|
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-08-003-006-006/900903
(DIPHUPAR)
|
2308003000NRG24240620230160026
|
25/06/2023
|
T NAROLA
|
2308003WL000417
|
T NAROLA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641138
|
|
T NAROLA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Chumukedima
|
NL-08-003-006-006/900124
(DIPHUPAR)
|
2308003000NRG24240620230159269
|
25/06/2023
|
DANIEL SUNAR
|
2308003WL000417
|
DANIEL SUNAR
|
00415
|
SBIN0000072
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641146
|
|
MR DANIEL SUNAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chumukedima
|
NL-08-003-006-006/900140
(DIPHUPAR)
|
2308003000NRG24240620230159285
|
25/06/2023
|
TULAMENLA
|
2308003WL000417
|
TULAMENLA
|
00415
|
SBIN0000072
|
2240
|
2240
|
Rejected
|
28/08/2023
|
|
4907641142
|
A/c Blocked or Frozen
|
|
|
|
4
|
Chumukedima
|
NL-08-003-006-006/900841
(DIPHUPAR)
|
2308003000NRG24240620230159965
|
25/06/2023
|
C YANPVULO KHENCHUNG
|
2308003WL000417
|
C YANPVULO KHENCHUNG
|
00415
|
SBIN0000072
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641139
|
|
C YANPVULO KHENCHUNG
|
UCO BANK(607066)
|
|
5
|
Chumukedima
|
NL-08-003-006-006/900842
(DIPHUPAR)
|
2308003000NRG24240620230159966
|
25/06/2023
|
LIBEMO PATTON
|
2308003WL000417
|
LIBEMO PATTON
|
00415
|
SBIN0000072
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641126
|
|
MR LIBEMO PATTON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
6
|
Chumukedima
|
NL-08-003-006-006/900404
(DIPHUPAR)
|
2308003000NRG24240620230159549
|
25/06/2023
|
SASHIMENLA IMSONG
|
2308003WL000417
|
SASHIMENLA IMSONG
|
00415
|
SBIN0003598
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641104
|
|
MS SASHIMENLA IMSONG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chumukedima
|
NL-08-003-006-006/900837
(DIPHUPAR)
|
2308003000NRG24240620230159962
|
25/06/2023
|
EASTHER YANTHAN
|
2308003WL000417
|
EASTHER YANTHAN
|
00415
|
SBIN0003598
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641141
|
|
MS EASTHER YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
8
|
Chumukedima
|
NL-08-003-006-006/900899
(DIPHUPAR)
|
2308003000NRG24240620230160022
|
25/06/2023
|
L PROMILA CHAWANG
|
2308003WL000417
|
L PROMILA CHAWANG
|
00415
|
SBIN0005838
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641140
|
|
MRS L PROMILA CHAWANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
9
|
Chumukedima
|
NL-08-003-006-006/900850
(DIPHUPAR)
|
2308003000NRG24240620230159974
|
25/06/2023
|
ZUCHUMI LOTHA
|
2308003WL000417
|
ZUCHUMI LOTHA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641143
|
|
MRS ZUCHUMI LOTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chumukedima
|
NL-08-003-006-006/900896
(DIPHUPAR)
|
2308003000NRG24240620230160019
|
25/06/2023
|
T ARENLA
|
2308003WL000417
|
T ARENLA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641128
|
|
MRS T ARENLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
11
|
Chumukedima
|
NL-08-003-006-006/900311
(DIPHUPAR)
|
2308003000NRG24240620230159455
|
25/06/2023
|
MHADEMO M KIKON
|
2308003WL000417
|
MHADEMO M KIKON
|
00415
|
SBIN0008068
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641107
|
|
MR MHADEMO M KIKON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chumukedima
|
NL-08-003-006-006/900875
(DIPHUPAR)
|
2308003000NRG24240620230159999
|
25/06/2023
|
HOZHEKHU SUMI
|
2308003WL000417
|
HOZHEKHU SUMI
|
00415
|
SBIN0008068
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641109
|
|
MR HOZHEKHU SUMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
13
|
Chumukedima
|
NL-08-003-006-006/900897
(DIPHUPAR)
|
2308003000NRG24240620230160020
|
25/06/2023
|
LITHEI C PHOM
|
2308003WL000417
|
LITHEI C PHOM
|
00415
|
SBIN0008306
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641145
|
|
MISS LITHEI C PHOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
14
|
Chumukedima
|
NL-08-003-006-006/900816
(DIPHUPAR)
|
2308003000NRG24240620230159945
|
25/06/2023
|
AJANO LOTHA
|
2308003WL000417
|
AJANO LOTHA
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641105
|
|
MRS AJANO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chumukedima
|
NL-08-003-006-006/900902
(DIPHUPAR)
|
2308003000NRG24240620230160025
|
25/06/2023
|
Y MONGTHAI PHOM
|
2308003WL000417
|
Y MONGTHAI PHOM
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641106
|
|
MR Y MONGTHAI PHOM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chumukedima
|
NL-08-003-019-019/1400201
(DIPHUPAR)
|
2308003000NRG24240620230161540
|
25/06/2023
|
ILINA N CHISHO
|
2308003WL000417
|
ILINA N CHISHO
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641108
|
|
MS ILINA N CHISHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
17
|
Chumukedima
|
NL-08-003-006-006/900017
(DIPHUPAR)
|
2308003000NRG24240620230159162
|
25/06/2023
|
MASAKALA
|
2308003WL000417
|
MASAKALA
|
00415
|
SBIN0015289
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641125
|
|
MS MASAKALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chumukedima
|
NL-08-003-006-006/900050
(DIPHUPAR)
|
2308003000NRG24240620230159195
|
25/06/2023
|
MAPURENLA IMSONG
|
2308003WL000417
|
MAPURENLA IMSONG
|
00415
|
SBIN0015289
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641144
|
|
MAPURENLA IMSONG
|
UCO BANK(607066)
|
|
19
|
Chumukedima
|
NL-08-003-006-006/900078
(DIPHUPAR)
|
2308003000NRG24240620230159223
|
25/06/2023
|
TALICHULA
|
2308003WL000417
|
TALICHULA
|
00415
|
SBIN0015289
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641112
|
|
MRS TALICHULA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chumukedima
|
NL-08-003-006-006/900105
(DIPHUPAR)
|
2308003000NRG24240620230159250
|
25/06/2023
|
RONGSENTULA
|
2308003WL000417
|
RONGSENTULA
|
00415
|
SBIN0015289
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641134
|
|
RONGSENTULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chumukedima
|
NL-08-003-006-006/900137
(DIPHUPAR)
|
2308003000NRG24240620230159282
|
25/06/2023
|
WAPANGIENLA IMSONG
|
2308003WL000417
|
WAPANGIENLA IMSONG
|
00415
|
SBIN0015289
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641135
|
|
WAPANGIENLA
|
UCO BANK(607066)
|
|
22
|
Chumukedima
|
NL-08-003-006-006/900149
(DIPHUPAR)
|
2308003000NRG24240620230159294
|
25/06/2023
|
HOKALI CHISHI
|
2308003WL000417
|
HOKALI CHISHI
|
00415
|
SBIN0015289
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641136
|
|
HOKALI CHISHI
|
AXIS BANK(607153)
|
|
23
|
Chumukedima
|
NL-08-003-006-006/900281
(DIPHUPAR)
|
2308003000NRG24240620230159425
|
25/06/2023
|
BINDO
|
2308003WL000417
|
BINDO
|
00415
|
SBIN0015289
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641133
|
|
MRS BINDO BINDO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chumukedima
|
NL-08-003-006-006/900292
(DIPHUPAR)
|
2308003000NRG24240620230159436
|
25/06/2023
|
LOTHUNGU HUMTSOE
|
2308003WL000417
|
LOTHUNGU HUMTSOE
|
00415
|
SBIN0015289
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641131
|
|
MRS LOTHUNGU HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chumukedima
|
NL-08-003-006-006/900309
(DIPHUPAR)
|
2308003000NRG24240620230159453
|
25/06/2023
|
AVO CHETTRI
|
2308003WL000417
|
AVO CHETTRI
|
00415
|
SBIN0015289
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641111
|
|
AVO
|
UCO BANK(607066)
|
|
26
|
Chumukedima
|
NL-08-003-006-006/900331
(DIPHUPAR)
|
2308003000NRG24240620230159475
|
25/06/2023
|
PHILIP NAYAK
|
2308003WL000417
|
PHILIP NAYAK
|
00415
|
SBIN0015289
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641123
|
|
MR PHILIP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chumukedima
|
NL-08-003-006-006/900362
(DIPHUPAR)
|
2308003000NRG24240620230159506
|
25/06/2023
|
SENTIMAR
|
2308003WL000417
|
SENTIMAR
|
00415
|
SBIN0015289
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641114
|
|
MR SENTIMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chumukedima
|
NL-08-003-006-006/900406
(DIPHUPAR)
|
2308003000NRG24240620230159551
|
25/06/2023
|
ATULA
|
2308003WL000417
|
ATULA
|
00415
|
SBIN0015289
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641127
|
|
MRS ATULA AO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chumukedima
|
NL-08-003-006-006/900409
(DIPHUPAR)
|
2308003000NRG24240620230159554
|
25/06/2023
|
SUNITA SINGH
|
2308003WL000417
|
SUNITA SINGH
|
00415
|
SBIN0015289
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641115
|
|
SUNITA SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Chumukedima
|
NL-08-003-006-006/900810
(DIPHUPAR)
|
2308003000NRG24240620230159939
|
25/06/2023
|
ABEMO PATTON
|
2308003WL000417
|
ABEMO PATTON
|
00415
|
SBIN0015289
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641113
|
|
MR ABEMO PATTON
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chumukedima
|
NL-08-003-006-006/900831
(DIPHUPAR)
|
2308003000NRG24240620230159957
|
25/06/2023
|
S TENJENNARO
|
2308003WL000417
|
S TENJENNARO
|
00415
|
SBIN0015289
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641116
|
|
MRS S TEMJENNARO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chumukedima
|
NL-08-003-006-006/900834
(DIPHUPAR)
|
2308003000NRG24240620230159959
|
25/06/2023
|
LOBENO YANTHAN
|
2308003WL000417
|
LOBENO YANTHAN
|
00415
|
SBIN0015289
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641117
|
|
MRS LOBENO YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chumukedima
|
NL-08-003-006-006/900844
(DIPHUPAR)
|
2308003000NRG24240620230159968
|
25/06/2023
|
MERIBENI PATTON
|
2308003WL000417
|
MERIBENI PATTON
|
00415
|
SBIN0015289
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641122
|
|
MISS MERIBENI PATTON
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chumukedima
|
NL-08-003-006-006/900845
(DIPHUPAR)
|
2308003000NRG24240620230159969
|
25/06/2023
|
JANBENI MURRY
|
2308003WL000417
|
JANBENI MURRY
|
00415
|
SBIN0015289
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641130
|
|
MRS JANBENI MURRY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chumukedima
|
NL-08-003-006-006/900847
(DIPHUPAR)
|
2308003000NRG24240620230159971
|
25/06/2023
|
ANGELINA LOTHA
|
2308003WL000417
|
ANGELINA LOTHA
|
00415
|
SBIN0015289
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641137
|
|
MRS ANGELINA LOTHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chumukedima
|
NL-08-003-006-006/900849
(DIPHUPAR)
|
2308003000NRG24240620230159973
|
25/06/2023
|
TSENCHILO YANTHAN
|
2308003WL000417
|
TSENCHILO YANTHAN
|
00415
|
SBIN0015289
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641124
