|
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-08-003-019-019/1400001
(EKRANIPATHAR)
|
2308003000NRG24240620230154495
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642572
|
|
HALANTI MOMIN
|
BANK OF BARODA(606985)
|
|
2
|
Chumukedima
|
NL-08-003-019-019/1400001
(EKRANIPATHAR)
|
2308003000NRG24240620230154496
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642573
|
|
HALANTI MOMIN
|
BANK OF BARODA(606985)
|
|
3
|
Chumukedima
|
NL-08-003-019-019/1400009
(EKRANIPATHAR)
|
2308003000NRG24240620230154509
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642574
|
|
KITHELI ZENITH
|
UCO BANK(607066)
|
|
4
|
Chumukedima
|
NL-08-003-019-019/1400009
(EKRANIPATHAR)
|
2308003000NRG24240620230154510
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642575
|
|
KITHELI ZENITH
|
UCO BANK(607066)
|
|
5
|
Chumukedima
|
NL-08-003-019-019/1400014
(EKRANIPATHAR)
|
2308003000NRG24240620230154517
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642576
|
|
Kheholi Awomi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Chumukedima
|
NL-08-003-019-019/1400014
(EKRANIPATHAR)
|
2308003000NRG24240620230154518
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642577
|
|
Kheholi Awomi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Chumukedima
|
NL-08-003-019-019/1400016
(EKRANIPATHAR)
|
2308003000NRG24240620230154521
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642578
|
|
RANDUKA SANGMA
|
UCO BANK(607066)
|
|
8
|
Chumukedima
|
NL-08-003-019-019/1400016
(EKRANIPATHAR)
|
2308003000NRG24240620230154522
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642579
|
|
RANDUKA SANGMA
|
UCO BANK(607066)
|
|
9
|
Chumukedima
|
NL-08-003-019-019/1400017
(EKRANIPATHAR)
|
2308003000NRG24240620230154523
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642580
|
|
ATOKA V AWOMI
|
CANARA BANK(508532)
|
|
10
|
Chumukedima
|
NL-08-003-019-019/1400017
(EKRANIPATHAR)
|
2308003000NRG24240620230154524
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642581
|
|
ATOKA V AWOMI
|
CANARA BANK(508532)
|
|
11
|
Chumukedima
|
NL-08-003-019-019/1400019
(EKRANIPATHAR)
|
2308003000NRG24240620230154527
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642582
|
|
VIKATO H AWOMI
|
IDBI BANK(607095)
|
|
12
|
Chumukedima
|
NL-08-003-019-019/1400019
(EKRANIPATHAR)
|
2308003000NRG24240620230154528
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642583
|
|
VIKATO H AWOMI
|
IDBI BANK(607095)
|
|
13
|
Chumukedima
|
NL-08-003-019-019/1400022
(EKRANIPATHAR)
|
2308003000NRG24240620230154533
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642584
|
|
PANKU SANGMA
|
BANK OF BARODA(606985)
|
|
14
|
Chumukedima
|
NL-08-003-019-019/1400022
(EKRANIPATHAR)
|
2308003000NRG24240620230154534
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642585
|
|
PANKU SANGMA
|
BANK OF BARODA(606985)
|
|
15
|
Chumukedima
|
NL-08-003-019-019/1400023
(EKRANIPATHAR)
|
2308003000NRG24240620230154535
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642586
|
|
I MUGHATO ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chumukedima
|
NL-08-003-019-019/1400023
(EKRANIPATHAR)
|
2308003000NRG24240620230154536
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642587
|
|
I MUGHATO ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chumukedima
|
NL-08-003-019-019/1400024
(EKRANIPATHAR)
|
2308003000NRG24240620230154537
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642588
|
|
PHIGUSH MOMIN
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
18
|
Chumukedima
|
NL-08-003-019-019/1400024
(EKRANIPATHAR)
|
2308003000NRG24240620230154538
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642589
|
|
PHIGUSH MOMIN
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
19
|
Chumukedima
|
NL-08-003-019-019/1400027
(EKRANIPATHAR)
|
2308003000NRG24240620230154543
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642590
|
|
MR TORUN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chumukedima
|
NL-08-003-019-019/1400027
(EKRANIPATHAR)
|
2308003000NRG24240620230154544
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642591
|
|
MR TORUN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chumukedima
|
NL-08-003-019-019/1400028
(EKRANIPATHAR)
|
2308003000NRG24240620230154545
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642592
|
|
MRS HORILA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chumukedima
|
NL-08-003-019-019/1400028
(EKRANIPATHAR)
|
2308003000NRG24240620230154546
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642593
|
|
MRS HORILA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chumukedima
|
