|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chumukedima
|
NL-08-003-004-004/500001
(CHEKIYE)
|
2308003000NRG24090820230277487
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033733
|
|
MS AKATOLI ZHIMOMI DO LT KHEHOTO ZHIMOMI
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
2
|
Chumukedima
|
NL-08-003-004-004/500007
(CHEKIYE)
|
2308003000NRG24090820230277491
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033734
|
|
MARY
|
UCO BANK(607066)
|
|
3
|
Chumukedima
|
NL-08-003-004-004/500014
(CHEKIYE)
|
2308003000NRG24090820230277498
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033731
|
|
MRS HETOLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chumukedima
|
NL-08-003-004-004/500024
(CHEKIYE)
|
2308003000NRG24090820230277507
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033732
|
|
HOMUGHA SWU
|
BANK OF BARODA(606985)
|
|
5
|
Chumukedima
|
NL-08-003-004-004/500028
(CHEKIYE)
|
2308003000NRG24090820230277510
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033729
|
|
MRS INAHOLI INAHOLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chumukedima
|
NL-08-003-004-004/500045
(CHEKIYE)
|
2308003000NRG24090820230277526
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033730
|
|
MR SHIKAVI SEMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chumukedima
|
NL-08-003-004-004/500061
(CHEKIYE)
|
2308003000NRG24090820230277542
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033735
|
|
HOLIVI NAR
|
BANK OF BARODA(606985)
|
|
8
|
Chumukedima
|
NL-08-003-004-004/500085
(CHEKIYE)
|
2308003000NRG24090820230277566
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033738
|
|
MR AVITO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chumukedima
|
NL-08-003-004-004/500093
(CHEKIYE)
|
2308003000NRG24090820230277572
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033739
|
|
MR HUKHEVI K ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chumukedima
|
NL-08-003-004-004/500103
(CHEKIYE)
|
2308003000NRG24090820230277582
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033740
|
|
NUKHRUVOLU RINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chumukedima
|
NL-08-003-004-004/500105
(CHEKIYE)
|
2308003000NRG24090820230277584
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033741
|
|
KHUTONI G ZHIMOMI
|
UCO BANK(607066)
|
|
12
|
Chumukedima
|
NL-08-003-004-004/500121
(CHEKIYE)
|
2308003000NRG24090820230277599
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033736
|
|
MS ELIKA ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chumukedima
|
NL-08-003-004-004/500127
(CHEKIYE)
|
2308003000NRG24090820230277605
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033737
|
|
TOHELI KIHO
|
BANK OF BARODA(606985)
|
|
14
|
Chumukedima
|
NL-08-003-004-004/500130
(CHEKIYE)
|
2308003000NRG24090820230277607
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033744
|
|
MISS NITOLI SWU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chumukedima
|
NL-08-003-004-004/500136
(CHEKIYE)
|
2308003000NRG24090820230277612
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033745
|
|
MR H PIKUTO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chumukedima
|
NL-08-003-004-004/500143
(CHEKIYE)
|
2308003000NRG24090820230277619
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033746
|
|
PONGHAN KONYAK
|
BANK OF BARODA(606985)
|
|
17
|
Chumukedima
|
NL-08-003-004-004/500153
(CHEKIYE)
|
2308003000NRG24090820230277629
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033747
|
|
MRS HOLIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chumukedima
|
NL-08-003-004-004/500176
(CHEKIYE)
|
2308003000NRG24090820230277652
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033742
|
|
A ATILI SWU
|
IDBI BANK(607095)
|
|
19
|
Chumukedima
|
NL-08-003-004-004/500179
(CHEKIYE)
|
2308003000NRG24090820230277655
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033743
|
|
MRS MRS MOANARO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chumukedima
|
NL-08-003-004-004/500190
(CHEKIYE)
|
2308003000NRG24090820230277666
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033753
|
|
MR VITO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chumukedima
|
NL-08-003-004-004/500199
(CHEKIYE)
|
2308003000NRG24090820230277675
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033754
|
|
MS VIHULI SWU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chumukedima
|
NL-08-003-004-004/500212
(CHEKIYE)
|
2308003000NRG24090820230277686
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033755
|
|
MR NIKITO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chumukedima
|
NL-08-003-004-004/500232
(CHEKIYE)
|
2308003000NRG24090820230277704
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Rejected
|
29/08/2023
|
|
4941033748
|
Account closed
|
|
|
|
24
|
Chumukedima
|
NL-08-003-004-004/500241
(CHEKIYE)
|
2308003000NRG24090820230277713
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033749
|
|
INASHI H
|
BANK OF BARODA(606985)
|
|
25
|
Chumukedima
|
NL-08-003-004-004/500253
(CHEKIYE)
|
2308003000NRG24090820230277725
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033750
|
|
MR HONLAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chumukedima
|
NL-08-003-004-004/500285
(CHEKIYE)
|
2308003000NRG24090820230277755
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033751
|
|
MR TUKA V AYEMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chumukedima
|
NL-08-003-004-004/500301
(CHEKIYE)
|
2308003000NRG24090820230277771
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033752
|
|
TOKISHE K
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chumukedima
|
NL-08-003-004-004/500307
(CHEKIYE)
|
2308003000NRG24090820230277777