|
|
MRS TSENCHILO YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chumukedima
|
NL-08-003-006-006/900868
(DIPHUPAR)
|
2308003000NRG24240620230159992
|
25/06/2023
|
ANANDY
|
2308003WL000417
|
ANANDY
|
00415
|
SBIN0015289
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641121
|
|
MRS ANANDY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chumukedima
|
NL-08-003-006-006/900878
(DIPHUPAR)
|
2308003000NRG24240620230160002
|
25/06/2023
|
T ANIMO LOTHA
|
2308003WL000417
|
T ANIMO LOTHA
|
00415
|
SBIN0015289
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641129
|
|
MR T ANIMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chumukedima
|
NL-08-003-006-006/900890
(DIPHUPAR)
|
2308003000NRG24240620230160013
|
25/06/2023
|
BONA L SHITIO
|
2308003WL000417
|
BONA L SHITIO
|
00415
|
SBIN0015289
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641110
|
|
MR BONA L SHITIO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chumukedima
|
NL-08-003-006-006/902010
(DIPHUPAR)
|
2308003000NRG24240620230161098
|
25/06/2023
|
BENDANGNARO
|
2308003WL000417
|
BENDANGNARO
|
00415
|
SBIN0015289
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641132
|
|
MRS BENDANGNARO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chumukedima
|
NL-08-003-006-006/902080
(DIPHUPAR)
|
2308003000NRG24240620230161168
|
25/06/2023
|
OPENTHUNG
|
2308003WL000417
|
OPENTHUNG
|
00415
|
SBIN0015289
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641120
|
|
MR OPENTHUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56000
|
56000
|
|
|
|
|
|
|
|
|
42
|
Chumukedima
|
NL-08-003-006-006/900014
(DIPHUPAR)
|
2308003000NRG24240620230159160
|
25/06/2023
|
AIEN
|
2308003WL000417
|
AIEN
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641097
|
|
KEDUOSIENUO THIUNUO
|
UCO BANK(607066)
|
|
43
|
Chumukedima
|
NL-08-003-006-006/900031
(DIPHUPAR)
|
2308003000NRG24240620230159176
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641165
|
|
THEJAKHRIELIE
|
UCO BANK(607066)
|
|
44
|
Chumukedima
|
NL-08-003-006-006/900046
(DIPHUPAR)
|
2308003000NRG24240620230159191
|
25/06/2023
|
KHRIENUO
|
2308003WL000417
|
KHRIENUO
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641147
|
|
KHRIENUO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chumukedima
|
NL-08-003-006-006/900056
(DIPHUPAR)
|
2308003000NRG24240620230159201
|
25/06/2023
|
TIAMENLA
|
2308003WL000417
|
TIAMENLA
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641094
|
|
MRS TIAMENLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chumukedima
|
NL-08-003-006-006/900063
(DIPHUPAR)
|
2308003000NRG24240620230159208
|
25/06/2023
|
TEMSUIENLA JAMIR
|
2308003WL000417
|
TEMSUIENLA JAMIR
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641095
|
|
TEMSUIENLA JAMIR
|
UCO BANK(607066)
|
|
47
|
Chumukedima
|
NL-08-003-006-006/900082
(DIPHUPAR)
|
2308003000NRG24240620230159227
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641166
|
|
MS PETENEINUO AKAMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chumukedima
|
NL-08-003-006-006/900110
(DIPHUPAR)
|
2308003000NRG24240620230159255
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641167
|
|
MISS DZIESENGUNUO
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chumukedima
|
NL-08-003-006-006/900123
(DIPHUPAR)
|
2308003000NRG24240620230159268
|
25/06/2023
|
CHUBANARO
|
2308003WL000417
|
CHUBANARO
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641093
|
|
CHUBANARO
|
UCO BANK(607066)
|
|
50
|
Chumukedima
|
NL-08-003-006-006/900167
(DIPHUPAR)
|
2308003000NRG24240620230159312
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641160
|
|
NGANO
|
UCO BANK(607066)
|
|
51
|
Chumukedima
|
NL-08-003-006-006/900220
(DIPHUPAR)
|
2308003000NRG24240620230159365
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641161
|
|
MR SETO KAPU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chumukedima
|
NL-08-003-006-006/900230
(DIPHUPAR)
|
2308003000NRG24240620230159375
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641162
|
|
MRSKEKHRIENGUU SWU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chumukedima
|
NL-08-003-006-006/900252
(DIPHUPAR)
|
2308003000NRG24240620230159396
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641163
|
|
NEIZE .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
54
|
Chumukedima
|
NL-08-003-006-006/900257
(DIPHUPAR)
|
2308003000NRG24240620230159401
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641164
|
|
LONE
|
UCO BANK(607066)
|
|
55
|
Chumukedima
|
NL-08-003-006-006/900282
(DIPHUPAR)
|
2308003000NRG24240620230159426
|
25/06/2023
|
NANKI SINGH
|
2308003WL000417
|
NANKI SINGH
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641148
|
|
NANKI SINGH
|
UCO BANK(607066)
|
|
56
|
Chumukedima
|
NL-08-003-006-006/900360
(DIPHUPAR)
|
2308003000NRG24240620230159504
|
25/06/2023
|
IMKONGTOSHI
|
2308003WL000417
|
IMKONGTOSHI
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641099
|
|
IMKONGTOSHI
|
UCO BANK(607066)
|
|
57
|
Chumukedima
|
NL-08-003-006-006/900372
(DIPHUPAR)
|
2308003000NRG24240620230159516
|
25/06/2023
|
SAKULEMBA JAMIR
|
2308003WL000417
|
SAKULEMBA JAMIR
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641149
|
|
SAKULEMBA JAMIR
|
CANARA BANK(508532)
|
|
58
|
Chumukedima
|
NL-08-003-006-006/900451
(DIPHUPAR)
|
2308003000NRG24240620230159596
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641168
|
|
MR BENDANGTOSHI AO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chumukedima
|
NL-08-003-006-006/900454
(DIPHUPAR)
|
2308003000NRG24240620230159599
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641169
|
|
LIMANUNGLA
|
UCO BANK(607066)
|
|
60
|
Chumukedima
|
NL-08-003-006-006/900456
(DIPHUPAR)
|
2308003000NRG24240620230159601
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641170
|
|
W. AMENLA
|
UCO BANK(607066)
|
|
61
|
Chumukedima
|
NL-08-003-006-006/900469
(DIPHUPAR)
|
2308003000NRG24240620230159614
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641171
|
|
MS NAROJUNGLA AO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chumukedima
|
NL-08-003-006-006/900515
(DIPHUPAR)
|
2308003000NRG24240620230159657
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641172
|
|
MS WAISENLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chumukedima
|
NL-08-003-006-006/900530
(DIPHUPAR)
|
2308003000NRG24240620230159672
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641173
|
|
MS MUTUNULU TUNYI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chumukedima
|
NL-08-003-006-006/900552
(DIPHUPAR)
|
2308003000NRG24240620230159694
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641174
|
|
MR CHUBAMONG AO
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chumukedima
|
NL-08-003-006-006/900567
(DIPHUPAR)
|
2308003000NRG24240620230159709
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641175
|
|
S AYALA IMCHEN
|
UCO BANK(607066)
|
|
66
|
Chumukedima
|
NL-08-003-006-006/900577
(DIPHUPAR)
|
2308003000NRG24240620230159719
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641176
|
|
MS IMTINARO
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chumukedima
|
NL-08-003-006-006/900590
(DIPHUPAR)
|
2308003000NRG24240620230159732
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641177
|
|
ANUNGLA
|
UCO BANK(607066)
|
|
68
|
Chumukedima
|
NL-08-003-006-006/900592
(DIPHUPAR)
|
2308003000NRG24240620230159734
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641178
|
|
MR T MOASUNEP
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chumukedima
|
NL-08-003-006-006/900608
(DIPHUPAR)
|
2308003000NRG24240620230159750
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641179
|
|
KHESHELI
|
UCO BANK(607066)
|
|
70
|
Chumukedima
|
NL-08-003-006-006/900619
(DIPHUPAR)
|
2308003000NRG24240620230159759
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641180
|
|
MISS ALUMEI DANGMEI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chumukedima
|
NL-08-003-006-006/900625
(DIPHUPAR)
|
2308003000NRG24240620230159765
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641181
|
|
LUPUANGLIU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Chumukedima
|
NL-08-003-006-006/900637
(DIPHUPAR)
|
2308003000NRG24240620230159776
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641182
|
|
MS PEARLY SHOHE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chumukedima
|
NL-08-003-006-006/900639
(DIPHUPAR)
|
2308003000NRG24240620230159778
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641183
|
|
ANTHONY
|
UCO BANK(607066)
|
|
74
|
Chumukedima
|
NL-08-003-006-006/900645
(DIPHUPAR)
|
2308003000NRG24240620230159784
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641184
|
|
TIGANLUNG
|
UCO BANK(607066)
|
|
75
|
Chumukedima
|
NL-08-003-006-006/900647
(DIPHUPAR)
|
2308003000NRG24240620230159786
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641185
|
|
GAITHAOLU GOLMEI
|
UCO BANK(607066)
|
|
76
|
Chumukedima
|
NL-08-003-006-006/900652
(DIPHUPAR)
|
2308003000NRG24240620230159791
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641186
|
|
ANTO Y ACHUMI
|
UCO BANK(607066)
|
|
77
|
Chumukedima
|
NL-08-003-006-006/900682
(DIPHUPAR)
|
2308003000NRG24240620230159820
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641187
|
|
MRS ASANGLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chumukedima
|
NL-08-003-006-006/900691
(DIPHUPAR)
|
2308003000NRG24240620230159829
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641188
|
|
PEICHUNLIU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Chumukedima
|
NL-08-003-006-006/900694
(DIPHUPAR)
|
2308003000NRG24240620230159832
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641189
|
|
HOLYTOLI SWU
|
CANARA BANK(508532)
|
|
80
|
Chumukedima
|
NL-08-003-006-006/900720
(DIPHUPAR)
|
2308003000NRG24240620230159859
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641190
|
|
AQUINAS PAMMEI D
|
BANK OF BARODA(606985)
|
|
81
|
Chumukedima
|
NL-08-003-006-006/900738
(DIPHUPAR)
|
2308003000NRG24240620230159875
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641191
|
|
MR SANJAY DEB
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chumukedima
|
NL-08-003-006-006/900805
(DIPHUPAR)
|
2308003000NRG24240620230159936
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641158
|
|
SENCHIBENI NGULLIE
|
UCO BANK(607066)
|
|
83
|
Chumukedima
|
NL-08-003-006-006/900806
(DIPHUPAR)
|
2308003000NRG24240620230159937
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641159
|
|
Mrs. LIMALA .