NL-08-003-019-019/1400030
(EKRANIPATHAR)
|
2308003000NRG24240620230154549
|
25/06/2023
|
SOROLA SANGMA
|
2308003WL000407
|
SOROLA SANGMA
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642664
|
|
Mrs. SOROLA SANGMA
|
NAGALAND RURAL BANK(607220)
|
|
24
|
Chumukedima
|
NL-08-003-019-019/1400030
(EKRANIPATHAR)
|
2308003000NRG24240620230154550
|
25/06/2023
|
SOROLA SANGMA
|
2308003WL000407
|
SOROLA SANGMA
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642665
|
|
Mrs. SOROLA SANGMA
|
NAGALAND RURAL BANK(607220)
|
|
25
|
Chumukedima
|
NL-08-003-019-019/1400034
(EKRANIPATHAR)
|
2308003000NRG24240620230154555
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642594
|
|
MS MOASENLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chumukedima
|
NL-08-003-019-019/1400034
(EKRANIPATHAR)
|
2308003000NRG24240620230154556
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642595
|
|
MS MOASENLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chumukedima
|
NL-08-003-019-019/1400035
(EKRANIPATHAR)
|
2308003000NRG24240620230154557
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Rejected
|
28/08/2023
|
|
4907642596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Chumukedima
|
NL-08-003-019-019/1400035
(EKRANIPATHAR)
|
2308003000NRG24240620230154558
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Rejected
|
28/08/2023
|
|
4907642597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Chumukedima
|
NL-08-003-019-019/1400042
(EKRANIPATHAR)
|
2308003000NRG24240620230154569
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642598
|
|
RANJILA SANGMA
|
UCO BANK(607066)
|
|
30
|
Chumukedima
|
NL-08-003-019-019/1400042
(EKRANIPATHAR)
|
2308003000NRG24240620230154570
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642599
|
|
RANJILA SANGMA
|
UCO BANK(607066)
|
|
31
|
Chumukedima
|
NL-08-003-019-019/1400044
(EKRANIPATHAR)
|
2308003000NRG24240620230154573
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642600
|
|
JUSHILA SANGMA
|
BANK OF BARODA(606985)
|
|
32
|
Chumukedima
|
NL-08-003-019-019/1400044
(EKRANIPATHAR)
|
2308003000NRG24240620230154574
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642601
|
|
JUSHILA SANGMA
|
BANK OF BARODA(606985)
|
|
33
|
Chumukedima
|
NL-08-003-019-019/1400048
(EKRANIPATHAR)
|
2308003000NRG24240620230154581
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642602
|
|
SITA MOMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chumukedima
|
NL-08-003-019-019/1400048
(EKRANIPATHAR)
|
2308003000NRG24240620230154582
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642603
|
|
SITA MOMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chumukedima
|
NL-08-003-019-019/1400049
(EKRANIPATHAR)
|
2308003000NRG24240620230154583
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642604
|
|
MR BENJAMIN SUMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chumukedima
|
NL-08-003-019-019/1400049
(EKRANIPATHAR)
|
2308003000NRG24240620230154584
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642605
|
|
MR BENJAMIN SUMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chumukedima
|
NL-08-003-019-019/1400052
(EKRANIPATHAR)
|
2308003000NRG24240620230154587
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642606
|
|
SHOBITA MECH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Chumukedima
|
NL-08-003-019-019/1400052
(EKRANIPATHAR)
|
2308003000NRG24240620230154588
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642607
|
|
SHOBITA MECH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chumukedima
|
NL-08-003-019-019/1400055
(EKRANIPATHAR)
|
2308003000NRG24240620230154593
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642608
|
|
TOSHINI SHOHE
|
AXIS BANK(607153)
|
|
40
|
Chumukedima
|
NL-08-003-019-019/1400055
(EKRANIPATHAR)
|
2308003000NRG24240620230154594
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642609
|
|
TOSHINI SHOHE
|
AXIS BANK(607153)
|
|
41
|
Chumukedima
|
NL-08-003-019-019/1400057
(EKRANIPATHAR)
|
2308003000NRG24240620230154597
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642610
|
|
Mr. HOKIVI CHOPHY
|
NAGALAND RURAL BANK(607220)
|
|
42
|
Chumukedima
|
NL-08-003-019-019/1400057
(EKRANIPATHAR)
|
2308003000NRG24240620230154598
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642611
|
|
Mr. HOKIVI CHOPHY
|
NAGALAND RURAL BANK(607220)
|
|
43
|
Chumukedima
|
NL-08-003-019-019/1400064
(EKRANIPATHAR)
|
2308003000NRG24240620230154607
|
25/06/2023
|
HOTOLI
|
2308003WL000407
|
HOTOLI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642666
|
|
HOTOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chumukedima
|
NL-08-003-019-019/1400064