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033728
|
|
KHEHOLI CHISHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
29
|
Chumukedima
|
NL-08-003-004-004/500349
(CHEKIYE)
|
2308003000NRG24090820230277819
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033727
|
|
MRS AKALI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chumukedima
|
NL-08-003-004-004/500355
(CHEKIYE)
|
2308003000NRG24090820230277824
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033726
|
|
MR KIQHEHO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chumukedima
|
NL-08-003-004-004/500370
(CHEKIYE)
|
2308003000NRG24090820230277838
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033756
|
|
MR KHETOVI SEMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chumukedima
|
NL-08-003-004-004/500371
(CHEKIYE)
|
2308003000NRG24090820230277839
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033757
|
|
MR ROTSAMU ROTSAMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chumukedima
|
NL-08-003-004-004/500376
(CHEKIYE)
|
2308003000NRG24090820230277844
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033758
|
|
AKIHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chumukedima
|
NL-08-003-004-004/500377
(CHEKIYE)
|
2308003000NRG24090820230277845
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033759
|
|
KISHETO SWU
|
BANK OF BARODA(606985)
|
|
35
|
Chumukedima
|
NL-08-003-004-004/500380
(CHEKIYE)
|
2308003000NRG24090820230277848
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033760
|
|
N VIKATO SWU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
36
|
Chumukedima
|
NL-08-003-004-004/500382
(CHEKIYE)
|
2308003000NRG24090820230277850
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033761
|
|
KHEHOI ZHIMO
|
BANK OF BARODA(606985)
|
|
37
|
Chumukedima
|
NL-08-003-004-004/500390
(CHEKIYE)
|
2308003000NRG24090820230277858
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033762
|
|
MRS TONILI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chumukedima
|
NL-08-003-004-004/500391
(CHEKIYE)
|
2308003000NRG24090820230277859
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033763
|
|
AHOKHU SUMI
|
UCO BANK(607066)
|
|
39
|
Chumukedima
|
NL-08-003-004-004/500402
(CHEKIYE)
|
2308003000NRG24090820230277869
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033764
|
|
KHETOLI H SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chumukedima
|
NL-08-003-004-004/500404
(CHEKIYE)
|
2308003000NRG24090820230277871
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033765
|
|
MISS VISHELI H YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chumukedima
|
NL-08-003-004-004/500405
(CHEKIYE)
|
2308003000NRG24090820230277872
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033766
|
|
MRS GRACIA K JIMO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chumukedima
|
NL-08-003-004-004/500409
(CHEKIYE)
|
2308003000NRG24090820230277876
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033767
|
|
MR SEMATO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chumukedima
|
NL-08-003-004-004/500419
(CHEKIYE)
|
2308003000NRG24090820230277886
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033768
|
|
VINIKA L TUCCU
|
UCO BANK(607066)
|
|
44
|
Chumukedima
|
NL-08-003-004-004/500422
(CHEKIYE)
|
2308003000NRG24090820230277887
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033769
|
|
TOQHULI AWOMI
|
UCO BANK(607066)
|
|
45
|
Chumukedima
|
NL-08-003-004-004/500432
(CHEKIYE)
|
2308003000NRG24090820230277896
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033770
|
|
ALICE YEPTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chumukedima
|
NL-08-003-004-004/500443
(CHEKIYE)
|
2308003000NRG24090820230277906
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033771
|
|
MUGHATOLI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chumukedima
|
NL-08-003-004-004/500456
(CHEKIYE)
|
2308003000NRG24090820230277918
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033772
|
|
SHIHONI CHISHI
|
BANK OF BARODA(606985)
|
|
48
|
Chumukedima
|
NL-08-003-004-004/500460
(CHEKIYE)
|
2308003000NRG24090820230277921
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033773
|
|
VITOSHE ACHUMI
|
BANK OF BARODA(606985)
|
|
49
|
Chumukedima
|
NL-08-003-004-004/500481
(CHEKIYE)
|
2308003000NRG24090820230277940
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033774
|
|
MRS PHUTOLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chumukedima
|
NL-08-003-004-004/500483
(CHEKIYE)
|
2308003000NRG24090820230277942
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033775
|
|
BOVIKALI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chumukedima
|
NL-08-003-004-004/500487
(CHEKIYE)
|
2308003000NRG24090820230277946
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033776
|
|
MR NIKATO V SUMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chumukedima
|
NL-08-003-004-004/500490
(CHEKIYE)
|
2308003000NRG24090820230277949
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033777
|
|
KIMEYITOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Chumukedima
|
NL-08-003-004-004/500494
(CHEKIYE)
|
2308003000NRG24090820230277953
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033778
|
|
LIVI ZHIMOMI
|
BANK OF BARODA(606985)
|
|
54
|
Chumukedima
|
NL-08-003-004-004/500500
(CHEKIYE)
|
2308003000NRG24090820230277959
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033779
|
|
Mrs. NIVILI SEMA
|
INDIAN BANK(607105)
|
|
55
|
Chumukedima
|
NL-08-003-004-004/500504
(CHEKIYE)
|
2308003000NRG24090820230277961
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033780
|
|
KUGHALI WOTSA
|
BANK OF BARODA(606985)
|
|
56
|
Chumukedima