|
NAGALAND RURAL BANK(607220)
|
|
84
|
Chumukedima
|
NL-08-003-006-006/900812
(DIPHUPAR)
|
2308003000NRG24240620230159941
|
25/06/2023
|
NZAN LOTHA
|
2308003WL000417
|
NZAN LOTHA
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641092
|
|
NZAN LOTHA
|
UCO BANK(607066)
|
|
85
|
Chumukedima
|
NL-08-003-006-006/900818
(DIPHUPAR)
|
2308003000NRG24240620230159947
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641153
|
|
MRS SANU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chumukedima
|
NL-08-003-006-006/900819
(DIPHUPAR)
|
2308003000NRG24240620230159948
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641154
|
|
RAMPAUYILE
|
UCO BANK(607066)
|
|
87
|
Chumukedima
|
NL-08-003-006-006/900821
(DIPHUPAR)
|
2308003000NRG24240620230159950
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641155
|
|
MRS VEKHUSALU TUNGOE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chumukedima
|
NL-08-003-006-006/900822
(DIPHUPAR)
|
2308003000NRG24240620230159951
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641156
|
|
RHANBAMO KIKON
|
UCO BANK(607066)
|
|
89
|
Chumukedima
|
NL-08-003-006-006/900825
(DIPHUPAR)
|
2308003000NRG24240620230159952
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641157
|
|
Mr. CHENITHUNG KITHAN
|
NAGALAND RURAL BANK(607220)
|
|
90
|
Chumukedima
|
NL-08-003-006-006/900828
(DIPHUPAR)
|
2308003000NRG24240620230159954
|
25/06/2023
|
ATON KEISHING
|
2308003WL000417
|
ATON KEISHING
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641151
|
|
ATON KEISHING
|
UCO BANK(607066)
|
|
91
|
Chumukedima
|
NL-08-003-006-006/900829
(DIPHUPAR)
|
2308003000NRG24240620230159955
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641152
|
|
RIPAN ROY
|
AXIS BANK(607153)
|
|
92
|
Chumukedima
|
NL-08-003-006-006/900833
(DIPHUPAR)
|
2308003000NRG24240620230159958
|
25/06/2023
|
MHAYANI S. NGULLIE
|
2308003WL000417
|
MHAYANI S. NGULLIE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641100
|
|
MS MHAYANI S NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chumukedima
|
NL-08-003-006-006/900835
(DIPHUPAR)
|
2308003000NRG24240620230159960
|
25/06/2023
|
JONGPONGNENBA
|
2308003WL000417
|
JONGPONGNENBA
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641096
|
|
MR JONGPONGNENBA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chumukedima
|
NL-08-003-006-006/900836
(DIPHUPAR)
|
2308003000NRG24240620230159961
|
25/06/2023
|
JANBENI S NGULLIE
|
2308003WL000417
|
JANBENI S NGULLIE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641101
|
|
MISS JANBENI S NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chumukedima
|
NL-08-003-006-006/900870
(DIPHUPAR)
|
2308003000NRG24240620230159994
|
25/06/2023
|
MHASIBEITUO KHEZHIE
|
2308003WL000417
|
MHASIBEITUO KHEZHIE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641150
|
|
MHASIBEITUO KHEZHIE
|
UCO BANK(607066)
|
|
96
|
Chumukedima
|
NL-08-003-006-006/900879
(DIPHUPAR)
|
2308003000NRG24240620230160003
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641087
|
|
IMKONGTULA
|
UCO BANK(607066)
|
|
97
|
Chumukedima
|
NL-08-003-006-006/900906
(DIPHUPAR)
|
2308003000NRG24240620230160029
|
25/06/2023
|
EYINGLO NGULLIE
|
2308003WL000417
|
EYINGLO NGULLIE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641098
|
|
EYINGLO NGULLIE
|
UCO BANK(607066)
|
|
98
|
Chumukedima
|
NL-08-003-006-006/900914
(DIPHUPAR)
|
2308003000NRG24240620230160037
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640917
|
|
MR TIASASHI MR TIASASHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chumukedima
|
NL-08-003-006-006/900916
(DIPHUPAR)
|
2308003000NRG24240620230160039
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640918
|
|
TOSHILA
|
UCO BANK(607066)
|
|
100
|
Chumukedima
|
NL-08-003-006-006/900920
(DIPHUPAR)
|
2308003000NRG24240620230160043
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640919
|
|
MR CHENIO KHUVUNG
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chumukedima
|
NL-08-003-006-006/900923
(DIPHUPAR)
|
2308003000NRG24240620230160045
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640920
|
|
TEMJENYANGER .
|
INDUSIND BANK(607189)
|
|
102
|
Chumukedima
|
NL-08-003-006-006/900929
(DIPHUPAR)
|
2308003000NRG24240620230160051
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640921
|
|
MS SENTINENLA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chumukedima
|
NL-08-003-006-006/900931
(DIPHUPAR)
|
2308003000NRG24240620230160053
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640922
|
|
ALIKA KHONGSAI
|
UCO BANK(607066)
|
|
104
|
Chumukedima
|
NL-08-003-006-006/900935
(DIPHUPAR)
|
2308003000NRG24240620230160057
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640923
|
|
MRS S HENCHU PHOM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chumukedima
|
NL-08-003-006-006/900939
(DIPHUPAR)
|
2308003000NRG24240620230160061
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640924
|
|
IMLI JAMIR
|
UCO BANK(607066)
|
|
106
|
Chumukedima
|
NL-08-003-006-006/900948
(DIPHUPAR)
|
2308003000NRG24240620230160070
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640925
|
|
TEMSU LONGKUMER
|
UCO BANK(607066)
|
|
107
|
Chumukedima
|
NL-08-003-006-006/900950
(DIPHUPAR)
|
2308003000NRG24240620230160072
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640926
|
|
MOAYANGLA AO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Chumukedima
|
NL-08-003-006-006/900956
(DIPHUPAR)
|
2308003000NRG24240620230160078
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640927
|
|
LOYIVANI JUNGI
|
UCO BANK(607066)
|
|
109
|
Chumukedima
|
NL-08-003-006-006/900957
(DIPHUPAR)
|
2308003000NRG24240620230160079
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640928
|
|
MR KECHANGUTUO MEYASE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chumukedima
|
NL-08-003-006-006/900961
(DIPHUPAR)
|
2308003000NRG24240620230160083
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640929
|
|
A WANGSU
|
GENERAL POST OFFICE(607245)
|
|
111
|
Chumukedima
|
NL-08-003-006-006/900968
(DIPHUPAR)
|
2308003000NRG24240620230160090
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640930
|
|
MRS RENBENI RENBENI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chumukedima
|
NL-08-003-006-006/900970
(DIPHUPAR)
|
2308003000NRG24240620230160092
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640931
|
|
LOKYUNGU
|
BANK OF BARODA(606985)
|
|
113
|
Chumukedima
|
NL-08-003-006-006/900973
(DIPHUPAR)
|
2308003000NRG24240620230160095
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640932
|
|
MR TAKOTEMJEN CHANG
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chumukedima
|
NL-08-003-006-006/900976
(DIPHUPAR)
|
2308003000NRG24240620230160098
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640933
|
|
HAORINGAM LUNGLENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Chumukedima
|
NL-08-003-006-006/900977
(DIPHUPAR)
|
2308003000NRG24240620230160099
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Rejected
|
28/08/2023
|
|
4907640934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
Chumukedima
|
NL-08-003-006-006/900981
(DIPHUPAR)
|
2308003000NRG24240620230160103
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640935
|
|
KIKRUSIETHA ANGAMI
|
UCO BANK(607066)
|
|
117
|
Chumukedima
|
NL-08-003-006-006/900982
(DIPHUPAR)
|
2308003000NRG24240620230160104
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640936
|
|
ZENEISA
|
UCO BANK(607066)
|
|
118
|
Chumukedima
|
NL-08-003-006-006/900983
(DIPHUPAR)
|
2308003000NRG24240620230160105
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640937
|
|
MR MHONTHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chumukedima
|
NL-08-003-006-006/900985
(DIPHUPAR)
|
2308003000NRG24240620230160107
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640938
|
|
RAHAEL YANTHAN
|
AXIS BANK(607153)
|
|
120
|
Chumukedima
|
NL-08-003-006-006/900994
(DIPHUPAR)
|
2308003000NRG24240620230160116
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640939
|
|
ROSE AO
|
ICICI BANK LTD(508534)
|
|
121
|
Chumukedima
|
NL-08-003-006-006/900995
(DIPHUPAR)
|
2308003000NRG24240620230160117
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640940
|
|
LICHEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Chumukedima
|
NL-08-003-006-006/900997
(DIPHUPAR)
|
2308003000NRG24240620230160119
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640941
|
|
MR ZUNGKUM YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chumukedima
|
NL-08-003-006-006/901002
(DIPHUPAR)
|
2308003000NRG24240620230160124
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640942
|
|
MRS SULILA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chumukedima
|
NL-08-003-006-006/901004
(DIPHUPAR)
|
2308003000NRG24240620230160126
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640943
|
|
MR I TALLY LANU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chumukedima
|
NL-08-003-006-006/901007
(DIPHUPAR)
|
2308003000NRG24240620230160129
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640944
|
|
ALOK DEB
|
UCO BANK(607066)
|
|
126
|
Chumukedima
|
NL-08-003-006-006/901011
(DIPHUPAR)
|
2308003000NRG24240620230160133
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640945
|
|
SAKUMONGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Chumukedima
|
NL-08-003-006-006/901015
(DIPHUPAR)
|
2308003000NRG24240620230160137
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640946
|
|
ZUGHOLI
|
UCO BANK(607066)
|
|
128
|
Chumukedima
|
NL-08-003-006-006/901016
(DIPHUPAR)
|
2308003000NRG24240620230160138
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640947
|
|
MR ZAVETO RHAKHO
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chumukedima
|
NL-08-003-006-006/901024
(DIPHUPAR)
|
2308003000NRG24240620230160143
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640948
|
|
MISS MHASINGUNUO SOLO
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chumukedima
|
NL-08-003-006-006/901026
(DIPHUPAR)
|
2308003000NRG24240620230160145
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640949
|
|
MRS KHEVILI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chumukedima
|
NL-08-003-006-006/901029
(DIPHUPAR)
|
2308003000NRG24240620230160148
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640950
|
|
MRS VIZOKHONUO ZUMVU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chumukedima
|
NL-08-003-006-006/901032