(EKRANIPATHAR)
|
2308003000NRG24240620230154608
|
25/06/2023
|
HOTOLI
|
2308003WL000407
|
HOTOLI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642667
|
|
HOTOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chumukedima
|
NL-08-003-019-019/1400078
(EKRANIPATHAR)
|
2308003000NRG24240620230154631
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642612
|
|
PREITY
|
UCO BANK(607066)
|
|
46
|
Chumukedima
|
NL-08-003-019-019/1400078
(EKRANIPATHAR)
|
2308003000NRG24240620230154632
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642613
|
|
PREITY
|
UCO BANK(607066)
|
|
47
|
Chumukedima
|
NL-08-003-019-019/1400081
(EKRANIPATHAR)
|
2308003000NRG24240620230154637
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642614
|
|
DHORMESHORI SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chumukedima
|
NL-08-003-019-019/1400081
(EKRANIPATHAR)
|
2308003000NRG24240620230154638
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642615
|
|
DHORMESHORI SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Chumukedima
|
NL-08-003-019-019/1400082
(EKRANIPATHAR)
|
2308003000NRG24240620230154639
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642616
|
|
MR BOKISHE S AWOMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chumukedima
|
NL-08-003-019-019/1400082
(EKRANIPATHAR)
|
2308003000NRG24240620230154640
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642617
|
|
MR BOKISHE S AWOMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chumukedima
|
NL-08-003-019-019/1400083
(EKRANIPATHAR)
|
2308003000NRG24240620230154641
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642618
|
|
MISS ODONGJUNGLA YADEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chumukedima
|
NL-08-003-019-019/1400083
(EKRANIPATHAR)
|
2308003000NRG24240620230154642
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642619
|
|
MISS ODONGJUNGLA YADEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chumukedima
|
NL-08-003-019-019/1400085
(EKRANIPATHAR)
|
2308003000NRG24240620230154643
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642620
|
|
TOHONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chumukedima
|
NL-08-003-019-019/1400085
(EKRANIPATHAR)
|
2308003000NRG24240620230154644
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642621
|
|
TOHONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Chumukedima
|
NL-08-003-019-019/1400088
(EKRANIPATHAR)
|
2308003000NRG24240620230154647
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642622
|
|
PARUL MOMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Chumukedima
|
NL-08-003-019-019/1400088
(EKRANIPATHAR)
|
2308003000NRG24240620230154648
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642623
|
|
PARUL MOMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Chumukedima
|
NL-08-003-019-019/1400090
(EKRANIPATHAR)
|
2308003000NRG24240620230154651
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642624
|
|
MR RANJIT MOMIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chumukedima
|
NL-08-003-019-019/1400090
(EKRANIPATHAR)
|
2308003000NRG24240620230154652
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642625
|
|
MR RANJIT MOMIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chumukedima
|
NL-08-003-019-019/1400093
(EKRANIPATHAR)
|
2308003000NRG24240620230154657
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642626
|
|
YESHILI SEMA
|
BANK OF INDIA(508505)
|
|
60
|
Chumukedima
|
NL-08-003-019-019/1400093
(EKRANIPATHAR)
|
2308003000NRG24240620230154658
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642627
|
|
YESHILI SEMA
|
BANK OF INDIA(508505)
|
|
61
|
Chumukedima
|
NL-08-003-019-019/1400095
(EKRANIPATHAR)
|
2308003000NRG24240620230154661
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642628
|
|
SHEHOLI LIMS
|
BANK OF BARODA(606985)
|
|
62
|
Chumukedima
|
NL-08-003-019-019/1400095
(EKRANIPATHAR)
|
2308003000NRG24240620230154662
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642629
|
|
SHEHOLI LIMS
|
BANK OF BARODA(606985)
|
|
63
|
Chumukedima
|
NL-08-003-019-019/1400101
(EKRANIPATHAR)
|
2308003000NRG24240620230154671
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642630
|
|
MONJU
|
UCO BANK(607066)
|
|
64
|
Chumukedima
|
NL-08-003-019-019/1400101
(EKRANIPATHAR)
|
2308003000NRG24240620230154672
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642631
|
|
MONJU
|
UCO BANK(607066)
|
|
65
|
Chumukedima
|
NL-08-003-019-019/1400106
(EKRANIPATHAR)
|
2308003000NRG24240620230154677
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642632
|
|
KAVITA MECH
|
BANK OF BARODA(606985)
|
|
66
|
Chumukedima
