Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:52:30 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_180623APB_FTO_7096
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-08-003-020-020/3600049
(PADAAMPUKHURI) 		2308003000NRG24180620230105532 18/06/2023 ANITA 2308003WL000221 ANITA 00051 MAHB0001722 2240 2240 Processed 28/08/2023 4907644323 Mrs. ANITA RAJBONGSHI BANK OF MAHARASHTRA(607387)
2 Chumukedima NL-08-003-020-020/3600096
(PADAAMPUKHURI) 		2308003000NRG24180620230105575 18/06/2023 LOCHUMLO LOTHA 2308003WL000221 LOCHUMLO LOTHA 00051 MAHB0001722 2240 2240 Processed 28/08/2023 4907644321 Mrs. LOCHUMLO LOTHA BANK OF MAHARASHTRA(607387)
3 Chumukedima NL-08-003-020-020/3600130
(PADAAMPUKHURI) 		2308003000NRG24180620230105607 18/06/2023 PUTUMEREN 2308003WL000221 PUTUMEREN 00051 MAHB0001722 2240 2240 Processed 28/08/2023 4907644319 Mr. Mr PUTUMEREN BANK OF MAHARASHTRA(607387)
SubTotal 6720 6720
4 Chumukedima NL-08-003-020-020/3600233
(PADAAMPUKHURI) 		2308003000NRG24180620230105705 18/06/2023 YANSALI 2308003WL000221 YANSALI 00349 PSIB0000349 2240 2240 Processed 29/08/2023 4907644324 YANSALI PUNJAB & SIND BANK(607087)
SubTotal 2240 2240
5 Chumukedima NL-08-003-020-020/3600013
(PADAAMPUKHURI) 		2308003000NRG24180620230105497 18/06/2023 LILY TEP RENGMA 2308003WL000221 LILY TEP RENGMA 00415 SBIN0000072 2240 2240 Processed 28/08/2023 4907644093 LILY TEP RENGMA BANK OF BARODA(606985)
6 Chumukedima NL-08-003-020-020/3600169
(PADAAMPUKHURI) 		2308003000NRG24180620230105644 18/06/2023 MEYEINLA 2308003WL000221 MEYEINLA 00415 SBIN0000072 2240 2240 Processed 28/08/2023 4907644317 MRS MEYEINLA STATE BANK OF INDIA(508548)
7 Chumukedima NL-08-003-020-020/3600211
(PADAAMPUKHURI) 		2308003000NRG24180620230105686 18/06/2023 LAXMI THAPA 2308003WL000221 LAXMI THAPA 00415 SBIN0000072 2240 2240 Processed 28/08/2023 4907644333 LAXMI THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chumukedima NL-08-003-020-020/3600262
(PADAAMPUKHURI) 		2308003000NRG24180620230105732 18/06/2023 NAROLA LONGCHAR 2308003WL000221 NAROLA LONGCHAR 00415 SBIN0000072 2240 2240 Processed 28/08/2023 4907644318 MRS NAROLA LONGCHAR STATE BANK OF INDIA(508548)
9 Chumukedima NL-08-003-020-020/3600288
(PADAAMPUKHURI) 		2308003000NRG24180620230105756 18/06/2023 TOKUHO AYE 2308003WL000221 TOKUHO AYE 00415 SBIN0000072 2240 2240 Processed 28/08/2023 4907644313 MR TOKUHO AYE STATE BANK OF INDIA(508548)
SubTotal 11200 11200
10 Chumukedima NL-08-003-020-020/3600122
(PADAAMPUKHURI) 		2308003000NRG24180620230105599 18/06/2023 AKIAM MECH 2308003WL000221 AKIAM MECH 00415 SBIN0003598 2240 2240 Processed 28/08/2023 4907644328 AKIAMLIU MECH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chumukedima NL-08-003-020-020/3600128
(PADAAMPUKHURI) 		2308003000NRG24180620230105605 18/06/2023 ARENO YANTHAN 2308003WL000221 ARENO YANTHAN 00415 SBIN0003598 2240 2240 Processed 28/08/2023 4907644331 MRS ARENO YANTHAN STATE BANK OF INDIA(508548)
SubTotal 4480 4480
12 Chumukedima NL-08-003-020-020/3600279
(PADAAMPUKHURI) 		2308003000NRG24180620230105748 18/06/2023 PRADIP MECH 2308003WL000221 PRADIP MECH 00415 SBIN0008068 2240 2240 Processed 28/08/2023 4907644327 MR PRADIP MECH STATE BANK OF INDIA(508548)
SubTotal 2240 2240
13 Chumukedima NL-08-003-020-020/3600002
(PADAAMPUKHURI) 		2308003000NRG24180620230105486 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644106 MR NOKIN LONGKUMER STATE BANK OF INDIA(508548)
14 Chumukedima NL-08-003-020-020/3600006
(PADAAMPUKHURI) 		2308003000NRG24180620230105490 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644107 MRS TULAMENLA STATE BANK OF INDIA(508548)
15 Chumukedima NL-08-003-020-020/3600009
(PADAAMPUKHURI) 		2308003000NRG24180620230105493 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644108 K ALO KATH UCO BANK(607066)
16 Chumukedima NL-08-003-020-020/3600012
(PADAAMPUKHURI) 		2308003000NRG24180620230105496 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644109 MS NYUNRHUNLE RUBY KENT STATE BANK OF INDIA(508548)
17 Chumukedima NL-08-003-020-020/3600014
(PADAAMPUKHURI) 		2308003000NRG24180620230105498 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644103 IMLITEMSU UCO BANK(607066)
18 Chumukedima NL-08-003-020-020/3600018
(PADAAMPUKHURI) 		2308003000NRG24180620230105502 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644104 NZALE TEP RENGMA BANK OF BARODA(606985)
19 Chumukedima NL-08-003-020-020/3600022
(PADAAMPUKHURI) 		2308003000NRG24180620230105506 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644105 MS MOANUNGLA OZUKUM STATE BANK OF INDIA(508548)
20 Chumukedima NL-08-003-020-020/3600025
(PADAAMPUKHURI) 		2308003000NRG24180620230105509 18/06/2023 BICHANO LOTHA 2308003WL000221 BICHANO LOTHA 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644094 BICHANO LOTHA IDBI BANK(607095)
21 Chumukedima NL-08-003-020-020/3600027
(PADAAMPUKHURI) 		2308003000NRG24180620230105510 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644095 BENJONGWATI CANARA BANK(508532)
22 Chumukedima NL-08-003-020-020/3600030
(PADAAMPUKHURI) 		2308003000NRG24180620230105513 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644096 Mrs. CHUMBENO YANTHAN BANK OF MAHARASHTRA(607387)
23 Chumukedima NL-08-003-020-020/3600031
(PADAAMPUKHURI) 		2308003000NRG24180620230105514 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644097 Mrs. AMONG LOTHA BANK OF MAHARASHTRA(607387)
24 Chumukedima NL-08-003-020-020/3600032
(PADAAMPUKHURI) 		2308003000NRG24180620230105515 18/06/2023 ANIMA MECH 2308003WL000221 ANIMA MECH 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644320 MRS ANIMA MECH STATE BANK OF INDIA(508548)
25 Chumukedima NL-08-003-020-020/3600036
(PADAAMPUKHURI) 		2308003000NRG24180620230105519 18/06/2023 KAILASH SINGH 2308003WL000221 KAILASH SINGH 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644335 MR KAILASH SINGH KUSHWAHA STATE BANK OF INDIA(508548)
26 Chumukedima NL-08-003-020-020/3600037
(PADAAMPUKHURI) 		2308003000NRG24180620230105520 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644098 MR NIRMAL MODAK STATE BANK OF INDIA(508548)
27 Chumukedima NL-08-003-020-020/3600038
(PADAAMPUKHURI) 		2308003000NRG24180620230105521 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644099 MR SIKHIROY DEB BARMA STATE BANK OF INDIA(508548)
28 Chumukedima NL-08-003-020-020/3600040
(PADAAMPUKHURI) 		2308003000NRG24180620230105523 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644100 GOKUL MECH BANK OF BARODA(606985)
29 Chumukedima NL-08-003-020-020/3600043
(PADAAMPUKHURI) 		2308003000NRG24180620230105526 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644101 GOVINDA BASUMATARY BANK OF BARODA(606985)
30 Chumukedima NL-08-003-020-020/3600047
(PADAAMPUKHURI) 		2308003000NRG24180620230105530 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644102 Mrs. BINO MECH BANK OF MAHARASHTRA(607387)
31 Chumukedima NL-08-003-020-020/3600058
(PADAAMPUKHURI) 		2308003000NRG24180620230105541 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644117 MRS KABITA MECH STATE BANK OF INDIA(508548)
32 Chumukedima NL-08-003-020-020/3600060
(PADAAMPUKHURI) 		2308003000NRG24180620230105543 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644118 MERENLA PUNJAB NATIONAL BANK(508568)
33 Chumukedima NL-08-003-020-020/3600063
(PADAAMPUKHURI) 		2308003000NRG24180620230105545 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644119 SUNITA DEVI BANK OF BARODA(606985)
34 Chumukedima NL-08-003-020-020/3600066
(PADAAMPUKHURI) 		2308003000NRG24180620230105548 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644120 MRS TINA MECH STATE BANK OF INDIA(508548)
35 Chumukedima NL-08-003-020-020/3600076
(PADAAMPUKHURI) 		2308003000NRG24180620230105556 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644121 MRS JONGSHISENLA STATE BANK OF INDIA(508548)
36 Chumukedima NL-08-003-020-020/3600078
(PADAAMPUKHURI) 		2308003000NRG24180620230105558 18/06/2023 ZUBENI EZUNG 2308003WL000221 ZUBENI EZUNG 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644314 MRS ZUBENI EZUNG STATE BANK OF INDIA(508548)
37 Chumukedima NL-08-003-020-020/3600080
(PADAAMPUKHURI) 		2308003000NRG24180620230105559 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644122 RUNDHOR RABHA UCO BANK(607066)
38 Chumukedima NL-08-003-020-020/3600087
(PADAAMPUKHURI) 		2308003000NRG24180620230105566 18/06/2023 SANKAR 2308003WL000221 SANKAR 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644089 MR SANKAR DEY STATE BANK OF INDIA(508548)
39 Chumukedima NL-08-003-020-020/3600088
(PADAAMPUKHURI) 		2308003000NRG24180620230105567 18/06/2023 ARENSANGLA AIER 2308003WL000221 ARENSANGLA AIER 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644337 ARENSANGLA AIER IDBI BANK(607095)
40 Chumukedima NL-08-003-020-020/3600089
(PADAAMPUKHURI) 		2308003000NRG24180620230105568 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644110 MR METONG IMCHEN STATE BANK OF INDIA(508548)
41 Chumukedima NL-08-003-020-020/3600093