(DIPHUPAR)
|
2308003000NRG24240620230160151
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640951
|
|
MRS NEILAZONUO YASE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chumukedima
|
NL-08-003-006-006/901033
(DIPHUPAR)
|
2308003000NRG24240620230160152
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640952
|
|
MRS Z LUCY TSANGLAE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chumukedima
|
NL-08-003-006-006/901038
(DIPHUPAR)
|
2308003000NRG24240620230160157
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640953
|
|
MISS VEPHULU NYEKHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chumukedima
|
NL-08-003-006-006/901040
(DIPHUPAR)
|
2308003000NRG24240620230160159
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640954
|
|
AMENLA IMSONG
|
UCO BANK(607066)
|
|
136
|
Chumukedima
|
NL-08-003-006-006/901044
(DIPHUPAR)
|
2308003000NRG24240620230160163
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640955
|
|
ABEMO MERRY
|
UCO BANK(607066)
|
|
137
|
Chumukedima
|
NL-08-003-006-006/901051
(DIPHUPAR)
|
2308003000NRG24240620230160170
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640956
|
|
KAHOLI JAKHA
|
UCO BANK(607066)
|
|
138
|
Chumukedima
|
NL-08-003-006-006/901056
(DIPHUPAR)
|
2308003000NRG24240620230160175
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640957
|
|
HELEN
|
UCO BANK(607066)
|
|
139
|
Chumukedima
|
NL-08-003-006-006/901059
(DIPHUPAR)
|
2308003000NRG24240620230160178
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640958
|
|
MR VIZO LASUSHE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chumukedima
|
NL-08-003-006-006/901061
(DIPHUPAR)
|
2308003000NRG24240620230160180
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640959
|
|
HUTOKA CHOPHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Chumukedima
|
NL-08-003-006-006/901062
(DIPHUPAR)
|
2308003000NRG24240620230160181
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640960
|
|
ROSANG LANU AIER
|
UCO BANK(607066)
|
|
142
|
Chumukedima
|
NL-08-003-006-006/901063
(DIPHUPAR)
|
2308003000NRG24240620230160182
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640961
|
|
VIZOVOLIE ZUMVU
|
UCO BANK(607066)
|
|
143
|
Chumukedima
|
NL-08-003-006-006/901066
(DIPHUPAR)
|
2308003000NRG24240620230160185
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640962
|
|
ARENO
|
UCO BANK(607066)
|
|
144
|
Chumukedima
|
NL-08-003-006-006/901068
(DIPHUPAR)
|
2308003000NRG24240620230160187
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640963
|
|
KEVILHOUTUONUO DZUVICHU
|
UCO BANK(607066)
|
|
145
|
Chumukedima
|
NL-08-003-006-006/901071
(DIPHUPAR)
|
2308003000NRG24240620230160190
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640964
|
|
REBECCA
|
CANARA BANK(508532)
|
|
146
|
Chumukedima
|
NL-08-003-006-006/901072
(DIPHUPAR)
|
2308003000NRG24240620230160191
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640965
|
|
MS OLINA SHOHE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chumukedima
|
NL-08-003-006-006/901074
(DIPHUPAR)
|
2308003000NRG24240620230160193
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640966
|
|
JEME DEB
|
UCO BANK(607066)
|
|
148
|
Chumukedima
|
NL-08-003-006-006/901076
(DIPHUPAR)
|
2308003000NRG24240620230160195
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640967
|
|
MS NILOLI S WOTSA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chumukedima
|
NL-08-003-006-006/901078
(DIPHUPAR)
|
2308003000NRG24240620230160197
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640968
|
|
MRS KALIVI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chumukedima
|
NL-08-003-006-006/901096
(DIPHUPAR)
|
2308003000NRG24240620230160215
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640969
|
|
HELEN KIKON
|
UCO BANK(607066)
|
|
151
|
Chumukedima
|
NL-08-003-006-006/901097
(DIPHUPAR)
|
2308003000NRG24240620230160216
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640970
|
|
MR NZANTHUNG N JAMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chumukedima
|
NL-08-003-006-006/901099
(DIPHUPAR)
|
2308003000NRG24240620230160218
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640971
|
|
MR MADAN CHEETRI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chumukedima
|
NL-08-003-006-006/901108
(DIPHUPAR)
|
2308003000NRG24240620230160226
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640972
|
|
NCHUMBENI
|
UCO BANK(607066)
|
|
154
|
Chumukedima
|
NL-08-003-006-006/901111
(DIPHUPAR)
|
2308003000NRG24240620230160227
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640973
|
|
VESAPRA NYEKHA
|
UCO BANK(607066)
|
|
155
|
Chumukedima
|
NL-08-003-006-006/901112
(DIPHUPAR)
|
2308003000NRG24240620230160228
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640974
|
|
BOHOLI I ZHIMO
|
UCO BANK(607066)
|
|
156
|
Chumukedima
|
NL-08-003-006-006/901118
(DIPHUPAR)
|
2308003000NRG24240620230160234
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640975
|
|
N AMONGLA
|
UCO BANK(607066)
|
|
157
|
Chumukedima
|
NL-08-003-006-006/901123
(DIPHUPAR)
|
2308003000NRG24240620230160237
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640976
|
|
N LANUWAPANG
|
UCO BANK(607066)
|
|
158
|
Chumukedima
|
NL-08-003-006-006/901127
(DIPHUPAR)
|
2308003000NRG24240620230160240
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640977
|
|
MR BOVITO SHOHE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chumukedima
|
NL-08-003-006-006/901130
(DIPHUPAR)
|
2308003000NRG24240620230160242
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640978
|
|
MISS ZUCHANO ODYUO
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chumukedima
|
NL-08-003-006-006/901132
(DIPHUPAR)
|
2308003000NRG24240620230160244
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640979
|
|
LIBEMO OVUNG
|
UCO BANK(607066)
|
|
161
|
Chumukedima
|
NL-08-003-006-006/901140
(DIPHUPAR)
|
2308003000NRG24240620230160250
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640980
|
|
A LORENI KHUVUNG
|
UCO BANK(607066)
|
|
162
|
Chumukedima
|
NL-08-003-006-006/901143
(DIPHUPAR)
|
2308003000NRG24240620230160253
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640981
|
|
MR MOAKUMZUK
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chumukedima
|
NL-08-003-006-006/901144
(DIPHUPAR)
|
2308003000NRG24240620230160254
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640982
|
|
MRS T RENTHUNGLO
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chumukedima
|
NL-08-003-006-006/901153
(DIPHUPAR)
|
2308003000NRG24240620230160263
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640983
|
|
SEYIETUONUO SOPHIE
|
BANK OF BARODA(606985)
|
|
165
|
Chumukedima
|
NL-08-003-006-006/901156
(DIPHUPAR)
|
2308003000NRG24240620230160266
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640984
|
|
MRS AMOKLA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chumukedima
|
NL-08-003-006-006/901166
(DIPHUPAR)
|
2308003000NRG24240620230160275
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640985
|
|
MS IMSUINLA T LONGCHAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chumukedima
|
NL-08-003-006-006/901170
(DIPHUPAR)
|
2308003000NRG24240620230160278
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640986
|
|
MR MR TALINUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chumukedima
|
NL-08-003-006-006/901173
(DIPHUPAR)
|
2308003000NRG24240620230160280
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640987
|
|
MOAIENLA
|
UCO BANK(607066)
|
|
169
|
Chumukedima
|
NL-08-003-006-006/901178
(DIPHUPAR)
|
2308003000NRG24240620230160283
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640988
|
|
M MHALO LOTHA
|
UCO BANK(607066)
|
|
170
|
Chumukedima
|
NL-08-003-006-006/901185
(DIPHUPAR)
|
2308003000NRG24240620230160290
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640989
|
|
TIYUNGNARO JAMIR
|
UCO BANK(607066)
|
|
171
|
Chumukedima
|
NL-08-003-006-006/901187
(DIPHUPAR)
|
2308003000NRG24240620230160292
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640990
|
|
MRS NONILE RENGMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chumukedima
|
NL-08-003-006-006/901188
(DIPHUPAR)
|
2308003000NRG24240620230160293
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640991
|
|
TOSHIKALA TOSHIKALA
|
UCO BANK(607066)
|
|
173
|
Chumukedima
|
NL-08-003-006-006/901190
(DIPHUPAR)
|
2308003000NRG24240620230160295
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640992
|
|
LOBENI MOZHUI
|
UCO BANK(607066)
|
|
174
|
Chumukedima
|
NL-08-003-006-006/901195
(DIPHUPAR)
|
2308003000NRG24240620230160300
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640993
|
|
LHOTOLI
|
UCO BANK(607066)
|
|
175
|
Chumukedima
|
NL-08-003-006-006/901198
(DIPHUPAR)
|
2308003000NRG24240620230160303
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640994
|
|
MRS LOVUNGI KHUVUNG
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chumukedima
|
NL-08-003-006-006/901200
(DIPHUPAR)
|
2308003000NRG24240620230160305
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640995
|
|
CHUMDEMO LOTHA
|
UCO BANK(607066)
|
|
177
|
Chumukedima
|
NL-08-003-006-006/901207
(DIPHUPAR)
|
2308003000NRG24240620230160312
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640996
|
|
LIMAMENLA
|
UCO BANK(607066)
|
|
178
|
Chumukedima
|
NL-08-003-006-006/901221
(DIPHUPAR)
|
2308003000NRG24240620230160326
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640997
|
|
IMSUTULA
|
UCO BANK(607066)
|
|
179
|
Chumukedima
|
NL-08-003-006-006/901222
(DIPHUPAR)
|
2308003000NRG24240620230160327
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640998
|
|
SARIANGNEN IMLIRENLA
|
CANARA BANK(508532)
|
|
180
|
Chumukedima
|
NL-08-003-006-006/901225
(DIPHUPAR)
|
2308003000NRG24240620230160330
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640999
|
|
ARCHANA RENGMA
|
UCO BANK(607066)
|
|
181
|
Chumukedima
|
NL-08-003-006-006/901232
(DIPHUPAR)
|
2308003000NRG24240620230160337
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641000
|
|
LIPOKLEMBA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Chumukedima
|
NL-08-003-006-006/901299
(DIPHUPAR)
|
2308003000NRG24240620230160403
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641001
|
|
PUJA DAS
|
UCO BANK(607066)
|
|
183
|
Chumukedima
|
NL-08-003-006-006/901301
(DIPHUPAR)
|
2308003000NRG24240620230160405
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641002
|
|
Mrs. BENDANGLA .