|
NL-08-003-004-004/500505
(CHEKIYE)
|
2308003000NRG24090820230277962
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033781
|
|
INAHOLI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Chumukedima
|
NL-08-003-004-004/500506
(CHEKIYE)
|
2308003000NRG24090820230277963
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033782
|
|
MRS VIKHULI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chumukedima
|
NL-08-003-004-004/500508
(CHEKIYE)
|
2308003000NRG24090820230277964
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033783
|
|
MISS NIPPY ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chumukedima
|
NL-08-003-004-004/500510
(CHEKIYE)
|
2308003000NRG24090820230277966
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033784
|
|
MR HUTOSHE SUMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chumukedima
|
NL-08-003-004-004/500512
(CHEKIYE)
|
2308003000NRG24090820230277968
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033785
|
|
MISS VILIKA N ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chumukedima
|
NL-08-003-004-004/500515
(CHEKIYE)
|
2308003000NRG24090820230277971
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033786
|
|
MISS LILY V SWU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chumukedima
|
NL-08-003-004-004/500517
(CHEKIYE)
|
2308003000NRG24090820230277973
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033787
|
|
ZHIMOMI ATOKALI KAIHO
|
HDFC BANK LTD(607152)
|
|
63
|
Chumukedima
|
NL-08-003-004-004/500518
(CHEKIYE)
|
2308003000NRG24090820230277974
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033788
|
|
INOVI T SHOHE
|
BANK OF BARODA(606985)
|
|
64
|
Chumukedima
|
NL-08-003-004-004/500521
(CHEKIYE)
|
2308003000NRG24090820230277976
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033789
|
|
HETOLI
|
BANK OF BARODA(606985)
|
|
65
|
Chumukedima
|
NL-08-003-004-004/500523
(CHEKIYE)
|
2308003000NRG24090820230277978
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033790
|
|
MRS KALITO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chumukedima
|
NL-08-003-004-004/500527
(CHEKIYE)
|
2308003000NRG24090820230277980
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033791
|
|
KUPUTO SEMA
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Chumukedima
|
NL-08-003-004-004/500530
(CHEKIYE)
|
2308003000NRG24090820230277982
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Rejected
|
29/08/2023
|
|
4941033792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Chumukedima
|
NL-08-003-004-004/500531
(CHEKIYE)
|
2308003000NRG24090820230277983
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033793
|
|
MR AKAYI SEMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chumukedima
|
NL-08-003-004-004/500532
(CHEKIYE)
|
2308003000NRG24090820230277984
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033794
|
|
MISS MHOMBENI KIKON
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chumukedima
|
NL-08-003-004-004/500533
(CHEKIYE)
|
2308003000NRG24090820230277985
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033795
|
|
MR BONOTO V SUMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chumukedima
|
NL-08-003-004-004/500537
(CHEKIYE)
|
2308003000NRG24090820230277989
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033796
|
|
MR NILOTO P JIMO
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chumukedima
|
NL-08-003-004-004/500552
(CHEKIYE)
|
2308003000NRG24090820230278004
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033797
|
|
MOASANGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Chumukedima
|
NL-08-003-004-004/500553
(CHEKIYE)
|
2308003000NRG24090820230278005
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033798
|
|
INTO V CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Chumukedima
|
NL-08-003-004-004/500559
(CHEKIYE)
|
2308003000NRG24090820230278010
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033799
|
|
MS LASHI T KIBA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chumukedima
|
NL-08-003-004-004/500564
(CHEKIYE)
|
2308003000NRG24090820230278012
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033800
|
|
VISHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Chumukedima
|
NL-08-003-004-004/500568
(CHEKIYE)
|
2308003000NRG24090820230278015
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033801
|
|
MR ELLEY KINIMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chumukedima
|
NL-08-003-004-004/500570
(CHEKIYE)
|
2308003000NRG24090820230278017
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033802
|
|
VIHULI T CHOPHY
|
BANK OF BARODA(606985)
|
|
78
|
Chumukedima
|
NL-08-003-004-004/500571
(CHEKIYE)
|
2308003000NRG24090820230278018
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033803
|
|
LINOTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Chumukedima
|
NL-08-003-004-004/500572
(CHEKIYE)
|
2308003000NRG24090820230278019
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033804
|
|
MISS OBEKALI V SWU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chumukedima
|
NL-08-003-004-004/500574
(CHEKIYE)
|
2308003000NRG24090820230278021
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033805
|
|
BOKATO KINIMI
|
BANK OF BARODA(606985)
|
|
81
|
Chumukedima
|
NL-08-003-004-004/500578
(CHEKIYE)
|
2308003000NRG24090820230278024
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033806
|
|
ATOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Chumukedima
|
NL-08-003-004-004/500579
(CHEKIYE)
|
2308003000NRG24090820230278025
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033807
|
|
ALIHO K SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Chumukedima
|
NL-08-003-004-004/500581
(CHEKIYE)
|