|
NL-08-003-019-019/1400106
(EKRANIPATHAR)
|
2308003000NRG24240620230154678
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642633
|
|
KAVITA MECH
|
BANK OF BARODA(606985)
|
|
67
|
Chumukedima
|
NL-08-003-019-019/1400107
(EKRANIPATHAR)
|
2308003000NRG24240620230154679
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642634
|
|
MUGHAHOLI
|
BANK OF BARODA(606985)
|
|
68
|
Chumukedima
|
NL-08-003-019-019/1400107
(EKRANIPATHAR)
|
2308003000NRG24240620230154680
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642635
|
|
MUGHAHOLI
|
BANK OF BARODA(606985)
|
|
69
|
Chumukedima
|
NL-08-003-019-019/1400110
(EKRANIPATHAR)
|
2308003000NRG24240620230154685
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642636
|
|
KIYALI
|
BANK OF BARODA(606985)
|
|
70
|
Chumukedima
|
NL-08-003-019-019/1400110
(EKRANIPATHAR)
|
2308003000NRG24240620230154686
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642637
|
|
KIYALI
|
BANK OF BARODA(606985)
|
|
71
|
Chumukedima
|
NL-08-003-019-019/1400115
(EKRANIPATHAR)
|
2308003000NRG24240620230154691
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642638
|
|
W YIBEN KITHAN
|
BANK OF BARODA(606985)
|
|
72
|
Chumukedima
|
NL-08-003-019-019/1400115
(EKRANIPATHAR)
|
2308003000NRG24240620230154692
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642639
|
|
W YIBEN KITHAN
|
BANK OF BARODA(606985)
|
|
73
|
Chumukedima
|
NL-08-003-019-019/1400118
(EKRANIPATHAR)
|
2308003000NRG24240620230154697
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642640
|
|
MR VITOI SEMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chumukedima
|
NL-08-003-019-019/1400118
(EKRANIPATHAR)
|
2308003000NRG24240620230154698
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642641
|
|
MR VITOI SEMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chumukedima
|
NL-08-003-019-019/1400119
(EKRANIPATHAR)
|
2308003000NRG24240620230154699
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642642
|
|
MRS S ATOLI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chumukedima
|
NL-08-003-019-019/1400119
(EKRANIPATHAR)
|
2308003000NRG24240620230154700
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642643
|
|
MRS S ATOLI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chumukedima
|
NL-08-003-019-019/1400120
(EKRANIPATHAR)
|
2308003000NRG24240620230154701
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642644
|
|
MRS GHOSHEVI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chumukedima
|
NL-08-003-019-019/1400120
(EKRANIPATHAR)
|
2308003000NRG24240620230154702
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642645
|
|
MRS GHOSHEVI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chumukedima
|
NL-08-003-019-019/1400122
(EKRANIPATHAR)
|
2308003000NRG24240620230154705
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642646
|
|
KUGHAKHU KITHO
|
BANK OF BARODA(606985)
|
|
80
|
Chumukedima
|
NL-08-003-019-019/1400122
(EKRANIPATHAR)
|
2308003000NRG24240620230154706
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642647
|
|
KUGHAKHU KITHO
|
BANK OF BARODA(606985)
|
|
81
|
Chumukedima
|
NL-08-003-019-019/1400124
(EKRANIPATHAR)
|
2308003000NRG24240620230154709
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642648
|
|
MR C AKAI TOALEM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chumukedima
|
NL-08-003-019-019/1400124
(EKRANIPATHAR)
|
2308003000NRG24240620230154710
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642649
|
|
MR C AKAI TOALEM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chumukedima
|
NL-08-003-019-019/1400125
(EKRANIPATHAR)
|
2308003000NRG24240620230154711
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642650
|
|
MR KIVIGHO SUMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chumukedima
|
NL-08-003-019-019/1400125
(EKRANIPATHAR)
|
2308003000NRG24240620230154712
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642651
|
|
MR KIVIGHO SUMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chumukedima
|
NL-08-003-019-019/1400127
(EKRANIPATHAR)
|
2308003000NRG24240620230154713
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642652
|
|
SUNNY SANGMA
|
UCO BANK(607066)
|
|
86
|
Chumukedima
|
NL-08-003-019-019/1400127
(EKRANIPATHAR)
|
2308003000NRG24240620230154714
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642653
|
|
SUNNY SANGMA
|
UCO BANK(607066)
|
|
87
|
Chumukedima
|
NL-08-003-019-019/1400130
(EKRANIPATHAR)
|
2308003000NRG24240620230154717
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642654
|
|
NIRMOLI
|
UCO BANK(607066)
|
|
88
|
Chumukedima
|
NL-08-003-019-019/1400130
(EKRANIPATHAR)
|