|
NAGALAND RURAL BANK(607220)
|
|
184
|
Chumukedima
|
NL-08-003-006-006/901305
(DIPHUPAR)
|
2308003000NRG24240620230160409
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641003
|
|
DEEPAK DAS
|
UCO BANK(607066)
|
|
185
|
Chumukedima
|
NL-08-003-006-006/901306
(DIPHUPAR)
|
2308003000NRG24240620230160410
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641004
|
|
MS ALITO AWOMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chumukedima
|
NL-08-003-006-006/901308
(DIPHUPAR)
|
2308003000NRG24240620230160412
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641005
|
|
TEMSUMENLA
|
UCO BANK(607066)
|
|
187
|
Chumukedima
|
NL-08-003-006-006/901309
(DIPHUPAR)
|
2308003000NRG24240620230160413
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641006
|
|
TANU BIBI
|
UCO BANK(607066)
|
|
188
|
Chumukedima
|
NL-08-003-006-006/901311
(DIPHUPAR)
|
2308003000NRG24240620230160415
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641007
|
|
NAHATOMBI
|
UCO BANK(607066)
|
|
189
|
Chumukedima
|
NL-08-003-006-006/901312
(DIPHUPAR)
|
2308003000NRG24240620230160416
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641008
|
|
VIZOTONUO AOMI
|
AXIS BANK(607153)
|
|
190
|
Chumukedima
|
NL-08-003-006-006/901314
(DIPHUPAR)
|
2308003000NRG24240620230160418
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641009
|
|
ANILE N RENGMA
|
UCO BANK(607066)
|
|
191
|
Chumukedima
|
NL-08-003-006-006/901317
(DIPHUPAR)
|
2308003000NRG24240620230160421
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641010
|
|
MR REMBEMO ZINGKHAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chumukedima
|
NL-08-003-006-006/901319
(DIPHUPAR)
|
2308003000NRG24240620230160423
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641011
|
|
MRS LANGTOKUMLA PHOM
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chumukedima
|
NL-08-003-006-006/901321
(DIPHUPAR)
|
2308003000NRG24240620230160425
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641012
|
|
OMENJUNGLA PONGENER
|
AXIS BANK(607153)
|
|
194
|
Chumukedima
|
NL-08-003-006-006/901322
(DIPHUPAR)
|
2308003000NRG24240620230160426
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641013
|
|
MS IMTINUNGLA PONGENER
|
STATE BANK OF INDIA(508548)
|
|
195
|
Chumukedima
|
NL-08-003-006-006/901324
(DIPHUPAR)
|
2308003000NRG24240620230160428
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641014
|
|
Mr. IMYABA AO
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Chumukedima
|
NL-08-003-006-006/901325
(DIPHUPAR)
|
2308003000NRG24240620230160429
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641015
|
|
Miss. ARENJUNGLA AO
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Chumukedima
|
NL-08-003-006-006/901326
(DIPHUPAR)
|
2308003000NRG24240620230160430
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641016
|
|
TUISEM RONRA SHIMRAY
|
HDFC BANK LTD(607152)
|
|
198
|
Chumukedima
|
NL-08-003-006-006/901327
(DIPHUPAR)
|
2308003000NRG24240620230160431
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641017
|
|
MAMPI DAS
|
UCO BANK(607066)
|
|
199
|
Chumukedima
|
NL-08-003-006-006/901333
(DIPHUPAR)
|
2308003000NRG24240620230160437
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641018
|
|
MS MANJU SUBBA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Chumukedima
|
NL-08-003-006-006/901337
(DIPHUPAR)
|
2308003000NRG24240620230160441
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641019
|
|
SANJAY
|
AXIS BANK(607153)
|
|
201
|
Chumukedima
|
NL-08-003-006-006/901341
(DIPHUPAR)
|
2308003000NRG24240620230160445
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641020
|
|
MR L WABONGTOSHI OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chumukedima
|
NL-08-003-006-006/901343
(DIPHUPAR)
|
2308003000NRG24240620230160447
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641021
|
|
DIL BAHADUR GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Chumukedima
|
NL-08-003-006-006/901344
(DIPHUPAR)
|
2308003000NRG24240620230160448
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641022
|
|
POONAM
|
IDBI BANK(607095)
|
|
204
|
Chumukedima
|
NL-08-003-006-006/901345
(DIPHUPAR)
|
2308003000NRG24240620230160449
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641023
|
|
ATULA
|
UCO BANK(607066)
|
|
205
|
Chumukedima
|
NL-08-003-006-006/901347
(DIPHUPAR)
|
2308003000NRG24240620230160451
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641024
|
|
SAGAR ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Chumukedima
|
NL-08-003-006-006/901348
(DIPHUPAR)
|
2308003000NRG24240620230160452
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641025
|
|
RESHMA BEGUM
|
UCO BANK(607066)
|
|
207
|
Chumukedima
|
NL-08-003-006-006/901350
(DIPHUPAR)
|
2308003000NRG24240620230160454
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641026
|
|
TALIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Chumukedima
|
NL-08-003-006-006/901359
(DIPHUPAR)
|
2308003000NRG24240620230160463
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641027
|
|
PITO V ASSUMI
|
CANARA BANK(508532)
|
|
209
|
Chumukedima
|
NL-08-003-006-006/901360
(DIPHUPAR)
|
2308003000NRG24240620230160464
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641028
|
|
RAZOUVO U CHASE
|
UCO BANK(607066)
|
|
210
|
Chumukedima
|
NL-08-003-006-006/901361
(DIPHUPAR)
|
2308003000NRG24240620230160465
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641029
|
|
MRS SEDEVINUO ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chumukedima
|
NL-08-003-006-006/901368
(DIPHUPAR)
|
2308003000NRG24240620230160472
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641030
|
|
REPAINLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Chumukedima
|
NL-08-003-006-006/901372
(DIPHUPAR)
|
2308003000NRG24240620230160476
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641031
|
|
ATSUNGLA
|
UCO BANK(607066)
|
|
213
|
Chumukedima
|
NL-08-003-006-006/901378
(DIPHUPAR)
|
2308003000NRG24240620230160482
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641032
|
|
ELIE KINNY
|
UCO BANK(607066)
|
|
214
|
Chumukedima
|
NL-08-003-006-006/901379
(DIPHUPAR)
|
2308003000NRG24240620230160483
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641033
|
|
NIGHOLI SHOHE
|
UCO BANK(607066)
|
|
215
|
Chumukedima
|
NL-08-003-006-006/901383
(DIPHUPAR)
|
2308003000NRG24240620230160487
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641034
|
|
ASTIBU KINNY
|
UCO BANK(607066)
|
|
216
|
Chumukedima
|
NL-08-003-006-006/901387
(DIPHUPAR)
|
2308003000NRG24240620230160491
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641035
|
|
KENEINGULIE KROMO
|
UCO BANK(607066)
|
|
217
|
Chumukedima
|
NL-08-003-006-006/901398
(DIPHUPAR)
|
2308003000NRG24240620230160502
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641036
|
|
ZHIMOKA ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Chumukedima
|
NL-08-003-006-006/901400
(DIPHUPAR)
|
2308003000NRG24240620230160504
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641037
|
|
MISS LITO H KINNY
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chumukedima
|
NL-08-003-006-006/901405
(DIPHUPAR)
|
2308003000NRG24240620230160509
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641038
|
|
MRS JEMYUNA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Chumukedima
|
NL-08-003-006-006/901412
(DIPHUPAR)
|
2308003000NRG24240620230160516
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641039
|
|
BOHOLI ACHUMI
|
UCO BANK(607066)
|
|
221
|
Chumukedima
|
NL-08-003-006-006/901629
(DIPHUPAR)
|
2308003000NRG24240620230160725
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641040
|
|
MISS KINIHOLI ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Chumukedima
|
NL-08-003-006-006/901715
(DIPHUPAR)
|
2308003000NRG24240620230160808
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641041
|
|
MRS PHUJAI PHOM
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chumukedima
|
NL-08-003-006-006/901717
(DIPHUPAR)
|
2308003000NRG24240620230160810
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641042
|
|
PELEVITUO KIRE
|
UCO BANK(607066)
|
|
224
|
Chumukedima
|
NL-08-003-006-006/901718
(DIPHUPAR)
|
2308003000NRG24240620230160811
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641043
|
|
MRS NYUCHONG PHOM
|
STATE BANK OF INDIA(508548)
|
|
225
|
Chumukedima
|
NL-08-003-006-006/901719
(DIPHUPAR)
|
2308003000NRG24240620230160812
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641044
|
|
MRS H WANJEI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chumukedima
|
NL-08-003-006-006/901720
(DIPHUPAR)
|
2308003000NRG24240620230160813
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641045
|
|
MRS WAUTHEI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Chumukedima
|
NL-08-003-006-006/901722
(DIPHUPAR)
|
2308003000NRG24240620230160815
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641046
|
|
MS MANLU B PHOM
|
STATE BANK OF INDIA(508548)
|
|
228
|
Chumukedima
|
NL-08-003-006-006/901723
(DIPHUPAR)
|
2308003000NRG24240620230160816
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641047
|
|
MS TOKUTOLI TOKUTOLI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Chumukedima
|
NL-08-003-006-006/901725
(DIPHUPAR)
|
2308003000NRG24240620230160818
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641048
|
|
MR CHUMREMO TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Chumukedima
|
NL-08-003-006-006/901726
(DIPHUPAR)
|
2308003000NRG24240620230160819
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641049
|
|
MRS APENKA TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
231
|
Chumukedima
|
NL-08-003-006-006/901733
(DIPHUPAR)
|
2308003000NRG24240620230160826
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641050
|
|
MRS BENDANGLA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Chumukedima
|
NL-08-003-006-006/901740
(DIPHUPAR)
|
2308003000NRG24240620230160833
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641051
|
|
MS SENTINARO WALLING
|
STATE BANK OF INDIA(508548)
|
|
233
|
Chumukedima
|
NL-08-003-006-006/901744