2308003000NRG24090820230278027
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033808
|
|
MRS HOLITO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chumukedima
|
NL-08-003-004-004/500587
(CHEKIYE)
|
2308003000NRG24090820230278031
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033809
|
|
KHUTOLI AYE
|
BANK OF BARODA(606985)
|
|
85
|
Chumukedima
|
NL-08-003-004-004/500590
(CHEKIYE)
|
2308003000NRG24090820230278034
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033810
|
|
JUVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Chumukedima
|
NL-08-003-004-004/500591
(CHEKIYE)
|
2308003000NRG24090820230278035
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033811
|
|
AVIKALI H
|
BANK OF BARODA(606985)
|
|
87
|
Chumukedima
|
NL-08-003-004-004/500592
(CHEKIYE)
|
2308003000NRG24090820230278036
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033812
|
|
KIVIGHO L KINIMI
|
BANK OF BARODA(606985)
|
|
88
|
Chumukedima
|
NL-08-003-004-004/500600
(CHEKIYE)
|
2308003000NRG24090820230278040
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033813
|
|
SEMATO SUMI
|
AXIS BANK(607153)
|
|
89
|
Chumukedima
|
NL-08-003-004-004/500606
(CHEKIYE)
|
2308003000NRG24090820230278044
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033814
|
|
KIKALI L AWOMI
|
BANK OF BARODA(606985)
|
|
90
|
Chumukedima
|
NL-08-003-004-004/500607
(CHEKIYE)
|
2308003000NRG24090820230278045
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033815
|
|
HITO AWOMI
|
CANARA BANK(508532)
|
|
91
|
Chumukedima
|
NL-08-003-004-004/500612
(CHEKIYE)
|
2308003000NRG24090820230278050
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033816
|
|
MISS ALOLI SWU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chumukedima
|
NL-08-003-004-004/500615
(CHEKIYE)
|
2308003000NRG24090820230278051
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033817
|
|
AMEKALI
|
BANK OF BARODA(606985)
|
|
93
|
Chumukedima
|
NL-08-003-004-004/500618
(CHEKIYE)
|
2308003000NRG24090820230278053
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033818
|
|
JUVITOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Chumukedima
|
NL-08-003-004-004/500619
(CHEKIYE)
|
2308003000NRG24090820230278054
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033819
|
|
MR ANGUKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chumukedima
|
NL-08-003-004-004/500620
(CHEKIYE)
|
2308003000NRG24090820230278055
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033820
|
|
MISS INAKALI K CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chumukedima
|
NL-08-003-004-004/500630
(CHEKIYE)
|
2308003000NRG24090820230278063
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Rejected
|
29/08/2023
|
|
4941033821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
Chumukedima
|
NL-08-003-004-004/500640
(CHEKIYE)
|
2308003000NRG24090820230278070
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033822
|
|
MR ALOHOLI SUMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chumukedima
|
NL-08-003-004-004/500645
(CHEKIYE)
|
2308003000NRG24090820230278074
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033823
|
|
NEHELI A
|
BANK OF BARODA(606985)
|
|
99
|
Chumukedima
|
NL-08-003-004-004/500646
(CHEKIYE)
|
2308003000NRG24090820230278075
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033824
|
|
IKALI WOKHAMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
100
|
Chumukedima
|
NL-08-003-004-004/500648
(CHEKIYE)
|
2308003000NRG24090820230278076
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033825
|
|
HUTOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Chumukedima
|
NL-08-003-004-004/500649
(CHEKIYE)
|
2308003000NRG24090820230278077
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033826
|
|
TOKALI H ZHIMOMI D/O HUTOVI ZHIMOMI
|
BANK OF BARODA(606985)
|
|
102
|
Chumukedima
|
NL-08-003-004-004/500653
(CHEKIYE)
|
2308003000NRG24090820230278079
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033827
|
|
MISS LIVIKA A CHISHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chumukedima
|
NL-08-003-004-004/500654
(CHEKIYE)
|
2308003000NRG24090820230278080
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033828
|
|
MISS ALOTOLI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chumukedima
|
NL-08-003-004-004/500656
(CHEKIYE)
|
2308003000NRG24090820230278082
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033829
|
|
HEKHULI SUMI
|
BANK OF BARODA(606985)
|
|
105
|
Chumukedima
|
NL-08-003-004-004/500658
(CHEKIYE)
|
2308003000NRG24090820230278083
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033830
|
|
HINOKA K ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Chumukedima
|
NL-08-003-004-004/500661
(CHEKIYE)
|
2308003000NRG24090820230278084
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033831
|
|
ALOTOLI H
|
BANK OF BARODA(606985)
|
|
107
|
Chumukedima
|
NL-08-003-004-004/500662
(CHEKIYE)
|
2308003000NRG24090820230278085
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033832
|
|
LHOXUTO K SWU
|
BANK OF BARODA(606985)
|
|
108
|
Chumukedima
|
NL-08-003-004-004/500663
(CHEKIYE)
|
2308003000NRG24090820230278086
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033833
|
|
MR KUGHATO SUMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chumukedima
|
NL-08-003-004-004/500667
(CHEKIYE)
|
2308003000NRG24090820230278089
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033834
|
|
ARINI L SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Chumukedima
|
NL-08-003-004-004/500671
(CHEKIYE)
|
2308003000NRG24090820230278092
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033835
|
|
MR HEVITO ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chumukedima
|