(PADAAMPUKHURI) 		2308003000NRG24180620230105572 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644111 SELAMO LOTHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chumukedima NL-08-003-020-020/3600094
(PADAAMPUKHURI) 		2308003000NRG24180620230105573 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644112 MRS SASHINARO STATE BANK OF INDIA(508548)
43 Chumukedima NL-08-003-020-020/3600095
(PADAAMPUKHURI) 		2308003000NRG24180620230105574 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644113 MR L INAHO SEMA STATE BANK OF INDIA(508548)
44 Chumukedima NL-08-003-020-020/3600099
(PADAAMPUKHURI) 		2308003000NRG24180620230105577 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644114 MR GOJENDRA KUMAR MECH STATE BANK OF INDIA(508548)
45 Chumukedima NL-08-003-020-020/3600100
(PADAAMPUKHURI) 		2308003000NRG24180620230105578 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644115 UTPAL KANTI RAY PUNJAB NATIONAL BANK(508568)
46 Chumukedima NL-08-003-020-020/3600101
(PADAAMPUKHURI) 		2308003000NRG24180620230105579 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644116 JAMUNA MECH BANK OF BARODA(606985)
47 Chumukedima NL-08-003-020-020/3600107
(PADAAMPUKHURI) 		2308003000NRG24180620230105585 18/06/2023 DEBORAL MECH 2308003WL000221 DEBORAL MECH 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644316 MR DEBORAJ MECH STATE BANK OF INDIA(508548)
48 Chumukedima NL-08-003-020-020/3600109
(PADAAMPUKHURI) 		2308003000NRG24180620230105587 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644126 MRS ZUCHOBENI PATTON STATE BANK OF INDIA(508548)
49 Chumukedima NL-08-003-020-020/3600118
(PADAAMPUKHURI) 		2308003000NRG24180620230105595 18/06/2023 RATUL MECH 2308003WL000221 RATUL MECH 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644091 RATUL MECH BANK OF BARODA(606985)
50 Chumukedima NL-08-003-020-020/3600119
(PADAAMPUKHURI) 		2308003000NRG24180620230105596 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644123 Mrs. LUGUNI MECH BANK OF MAHARASHTRA(607387)
51 Chumukedima NL-08-003-020-020/3600120
(PADAAMPUKHURI) 		2308003000NRG24180620230105597 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644124 KHESHUMI UCO BANK(607066)
52 Chumukedima NL-08-003-020-020/3600121
(PADAAMPUKHURI) 		2308003000NRG24180620230105598 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644125 I ALONG JAMIR PUNJAB NATIONAL BANK(508568)
53 Chumukedima NL-08-003-020-020/3600127
(PADAAMPUKHURI) 		2308003000NRG24180620230105604 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644127 MR MANIK CHANDRA MECH STATE BANK OF INDIA(508548)
54 Chumukedima NL-08-003-020-020/3600150
(PADAAMPUKHURI) 		2308003000NRG24180620230105625 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644130 Mrs. IKON MECH BANK OF MAHARASHTRA(607387)
55 Chumukedima NL-08-003-020-020/3600158
(PADAAMPUKHURI) 		2308003000NRG24180620230105633 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644131 BIHUWA UCO BANK(607066)
56 Chumukedima NL-08-003-020-020/3600159
(PADAAMPUKHURI) 		2308003000NRG24180620230105634 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Rejected 28/08/2023 4907644132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Chumukedima NL-08-003-020-020/3600162
(PADAAMPUKHURI) 		2308003000NRG24180620230105637 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644128 ANUNGLA PUNJAB NATIONAL BANK(508568)
58 Chumukedima NL-08-003-020-020/3600167
(PADAAMPUKHURI) 		2308003000NRG24180620230105642 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644129 MR ROBIN MECH STATE BANK OF INDIA(508548)
59 Chumukedima NL-08-003-020-020/3600170
(PADAAMPUKHURI) 		2308003000NRG24180620230105645 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644140 PANCHAMI BANK OF BARODA(606985)
60 Chumukedima NL-08-003-020-020/3600173
(PADAAMPUKHURI) 		2308003000NRG24180620230105648 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644141 MRS VITOLI SWU STATE BANK OF INDIA(508548)
61 Chumukedima NL-08-003-020-020/3600177
(PADAAMPUKHURI) 		2308003000NRG24180620230105652 18/06/2023 K NCHUMBEMO TUNGOE 2308003WL000221 K NCHUMBEMO TUNGOE 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644330 K.NCHUMBEMO TUNGOE PUNJAB NATIONAL BANK(508568)
62 Chumukedima NL-08-003-020-020/3600178
(PADAAMPUKHURI) 		2308003000NRG24180620230105653 18/06/2023 INAHO 2308003WL000221 INAHO 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644338 INAHO V AWOMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chumukedima NL-08-003-020-020/3600180
(PADAAMPUKHURI) 		2308003000NRG24180620230105655 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644133 ZUTHUNGBENI UCO BANK(607066)
64 Chumukedima NL-08-003-020-020/3600181
(PADAAMPUKHURI) 		2308003000NRG24180620230105656 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644134 ASENLA JAMIR PUNJAB NATIONAL BANK(508568)
65 Chumukedima NL-08-003-020-020/3600186
(PADAAMPUKHURI) 		2308003000NRG24180620230105661 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644135 VINOD THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chumukedima NL-08-003-020-020/3600188
(PADAAMPUKHURI) 		2308003000NRG24180620230105663 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644136 MS KALONGLA WALLING STATE BANK OF INDIA(508548)
67 Chumukedima NL-08-003-020-020/3600193
(PADAAMPUKHURI) 		2308003000NRG24180620230105668 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644137 GEETA WANTH UCO BANK(607066)
68 Chumukedima NL-08-003-020-020/3600195
(PADAAMPUKHURI) 		2308003000NRG24180620230105670 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644138 RAHUL MECH UCO BANK(607066)
69 Chumukedima NL-08-003-020-020/3600200
(PADAAMPUKHURI) 		2308003000NRG24180620230105675 18/06/2023 BHAKTA BAHADUR CHHETRI 2308003WL000221 BHAKTA BAHADUR CHHETRI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644312 BHAKTA BAHADUR CHHETRI BANK OF BARODA(606985)
70 Chumukedima NL-08-003-020-020/3600201
(PADAAMPUKHURI) 		2308003000NRG24180620230105676 18/06/2023 DURGA RAI 2308003WL000221 DURGA RAI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644334 DURGA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chumukedima NL-08-003-020-020/3600202
(PADAAMPUKHURI) 		2308003000NRG24180620230105677 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644139 MRS ALILA AO STATE BANK OF INDIA(508548)
72 Chumukedima NL-08-003-020-020/3600206
(PADAAMPUKHURI) 		2308003000NRG24180620230105681 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644150 SHALO THONG HDFC BANK LTD(607152)
73 Chumukedima NL-08-003-020-020/3600207
(PADAAMPUKHURI) 		2308003000NRG24180620230105682 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644151 MRS K HOTOLI ZHIMO STATE BANK OF INDIA(508548)
74 Chumukedima NL-08-003-020-020/3600208
(PADAAMPUKHURI) 		2308003000NRG24180620230105683 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644152 MR NANDA KUMAR LIMBU STATE BANK OF INDIA(508548)
75 Chumukedima NL-08-003-020-020/3600214
(PADAAMPUKHURI) 		2308003000NRG24180620230105689 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644142 Mr. ABEL KATH BANK OF MAHARASHTRA(607387)
76 Chumukedima NL-08-003-020-020/3600219
(PADAAMPUKHURI) 		2308003000NRG24180620230105694 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644143 MICHAEL ACHUMI AXIS BANK(607153)
77 Chumukedima NL-08-003-020-020/3600227
(PADAAMPUKHURI) 		2308003000NRG24180620230105699 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644144 MRS HOTOLI K ACHUMI STATE BANK OF INDIA(508548)
78 Chumukedima NL-08-003-020-020/3600228
(PADAAMPUKHURI) 		2308003000NRG24180620230105700 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644145 MR I TEMSUNUNGSANG AIER STATE BANK OF INDIA(508548)
79 Chumukedima NL-08-003-020-020/3600230
(PADAAMPUKHURI) 		2308003000NRG24180620230105702 18/06/2023 VIKHULI 2308003WL000221 VIKHULI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644090 Mrs. VIKHULI INDIAN BANK(607105)
80 Chumukedima NL-08-003-020-020/3600238
(PADAAMPUKHURI) 		2308003000NRG24180620230105709 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644153 EASTHER IMTHY PUNJAB NATIONAL BANK(508568)
81 Chumukedima NL-08-003-020-020/3600243
(PADAAMPUKHURI) 		2308003000NRG24180620230105714 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644154 MR TIKHINI APON STATE BANK OF INDIA(508548)
82 Chumukedima NL-08-003-020-020/3600252
(PADAAMPUKHURI) 		2308003000NRG24180620230105723 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644155 DHURBO RAI BANK OF BARODA(606985)
83 Chumukedima NL-08-003-020-020/3600255
(PADAAMPUKHURI) 		2308003000NRG24180620230105726 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644156 MR HOSHIKA SWU STATE BANK OF INDIA(508548)
84 Chumukedima NL-08-003-020-020/3600259
(PADAAMPUKHURI) 		2308003000NRG24180620230105730 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644157 MR REV THANGLO KATH STATE BANK OF INDIA(508548)
85 Chumukedima NL-08-003-020-020/3600263
(PADAAMPUKHURI) 		2308003000NRG24180620230105733 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644305 SIMU RENGMA BANK OF BARODA(606985)
86 Chumukedima NL-08-003-020-020/3600264