2308003000NRG24240620230154718
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642655
|
|
NIRMOLI
|
UCO BANK(607066)
|
|
89
|
Chumukedima
|
NL-08-003-019-019/1400131
(EKRANIPATHAR)
|
2308003000NRG24240620230154719
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642656
|
|
MS MUGHATOLI SEMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chumukedima
|
NL-08-003-019-019/1400131
(EKRANIPATHAR)
|
2308003000NRG24240620230154720
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642657
|
|
MS MUGHATOLI SEMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chumukedima
|
NL-08-003-019-019/1400136
(EKRANIPATHAR)
|
2308003000NRG24240620230154729
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642658
|
|
RAM
|
BANK OF BARODA(606985)
|
|
92
|
Chumukedima
|
NL-08-003-019-019/1400136
(EKRANIPATHAR)
|
2308003000NRG24240620230154730
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642659
|
|
RAM
|
BANK OF BARODA(606985)
|
|
93
|
Chumukedima
|
NL-08-003-019-019/1400138
(EKRANIPATHAR)
|
2308003000NRG24240620230154731
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642660
|
|
MR RAKCHO JAMES YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chumukedima
|
NL-08-003-019-019/1400138
(EKRANIPATHAR)
|
2308003000NRG24240620230154732
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642661
|
|
MR RAKCHO JAMES YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chumukedima
|
NL-08-003-019-019/1400139
(EKRANIPATHAR)
|
2308003000NRG24240620230154733
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642662
|
|
MRS NGONJAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chumukedima
|
NL-08-003-019-019/1400139
(EKRANIPATHAR)
|
2308003000NRG24240620230154734
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642663
|
|
MRS NGONJAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chumukedima
|
NL-08-003-019-019/1400140
(EKRANIPATHAR)
|
2308003000NRG24240620230154735
|
25/06/2023
|
UTTAM MOMIN
|
2308003WL000407
|
UTTAM MOMIN
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642494
|
|
MR UTTAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chumukedima
|
NL-08-003-019-019/1400140
(EKRANIPATHAR)
|
2308003000NRG24240620230154736
|
25/06/2023
|
UTTAM MOMIN
|
2308003WL000407
|
UTTAM MOMIN
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642495
|
|
MR UTTAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chumukedima
|
NL-08-003-019-019/1400141
(EKRANIPATHAR)
|
2308003000NRG24240620230154737
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642496
|
|
DOCTOR
|
UCO BANK(607066)
|
|
100
|
Chumukedima
|
NL-08-003-019-019/1400141
(EKRANIPATHAR)
|
2308003000NRG24240620230154738
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642497
|
|
DOCTOR
|
UCO BANK(607066)
|
|
101
|
Chumukedima
|
NL-08-003-019-019/1400142
(EKRANIPATHAR)
|
2308003000NRG24240620230154739
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642498
|
|
T ASHETO SUMI
|
UCO BANK(607066)
|
|
102
|
Chumukedima
|
NL-08-003-019-019/1400142
(EKRANIPATHAR)
|
2308003000NRG24240620230154740
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642499
|
|
T ASHETO SUMI
|
UCO BANK(607066)
|
|
103
|
Chumukedima
|
NL-08-003-019-019/1400144
(EKRANIPATHAR)
|
2308003000NRG24240620230154743
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642500
|
|
K TOKHEYI YEP
|
UCO BANK(607066)
|
|
104
|
Chumukedima
|
NL-08-003-019-019/1400144
(EKRANIPATHAR)
|
2308003000NRG24240620230154744
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642501
|
|
K TOKHEYI YEP
|
UCO BANK(607066)
|
|
105
|
Chumukedima
|
NL-08-003-019-019/1400149
(EKRANIPATHAR)
|
2308003000NRG24240620230154751
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642502
|
|
VITOKA ZHIMOMI
|
BANK OF BARODA(606985)
|
|
106
|
Chumukedima
|
NL-08-003-019-019/1400149
(EKRANIPATHAR)
|
2308003000NRG24240620230154752
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642503
|
|
VITOKA ZHIMOMI
|
BANK OF BARODA(606985)
|
|
107
|
Chumukedima
|
NL-08-003-019-019/1400150
(EKRANIPATHAR)
|
2308003000NRG24240620230154753
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642504
|
|
MRS C PHANGMEI PHOM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chumukedima
|
NL-08-003-019-019/1400150
(EKRANIPATHAR)
|
2308003000NRG24240620230154754
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642505
|
|
MRS C PHANGMEI PHOM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chumukedima
|
NL-08-003-019-019/1400153
(EKRANIPATHAR)
|
2308003000NRG24240620230154757
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642506
|
|
MR NILOTO ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chumukedima
|