NL-08-003-004-004/500674
(CHEKIYE)
|
2308003000NRG24090820230278095
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033836
|
|
MS INOKALI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chumukedima
|
NL-08-003-004-004/500675
(CHEKIYE)
|
2308003000NRG24090820230278096
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033837
|
|
KITOKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Chumukedima
|
NL-08-003-004-004/500677
(CHEKIYE)
|
2308003000NRG24090820230278098
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033838
|
|
MRS ELITOLI I SUMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chumukedima
|
NL-08-003-004-004/500682
(CHEKIYE)
|
2308003000NRG24090820230278101
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033839
|
|
MRS KITOLI A CHISHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chumukedima
|
NL-08-003-004-004/500689
(CHEKIYE)
|
2308003000NRG24090820230278107
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033840
|
|
ATOVI SWU
|
BANK OF BARODA(606985)
|
|
116
|
Chumukedima
|
NL-08-003-004-004/500691
(CHEKIYE)
|
2308003000NRG24090820230278109
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033841
|
|
MR KAKUGHA H ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chumukedima
|
NL-08-003-004-004/500693
(CHEKIYE)
|
2308003000NRG24090820230278110
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033842
|
|
HOKALI
|
BANK OF BARODA(606985)
|
|
118
|
Chumukedima
|
NL-08-003-004-004/500697
(CHEKIYE)
|
2308003000NRG24090820230278113
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033843
|
|
MR HOKATO K AWOMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chumukedima
|
NL-08-003-004-004/500698
(CHEKIYE)
|
2308003000NRG24090820230278114
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033844
|
|
MS ALIBO AWOMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chumukedima
|
NL-08-003-004-004/500703
(CHEKIYE)
|
2308003000NRG24090820230278118
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033845
|
|
MS VIVI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chumukedima
|
NL-08-003-004-004/500704
(CHEKIYE)
|
2308003000NRG24090820230278119
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033846
|
|
MR T HUKHETO SUMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chumukedima
|
NL-08-003-004-004/500708
(CHEKIYE)
|
2308003000NRG24090820230278122
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033847
|
|
MRS ATOLI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chumukedima
|
NL-08-003-004-004/500709
(CHEKIYE)
|
2308003000NRG24090820230278123
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033848
|
|
MR AKASHE SUMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chumukedima
|
NL-08-003-004-004/500712
(CHEKIYE)
|
2308003000NRG24090820230278125
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033849
|
|
HOTOI K AWOMI
|
AXIS BANK(607153)
|
|
125
|
Chumukedima
|
NL-08-003-004-004/500715
(CHEKIYE)
|
2308003000NRG24090820230278128
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033850
|
|
MS KISHELI H
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chumukedima
|
NL-08-003-004-004/500716
(CHEKIYE)
|
2308003000NRG24090820230278129
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033851
|
|
SITA
|
BANK OF BARODA(606985)
|
|
127
|
Chumukedima
|
NL-08-003-004-004/500717
(CHEKIYE)
|
2308003000NRG24090820230278130
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033852
|
|
ALOVI N AYEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Chumukedima
|
NL-08-003-004-004/500725
(CHEKIYE)
|
2308003000NRG24090820230278135
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033853
|
|
MR NARKA AWOMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chumukedima
|
NL-08-003-004-004/500729
(CHEKIYE)
|
2308003000NRG24090820230278138
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033854
|
|
ALOLI K AWOMI
|
BANK OF BARODA(606985)
|
|
130
|
Chumukedima
|
NL-08-003-004-004/500730
(CHEKIYE)
|
2308003000NRG24090820230278139
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033855
|
|
KINOTOLI KIHO
|
AXIS BANK(607153)
|
|
131
|
Chumukedima
|
NL-08-003-004-004/500732
(CHEKIYE)
|
2308003000NRG24090820230278141
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033856
|
|
MR SHIKIHO K YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chumukedima
|
NL-08-003-004-004/500737
(CHEKIYE)
|
2308003000NRG24090820230278145
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033857
|
|
TOKHELI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Chumukedima
|
NL-08-003-004-004/500748
(CHEKIYE)
|
2308003000NRG24090820230278154
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033858
|
|
KAKTA PHULESHE
|
HDFC BANK LTD(607152)
|
|
134
|
Chumukedima
|
NL-08-003-004-004/500750
(CHEKIYE)
|
2308003000NRG24090820230278156
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033859
|
|
MR SHRI HOWOTO SEMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chumukedima
|
NL-08-003-004-004/500754
(CHEKIYE)
|
2308003000NRG24090820230278159
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033860
|
|
MISS HOLITOLI AYE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chumukedima
|
NL-08-003-004-004/500760
(CHEKIYE)
|
2308003000NRG24090820230278161
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033861
|
|
MRS HONITOLI WOTSAMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chumukedima
|
NL-08-003-004-004/500761
(CHEKIYE)
|
2308003000NRG24090820230278162
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033862
|
|
YEZAKA CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Chumukedima
|
NL-08-003-004-004/500762
(CHEKIYE)
|
2308003000NRG24090820230278163