(PADAAMPUKHURI) 		2308003000NRG24180620230105734 18/06/2023 AWALA LONGKUMER 2308003WL000221 AWALA LONGKUMER 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644336 MRS AWALA LONGKUMER STATE BANK OF INDIA(508548)
87 Chumukedima NL-08-003-020-020/3600273
(PADAAMPUKHURI) 		2308003000NRG24180620230105742 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644147 MR GANESH RAI STATE BANK OF INDIA(508548)
88 Chumukedima NL-08-003-020-020/3600277
(PADAAMPUKHURI) 		2308003000NRG24180620230105746 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644146 RINA LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
89 Chumukedima NL-08-003-020-020/3600284
(PADAAMPUKHURI) 		2308003000NRG24180620230105752 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644148 MR LIMANUNGSANG STATE BANK OF INDIA(508548)
90 Chumukedima NL-08-003-020-020/3600285
(PADAAMPUKHURI) 		2308003000NRG24180620230105753 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644149 MR BIJAY KUMAR RAI STATE BANK OF INDIA(508548)
91 Chumukedima NL-08-003-020-020/3600286
(PADAAMPUKHURI) 		2308003000NRG24180620230105754 18/06/2023 WAPANGLA 2308003WL000221 WAPANGLA 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644315 Mrs. WAPANGINLA JAMIR BANK OF MAHARASHTRA(607387)
92 Chumukedima NL-08-003-020-020/3600291
(PADAAMPUKHURI) 		2308003000NRG24180620230105759 18/06/2023 MAINA LIMBU 2308003WL000221 MAINA LIMBU 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644332 RIFLEMENRFN MANGAL KUMAR LIMBU STATE BANK OF INDIA(508548)
93 Chumukedima NL-08-003-020-020/3600294
(PADAAMPUKHURI) 		2308003000NRG24180620230105762 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644158 MR VIHOTO KIBA STATE BANK OF INDIA(508548)
94 Chumukedima NL-08-003-020-020/3600295
(PADAAMPUKHURI) 		2308003000NRG24180620230105763 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644159 SENTILA UCO BANK(607066)
95 Chumukedima NL-08-003-020-020/3600299
(PADAAMPUKHURI) 		2308003000NRG24180620230105767 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644160 IMKONG JAMIR NAGALAND STATE COOPERATIVE BANK LTD(508751)
96 Chumukedima NL-08-003-020-020/3600302
(PADAAMPUKHURI) 		2308003000NRG24180620230105770 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644161 MR SUKRA BAHADUR STATE BANK OF INDIA(508548)
97 Chumukedima NL-08-003-020-020/3600306
(PADAAMPUKHURI) 		2308003000NRG24180620230105774 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644162 MRS LAXMI MARANDI STATE BANK OF INDIA(508548)
98 Chumukedima NL-08-003-020-020/3600309
(PADAAMPUKHURI) 		2308003000NRG24180620230105777 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644163 L TOSHI UCO BANK(607066)
99 Chumukedima NL-08-003-020-020/3600317
(PADAAMPUKHURI) 		2308003000NRG24180620230105783 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644164 KALAVATI DEVI D/O TURIA BHAGAT BANK OF INDIA(508505)
100 Chumukedima NL-08-003-020-020/3600321
(PADAAMPUKHURI) 		2308003000NRG24180620230105786 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644165 IMTIMARLA UCO BANK(607066)
101 Chumukedima NL-08-003-020-020/3600324
(PADAAMPUKHURI) 		2308003000NRG24180620230105789 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644166 IMOSANGLA UNION BANK OF INDIA(508500)
102 Chumukedima NL-08-003-020-020/3600325
(PADAAMPUKHURI) 		2308003000NRG24180620230105790 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644167 YAPANGLA UCO BANK(607066)
103 Chumukedima NL-08-003-020-020/3600328
(PADAAMPUKHURI) 		2308003000NRG24180620230105793 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644168 RONGSENTILA UCO BANK(607066)
104 Chumukedima NL-08-003-020-020/3600331
(PADAAMPUKHURI) 		2308003000NRG24180620230105796 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644169 LOLENRENLA CANARA BANK(508532)
105 Chumukedima NL-08-003-020-020/3600332
(PADAAMPUKHURI) 		2308003000NRG24180620230105797 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644170 B IMSURENLA BANK OF BARODA(606985)
106 Chumukedima NL-08-003-020-020/3600337
(PADAAMPUKHURI) 		2308003000NRG24180620230105800 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644171 TOSHIBA BANK OF BARODA(606985)
107 Chumukedima NL-08-003-020-020/3600339
(PADAAMPUKHURI) 		2308003000NRG24180620230105802 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644172 AKATI Y AWOMI AXIS BANK(607153)
108 Chumukedima NL-08-003-020-020/3600341
(PADAAMPUKHURI) 		2308003000NRG24180620230105804 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644173 K YENTSAO TSOPOE BANK OF BARODA(606985)
109 Chumukedima NL-08-003-020-020/3600342
(PADAAMPUKHURI) 		2308003000NRG24180620230105805 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644174 MRS KHENILI STATE BANK OF INDIA(508548)
110 Chumukedima NL-08-003-020-020/3600343
(PADAAMPUKHURI) 		2308003000NRG24180620230105806 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644175 IMLIMONGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
111 Chumukedima NL-08-003-020-020/3600344
(PADAAMPUKHURI) 		2308003000NRG24180620230105807 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644176 MRS MOASONGLA STATE BANK OF INDIA(508548)
112 Chumukedima NL-08-003-020-020/3600346
(PADAAMPUKHURI) 		2308003000NRG24180620230105809 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644177 MS TSUKRENNUNGLA STATE BANK OF INDIA(508548)
113 Chumukedima NL-08-003-020-020/3600347
(PADAAMPUKHURI) 		2308003000NRG24180620230105810 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644178 METSULA BANK OF BARODA(606985)
114 Chumukedima NL-08-003-020-020/3600349
(PADAAMPUKHURI) 		2308003000NRG24180620230105812 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644179 AKATOLI ACHUMI UCO BANK(607066)
115 Chumukedima NL-08-003-020-020/3600350
(PADAAMPUKHURI) 		2308003000NRG24180620230105813 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644180 MRS TIANARO STATE BANK OF INDIA(508548)
116 Chumukedima NL-08-003-020-020/3600351
(PADAAMPUKHURI) 		2308003000NRG24180620230105814 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644181 MRS NGANGSHITULA STATE BANK OF INDIA(508548)
117 Chumukedima NL-08-003-020-020/3600352
(PADAAMPUKHURI) 		2308003000NRG24180620230105815 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644182 Mrs. Mrs CHUPONGLA BANK OF MAHARASHTRA(607387)
118 Chumukedima NL-08-003-020-020/3600362
(PADAAMPUKHURI) 		2308003000NRG24180620230105824 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644183 HEKASHI K YEPTHO UCO BANK(607066)
119 Chumukedima NL-08-003-020-020/3600363
(PADAAMPUKHURI) 		2308003000NRG24180620230105825 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644184 MR AKUMTEMJEN IMSONG STATE BANK OF INDIA(508548)
120 Chumukedima NL-08-003-020-020/3600368
(PADAAMPUKHURI) 		2308003000NRG24180620230105830 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644185 MR HUKA H ZHIMOMI STATE BANK OF INDIA(508548)
121 Chumukedima NL-08-003-020-020/3600379
(PADAAMPUKHURI) 		2308003000NRG24180620230105841 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644186 MR VIKUTO SWU STATE BANK OF INDIA(508548)
122 Chumukedima NL-08-003-020-020/3600380
(PADAAMPUKHURI) 		2308003000NRG24180620230105842 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644187 MISS TOSHIMONGLA STATE BANK OF INDIA(508548)
123 Chumukedima NL-08-003-020-020/3600383
(PADAAMPUKHURI) 		2308003000NRG24180620230105845 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644188 KISHENI UCO BANK(607066)
124 Chumukedima NL-08-003-020-020/3600392
(PADAAMPUKHURI) 		2308003000NRG24180620230105853 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644189 NIKAVI CHISHI PUNJAB NATIONAL BANK(508568)
125 Chumukedima NL-08-003-020-020/3600393
(PADAAMPUKHURI) 		2308003000NRG24180620230105854 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644190 MRS AMONGLA WALLING STATE BANK OF INDIA(508548)
126 Chumukedima NL-08-003-020-020/3600397
(PADAAMPUKHURI) 		2308003000NRG24180620230105858 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644191 INAHOTO SUMI PUNJAB NATIONAL BANK(508568)
127 Chumukedima NL-08-003-020-020/3600398
(PADAAMPUKHURI) 		2308003000NRG24180620230105859 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644192 WAITOLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
128 Chumukedima NL-08-003-020-020/3600404
(PADAAMPUKHURI) 		2308003000NRG24180620230105865 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644193 MRS K VITONI AWOMI STATE BANK OF INDIA(508548)
129 Chumukedima NL-08-003-020-020/3600405
(PADAAMPUKHURI) 		2308003000NRG24180620230105866 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644194 JELIHO UCO BANK(607066)
130 Chumukedima NL-08-003-020-020/3600407
(PADAAMPUKHURI) 		2308003000NRG24180620230105868 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644195 MR VITOKA KATTY STATE BANK OF INDIA(508548)
131 Chumukedima NL-08-003-020-020/3600417
(PADAAMPUKHURI) 		2308003000NRG24180620230105878 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644196 SHIYITO SEMA PUNJAB NATIONAL BANK(508568)
132 Chumukedima NL-08-003-020-020/3600421
(PADAAMPUKHURI) 		2308003000NRG24180620230105882 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644197 MRS AVITOLI STATE BANK OF INDIA(508548)