NL-08-003-019-019/1400153
(EKRANIPATHAR)
|
2308003000NRG24240620230154758
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642507
|
|
MR NILOTO ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chumukedima
|
NL-08-003-019-019/1400154
(EKRANIPATHAR)
|
2308003000NRG24240620230154759
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642508
|
|
MITHUN SANGMA
|
UCO BANK(607066)
|
|
112
|
Chumukedima
|
NL-08-003-019-019/1400154
(EKRANIPATHAR)
|
2308003000NRG24240620230154760
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642509
|
|
MITHUN SANGMA
|
UCO BANK(607066)
|
|
113
|
Chumukedima
|
NL-08-003-019-019/1400156
(EKRANIPATHAR)
|
2308003000NRG24240620230154763
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642510
|
|
LINOTOLI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Chumukedima
|
NL-08-003-019-019/1400156
(EKRANIPATHAR)
|
2308003000NRG24240620230154764
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642511
|
|
LINOTOLI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Chumukedima
|
NL-08-003-019-019/1400157
(EKRANIPATHAR)
|
2308003000NRG24240620230154765
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642512
|
|
Mrs. EMILO HUMTSOE
|
NAGALAND RURAL BANK(607220)
|
|
116
|
Chumukedima
|
NL-08-003-019-019/1400157
(EKRANIPATHAR)
|
2308003000NRG24240620230154766
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642513
|
|
Mrs. EMILO HUMTSOE
|
NAGALAND RURAL BANK(607220)
|
|
117
|
Chumukedima
|
NL-08-003-019-019/1400158
(EKRANIPATHAR)
|
2308003000NRG24240620230154767
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642514
|
|
MISS TINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chumukedima
|
NL-08-003-019-019/1400158
(EKRANIPATHAR)
|
2308003000NRG24240620230154768
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642515
|
|
MISS TINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chumukedima
|
NL-08-003-019-019/1400159
(EKRANIPATHAR)
|
2308003000NRG24240620230154769
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642516
|
|
RAKHI MOMIN
|
UCO BANK(607066)
|
|
120
|
Chumukedima
|
NL-08-003-019-019/1400159
(EKRANIPATHAR)
|
2308003000NRG24240620230154770
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642517
|
|
RAKHI MOMIN
|
UCO BANK(607066)
|
|
121
|
Chumukedima
|
NL-08-003-019-019/1400161
(EKRANIPATHAR)
|
2308003000NRG24240620230154773
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642518
|
|
HEKATO ASSUMI
|
CANARA BANK(508532)
|
|
122
|
Chumukedima
|
NL-08-003-019-019/1400161
(EKRANIPATHAR)
|
2308003000NRG24240620230154774
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642519
|
|
HEKATO ASSUMI
|
CANARA BANK(508532)
|
|
123
|
Chumukedima
|
NL-08-003-019-019/1400163
(EKRANIPATHAR)
|
2308003000NRG24240620230154777
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642520
|
|
KUMPA MOMIN
|
BANK OF BARODA(606985)
|
|
124
|
Chumukedima
|
NL-08-003-019-019/1400163
(EKRANIPATHAR)
|
2308003000NRG24240620230154778
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642521
|
|
KUMPA MOMIN
|
BANK OF BARODA(606985)
|
|
125
|
Chumukedima
|
NL-08-003-019-019/1400164
(EKRANIPATHAR)
|
2308003000NRG24240620230154779
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642522
|
|
MR JEPDAKMANGYANG
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chumukedima
|
NL-08-003-019-019/1400164
(EKRANIPATHAR)
|
2308003000NRG24240620230154780
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642523
|
|
MR JEPDAKMANGYANG
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chumukedima
|
NL-08-003-019-019/1400166
(EKRANIPATHAR)
|
2308003000NRG24240620230154783
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642524
|
|
MRS ZHENILI SEMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chumukedima
|
NL-08-003-019-019/1400166
(EKRANIPATHAR)
|
2308003000NRG24240620230154784
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642525
|
|
MRS ZHENILI SEMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chumukedima
|
NL-08-003-019-019/1400167
(EKRANIPATHAR)
|
2308003000NRG24240620230154785
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642526
|
|
SONIA SANGMA
|
UCO BANK(607066)
|
|
130
|
Chumukedima
|
NL-08-003-019-019/1400167
(EKRANIPATHAR)
|
2308003000NRG24240620230154786
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642527
|
|
SONIA SANGMA
|
UCO BANK(607066)
|
|
131
|
Chumukedima
|
NL-08-003-019-019/1400170
(EKRANIPATHAR)
|
2308003000NRG24240620230154787
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642528
|
|
URPANA SANGMA
|
BANK OF BARODA(606985)
|
|
132
|
Chumukedima
|
NL-08-003-019-019/1400170
(EKRANIPATHAR)
|
2308003000NRG24240620230154788