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033863
|
|
INAKA AWOMI
|
BANK OF BARODA(606985)
|
|
139
|
Chumukedima
|
NL-08-003-004-004/500764
(CHEKIYE)
|
2308003000NRG24090820230278164
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033864
|
|
VINI YEPTHO
|
BANK OF BARODA(606985)
|
|
140
|
Chumukedima
|
NL-08-003-004-004/500765
(CHEKIYE)
|
2308003000NRG24090820230278165
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033865
|
|
MR KHEKATO YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chumukedima
|
NL-08-003-004-004/500768
(CHEKIYE)
|
2308003000NRG24090820230278167
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033866
|
|
TONILI
|
UCO BANK(607066)
|
|
142
|
Chumukedima
|
NL-08-003-004-004/500769
(CHEKIYE)
|
2308003000NRG24090820230278168
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033867
|
|
MRS ANLI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chumukedima
|
NL-08-003-004-004/500773
(CHEKIYE)
|
2308003000NRG24090820230278170
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033868
|
|
KIVILI
|
BANK OF BARODA(606985)
|
|
144
|
Chumukedima
|
NL-08-003-004-004/500777
(CHEKIYE)
|
2308003000NRG24090820230278174
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033869
|
|
MRS M CHRISTINA KONYAK
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chumukedima
|
NL-08-003-004-004/500779
(CHEKIYE)
|
2308003000NRG24090820230278176
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033870
|
|
AKAHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Chumukedima
|
NL-08-003-004-004/500780
(CHEKIYE)
|
2308003000NRG24090820230278177
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033871
|
|
MRS KINIGHA BOTOHO SWU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chumukedima
|
NL-08-003-004-004/500783
(CHEKIYE)
|
2308003000NRG24090820230278179
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033872
|
|
ASHIBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Chumukedima
|
NL-08-003-004-004/500784
(CHEKIYE)
|
2308003000NRG24090820230278180
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033873
|
|
KHEVILI
|
BANK OF BARODA(606985)
|
|
149
|
Chumukedima
|
NL-08-003-004-004/500785
(CHEKIYE)
|
2308003000NRG24090820230278181
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033874
|
|
MRS TOHULI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chumukedima
|
NL-08-003-004-004/500795
(CHEKIYE)
|
2308003000NRG24090820230278187
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033875
|
|
MS INAHOLI KINIMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chumukedima
|
NL-08-003-004-004/500796
(CHEKIYE)
|
2308003000NRG24090820230278188
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033876
|
|
MRS ABOLI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chumukedima
|
NL-08-003-004-004/500799
(CHEKIYE)
|
2308003000NRG24090820230278191
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033877
|
|
LOVIHO AOMI
|
BANK OF BARODA(606985)
|
|
153
|
Chumukedima
|
NL-08-003-004-004/500800
(CHEKIYE)
|
2308003000NRG24090820230278192
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033878
|
|
NITOLI V CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Chumukedima
|
NL-08-003-004-004/500801
(CHEKIYE)
|
2308003000NRG24090820230278193
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033879
|
|
INALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Chumukedima
|
NL-08-003-004-004/500802
(CHEKIYE)
|
2308003000NRG24090820230278194
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033880
|
|
MS K SHIKHELI ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chumukedima
|
NL-08-003-004-004/500805
(CHEKIYE)
|
2308003000NRG24090820230278196
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033881
|
|
HOKETO ASSUMI
|
BANK OF BARODA(606985)
|
|
157
|
Chumukedima
|
NL-08-003-004-004/500807
(CHEKIYE)
|
2308003000NRG24090820230278198
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033882
|
|
MRS AHOLI SHEQHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chumukedima
|
NL-08-003-004-004/500808
(CHEKIYE)
|
2308003000NRG24090820230278199
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033883
|
|
MISS TOLI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chumukedima
|
NL-08-003-004-004/500809
(CHEKIYE)
|
2308003000NRG24090820230278200
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033884
|
|
LIVI CHOPHY
|
BANK OF BARODA(606985)
|
|
160
|
Chumukedima
|
NL-08-003-004-004/600083
(CHEKIYE)
|
2308003000NRG24090820230278209
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033885
|
|
JUBIKALI Z ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Chumukedima
|
NL-08-003-004-004/600084
(CHEKIYE)
|
2308003000NRG24090820230278210
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033886
|
|
MS MARY SUMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chumukedima
|
NL-08-003-004-004/600085
(CHEKIYE)
|
2308003000NRG24090820230278211
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033887
|
|
V.HOTOI AYE
|
BANK OF BARODA(606985)
|
|
163
|
Chumukedima
|
NL-08-003-004-004/600087
(CHEKIYE)
|
2308003000NRG24090820230278213
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033888
|
|
LINO A CHISHI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Chumukedima
|
NL-08-003-004-004/600090
(CHEKIYE)
|
2308003000NRG24090820230278216
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033889
|
|
PAVILI ACHUMI DO AKUTO ACHUMI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Chumukedima
|
NL-08-003-004-004/600091
(CHEKIYE)
|
2308003000NRG24090820230278217
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033890
|
|
ALANGLA IMCHEN
|
BANK OF BARODA(606985)
|
|
166
|
Chumukedima
|
NL-08-003-004-004/600094