133 Chumukedima NL-08-003-020-020/3600422
(PADAAMPUKHURI) 		2308003000NRG24180620230105883 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644198 VIHELI PUNJAB NATIONAL BANK(508568)
134 Chumukedima NL-08-003-020-020/3600424
(PADAAMPUKHURI) 		2308003000NRG24180620230105885 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644199 ZULI A ZHIMO PUNJAB NATIONAL BANK(508568)
135 Chumukedima NL-08-003-020-020/3600425
(PADAAMPUKHURI) 		2308003000NRG24180620230105886 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644200 ZHETOLI UCO BANK(607066)
136 Chumukedima NL-08-003-020-020/3600426
(PADAAMPUKHURI) 		2308003000NRG24180620230105887 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644201 MR NONGHILO APON STATE BANK OF INDIA(508548)
137 Chumukedima NL-08-003-020-020/3600427
(PADAAMPUKHURI) 		2308003000NRG24180620230105888 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644339 MR K METHALO STATE BANK OF INDIA(508548)
138 Chumukedima NL-08-003-020-020/3600428
(PADAAMPUKHURI) 		2308003000NRG24180620230105889 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644340 PURSANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Chumukedima NL-08-003-020-020/3600430
(PADAAMPUKHURI) 		2308003000NRG24180620230105891 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644341 AKOK JAMIR NAGALAND STATE COOPERATIVE BANK LTD(508751)
140 Chumukedima NL-08-003-020-020/3600432
(PADAAMPUKHURI) 		2308003000NRG24180620230105893 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644342 MR KIKHU RENGMA STATE BANK OF INDIA(508548)
141 Chumukedima NL-08-003-020-020/3600436
(PADAAMPUKHURI) 		2308003000NRG24180620230105895 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644343 MR RONGPANGYALA STATE BANK OF INDIA(508548)
142 Chumukedima NL-08-003-020-020/3600440
(PADAAMPUKHURI) 		2308003000NRG24180620230105899 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644344 CHENCHU UCO BANK(607066)
143 Chumukedima NL-08-003-020-020/3600441
(PADAAMPUKHURI) 		2308003000NRG24180620230105900 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644345 MR NICHU KATH STATE BANK OF INDIA(508548)
144 Chumukedima NL-08-003-020-020/3600443
(PADAAMPUKHURI) 		2308003000NRG24180620230105903 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644346 S AKUMLA BANK OF BARODA(606985)
145 Chumukedima NL-08-003-020-020/3600444
(PADAAMPUKHURI) 		2308003000NRG24180620230105904 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644347 MR ASABONG STATE BANK OF INDIA(508548)
146 Chumukedima NL-08-003-020-020/3600447
(PADAAMPUKHURI) 		2308003000NRG24180620230105907 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644348 HEKUTO AYE BANK OF BARODA(606985)
147 Chumukedima NL-08-003-020-020/3600452
(PADAAMPUKHURI) 		2308003000NRG24180620230105912 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644349 JOHNY AWOMI UCO BANK(607066)
148 Chumukedima NL-08-003-020-020/3600457
(PADAAMPUKHURI) 		2308003000NRG24180620230105916 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644350 KATENMONGLA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Chumukedima NL-08-003-020-020/3600462
(PADAAMPUKHURI) 		2308003000NRG24180620230105921 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644351 AKANGLA BANK OF BARODA(606985)
150 Chumukedima NL-08-003-020-020/3600463
(PADAAMPUKHURI) 		2308003000NRG24180620230105922 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644352 MR PUKHAVI SEMA STATE BANK OF INDIA(508548)
151 Chumukedima NL-08-003-020-020/3600467
(PADAAMPUKHURI) 		2308003000NRG24180620230105926 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4907644353 TOSHIKALA PUNJAB & SIND BANK(607087)
152 Chumukedima NL-08-003-020-020/3600470
(PADAAMPUKHURI) 		2308003000NRG24180620230105929 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644354 TEMSUYANGER HDFC BANK LTD(607152)
153 Chumukedima NL-08-003-020-020/3600472
(PADAAMPUKHURI) 		2308003000NRG24180620230105931 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644355 MR R NUNGSANGCHIBA STATE BANK OF INDIA(508548)
154 Chumukedima NL-08-003-020-020/3600475
(PADAAMPUKHURI) 		2308003000NRG24180620230105934 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644356 Mrs. Mrs BONONI BANK OF MAHARASHTRA(607387)
155 Chumukedima NL-08-003-020-020/3600477
(PADAAMPUKHURI) 		2308003000NRG24180620230105935 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644357 Y ZHUTOVI CHISHI BANK OF BARODA(606985)
156 Chumukedima NL-08-003-020-020/3600482
(PADAAMPUKHURI) 		2308003000NRG24180620230105940 18/06/2023 MONENLO APON 2308003WL000221 MONENLO APON 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644329 MR MONELO APON STATE BANK OF INDIA(508548)
157 Chumukedima NL-08-003-020-020/3600486
(PADAAMPUKHURI) 		2308003000NRG24180620230105944 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644290 MS TSENKHONO STATE BANK OF INDIA(508548)
158 Chumukedima NL-08-003-020-020/3600489
(PADAAMPUKHURI) 		2308003000NRG24180620230105946 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644291 MHONLUMI YANTHAN NAGALAND STATE COOPERATIVE BANK LTD(508751)
159 Chumukedima NL-08-003-020-020/3600492
(PADAAMPUKHURI) 		2308003000NRG24180620230105949 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644292 MRS SHWENILE K TEP STATE BANK OF INDIA(508548)
160 Chumukedima NL-08-003-020-020/3600493
(PADAAMPUKHURI) 		2308003000NRG24180620230105950 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644293 HOKALI BANK OF BARODA(606985)
161 Chumukedima NL-08-003-020-020/3600494
(PADAAMPUKHURI) 		2308003000NRG24180620230105951 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644294 MS HOTONI STATE BANK OF INDIA(508548)
162 Chumukedima NL-08-003-020-020/3600495
(PADAAMPUKHURI) 		2308003000NRG24180620230105952 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644295 MISS ROSY STATE BANK OF INDIA(508548)
163 Chumukedima NL-08-003-020-020/3600498
(PADAAMPUKHURI) 		2308003000NRG24180620230105955 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644296 MHALO V LOTHA BANK OF BARODA(606985)
164 Chumukedima NL-08-003-020-020/3600501
(PADAAMPUKHURI) 		2308003000NRG24180620230105958 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644297 MRS NZIBENI NGULLIE STATE BANK OF INDIA(508548)
165 Chumukedima NL-08-003-020-020/3600502
(PADAAMPUKHURI) 		2308003000NRG24180620230105959 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644298 MRS NTHELO PATTON STATE BANK OF INDIA(508548)
166 Chumukedima NL-08-003-020-020/3600506
(PADAAMPUKHURI) 		2308003000NRG24180620230105963 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644299 DILEP MOMIN UCO BANK(607066)
167 Chumukedima NL-08-003-020-020/3600507
(PADAAMPUKHURI) 		2308003000NRG24180620230105964 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644300 Mrs. PUSBO MARAK BANK OF MAHARASHTRA(607387)
168 Chumukedima NL-08-003-020-020/3600510
(PADAAMPUKHURI) 		2308003000NRG24180620230105967 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644301 YEMCHUPANGLA BANK OF BARODA(606985)
169 Chumukedima NL-08-003-020-020/3600511
(PADAAMPUKHURI) 		2308003000NRG24180620230105968 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644302 AYANGLA UCO BANK(607066)
170 Chumukedima NL-08-003-020-020/3600512
(PADAAMPUKHURI) 		2308003000NRG24180620230105969 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644303 LONGERMENLA UCO BANK(607066)
171 Chumukedima NL-08-003-020-020/3600513
(PADAAMPUKHURI) 		2308003000NRG24180620230105970 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644304 ASANGLA UCO BANK(607066)
172 Chumukedima NL-08-003-020-020/3600516
(PADAAMPUKHURI) 		2308003000NRG24180620230105973 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644358 MRS AMENLA STATE BANK OF INDIA(508548)
173 Chumukedima NL-08-003-020-020/3600519
(PADAAMPUKHURI) 		2308003000NRG24180620230105976 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644359 MR TOHOVI N ASSUMI STATE BANK OF INDIA(508548)
174 Chumukedima NL-08-003-020-020/3600522
(PADAAMPUKHURI) 		2308003000NRG24180620230105979 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644360 ATOVI SUMI BANK OF BARODA(606985)
175 Chumukedima NL-08-003-020-020/3600527
(PADAAMPUKHURI) 		2308003000NRG24180620230105984 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644361 MR DAVID KATH STATE BANK OF INDIA(508548)
176 Chumukedima NL-08-003-020-020/3600528
(PADAAMPUKHURI) 		2308003000NRG24180620230105985 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644362 Mrs. LUBITA SANGMA BANK OF MAHARASHTRA(607387)
177 Chumukedima NL-08-003-020-020/3600529
(PADAAMPUKHURI) 		2308003000NRG24180620230105986 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644363 THUNGCHANBENI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Chumukedima NL-08-003-020-020/3600531
(PADAAMPUKHURI) 		2308003000NRG24180620230105988 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644364 MISS TEMSUMENLA JAMIR STATE BANK OF INDIA(508548)
179 Chumukedima NL-08-003-020-020/3600532