(DIPHUPAR)
|
2308003000NRG24240620230160837
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641052
|
|
MS CHANDA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Chumukedima
|
NL-08-003-006-006/901745
(DIPHUPAR)
|
2308003000NRG24240620230160838
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641053
|
|
THUNGBEMO ODYUO
|
UCO BANK(607066)
|
|
235
|
Chumukedima
|
NL-08-003-006-006/901755
(DIPHUPAR)
|
2308003000NRG24240620230160848
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641054
|
|
MR WONGPHONG
|
STATE BANK OF INDIA(508548)
|
|
236
|
Chumukedima
|
NL-08-003-006-006/901756
(DIPHUPAR)
|
2308003000NRG24240620230160849
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641055
|
|
MR IMTIANGBA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Chumukedima
|
NL-08-003-006-006/901764
(DIPHUPAR)
|
2308003000NRG24240620230160857
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641056
|
|
BOLITOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Chumukedima
|
NL-08-003-006-006/901765
(DIPHUPAR)
|
2308003000NRG24240620230160858
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641057
|
|
Mr. WATIMONGBA AO
|
NAGALAND RURAL BANK(607220)
|
|
239
|
Chumukedima
|
NL-08-003-006-006/901766
(DIPHUPAR)
|
2308003000NRG24240620230160859
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641058
|
|
MS MEREYANI HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Chumukedima
|
NL-08-003-006-006/901777
(DIPHUPAR)
|
2308003000NRG24240620230160870
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641059
|
|
MRS KAHONI SUMI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Chumukedima
|
NL-08-003-006-006/901783
(DIPHUPAR)
|
2308003000NRG24240620230160876
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641060
|
|
MR TAKUYABA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Chumukedima
|
NL-08-003-006-006/901791
(DIPHUPAR)
|
2308003000NRG24240620230160884
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641061
|
|
MEYITILA
|
UCO BANK(607066)
|
|
243
|
Chumukedima
|
NL-08-003-006-006/901796
(DIPHUPAR)
|
2308003000NRG24240620230160889
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641062
|
|
MD ABDUL AZIZ
|
UCO BANK(607066)
|
|
244
|
Chumukedima
|
NL-08-003-006-006/901800
(DIPHUPAR)
|
2308003000NRG24240620230160893
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641063
|
|
MAONGKALA
|
UCO BANK(607066)
|
|
245
|
Chumukedima
|
NL-08-003-006-006/901807
(DIPHUPAR)
|
2308003000NRG24240620230160900
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641064
|
|
AKUMLA S
|
UNION BANK OF INDIA(508500)
|
|
246
|
Chumukedima
|
NL-08-003-006-006/901813
(DIPHUPAR)
|
2308003000NRG24240620230160906
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641065
|
|
MRS T TINURENLA AO
|
STATE BANK OF INDIA(508548)
|
|
247
|
Chumukedima
|
NL-08-003-006-006/901814
(DIPHUPAR)
|
2308003000NRG24240620230160907
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641066
|
|
MR IMLANGBA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Chumukedima
|
NL-08-003-006-006/901815
(DIPHUPAR)
|
2308003000NRG24240620230160908
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641067
|
|
LIPOKTULA JAMIR
|
UCO BANK(607066)
|
|
249
|
Chumukedima
|
NL-08-003-006-006/901819
(DIPHUPAR)
|
2308003000NRG24240620230160912
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641068
|
|
MRS MOAMONGLA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Chumukedima
|
NL-08-003-006-006/901820
(DIPHUPAR)
|
2308003000NRG24240620230160913
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641069
|
|
MS TIAJUNGLA WALLING
|
STATE BANK OF INDIA(508548)
|
|
251
|
Chumukedima
|
NL-08-003-006-006/901822
(DIPHUPAR)
|
2308003000NRG24240620230160915
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641070
|
|
MRS CHUBAMENLA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Chumukedima
|
NL-08-003-006-006/901823
(DIPHUPAR)
|
2308003000NRG24240620230160916
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641071
|
|
MRS MERENLA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Chumukedima
|
NL-08-003-006-006/901824
(DIPHUPAR)
|
2308003000NRG24240620230160917
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641072
|
|
VITHONUO MEDOM
|
UCO BANK(607066)
|
|
254
|
Chumukedima
|
NL-08-003-006-006/901827
(DIPHUPAR)
|
2308003000NRG24240620230160920
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641073
|
|
MRS SANA RENGMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Chumukedima
|
NL-08-003-006-006/901829
(DIPHUPAR)
|
2308003000NRG24240620230160922
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641074
|
|
MISS TOSHINARO MOLLEIR
|
STATE BANK OF INDIA(508548)
|
|
256
|
Chumukedima
|
NL-08-003-006-006/901834
(DIPHUPAR)
|
2308003000NRG24240620230160928
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641075
|
|
CHUBALA AO
|
STATE BANK OF INDIA(508548)
|
|
257
|
Chumukedima
|
NL-08-003-006-006/901836
(DIPHUPAR)
|
2308003000NRG24240620230160930
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641076
|
|
MS T MOAMONGLA AO
|
STATE BANK OF INDIA(508548)
|
|
258
|
Chumukedima
|
NL-08-003-006-006/901838
(DIPHUPAR)
|
2308003000NRG24240620230160932
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641077
|
|
IMNAWAPANG
|
UCO BANK(607066)
|
|
259
|
Chumukedima
|
NL-08-003-006-006/901853
(DIPHUPAR)
|
2308003000NRG24240620230160947
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641078
|
|
RENJANTHUNG LOTHA
|
UCO BANK(607066)
|
|
260
|
Chumukedima
|
NL-08-003-006-006/901863
(DIPHUPAR)
|
2308003000NRG24240620230160956
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641079
|
|
IMNAIENLA
|
UCO BANK(607066)
|
|
261
|
Chumukedima
|
NL-08-003-006-006/901884
(DIPHUPAR)
|
2308003000NRG24240620230160977
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641080
|
|
E PHILIP LOTHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
Chumukedima
|
NL-08-003-006-006/901925
(DIPHUPAR)
|
2308003000NRG24240620230161018
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641081
|
|
BENDANGSANGLA
|
UCO BANK(607066)
|
|
263
|
Chumukedima
|
NL-08-003-006-006/901959
(DIPHUPAR)
|
2308003000NRG24240620230161049
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641082
|
|
MRS IMDONGNARO
|
STATE BANK OF INDIA(508548)
|
|
264
|
Chumukedima
|
NL-08-003-006-006/901991
(DIPHUPAR)
|
2308003000NRG24240620230161081
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641083
|
|
MS YANOLA K KUSSEN
|
STATE BANK OF INDIA(508548)
|
|
265
|
Chumukedima
|
NL-08-003-006-006/901999
(DIPHUPAR)
|
2308003000NRG24240620230161087
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641084
|
|
MRS CHUBATULA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Chumukedima
|
NL-08-003-006-006/902002
(DIPHUPAR)
|
2308003000NRG24240620230161090
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641085
|
|
MS LOLIA CHAKRE
|
STATE BANK OF INDIA(508548)
|
|
267
|
Chumukedima
|
NL-08-003-006-006/902005
(DIPHUPAR)
|
2308003000NRG24240620230161093
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641086
|
|
MR V NGUVIKA SEMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Chumukedima
|
NL-08-003-006-006/902011
(DIPHUPAR)
|
2308003000NRG24240620230161099
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641088
|
|
VISHELI
|
UCO BANK(607066)
|
|
269
|
Chumukedima
|
NL-08-003-006-006/902012
(DIPHUPAR)
|
2308003000NRG24240620230161100
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641089
|
|
MR I SANEN CHANGKIRI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Chumukedima
|
NL-08-003-006-006/902027
(DIPHUPAR)
|
2308003000NRG24240620230161115
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641090
|
|
RUPALI DAS GUPTA
|
UCO BANK(607066)
|
|
271
|
Chumukedima
|
NL-08-003-006-006/902036
(DIPHUPAR)
|
2308003000NRG24240620230161124
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641091
|
|
MR KHADKA BAHADUR CHETRI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Chumukedima
|
NL-08-003-006-006/902082
(DIPHUPAR)
|
2308003000NRG24240620230161169
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641192
|
|
OBETH SHITIO
|
AXIS BANK(607153)
|
|
273
|
Chumukedima
|
NL-08-003-006-006/902087
(DIPHUPAR)
|
2308003000NRG24240620230161174
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641193
|
|
ABENI HUMTSOE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Chumukedima
|
NL-08-003-006-006/902104
(DIPHUPAR)
|
2308003000NRG24240620230161191
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641194
|
|
PETER LIMTI TIKHIR
|
AXIS BANK(607153)
|
|
275
|
Chumukedima
|
NL-08-003-006-006/902110
(DIPHUPAR)
|
2308003000NRG24240620230161197
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641195
|
|
AVINUO DZUVICHU
|
UCO BANK(607066)
|
|
276
|
Chumukedima
|
NL-08-003-006-006/902115
(DIPHUPAR)
|
2308003000NRG24240620230161202
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641196
|
|
KUVI T
|
UCO BANK(607066)
|
|
277
|
Chumukedima
|
NL-08-003-006-006/902117
(DIPHUPAR)
|
2308003000NRG24240620230161204
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641197
|
|
MRS ANING KAPING
|
STATE BANK OF INDIA(508548)
|
|
278
|
Chumukedima
|
NL-08-003-006-006/902119
(DIPHUPAR)
|
2308003000NRG24240620230161206
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641198
|
|
ASHANG LUNGLENG
|
UCO BANK(607066)
|
|
279
|
Chumukedima
|
NL-08-003-006-006/902121
(DIPHUPAR)
|
2308003000NRG24240620230161208
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641199
|
|
MS ZULOTOLA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Chumukedima
|
NL-08-003-006-006/902122
(DIPHUPAR)
|
2308003000NRG24240620230161209
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641200
|
|
J SWORD
|
UCO BANK(607066)
|
|
281
|
Chumukedima
|
NL-08-003-006-006/902128
(DIPHUPAR)
|
2308003000NRG24240620230161215
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641201
|
|
HENRY H HUNGSHI
|
UCO BANK(607066)
|
|
282
|
Chumukedima
|
NL-08-003-006-006/902129
(DIPHUPAR)
|
2308003000NRG24240620230161216
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641202