(CHEKIYE)
|
2308003000NRG24090820230278220
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033891
|
|
MISS VIVI L JIMO
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chumukedima
|
NL-08-003-004-004/600095
(CHEKIYE)
|
2308003000NRG24090820230278221
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033892
|
|
TOZHE LI
|
BANK OF BARODA(606985)
|
|
168
|
Chumukedima
|
NL-08-003-004-004/600098
(CHEKIYE)
|
2308003000NRG24090820230278224
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033893
|
|
TOLIVI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Chumukedima
|
NL-08-003-004-004/600104
(CHEKIYE)
|
2308003000NRG24090820230278230
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033894
|
|
TUNALI ZHIMO
|
BANK OF BARODA(606985)
|
|
170
|
Chumukedima
|
NL-08-003-004-004/600109
(CHEKIYE)
|
2308003000NRG24090820230278235
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033895
|
|
ALOLE SEB
|
BANK OF BARODA(606985)
|
|
171
|
Chumukedima
|
NL-08-003-004-004/600110
(CHEKIYE)
|
2308003000NRG24090820230278236
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033896
|
|
MISS LIVIKA K ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chumukedima
|
NL-08-003-004-004/600112
(CHEKIYE)
|
2308003000NRG24090820230278238
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033897
|
|
KUMUSUTO Y SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Chumukedima
|
NL-08-003-004-004/600113
(CHEKIYE)
|
2308003000NRG24090820230278239
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033898
|
|
TONILO H AYEMI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Chumukedima
|
NL-08-003-004-004/600121
(CHEKIYE)
|
2308003000NRG24090820230278247
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033899
|
|
HOKIVI YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Chumukedima
|
NL-08-003-004-004/600124
(CHEKIYE)
|
2308003000NRG24090820230278250
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033900
|
|
MR S TOISHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chumukedima
|
NL-08-003-004-004/600128
(CHEKIYE)
|
2308003000NRG24090820230278254
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033901
|
|
MS ZHEHOLI SEMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chumukedima
|
NL-08-003-004-004/600130
(CHEKIYE)
|
2308003000NRG24090820230278256
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033902
|
|
MR KHRIOD BORAH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chumukedima
|
NL-08-003-004-004/600133
(CHEKIYE)
|
2308003000NRG24090820230278259
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033903
|
|
MR ANOKI K TUCCU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chumukedima
|
NL-08-003-004-004/600152
(CHEKIYE)
|
2308003000NRG24090820230278278
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033904
|
|
MR MD FOIZUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chumukedima
|
NL-08-003-004-004/600155
(CHEKIYE)
|
2308003000NRG24090820230278281
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033905
|
|
KAKUGHA ,
|
ICICI BANK LTD(508534)
|
|
181
|
Chumukedima
|
NL-08-003-004-004/600159
(CHEKIYE)
|
2308003000NRG24090820230278285
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033906
|
|
TIASOLA
|
UCO BANK(607066)
|
|
182
|
Chumukedima
|
NL-08-003-004-004/600160
(CHEKIYE)
|
2308003000NRG24090820230278286
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033907
|
|
MR MUGHABETO L AWOMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chumukedima
|
NL-08-003-004-004/600161
(CHEKIYE)
|
2308003000NRG24090820230278287
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033908
|
|
VITOI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Chumukedima
|
NL-08-003-004-004/600164
(CHEKIYE)
|
2308003000NRG24090820230278290
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033909
|
|
K MUGHATOLI ZHIMOMI
|
HDFC BANK LTD(607152)
|
|
185
|
Chumukedima
|
NL-08-003-004-004/600167
(CHEKIYE)
|
2308003000NRG24090820230278293
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033910
|
|
GHUNAKHE K CHISHI
|
AXIS BANK(607153)
|
|
186
|
Chumukedima
|
NL-08-003-004-004/600170
(CHEKIYE)
|
2308003000NRG24090820230278296
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033911
|
|
PULOTO ASSUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Chumukedima
|
NL-08-003-004-004/600183
(CHEKIYE)
|
2308003000NRG24090820230278309
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033912
|
|
KIKATEMBA JAMIR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
Chumukedima
|
NL-08-003-004-004/600186
(CHEKIYE)
|
2308003000NRG24090820230278312
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033913
|
|
Mrs. JANKI DARJEE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
189
|
Chumukedima
|
NL-08-003-004-004/600190
(CHEKIYE)
|
2308003000NRG24090820230278316
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033914
|
|
KHEKAHO K YEPTHOMI
|
BANK OF INDIA(508505)
|
|
190
|
Chumukedima
|
NL-08-003-004-004/600194
(CHEKIYE)
|
2308003000NRG24090820230278320
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033915
|
|
MRS N VIBOLI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chumukedima
|
NL-08-003-004-004/600200
(CHEKIYE)
|
2308003000NRG24090820230278326
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033916
|
|
MR ATOLU SUMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chumukedima
|
NL-08-003-004-004/600204
(CHEKIYE)
|
2308003000NRG24090820230278330
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033917
|
|
MS VINOTOLI KAHOTO SUMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chumukedima
|
NL-08-003-004-004/600207
(CHEKIYE)
|
2308003000NRG24090820230278333
|
11/08/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000711