(PADAAMPUKHURI) 		2308003000NRG24180620230105989 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644365 MRS ASHENLE RENGMA STATE BANK OF INDIA(508548)
180 Chumukedima NL-08-003-020-020/3600533
(PADAAMPUKHURI) 		2308003000NRG24180620230105990 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644366 MR JWENBU KEMP STATE BANK OF INDIA(508548)
181 Chumukedima NL-08-003-020-020/3600534
(PADAAMPUKHURI) 		2308003000NRG24180620230105991 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644367 REPALEMLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
182 Chumukedima NL-08-003-020-020/3600536
(PADAAMPUKHURI) 		2308003000NRG24180620230105993 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644368 IMSACHEILA IMCHEN NAGALAND STATE COOPERATIVE BANK LTD(508751)
183 Chumukedima NL-08-003-020-020/3600537
(PADAAMPUKHURI) 		2308003000NRG24180620230105994 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644369 MRS ALILA STATE BANK OF INDIA(508548)
184 Chumukedima NL-08-003-020-020/3600538
(PADAAMPUKHURI) 		2308003000NRG24180620230105995 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Rejected 28/08/2023 4907644370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 Chumukedima NL-08-003-020-020/3600539
(PADAAMPUKHURI) 		2308003000NRG24180620230105996 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Rejected 28/08/2023 4907644371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 Chumukedima NL-08-003-020-020/3600541
(PADAAMPUKHURI) 		2308003000NRG24180620230105998 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644372 IKIPE ACHUMI UG MULATQ ACHUMI AXIS BANK(607153)
187 Chumukedima NL-08-003-020-020/3600543
(PADAAMPUKHURI) 		2308003000NRG24180620230106000 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644373 MR KALIMO STATE BANK OF INDIA(508548)
188 Chumukedima NL-08-003-020-020/3600545
(PADAAMPUKHURI) 		2308003000NRG24180620230106002 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644374 SENCHULE WANTH UCO BANK(607066)
189 Chumukedima NL-08-003-020-020/3600549
(PADAAMPUKHURI) 		2308003000NRG24180620230106006 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644013 MRS I ASANGLA STATE BANK OF INDIA(508548)
190 Chumukedima NL-08-003-020-020/3600552
(PADAAMPUKHURI) 		2308003000NRG24180620230106009 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644014 KIVILI UCO BANK(607066)
191 Chumukedima NL-08-003-020-020/3600553
(PADAAMPUKHURI) 		2308003000NRG24180620230106010 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644015 MR NIHOSHE SEMA STATE BANK OF INDIA(508548)
192 Chumukedima NL-08-003-020-020/3600556
(PADAAMPUKHURI) 		2308003000NRG24180620230106013 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644016 IMKONGSUNEP UCO BANK(607066)
193 Chumukedima NL-08-003-020-020/3600557
(PADAAMPUKHURI) 		2308003000NRG24180620230106014 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644017 Mrs. KUMARI RAI BANK OF MAHARASHTRA(607387)
194 Chumukedima NL-08-003-020-020/3600564
(PADAAMPUKHURI) 		2308003000NRG24180620230106021 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644018 TARA DEVI UCO BANK(607066)
195 Chumukedima NL-08-003-020-020/3600565
(PADAAMPUKHURI) 		2308003000NRG24180620230106022 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644019 CHUBATILA BANK OF BARODA(606985)
196 Chumukedima NL-08-003-020-020/3600568
(PADAAMPUKHURI) 		2308003000NRG24180620230106025 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644020 MR P ANGAMSUBA AO STATE BANK OF INDIA(508548)
197 Chumukedima NL-08-003-020-020/3600569
(PADAAMPUKHURI) 		2308003000NRG24180620230106026 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644021 TISENLE KATH BANK OF BARODA(606985)
198 Chumukedima NL-08-003-020-020/3600573
(PADAAMPUKHURI) 		2308003000NRG24180620230106030 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644022 Mrs. HINA HINA BANK OF MAHARASHTRA(607387)
199 Chumukedima NL-08-003-020-020/3600575
(PADAAMPUKHURI) 		2308003000NRG24180620230106032 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644023 Mrs. PROTIMA PROTIMA BANK OF MAHARASHTRA(607387)
200 Chumukedima NL-08-003-020-020/3600577
(PADAAMPUKHURI) 		2308003000NRG24180620230106034 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644024 Mrs. Mrs SUNITA BANK OF MAHARASHTRA(607387)
201 Chumukedima NL-08-003-020-020/3600579
(PADAAMPUKHURI) 		2308003000NRG24180620230106036 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644025 Mrs. Mrs DEPALI BANK OF MAHARASHTRA(607387)
202 Chumukedima NL-08-003-020-020/3600582
(PADAAMPUKHURI) 		2308003000NRG24180620230106039 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644026 Mrs. UMA KUMARI BANK OF MAHARASHTRA(607387)
203 Chumukedima NL-08-003-020-020/3600584
(PADAAMPUKHURI) 		2308003000NRG24180620230106041 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644027 BIR BAHADUR CHETRI BANK OF BARODA(606985)
204 Chumukedima NL-08-003-020-020/3600585
(PADAAMPUKHURI) 		2308003000NRG24180620230106042 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644028 KHADKA BAHADUR CHETRI BANK OF BARODA(606985)
205 Chumukedima NL-08-003-020-020/3600592
(PADAAMPUKHURI) 		2308003000NRG24180620230106049 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Rejected 28/08/2023 4907644029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 Chumukedima NL-08-003-020-020/3600600
(PADAAMPUKHURI) 		2308003000NRG24180620230106057 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644030 AKIHO YEPTHO ICICI BANK LTD(508534)
207 Chumukedima NL-08-003-020-020/3600606
(PADAAMPUKHURI) 		2308003000NRG24180620230106062 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644031 Mrs. KIJANBENI MURRY CENTRAL BANK OF INDIA(607115)
208 Chumukedima NL-08-003-020-020/3600607
(PADAAMPUKHURI) 		2308003000NRG24180620230106063 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644032 SUYENO MURRY UCO BANK(607066)
209 Chumukedima NL-08-003-020-020/3600608
(PADAAMPUKHURI) 		2308003000NRG24180620230106064 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644033 MHONSALI UCO BANK(607066)
210 Chumukedima NL-08-003-020-020/3600609
(PADAAMPUKHURI) 		2308003000NRG24180620230106065 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644034 MRS HANNAH YANTHAN STATE BANK OF INDIA(508548)
211 Chumukedima NL-08-003-020-020/3600614
(PADAAMPUKHURI) 		2308003000NRG24180620230106070 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644035 MRS NCHUMBANI PATTON STATE BANK OF INDIA(508548)
212 Chumukedima NL-08-003-020-020/3600617
(PADAAMPUKHURI) 		2308003000NRG24180620230106073 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644036 MOAJUNGLA UCO BANK(607066)
213 Chumukedima NL-08-003-020-020/3600622
(PADAAMPUKHURI) 		2308003000NRG24180620230106078 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644037 GOURI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Chumukedima NL-08-003-020-020/3600627
(PADAAMPUKHURI) 		2308003000NRG24180620230106083 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644038 N SEMY RENGMA CANARA BANK(508532)
215 Chumukedima NL-08-003-020-020/3600630
(PADAAMPUKHURI) 		2308003000NRG24180620230106086 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644039 MR AMOS KATH STATE BANK OF INDIA(508548)
216 Chumukedima NL-08-003-020-020/3600640
(PADAAMPUKHURI) 		2308003000NRG24180620230106096 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644040 RUTH NYENTHANG UCO BANK(607066)
217 Chumukedima NL-08-003-020-020/3600642
(PADAAMPUKHURI) 		2308003000NRG24180620230106098 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644041 VETOLI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Chumukedima NL-08-003-020-020/3600643
(PADAAMPUKHURI) 		2308003000NRG24180620230106099 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644042 MRS TOVIKALI SEB STATE BANK OF INDIA(508548)
219 Chumukedima NL-08-003-020-020/3600647
(PADAAMPUKHURI) 		2308003000NRG24180620230106103 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644043 KAMALA MECH INDIA POST PAYMENTS BANK LIMITED(508528)
220 Chumukedima NL-08-003-020-020/3600649
(PADAAMPUKHURI) 		2308003000NRG24180620230106105 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644044 MUKUTA MECH BANK OF BARODA(606985)
221 Chumukedima NL-08-003-020-020/3600651
(PADAAMPUKHURI) 		2308003000NRG24180620230106107 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644045 BINA MECH UCO BANK(607066)
222 Chumukedima NL-08-003-020-020/3600652
(PADAAMPUKHURI) 		2308003000NRG24180620230106108 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644046 MR CHANDRA KANTA GOGOI STATE BANK OF INDIA(508548)
223 Chumukedima NL-08-003-020-020/3600655
(PADAAMPUKHURI) 		2308003000NRG24180620230106111 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644047 CHUMCHAMO A TUNGOE PUNJAB NATIONAL BANK(508568)
224 Chumukedima NL-08-003-020-020/3600659
(PADAAMPUKHURI) 		2308003000NRG24180620230106115 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644048 MR GHEYETO SEMA STATE BANK OF INDIA(508548)
225 Chumukedima NL-08-003-020-020/3600661
(PADAAMPUKHURI) 		2308003000NRG24180620230106117 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644049 ARATI MECH BANK OF BARODA(606985)