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642529
|
|
URPANA SANGMA
|
BANK OF BARODA(606985)
|
|
133
|
Chumukedima
|
NL-08-003-019-019/1400173
(EKRANIPATHAR)
|
2308003000NRG24240620230154789
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642530
|
|
SURAJ MOMIN
|
UCO BANK(607066)
|
|
134
|
Chumukedima
|
NL-08-003-019-019/1400173
(EKRANIPATHAR)
|
2308003000NRG24240620230154790
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642531
|
|
SURAJ MOMIN
|
UCO BANK(607066)
|
|
135
|
Chumukedima
|
NL-08-003-019-019/1400174
(EKRANIPATHAR)
|
2308003000NRG24240620230154791
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642532
|
|
NITU MECH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Chumukedima
|
NL-08-003-019-019/1400174
(EKRANIPATHAR)
|
2308003000NRG24240620230154792
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642533
|
|
NITU MECH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Chumukedima
|
NL-08-003-019-019/1400175
(EKRANIPATHAR)
|
2308003000NRG24240620230154793
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642534
|
|
JACKEY SANGMA
|
UCO BANK(607066)
|
|
138
|
Chumukedima
|
NL-08-003-019-019/1400175
(EKRANIPATHAR)
|
2308003000NRG24240620230154794
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642535
|
|
JACKEY SANGMA
|
UCO BANK(607066)
|
|
139
|
Chumukedima
|
NL-08-003-019-019/1400177
(EKRANIPATHAR)
|
2308003000NRG24240620230154795
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642536
|
|
MRS HOSHINI SWU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chumukedima
|
NL-08-003-019-019/1400177
(EKRANIPATHAR)
|
2308003000NRG24240620230154796
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642537
|
|
MRS HOSHINI SWU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chumukedima
|
NL-08-003-019-019/1400180
(EKRANIPATHAR)
|
2308003000NRG24240620230154799
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642538
|
|
ROBI MOMIN
|
UCO BANK(607066)
|
|
142
|
Chumukedima
|
NL-08-003-019-019/1400180
(EKRANIPATHAR)
|
2308003000NRG24240620230154800
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642539
|
|
ROBI MOMIN
|
UCO BANK(607066)
|
|
143
|
Chumukedima
|
NL-08-003-019-019/1400186
(EKRANIPATHAR)
|
2308003000NRG24240620230154809
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642540
|
|
MR PULOVI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chumukedima
|
NL-08-003-019-019/1400186
(EKRANIPATHAR)
|
2308003000NRG24240620230154810
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642541
|
|
MR PULOVI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chumukedima
|
NL-08-003-019-019/1400188
(EKRANIPATHAR)
|
2308003000NRG24240620230154813
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642542
|
|
MISS ESTHER QUINKER
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chumukedima
|
NL-08-003-019-019/1400188
(EKRANIPATHAR)
|
2308003000NRG24240620230154814
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642543
|
|
MISS ESTHER QUINKER
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chumukedima
|
NL-08-003-019-019/1400191
(EKRANIPATHAR)
|
2308003000NRG24240620230154819
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642544
|
|
MR GHYAN BAHADUR CHETRI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chumukedima
|
NL-08-003-019-019/1400191
(EKRANIPATHAR)
|
2308003000NRG24240620230154820
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642545
|
|
MR GHYAN BAHADUR CHETRI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chumukedima
|
NL-08-003-019-019/1400192
(EKRANIPATHAR)
|
2308003000NRG24240620230154821
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642546
|
|
JUVILE ACHUMI
|
BANK OF BARODA(606985)
|
|
150
|
Chumukedima
|
NL-08-003-019-019/1400192
(EKRANIPATHAR)
|
2308003000NRG24240620230154822
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642547
|
|
JUVILE ACHUMI
|
BANK OF BARODA(606985)
|
|
151
|
Chumukedima
|
NL-08-003-019-019/1400195
(EKRANIPATHAR)
|
2308003000NRG24240620230154827
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642548
|
|
TRERSA BOSUMATARY
|
CANARA BANK(508532)
|
|
152
|
Chumukedima
|
NL-08-003-019-019/1400195
(EKRANIPATHAR)
|
2308003000NRG24240620230154828
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642549
|
|
TRERSA BOSUMATARY
|
CANARA BANK(508532)
|
|
153
|
Chumukedima
|
NL-08-003-019-019/1400197
(EKRANIPATHAR)
|
2308003000NRG24240620230154831
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642550
|
|
RANJANA SANGMA
|
UCO BANK(607066)
|
|
154
|
Chumukedima
|
NL-08-003-019-019/1400197
(EKRANIPATHAR)
|
2308003000NRG24240620230154832