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033918
|
|
HOLITOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259392
|
259392
|
|
|
|
|
|
|
|
|
194
|
Chumukedima
|
NL-08-003-004-004/500010
(CHEKIYE)
|
2308003000NRG24090820230277494
|
11/08/2023
|
HUKHELI
|
2308003WL000711
|
HUKHELI
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033719
|
|
HUKHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Chumukedima
|
NL-08-003-004-004/500027
(CHEKIYE)
|
2308003000NRG24090820230277509
|
11/08/2023
|
HOKISHE AYE
|
2308003WL000711
|
HOKISHE AYE
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033724
|
|
HOKISHE AYE
|
BANK OF BARODA(606985)
|
|
196
|
Chumukedima
|
NL-08-003-004-004/500035
(CHEKIYE)
|
2308003000NRG24090820230277517
|
11/08/2023
|
VILI H
|
2308003WL000711
|
VILI H
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033715
|
|
MISS VILI H
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chumukedima
|
NL-08-003-004-004/500060
(CHEKIYE)
|
2308003000NRG24090820230277541
|
11/08/2023
|
VITO AYE
|
2308003WL000711
|
VITO AYE
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033716
|
|
VITO AYE
|
UCO BANK(607066)
|
|
198
|
Chumukedima
|
NL-08-003-004-004/500073
(CHEKIYE)
|
2308003000NRG24090820230277554
|
11/08/2023
|
TOKHELI
|
2308003WL000711
|
TOKHELI
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033721
|
|
TOKHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Chumukedima
|
NL-08-003-004-004/500083
(CHEKIYE)
|
2308003000NRG24090820230277564
|
11/08/2023
|
MUGHATO H ZHIMO
|
2308003WL000711
|
MUGHATO H ZHIMO
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033713
|
|
MR MUGHATO H ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
200
|
Chumukedima
|
NL-08-003-004-004/500119
(CHEKIYE)
|
2308003000NRG24090820230277597
|
11/08/2023
|
VINOTOLI
|
2308003WL000711
|
VINOTOLI
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033714
|
|
VINOTOLI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
201
|
Chumukedima
|
NL-08-003-004-004/500129
(CHEKIYE)
|
2308003000NRG24090820230277606
|
11/08/2023
|
ATOLI
|
2308003WL000711
|
ATOLI
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033919
|
|
ATOLI
|
UCO BANK(607066)
|
|
202
|
Chumukedima
|
NL-08-003-004-004/500155
(CHEKIYE)
|
2308003000NRG24090820230277631
|
11/08/2023
|
MHONTHUNG OVUNG
|
2308003WL000711
|
MHONTHUNG OVUNG
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033718
|
|
MHONTHUNG OVUNG
|
UCO BANK(607066)
|
|
203
|
Chumukedima
|
NL-08-003-004-004/500159
(CHEKIYE)
|
2308003000NRG24090820230277635
|
11/08/2023
|
TOLITO ACHUMI
|
2308003WL000711
|
TOLITO ACHUMI
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033720
|
|
TOLITO ACHUMI
|
BANK OF BARODA(606985)
|
|
204
|
Chumukedima
|
NL-08-003-004-004/500180
(CHEKIYE)
|
2308003000NRG24090820230277656
|
11/08/2023
|
MUGHASHI CHISHI
|
2308003WL000711
|
MUGHASHI CHISHI
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033708
|
|
MR MUGHASHI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Chumukedima
|
NL-08-003-004-004/500215
(CHEKIYE)
|
2308003000NRG24090820230277689
|
11/08/2023
|
TOSHELI AWOMI
|
2308003WL000711
|
TOSHELI AWOMI
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033706
|
|
TOSHELI AWOMI
|
BANK OF BARODA(606985)
|
|
206
|
Chumukedima
|
NL-08-003-004-004/500230
(CHEKIYE)
|
2308003000NRG24090820230277702
|
11/08/2023
|
VITOLI
|
2308003WL000711
|
VITOLI
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033711
|
|
VITOLI
|
BANK OF BARODA(606985)
|
|
207
|
Chumukedima
|
NL-08-003-004-004/500305
(CHEKIYE)
|
2308003000NRG24090820230277775
|
11/08/2023
|
IKHULI SWU
|
2308003WL000711
|
IKHULI SWU
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033712
|
|
IKHULI SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Chumukedima
|
NL-08-003-004-004/500306
(CHEKIYE)
|
2308003000NRG24090820230277776
|
11/08/2023
|
VITOLI SEMA
|
2308003WL000711
|
VITOLI SEMA
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033707
|
|
MR YEMHI SEMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Chumukedima
|
NL-08-003-004-004/500312
(CHEKIYE)
|
2308003000NRG24090820230277782
|
11/08/2023
|
HOKHELI JIMOMI
|
2308003WL000711
|
HOKHELI JIMOMI
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033710
|
|
MR KHETOVI SEMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chumukedima
|
NL-08-003-004-004/500333
(CHEKIYE)
|
2308003000NRG24090820230277803
|
11/08/2023
|
IKHELI CHOPHY
|
2308003WL000711
|
IKHELI CHOPHY
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033722
|
|
IKHELI CHOPHY
|
UCO BANK(607066)
|
|
211
|
Chumukedima
|
NL-08-003-004-004/500338
(CHEKIYE)
|
2308003000NRG24090820230277808
|
11/08/2023
|
NIKHELI MURU
|
2308003WL000711
|
NIKHELI MURU
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033723
|
|
MRS NIKHELI MURU
|
STATE BANK OF INDIA(508548)
|
|
212
|
Chumukedima
|
NL-08-003-004-004/500352
(CHEKIYE)
|
2308003000NRG24090820230277821
|
11/08/2023
|
SHIKATOLI.YEPTHO
|
2308003WL000711
|
SHIKATOLI.YEPTHO
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033725
|
|
SHIKATOLI YEPTHO
|
BANK OF BARODA(606985)
|
|
213
|
Chumukedima
|
NL-08-003-004-004/500357
(CHEKIYE)
|
2308003000NRG24090820230277826
|
11/08/2023
|
TOSHIKA.AWOMI
|
2308003WL000711
|
TOSHIKA.AWOMI
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033709
|
|
TOSHIKA AWOMI
|
BANK OF BARODA(606985)
|
|
214
|
Chumukedima
|
NL-08-003-004-004/500364
(CHEKIYE)
|
2308003000NRG24090820230277833
|
11/08/2023
|
AMONGLA
|
2308003WL000711
|
AMONGLA
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941033717
|
|
AMONGLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287616
|
287616
|
|
|
|
|
|
|
|