226 Chumukedima NL-08-003-020-020/3600666
(PADAAMPUKHURI) 		2308003000NRG24180620230106122 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644050 B ALEMLA PUNJAB NATIONAL BANK(508568)
227 Chumukedima NL-08-003-020-020/3600667
(PADAAMPUKHURI) 		2308003000NRG24180620230106123 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644051 MR LIKOKTOSHI STATE BANK OF INDIA(508548)
228 Chumukedima NL-08-003-020-020/3600668
(PADAAMPUKHURI) 		2308003000NRG24180620230106124 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644052 MR B IMNANUNGSANG AIER STATE BANK OF INDIA(508548)
229 Chumukedima NL-08-003-020-020/3600670
(PADAAMPUKHURI) 		2308003000NRG24180620230106126 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644053 NITA MECH INDIA POST PAYMENTS BANK LIMITED(508528)
230 Chumukedima NL-08-003-020-020/3600676
(PADAAMPUKHURI) 		2308003000NRG24180620230106132 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644054 RAMAN MECH BANK OF BARODA(606985)
231 Chumukedima NL-08-003-020-020/3600681
(PADAAMPUKHURI) 		2308003000NRG24180620230106137 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644055 MR IMTI LONGKUMER STATE BANK OF INDIA(508548)
232 Chumukedima NL-08-003-020-020/3600695
(PADAAMPUKHURI) 		2308003000NRG24180620230106151 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644056 Mrs. PROMILA MECH NAGALAND RURAL BANK(607220)
233 Chumukedima NL-08-003-020-020/3600696
(PADAAMPUKHURI) 		2308003000NRG24180620230106152 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644057 MOANUNGLA UCO BANK(607066)
234 Chumukedima NL-08-003-020-020/3600697
(PADAAMPUKHURI) 		2308003000NRG24180620230106153 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644058 MR LIMANGUBA STATE BANK OF INDIA(508548)
235 Chumukedima NL-08-003-020-020/3600702
(PADAAMPUKHURI) 		2308003000NRG24180620230106156 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644059 AWALA UCO BANK(607066)
236 Chumukedima NL-08-003-020-020/3600704
(PADAAMPUKHURI) 		2308003000NRG24180620230106158 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644060 MR TIAKABA STATE BANK OF INDIA(508548)
237 Chumukedima NL-08-003-020-020/3600705
(PADAAMPUKHURI) 		2308003000NRG24180620230106159 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644061 MOANARO INDIA POST PAYMENTS BANK LIMITED(508528)
238 Chumukedima NL-08-003-020-020/3600708
(PADAAMPUKHURI) 		2308003000NRG24180620230106162 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644062 TOSHILA BANK OF BARODA(606985)
239 Chumukedima NL-08-003-020-020/3600710
(PADAAMPUKHURI) 		2308003000NRG24180620230106163 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644063 AMENLA UCO BANK(607066)
240 Chumukedima NL-08-003-020-020/3600711
(PADAAMPUKHURI) 		2308003000NRG24180620230106164 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644064 LANU KABA AO UNION BANK OF INDIA(508500)
241 Chumukedima NL-08-003-020-020/3600713
(PADAAMPUKHURI) 		2308003000NRG24180620230106166 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644065 Mrs. MOALA . CENTRAL BANK OF INDIA(607115)
242 Chumukedima NL-08-003-020-020/3600714
(PADAAMPUKHURI) 		2308003000NRG24180620230106167 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Rejected 28/08/2023 4907644066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 Chumukedima NL-08-003-020-020/3600718
(PADAAMPUKHURI) 		2308003000NRG24180620230106171 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644067 MR BENDANG IMCHEN STATE BANK OF INDIA(508548)
244 Chumukedima NL-08-003-020-020/3600722
(PADAAMPUKHURI) 		2308003000NRG24180620230106175 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644068 SINLOLE KENT UCO BANK(607066)
245 Chumukedima NL-08-003-020-020/3600724
(PADAAMPUKHURI) 		2308003000NRG24180620230106176 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644069 Mr. SHAHILO TEP BANK OF MAHARASHTRA(607387)
246 Chumukedima NL-08-003-020-020/3600726
(PADAAMPUKHURI) 		2308003000NRG24180620230106178 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644070 TIJELO KATH UCO BANK(607066)
247 Chumukedima NL-08-003-020-020/3600728
(PADAAMPUKHURI) 		2308003000NRG24180620230106180 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644071 MRS ASENEN STATE BANK OF INDIA(508548)
248 Chumukedima NL-08-003-020-020/3600729
(PADAAMPUKHURI) 		2308003000NRG24180620230106181 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644072 MR SOTI SEMP T STATE BANK OF INDIA(508548)
249 Chumukedima NL-08-003-020-020/3600730
(PADAAMPUKHURI) 		2308003000NRG24180620230106182 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644073 HICHULO RENGMA NAGALAND STATE COOPERATIVE BANK LTD(508751)
250 Chumukedima NL-08-003-020-020/3600733
(PADAAMPUKHURI) 		2308003000NRG24180620230106185 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644074 MS LIDJISA MAGH RENGMA STATE BANK OF INDIA(508548)
251 Chumukedima NL-08-003-020-020/3600734
(PADAAMPUKHURI) 		2308003000NRG24180620230106186 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644075 MR K IHOVI SUMI STATE BANK OF INDIA(508548)
252 Chumukedima NL-08-003-020-020/3600735
(PADAAMPUKHURI) 		2308003000NRG24180620230106187 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644076 Mr. INAKHU ACHUMI BANK OF MAHARASHTRA(607387)
253 Chumukedima NL-08-003-020-020/3600746
(PADAAMPUKHURI) 		2308003000NRG24180620230106198 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644077 IKATO AYEMI UCO BANK(607066)
254 Chumukedima NL-08-003-020-020/3600751
(PADAAMPUKHURI) 		2308003000NRG24180620230106202 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644078 MUGHATO UCO BANK(607066)
255 Chumukedima NL-08-003-020-020/3600754
(PADAAMPUKHURI) 		2308003000NRG24180620230106205 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644079 AKHETO CHISHI BANK OF BARODA(606985)
256 Chumukedima NL-08-003-020-020/3600759
(PADAAMPUKHURI) 		2308003000NRG24180620230106210 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644080 MRS NZANBENI MURRY STATE BANK OF INDIA(508548)
257 Chumukedima NL-08-003-020-020/3600767
(PADAAMPUKHURI) 		2308003000NRG24180620230106217 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644081 BENCHILO ODYUO UCO BANK(607066)
258 Chumukedima NL-08-003-020-020/3600783
(PADAAMPUKHURI) 		2308003000NRG24180620230106231 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644082 NARENDRA MECH BANK OF BARODA(606985)
259 Chumukedima NL-08-003-020-020/3600784
(PADAAMPUKHURI) 		2308003000NRG24180620230106232 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644083 Mrs. SONI MECH BANK OF MAHARASHTRA(607387)
260 Chumukedima NL-08-003-020-020/3600788
(PADAAMPUKHURI) 		2308003000NRG24180620230106236 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644084 MISS PRIYA RAI STATE BANK OF INDIA(508548)
261 Chumukedima NL-08-003-020-020/3600792
(PADAAMPUKHURI) 		2308003000NRG24180620230106240 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644085 BENDANGSENLA UCO BANK(607066)
262 Chumukedima NL-08-003-020-020/3600794
(PADAAMPUKHURI) 		2308003000NRG24180620230106242 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644086 MRS KHEVINI ZHIMO STATE BANK OF INDIA(508548)
263 Chumukedima NL-08-003-020-020/3600798
(PADAAMPUKHURI) 		2308003000NRG24180620230106246 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644087 MISS RHONBENI NGULLIE STATE BANK OF INDIA(508548)
264 Chumukedima NL-08-003-020-020/3600800
(PADAAMPUKHURI) 		2308003000NRG24180620230106248 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644088 MRS TEMSURENLA STATE BANK OF INDIA(508548)
265 Chumukedima NL-08-003-020-020/3600801
(PADAAMPUKHURI) 		2308003000NRG24180620230106249 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644202 IMTINARO UCO BANK(607066)
266 Chumukedima NL-08-003-020-020/3600802
(PADAAMPUKHURI) 		2308003000NRG24180620230106250 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Rejected 28/08/2023 4907644203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 Chumukedima NL-08-003-020-020/3600806
(PADAAMPUKHURI) 		2308003000NRG24180620230106254 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644204 MALOTI UCO BANK(607066)
268 Chumukedima NL-08-003-020-020/3600807
(PADAAMPUKHURI) 		2308003000NRG24180620230106255 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644205 LIKA UCO BANK(607066)
269 Chumukedima NL-08-003-020-020/3600817
(PADAAMPUKHURI) 		2308003000NRG24180620230106265 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644206 MR MAHESH MECH STATE BANK OF INDIA(508548)
270 Chumukedima NL-08-003-020-020/3600819
(PADAAMPUKHURI) 		2308003000NRG24180620230106267 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644207 MR R IMSENTEMJEN STATE BANK OF INDIA(508548)
271 Chumukedima NL-08-003-020-020/3600823
(PADAAMPUKHURI) 		2308003000NRG24180620230106271 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644208 GWANYELE KATH BANK OF BARODA(606985)
272 Chumukedima NL-08-003-020-020/3600828
(PADAAMPUKHURI) 		2308003000NRG24180620230106276 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644209 MR GEORGE BASUMATARY STATE BANK OF INDIA(508548)