|
|
WANDANGLO KIKON
|
UCO BANK(607066)
|
|
283
|
Chumukedima
|
NL-08-003-006-006/902130
(DIPHUPAR)
|
2308003000NRG24240620230161217
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641203
|
|
WORNGACHAN NGASHANGUA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Chumukedima
|
NL-08-003-006-006/902134
(DIPHUPAR)
|
2308003000NRG24240620230161221
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4907641204
|
|
ATULA
|
PUNJAB & SIND BANK(607087)
|
|
285
|
Chumukedima
|
NL-08-003-006-006/902136
(DIPHUPAR)
|
2308003000NRG24240620230161223
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641205
|
|
MS MOARENLA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
286
|
Chumukedima
|
NL-08-003-006-006/902137
(DIPHUPAR)
|
2308003000NRG24240620230161224
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641206
|
|
IMSUSENLA
|
AXIS BANK(607153)
|
|
287
|
Chumukedima
|
NL-08-003-006-006/902139
(DIPHUPAR)
|
2308003000NRG24240620230161226
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641207
|
|
LONGRIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Chumukedima
|
NL-08-003-006-006/902140
(DIPHUPAR)
|
2308003000NRG24240620230161227
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641208
|
|
MHARONI NGULLEI
|
UCO BANK(607066)
|
|
289
|
Chumukedima
|
NL-08-003-006-006/902141
(DIPHUPAR)
|
2308003000NRG24240620230161228
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641209
|
|
S KATOM
|
UCO BANK(607066)
|
|
290
|
Chumukedima
|
NL-08-003-006-006/902143
(DIPHUPAR)
|
2308003000NRG24240620230161230
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641210
|
|
MS SOREICHON RUNGSUNG
|
STATE BANK OF INDIA(508548)
|
|
291
|
Chumukedima
|
NL-08-003-006-006/902144
(DIPHUPAR)
|
2308003000NRG24240620230161231
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641211
|
|
MISS MANSHA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Chumukedima
|
NL-08-003-006-006/902146
(DIPHUPAR)
|
2308003000NRG24240620230161233
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641212
|
|
J PAMREISHANG
|
UCO BANK(607066)
|
|
293
|
Chumukedima
|
NL-08-003-006-006/902147
(DIPHUPAR)
|
2308003000NRG24240620230161234
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641213
|
|
J HORTHINGLA
|
UCO BANK(607066)
|
|
294
|
Chumukedima
|
NL-08-003-006-006/902150
(DIPHUPAR)
|
2308003000NRG24240620230161237
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641214
|
|
A TONREIPHY
|
UCO BANK(607066)
|
|
295
|
Chumukedima
|
NL-08-003-006-006/902151
(DIPHUPAR)
|
2308003000NRG24240620230161238
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641215
|
|
PRANGSO SHIMRAY
|
CANARA BANK(508532)
|
|
296
|
Chumukedima
|
NL-08-003-006-006/902152
(DIPHUPAR)
|
2308003000NRG24240620230161239
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641216
|
|
NIMMICHON RUIVAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Chumukedima
|
NL-08-003-006-006/902153
(DIPHUPAR)
|
2308003000NRG24240620230161240
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641217
|
|
RINYA RUIVAH
|
UCO BANK(607066)
|
|
298
|
Chumukedima
|
NL-08-003-006-006/902155
(DIPHUPAR)
|
2308003000NRG24240620230161242
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641218
|
|
SOMIRIN SAREO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Chumukedima
|
NL-08-003-006-006/902158
(DIPHUPAR)
|
2308003000NRG24240620230161245
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641219
|
|
MR NUNGSHIZENBA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Chumukedima
|
NL-08-003-006-006/902160
(DIPHUPAR)
|
2308003000NRG24240620230161247
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641220
|
|
MR MONGSENTONG MONGSETONG
|
STATE BANK OF INDIA(508548)
|
|
301
|
Chumukedima
|
NL-08-003-006-006/902161
(DIPHUPAR)
|
2308003000NRG24240620230161248
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641221
|
|
KENEISENUO SOLO
|
UCO BANK(607066)
|
|
302
|
Chumukedima
|
NL-08-003-006-006/902163
(DIPHUPAR)
|
2308003000NRG24240620230161250
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641222
|
|
MRS HENIA PONGEN
|
STATE BANK OF INDIA(508548)
|
|
303
|
Chumukedima
|
NL-08-003-006-006/902164
(DIPHUPAR)
|
2308003000NRG24240620230161251
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641223
|
|
IMLISENLA AO
|
UCO BANK(607066)
|
|
304
|
Chumukedima
|
NL-08-003-006-006/902169
(DIPHUPAR)
|
2308003000NRG24240620230161256
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641224
|
|
MR M LIMANUNGSANG AO
|
STATE BANK OF INDIA(508548)
|
|
305
|
Chumukedima
|
NL-08-003-006-006/902170
(DIPHUPAR)
|
2308003000NRG24240620230161257
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641225
|
|
IMSANGER
|
UCO BANK(607066)
|
|
306
|
Chumukedima
|
NL-08-003-006-006/902171
(DIPHUPAR)
|
2308003000NRG24240620230161258
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641226
|
|
MERENYANGER
|
UCO BANK(607066)
|
|
307
|
Chumukedima
|
NL-08-003-006-006/902173
(DIPHUPAR)
|
2308003000NRG24240620230161260
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641227
|
|
TALI LONGCHAR
|
UCO BANK(607066)
|
|
308
|
Chumukedima
|
NL-08-003-006-006/902181
(DIPHUPAR)
|
2308003000NRG24240620230161268
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Rejected
|
28/08/2023
|
|
4907641228
|
Account closed
|
|
|
|
309
|
Chumukedima
|
NL-08-003-006-006/902182
(DIPHUPAR)
|
2308003000NRG24240620230161269
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641229
|
|
MS ALEMLA T
|
STATE BANK OF INDIA(508548)
|
|
310
|
Chumukedima
|
NL-08-003-006-006/902191
(DIPHUPAR)
|
2308003000NRG24240620230161278
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641230
|
|
GAIJIENLU GONMEI
|
UCO BANK(607066)
|
|
311
|
Chumukedima
|
NL-08-003-006-006/902192
(DIPHUPAR)
|
2308003000NRG24240620230161279
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641231
|
|
MR KHAMGUANGLUNG
|
STATE BANK OF INDIA(508548)
|
|
312
|
Chumukedima
|
NL-08-003-006-006/902193
(DIPHUPAR)
|
2308003000NRG24240620230161280
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641232
|
|
NIKAHOTO ACHUMI
|
UCO BANK(607066)
|
|
313
|
Chumukedima
|
NL-08-003-006-006/902194
(DIPHUPAR)
|
2308003000NRG24240620230161281
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641233
|
|
MR KITO V ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Chumukedima
|
NL-08-003-006-006/902195
(DIPHUPAR)
|
2308003000NRG24240620230161282
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641234
|
|
MERCY
|
UCO BANK(607066)
|
|
315
|
Chumukedima
|
NL-08-003-006-006/902196
(DIPHUPAR)
|
2308003000NRG24240620230161283
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641235
|
|
IMJUNGNOK
|
UCO BANK(607066)
|
|
316
|
Chumukedima
|
NL-08-003-006-006/902197
(DIPHUPAR)
|
2308003000NRG24240620230161284
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641236
|
|
BENDANG AO
|
BANK OF BARODA(606985)
|
|
317
|
Chumukedima
|
NL-08-003-006-006/902199
(DIPHUPAR)
|
2308003000NRG24240620230161286
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641237
|
|
MERIO OVUNG
|
UCO BANK(607066)
|
|
318
|
Chumukedima
|
NL-08-003-006-006/902204
(DIPHUPAR)
|
2308003000NRG24240620230161291
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641238
|
|
MR THEPUVEYI KEZO
|
STATE BANK OF INDIA(508548)
|
|
319
|
Chumukedima
|
NL-08-003-006-006/902207
(DIPHUPAR)
|
2308003000NRG24240620230161294
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641239
|
|
MERINA WANBE
|
UCO BANK(607066)
|
|
320
|
Chumukedima
|
NL-08-003-006-006/902208
(DIPHUPAR)
|
2308003000NRG24240620230161295
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641240
|
|
MR ROKOVILIE KHRO
|
STATE BANK OF INDIA(508548)
|
|
321
|
Chumukedima
|
NL-08-003-006-006/902211
(DIPHUPAR)
|
2308003000NRG24240620230161298
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641241
|
|
MRS LILY TH
|
STATE BANK OF INDIA(508548)
|
|
322
|
Chumukedima
|
NL-08-003-006-006/902212
(DIPHUPAR)
|
2308003000NRG24240620230161299
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641242
|
|
MR M MARTIN PAMMEI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Chumukedima
|
NL-08-003-006-006/902216
(DIPHUPAR)
|
2308003000NRG24240620230161303
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641243
|
|
MS MOALILA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
324
|
Chumukedima
|
NL-08-003-006-006/902217
(DIPHUPAR)
|
2308003000NRG24240620230161304
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641244
|
|
MRS MOANUNGLA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Chumukedima
|
NL-08-003-006-006/902219
(DIPHUPAR)
|
2308003000NRG24240620230161306
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641245
|
|
MR WABANGTUDEN LONGCHAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
Chumukedima
|
NL-08-003-006-006/902221
(DIPHUPAR)
|
2308003000NRG24240620230161308
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641246
|
|
MRS IMLICHILA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Chumukedima
|
NL-08-003-006-006/902223
(DIPHUPAR)
|
2308003000NRG24240620230161310
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641247
|
|
Y INAKALI ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Chumukedima
|
NL-08-003-006-006/902224
(DIPHUPAR)
|
2308003000NRG24240620230161311
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641248
|
|
AMRIT PAUL
|
UCO BANK(607066)
|
|
329
|
Chumukedima
|
NL-08-003-006-006/902226
(DIPHUPAR)
|
2308003000NRG24240620230161313
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641249
|
|
S ALEMLA
|
CANARA BANK(508532)
|
|
330
|
Chumukedima
|
NL-08-003-006-006/902253
(DIPHUPAR)
|
2308003000NRG24240620230161335
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641250
|
|
MS ADENO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Chumukedima
|
NL-08-003-006-006/902254
(DIPHUPAR)
|
2308003000NRG24240620230161336
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641251
|
|
MS ZUCHANO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Chumukedima
|
NL-08-003-006-006/902261
(DIPHUPAR)
|
2308003000NRG24240620230161342