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642551
|
|
RANJANA SANGMA
|
UCO BANK(607066)
|
|
155
|
Chumukedima
|
NL-08-003-019-019/1400207
(EKRANIPATHAR)
|
2308003000NRG24240620230154845
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642552
|
|
LILY P KONYAK
|
FEDERAL BANK(607165)
|
|
156
|
Chumukedima
|
NL-08-003-019-019/1400207
(EKRANIPATHAR)
|
2308003000NRG24240620230154846
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642553
|
|
LILY P KONYAK
|
FEDERAL BANK(607165)
|
|
157
|
Chumukedima
|
NL-08-003-019-019/1400208
(EKRANIPATHAR)
|
2308003000NRG24240620230154847
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642554
|
|
MS NGEPNGAM KONYAK
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chumukedima
|
NL-08-003-019-019/1400208
(EKRANIPATHAR)
|
2308003000NRG24240620230154848
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642555
|
|
MS NGEPNGAM KONYAK
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chumukedima
|
NL-08-003-019-019/1400209
(EKRANIPATHAR)
|
2308003000NRG24240620230154849
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642556
|
|
MRS KAKHELI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chumukedima
|
NL-08-003-019-019/1400209
(EKRANIPATHAR)
|
2308003000NRG24240620230154850
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642557
|
|
MRS KAKHELI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chumukedima
|
NL-08-003-019-019/1400210
(EKRANIPATHAR)
|
2308003000NRG24240620230154851
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642558
|
|
JOHN JAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Chumukedima
|
NL-08-003-019-019/1400210
(EKRANIPATHAR)
|
2308003000NRG24240620230154852
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642559
|
|
JOHN JAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Chumukedima
|
NL-08-003-019-019/1400212
(EKRANIPATHAR)
|
2308003000NRG24240620230154853
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642560
|
|
MISS BONGLIH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chumukedima
|
NL-08-003-019-019/1400212
(EKRANIPATHAR)
|
2308003000NRG24240620230154854
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642561
|
|
MISS BONGLIH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chumukedima
|
NL-08-003-019-019/1400213
(EKRANIPATHAR)
|
2308003000NRG24240620230154855
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Rejected
|
28/08/2023
|
|
4907642562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
Chumukedima
|
NL-08-003-019-019/1400213
(EKRANIPATHAR)
|
2308003000NRG24240620230154856
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Rejected
|
28/08/2023
|
|
4907642563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
Chumukedima
|
NL-08-003-019-019/1400214
(EKRANIPATHAR)
|
2308003000NRG24240620230154857
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642564
|
|
MRS KASHEVI K ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chumukedima
|
NL-08-003-019-019/1400214
(EKRANIPATHAR)
|
2308003000NRG24240620230154858
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642565
|
|
MRS KASHEVI K ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chumukedima
|
NL-08-003-019-019/1400219
(EKRANIPATHAR)
|
2308003000NRG24240620230154865
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642566
|
|
MS VIKETOLI CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chumukedima
|
NL-08-003-019-019/1400219
(EKRANIPATHAR)
|
2308003000NRG24240620230154866
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642567
|
|
MS VIKETOLI CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chumukedima
|
NL-08-003-019-019/1400225
(EKRANIPATHAR)
|
2308003000NRG24240620230154875
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642568
|
|
MISS R SORILA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chumukedima
|
NL-08-003-019-019/1400225
(EKRANIPATHAR)
|
2308003000NRG24240620230154876
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642569
|
|
MISS R SORILA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chumukedima
|
NL-08-003-019-019/1400226
(EKRANIPATHAR)
|
2308003000NRG24240620230154877
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642570
|
|
MR SIMON V YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chumukedima
|
NL-08-003-019-019/1400226
(EKRANIPATHAR)
|
2308003000NRG24240620230154878
|
25/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000407
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642571
|
|
MR SIMON V YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
389760
|
389760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389760
|
389760
|
|
|
|
|
|
|
|