273 Chumukedima NL-08-003-020-020/3600832
(PADAAMPUKHURI) 		2308003000NRG24180620230106280 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644210 MR TEMJEN LONGKUMER STATE BANK OF INDIA(508548)
274 Chumukedima NL-08-003-020-020/3600840
(PADAAMPUKHURI) 		2308003000NRG24180620230106288 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644211 MOROMI MECH INDIA POST PAYMENTS BANK LIMITED(508528)
275 Chumukedima NL-08-003-020-020/3600845
(PADAAMPUKHURI) 		2308003000NRG24180620230106293 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644212 SHANTI CHETRI BANK OF BARODA(606985)
276 Chumukedima NL-08-003-020-020/3600849
(PADAAMPUKHURI) 		2308003000NRG24180620230106297 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644213 MAPUSANGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
277 Chumukedima NL-08-003-020-020/3600851
(PADAAMPUKHURI) 		2308003000NRG24180620230106299 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644214 SHANTI KAUR BANK OF BARODA(606985)
278 Chumukedima NL-08-003-020-020/3600853
(PADAAMPUKHURI) 		2308003000NRG24180620230106301 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644215 JINA UCO BANK(607066)
279 Chumukedima NL-08-003-020-020/3600855
(PADAAMPUKHURI) 		2308003000NRG24180620230106303 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644216 L NRIBENI EZUNG PUNJAB NATIONAL BANK(508568)
280 Chumukedima NL-08-003-020-020/3600857
(PADAAMPUKHURI) 		2308003000NRG24180620230106305 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644217 Mrs. ALIE RENGMA MESEN INDIAN BANK(607105)
281 Chumukedima NL-08-003-020-020/3600860
(PADAAMPUKHURI) 		2308003000NRG24180620230106308 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644218 MR TIPENLO RENGMA STATE BANK OF INDIA(508548)
282 Chumukedima NL-08-003-020-020/3600861
(PADAAMPUKHURI) 		2308003000NRG24180620230106309 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644219 JENNY SEB BANK OF BARODA(606985)
283 Chumukedima NL-08-003-020-020/3600863
(PADAAMPUKHURI) 		2308003000NRG24180620230106311 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644220 MR EMMANUEL CHEN STATE BANK OF INDIA(508548)
284 Chumukedima NL-08-003-020-020/3600878
(PADAAMPUKHURI) 		2308003000NRG24180620230106326 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644221 M/s. ISSAC STEEL FABRICATION UNIT . NAGALAND RURAL BANK(607220)
285 Chumukedima NL-08-003-020-020/3600881
(PADAAMPUKHURI) 		2308003000NRG24180620230106329 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644222 SIYALE SEB BANK OF BARODA(606985)
286 Chumukedima NL-08-003-020-020/3600885
(PADAAMPUKHURI) 		2308003000NRG24180620230106333 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644223 SENTIYANGLA IMSONG BANK OF BARODA(606985)
287 Chumukedima NL-08-003-020-020/3600886
(PADAAMPUKHURI) 		2308003000NRG24180620230106334 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644224 MRS TOHOLI STATE BANK OF INDIA(508548)
288 Chumukedima NL-08-003-020-020/3600890
(PADAAMPUKHURI) 		2308003000NRG24180620230106338 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644225 Mrs. INALI ACHUMI . NAGALAND RURAL BANK(607220)
289 Chumukedima NL-08-003-020-020/3600892
(PADAAMPUKHURI) 		2308003000NRG24180620230106339 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644226 MR BOLIN KUMAL STATE BANK OF INDIA(508548)
290 Chumukedima NL-08-003-020-020/3600893
(PADAAMPUKHURI) 		2308003000NRG24180620230106340 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644227 Mrs. NIZHELI . ACHUMI NAGALAND RURAL BANK(607220)
291 Chumukedima NL-08-003-020-020/3600895
(PADAAMPUKHURI) 		2308003000NRG24180620230106342 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644228 MRS APAT MAYA RAINI STATE BANK OF INDIA(508548)
292 Chumukedima NL-08-003-020-020/3600899
(PADAAMPUKHURI) 		2308003000NRG24180620230106346 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644229 RAFIQUE CHOUDHURY BANK OF BARODA(606985)
293 Chumukedima NL-08-003-020-020/3600904
(PADAAMPUKHURI) 		2308003000NRG24180620230106351 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644230 MUGHAPU CHISHI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Chumukedima NL-08-003-020-020/3600906
(PADAAMPUKHURI) 		2308003000NRG24180620230106353 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644231 MRS T NAROLA IMCHEN STATE BANK OF INDIA(508548)
295 Chumukedima NL-08-003-020-020/3600911
(PADAAMPUKHURI) 		2308003000NRG24180620230106358 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644232 MRS LICHANO N JAMI STATE BANK OF INDIA(508548)
296 Chumukedima NL-08-003-020-020/3600913
(PADAAMPUKHURI) 		2308003000NRG24180620230106360 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644233 MR JAMES LOTHA STATE BANK OF INDIA(508548)
297 Chumukedima NL-08-003-020-020/3600916
(PADAAMPUKHURI) 		2308003000NRG24180620230106363 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644234 ZJOHN KIKON INDIA POST PAYMENTS BANK LIMITED(508528)
298 Chumukedima NL-08-003-020-020/3600920
(PADAAMPUKHURI) 		2308003000NRG24180620230106367 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644235 EZO LOTHA PUNJAB NATIONAL BANK(508568)
299 Chumukedima NL-08-003-020-020/3600925
(PADAAMPUKHURI) 		2308003000NRG24180620230106372 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644236 K LOTHUNGLO INDIA POST PAYMENTS BANK LIMITED(508528)
300 Chumukedima NL-08-003-020-020/3600929
(PADAAMPUKHURI) 		2308003000NRG24180620230106376 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644237 MS ELVINE KITHAN STATE BANK OF INDIA(508548)
301 Chumukedima NL-08-003-020-020/3600930
(PADAAMPUKHURI) 		2308003000NRG24180620230106377 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644238 HELEN KIKON BANK OF BARODA(606985)
302 Chumukedima NL-08-003-020-020/3600940
(PADAAMPUKHURI) 		2308003000NRG24180620230106387 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644239 HEMA UCO BANK(607066)
303 Chumukedima NL-08-003-020-020/3600946
(PADAAMPUKHURI) 		2308003000NRG24180620230106393 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644240 AKALA NAGALAND STATE COOPERATIVE BANK LTD(508751)
304 Chumukedima NL-08-003-020-020/3600956
(PADAAMPUKHURI) 		2308003000NRG24180620230106403 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644241 RADHA HDFC BANK LTD(607152)
305 Chumukedima NL-08-003-020-020/3600960
(PADAAMPUKHURI) 		2308003000NRG24180620230106406 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644242 ELILO HUMTSOE UCO BANK(607066)
306 Chumukedima NL-08-003-020-020/3600969
(PADAAMPUKHURI) 		2308003000NRG24180620230106414 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644243 SENTI NARO JAMIR CANARA BANK(508532)
307 Chumukedima NL-08-003-020-020/3600971
(PADAAMPUKHURI) 		2308003000NRG24180620230106416 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644244 LIMAYANGLA BANK OF BARODA(606985)
308 Chumukedima NL-08-003-020-020/3600973
(PADAAMPUKHURI) 		2308003000NRG24180620230106418 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644245 MR SAKUSANGBA STATE BANK OF INDIA(508548)
309 Chumukedima NL-08-003-020-020/3600976
(PADAAMPUKHURI) 		2308003000NRG24180620230106421 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644246 TEMSUKUMLA AO HDFC BANK LTD(607152)
310 Chumukedima NL-08-003-020-020/3600978
(PADAAMPUKHURI) 		2308003000NRG24180620230106423 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644247 SHEHULI SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Chumukedima NL-08-003-020-020/3600982
(PADAAMPUKHURI) 		2308003000NRG24180620230106427 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644248 MRS KATOLI SUMI STATE BANK OF INDIA(508548)
312 Chumukedima NL-08-003-020-020/3600989
(PADAAMPUKHURI) 		2308003000NRG24180620230106434 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644249 MR ATOBO STATE BANK OF INDIA(508548)
313 Chumukedima NL-08-003-020-020/3600993
(PADAAMPUKHURI) 		2308003000NRG24180620230106438 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644250 TOHOKHU CHISHI AXIS BANK(607153)
314 Chumukedima NL-08-003-020-020/3600998
(PADAAMPUKHURI) 		2308003000NRG24180620230106443 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644251 MR LANUYANGER STATE BANK OF INDIA(508548)
315 Chumukedima NL-08-003-020-020/3601014
(PADAAMPUKHURI) 		2308003000NRG24180620230106456 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644252 HOLUTO AYE PUNJAB NATIONAL BANK(508568)
316 Chumukedima NL-08-003-020-020/3601031
(PADAAMPUKHURI) 		2308003000NRG24180620230106473 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644253 IMLIKUMLA UCO BANK(607066)
317 Chumukedima NL-08-003-020-020/3601032
(PADAAMPUKHURI) 		2308003000NRG24180620230106474 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644254 BANGJUNGMENLA BANK OF BARODA(606985)
318 Chumukedima NL-08-003-020-020/3601033
(PADAAMPUKHURI) 		2308003000NRG24180620230106475 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644255 MRS ZHOCHINELU STATE BANK OF INDIA(508548)
319 Chumukedima NL-08-003-020-020/3601035