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641252
|
|
MR TEMSUKABA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Chumukedima
|
NL-08-003-006-006/902262
(DIPHUPAR)
|
2308003000NRG24240620230161343
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641253
|
|
MR NCHUMTHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Chumukedima
|
NL-08-003-006-006/902265
(DIPHUPAR)
|
2308003000NRG24240620230161346
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641254
|
|
ORENTHUNG M KIKON
|
BANK OF BARODA(606985)
|
|
335
|
Chumukedima
|
NL-08-003-006-006/902270
(DIPHUPAR)
|
2308003000NRG24240620230161351
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641255
|
|
MRS AMONGLA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Chumukedima
|
NL-08-003-006-006/902272
(DIPHUPAR)
|
2308003000NRG24240620230161353
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641256
|
|
MRS IMLIZUNGLA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Chumukedima
|
NL-08-003-006-006/902274
(DIPHUPAR)
|
2308003000NRG24240620230161355
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641257
|
|
MR MARJUNGSHI LKR
|
STATE BANK OF INDIA(508548)
|
|
338
|
Chumukedima
|
NL-08-003-006-006/902276
(DIPHUPAR)
|
2308003000NRG24240620230161357
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641258
|
|
ZULUNUNGSANG LKR
|
UCO BANK(607066)
|
|
339
|
Chumukedima
|
NL-08-003-006-006/902277
(DIPHUPAR)
|
2308003000NRG24240620230161358
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641259
|
|
MRS T AMONGLA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Chumukedima
|
NL-08-003-006-006/902309
(DIPHUPAR)
|
2308003000NRG24240620230161390
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641260
|
|
MRS N RENCHILO JAMI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Chumukedima
|
NL-08-003-006-006/902310
(DIPHUPAR)
|
2308003000NRG24240620230161391
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641261
|
|
MRS I TALIMONGLA AIER
|
STATE BANK OF INDIA(508548)
|
|
342
|
Chumukedima
|
NL-08-003-006-006/902317
(DIPHUPAR)
|
2308003000NRG24240620230161398
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641262
|
|
MR KIMALONG AO
|
STATE BANK OF INDIA(508548)
|
|
343
|
Chumukedima
|
NL-08-003-006-006/902326
(DIPHUPAR)
|
2308003000NRG24240620230161407
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641263
|
|
MARKALA AO
|
UCO BANK(607066)
|
|
344
|
Chumukedima
|
NL-08-003-006-006/902335
(DIPHUPAR)
|
2308003000NRG24240620230161416
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641264
|
|
KIYELI
|
UCO BANK(607066)
|
|
345
|
Chumukedima
|
NL-08-003-006-006/902336
(DIPHUPAR)
|
2308003000NRG24240620230161417
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641265
|
|
MRS VETOLI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
346
|
Chumukedima
|
NL-08-003-006-006/902338
(DIPHUPAR)
|
2308003000NRG24240620230161419
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641266
|
|
MR BENDANGAKUM BENDANGAKUM
|
STATE BANK OF INDIA(508548)
|
|
347
|
Chumukedima
|
NL-08-003-006-006/902340
(DIPHUPAR)
|
2308003000NRG24240620230161421
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641267
|
|
MR T THONGBISE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
Chumukedima
|
NL-08-003-006-006/902343
(DIPHUPAR)
|
2308003000NRG24240620230161424
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641268
|
|
MR YAM BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
349
|
Chumukedima
|
NL-08-003-006-006/902344
(DIPHUPAR)
|
2308003000NRG24240620230161425
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640891
|
|
KAIHRII ELOZIIA
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Chumukedima
|
NL-08-003-006-006/902347
(DIPHUPAR)
|
2308003000NRG24240620230161428
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640892
|
|
BETHUNGO PETER
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Chumukedima
|
NL-08-003-006-006/902353
(DIPHUPAR)
|
2308003000NRG24240620230161434
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640893
|
|
MS KHROLE
|
STATE BANK OF INDIA(508548)
|
|
352
|
Chumukedima
|
NL-08-003-006-006/902358
(DIPHUPAR)
|
2308003000NRG24240620230161439
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640894
|
|
RENPEN LOTHA
|
UCO BANK(607066)
|
|
353
|
Chumukedima
|
NL-08-003-006-006/902360
(DIPHUPAR)
|
2308003000NRG24240620230161441
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640895
|
|
MR SHIKATO SWU
|
STATE BANK OF INDIA(508548)
|
|
354
|
Chumukedima
|
NL-08-003-006-006/902361
(DIPHUPAR)
|
2308003000NRG24240620230161442
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640896
|
|
MR NONGOTHUNG Y OVUNG
|
STATE BANK OF INDIA(508548)
|
|
355
|
Chumukedima
|
NL-08-003-006-006/902365
(DIPHUPAR)
|
2308003000NRG24240620230161446
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640897
|
|
TSONGLILA SANGTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Chumukedima
|
NL-08-003-006-006/902367
(DIPHUPAR)
|
2308003000NRG24240620230161448
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640898
|
|
MS HANLULA YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
357
|
Chumukedima
|
NL-08-003-006-006/902370
(DIPHUPAR)
|
2308003000NRG24240620230161451
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640899
|
|
MERIBENI LOTHA
|
BANK OF BARODA(606985)
|
|
358
|
Chumukedima
|
NL-08-003-006-006/902375
(DIPHUPAR)
|
2308003000NRG24240620230161456
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640900
|
|
MR ZUBENTHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Chumukedima
|
NL-08-003-006-006/902381
(DIPHUPAR)
|
2308003000NRG24240620230161462
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640901
|
|
AKUMTOSHI
|
UCO BANK(607066)
|
|
360
|
Chumukedima
|
NL-08-003-006-006/902383
(DIPHUPAR)
|
2308003000NRG24240620230161464
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640902
|
|
MISS T AKALI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Chumukedima
|
NL-08-003-006-006/902385
(DIPHUPAR)
|
2308003000NRG24240620230161466
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640903
|
|
SWAPAN DAS
|
UCO BANK(607066)
|
|
362
|
Chumukedima
|
NL-08-003-006-006/902390
(DIPHUPAR)
|
2308003000NRG24240620230161471
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640904
|
|
T LIMAMENBANG OZZIE
|
UCO BANK(607066)
|
|
363
|
Chumukedima
|
NL-08-003-006-006/902391
(DIPHUPAR)
|
2308003000NRG24240620230161472
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640905
|
|
NAROLA
|
UCO BANK(607066)
|
|
364
|
Chumukedima
|
NL-08-003-006-006/902392
(DIPHUPAR)
|
2308003000NRG24240620230161473
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640906
|
|
MR L TOSHIAKUM WALLING
|
STATE BANK OF INDIA(508548)
|
|
365
|
Chumukedima
|
NL-08-003-006-006/902400
(DIPHUPAR)
|
2308003000NRG24240620230161480
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640907
|
|
TIATEMSU AO
|
UCO BANK(607066)
|
|
366
|
Chumukedima
|
NL-08-003-006-006/902422
(DIPHUPAR)
|
2308003000NRG24240620230161502
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640908
|
|
MR MOKOKLEMBA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Chumukedima
|
NL-08-003-006-006/902424
(DIPHUPAR)
|
2308003000NRG24240620230161503
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640909
|
|
MRS TOLI S ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Chumukedima
|
NL-08-003-006-006/902430
(DIPHUPAR)
|
2308003000NRG24240620230161509
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640910
|
|
Z IUTO SWU
|
UCO BANK(607066)
|
|
369
|
Chumukedima
|
NL-08-003-006-006/902448
(DIPHUPAR)
|
2308003000NRG24240620230161527
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640911
|
|
S NARO LONGKUMER
|
UCO BANK(607066)
|
|
370
|
Chumukedima
|
NL-08-003-006-006/902449
(DIPHUPAR)
|
2308003000NRG24240620230161528
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640912
|
|
IMLIMONGLA
|
UCO BANK(607066)
|
|
371
|
Chumukedima
|
NL-08-003-006-006/902451
(DIPHUPAR)
|
2308003000NRG24240620230161530
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640913
|
|
MRS ANENLA SHOHE
|
STATE BANK OF INDIA(508548)
|
|
372
|
Chumukedima
|
NL-08-003-006-006/902452
(DIPHUPAR)
|
2308003000NRG24240620230161531
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640914
|
|
TOLIKA K YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Chumukedima
|
NL-08-003-006-006/902454
(DIPHUPAR)
|
2308003000NRG24240620230161533
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640915
|
|
MISS AVIKALI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
374
|
Chumukedima
|
NL-08-003-006-006/902457
(DIPHUPAR)
|
2308003000NRG24240620230161536
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000417
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907640916
|
|
MISS ZAYIENGONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
745920
|
745920
|
|
|
|
|
|
|
|
|
375
|
Chumukedima
|
NL-08-003-006-006/900859
(DIPHUPAR)
|
2308003000NRG24240620230159983
|
25/06/2023
|
ATSALA
|
2308003WL000417
|
ATSALA
|
00462
|
UCBA0003056
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641103
|
|
ATSALA
|
UCO BANK(607066)
|
|
376
|
Chumukedima
|
NL-08-003-006-006/900894
(DIPHUPAR)
|
2308003000NRG24240620230160017
|
25/06/2023
|
IMRONGNARO
|
2308003WL000417
|
IMRONGNARO
|
00462
|
UCBA0003056
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641102
|
|
IMRONGNARO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
377
|
Chumukedima
|
NL-08-003-006-006/900801
(DIPHUPAR)
|
2308003000NRG24240620230159934
|
25/06/2023
|
JAMES MATCHEN
|
2308003WL000417
|
JAMES MATCHEN
|
00468
|
UBIN0564133
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641118
|
|
JAMES MATCHEN
|
UNION BANK OF INDIA(508500)
|
|
378
|
Chumukedima
|
NL-08-003-006-006/900830
(DIPHUPAR)
|
2308003000NRG24240620230159956
|
25/06/2023
|
HONGONG HANGMU
|
2308003WL000417
|
HONGONG HANGMU
|
00468
|
UBIN0564133
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907641119
|
|
HONGONG HANGMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
846720
|
846720
|
|
|
|
|
|
|
|