(PADAAMPUKHURI) 		2308003000NRG24180620230106477 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644256 AKUMNARO UCO BANK(607066)
320 Chumukedima NL-08-003-020-020/3601042
(PADAAMPUKHURI) 		2308003000NRG24180620230106484 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644257 MRS TOKHENI Z ZHIMO STATE BANK OF INDIA(508548)
321 Chumukedima NL-08-003-020-020/3601046
(PADAAMPUKHURI) 		2308003000NRG24180620230106488 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644258 MRS KHEHOLI SEMA STATE BANK OF INDIA(508548)
322 Chumukedima NL-08-003-020-020/3601048
(PADAAMPUKHURI) 		2308003000NRG24180620230106490 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644259 MR NUNGMOABA STATE BANK OF INDIA(508548)
323 Chumukedima NL-08-003-020-020/3601053
(PADAAMPUKHURI) 		2308003000NRG24180620230106495 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644260 LOLENLA UCO BANK(607066)
324 Chumukedima NL-08-003-020-020/3601060
(PADAAMPUKHURI) 		2308003000NRG24180620230106501 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644261 I AMENLA AXIS BANK(607153)
325 Chumukedima NL-08-003-020-020/3601064
(PADAAMPUKHURI) 		2308003000NRG24180620230106505 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644262 L ASENLA BANK OF BARODA(606985)
326 Chumukedima NL-08-003-020-020/3601067
(PADAAMPUKHURI) 		2308003000NRG24180620230106508 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644263 MR WOBENTHUNG YANTHAN STATE BANK OF INDIA(508548)
327 Chumukedima NL-08-003-020-020/3601078
(PADAAMPUKHURI) 		2308003000NRG24180620230106519 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644264 VISHIHO Y UCO BANK(607066)
328 Chumukedima NL-08-003-020-020/3601079
(PADAAMPUKHURI) 		2308003000NRG24180620230106520 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644265 LIVITOLI AWOMI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Chumukedima NL-08-003-020-020/3601083
(PADAAMPUKHURI) 		2308003000NRG24180620230106524 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644266 GRACE AYE UCO BANK(607066)
330 Chumukedima NL-08-003-020-020/3601090
(PADAAMPUKHURI) 		2308003000NRG24180620230106531 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644267 LANCE NAIK T JOHN SEMA STATE BANK OF INDIA(508548)
331 Chumukedima NL-08-003-020-020/3601091
(PADAAMPUKHURI) 		2308003000NRG24180620230106532 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644268 KHEKATO S SEMA AXIS BANK(607153)
332 Chumukedima NL-08-003-020-020/3601095
(PADAAMPUKHURI) 		2308003000NRG24180620230106536 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644269 TOSHILI CHISHI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Chumukedima NL-08-003-020-020/3601096
(PADAAMPUKHURI) 		2308003000NRG24180620230106537 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644270 HEKATO AYE INDIA POST PAYMENTS BANK LIMITED(508528)
334 Chumukedima NL-08-003-020-020/3601102
(PADAAMPUKHURI) 		2308003000NRG24180620230106542 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644271 MR ROLLEN LOTHA STATE BANK OF INDIA(508548)
335 Chumukedima NL-08-003-020-020/3601104
(PADAAMPUKHURI) 		2308003000NRG24180620230106544 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644272 MR M YUBA PHOM STATE BANK OF INDIA(508548)
336 Chumukedima NL-08-003-020-020/3601114
(PADAAMPUKHURI) 		2308003000NRG24180620230106554 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644273 MR HABEL YEPTHO STATE BANK OF INDIA(508548)
337 Chumukedima NL-08-003-020-020/3601118
(PADAAMPUKHURI) 		2308003000NRG24180620230106558 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644274 ELLENA CHISHI BANK OF BARODA(606985)
338 Chumukedima NL-08-003-020-020/3601120
(PADAAMPUKHURI) 		2308003000NRG24180620230106560 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644275 MR CHOPISE SANGTAM STATE BANK OF INDIA(508548)
339 Chumukedima NL-08-003-020-020/3601121
(PADAAMPUKHURI) 		2308003000NRG24180620230106561 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644276 MHASIKUOLIE UCO BANK(607066)
340 Chumukedima NL-08-003-020-020/3601122
(PADAAMPUKHURI) 		2308003000NRG24180620230106562 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644277 MR AKANGNUNGBA AKANGNUNGBA STATE BANK OF INDIA(508548)
341 Chumukedima NL-08-003-020-020/3601127
(PADAAMPUKHURI) 		2308003000NRG24180620230106566 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644278 VILIKA ACHUMI BANK OF BARODA(606985)
342 Chumukedima NL-08-003-020-020/3601132
(PADAAMPUKHURI) 		2308003000NRG24180620230106571 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644279 CHUBAINLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
343 Chumukedima NL-08-003-020-020/3601134
(PADAAMPUKHURI) 		2308003000NRG24180620230106573 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644280 SASHIMONGLA UCO BANK(607066)
344 Chumukedima NL-08-003-020-020/3601137
(PADAAMPUKHURI) 		2308003000NRG24180620230106576 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644281 ARUN MECH BANK OF BARODA(606985)
345 Chumukedima NL-08-003-020-020/3601141
(PADAAMPUKHURI) 		2308003000NRG24180620230106580 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644282 W S ASENLE NAGALAND STATE COOPERATIVE BANK LTD(508751)
346 Chumukedima NL-08-003-020-020/3601147
(PADAAMPUKHURI) 		2308003000NRG24180620230106586 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644283 SENCHULO WANTH UCO BANK(607066)
347 Chumukedima NL-08-003-020-020/3601148
(PADAAMPUKHURI) 		2308003000NRG24180620230106587 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644284 MR CHEYALO WANTH STATE BANK OF INDIA(508548)
348 Chumukedima NL-08-003-020-020/3601156
(PADAAMPUKHURI) 		2308003000NRG24180620230106595 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644285 PANGERLEMLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
349 Chumukedima NL-08-003-020-020/3601163
(PADAAMPUKHURI) 		2308003000NRG24180620230106602 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644286 MRS CHANBENI LOTHA STATE BANK OF INDIA(508548)
350 Chumukedima NL-08-003-020-020/3601172
(PADAAMPUKHURI) 		2308003000NRG24180620230106611 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644287 YANPONTHUNG KIKON INDIA POST PAYMENTS BANK LIMITED(508528)
351 Chumukedima NL-08-003-020-020/3601181
(PADAAMPUKHURI) 		2308003000NRG24180620230106620 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644288 DAMAR KUMARI BANK OF BARODA(606985)
352 Chumukedima NL-08-003-020-020/3601182
(PADAAMPUKHURI) 		2308003000NRG24180620230106621 18/06/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000221 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907644289 LILY H YEPTHO BANK OF BARODA(606985)
SubTotal 761600 761600
353 Chumukedima NL-08-003-020-020/3600274
(PADAAMPUKHURI) 		2308003000NRG24180620230105743 18/06/2023 APOKLA 2308003WL000221 APOKLA 00415 SBIN0011630 2240 2240 Processed 28/08/2023 4907644092 KATIPOKLA BANK OF BARODA(606985)
SubTotal 2240 2240
354 Chumukedima NL-08-003-020-020/3600015
(PADAAMPUKHURI) 		2308003000NRG24180620230105499 18/06/2023 TONGBANGKOKLA 2308003WL000221 TONGBANGKOKLA 00462 UCBA0003056 2240 2240 Processed 28/08/2023 4907644306 TONGBANGKOKLA UCO BANK(607066)
355 Chumukedima NL-08-003-020-020/3600033
(PADAAMPUKHURI) 		2308003000NRG24180620230105516 18/06/2023 S ANUNGLA 2308003WL000221 S ANUNGLA 00462 UCBA0003056 2240 2240 Processed 28/08/2023 4907644311 S ANUNGLA UCO BANK(607066)
356 Chumukedima NL-08-003-020-020/3600071
(PADAAMPUKHURI) 		2308003000NRG24180620230105552 18/06/2023 SANJAY MECH 2308003WL000221 SANJAY MECH 00462 UCBA0003056 2240 2240 Processed 28/08/2023 4907644307 SANJAY MECH UCO BANK(607066)
357 Chumukedima NL-08-003-020-020/3600147
(PADAAMPUKHURI) 		2308003000NRG24180620230105622 18/06/2023 SARLA THAPA 2308003WL000221 SARLA THAPA 00462 UCBA0003056 2240 2240 Processed 28/08/2023 4907644308 SARLA THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Chumukedima NL-08-003-020-020/3600160
(PADAAMPUKHURI) 		2308003000NRG24180620230105635 18/06/2023 RINA MECH 2308003WL000221 RINA MECH 00462 UCBA0003056 2240 2240 Processed 28/08/2023 4907644310 RINA MECH UCO BANK(607066)
359 Chumukedima NL-08-003-020-020/3600185
(PADAAMPUKHURI) 		2308003000NRG24180620230105660 18/06/2023 ANJU MECH 2308003WL000221 ANJU MECH 00462 UCBA0003056 2240 2240 Processed 28/08/2023 4907644309 ANJU MECH UCO BANK(607066)
SubTotal 13440 13440
360 Chumukedima NL-08-003-020-020/3600204
(PADAAMPUKHURI) 		2308003000NRG24180620230105679 18/06/2023 NAROLA TSUDIR 2308003WL000221 NAROLA TSUDIR 00468 UBIN0564133 2240 2240 Processed 28/08/2023 4907644322 MRS NAROLA TZUDIR STATE BANK OF INDIA(508548)
SubTotal 2240 2240
361 Chumukedima NL-08-003-020-020/3600366
(PADAAMPUKHURI) 		2308003000NRG24180620230105828 18/06/2023 LITSAPILA 2308003WL000221 LITSAPILA 00670 UTIB0SNSCB1 2240 2240 Processed 28/08/2023 4907644326 LITSAPILA SANGTAM INDIA POST PAYMENTS BANK LIMITED(508528)
362 Chumukedima NL-08-003-020-020/3600514
(PADAAMPUKHURI) 		2308003000NRG24180620230105971 18/06/2023 S.ANUNGLA 2308003WL000221 S.ANUNGLA 00670 UTIB0SNSCB1 2240 2240 Processed 28/08/2023 4907644325 MRS S ANUNGLA STATE BANK OF INDIA(508548)
SubTotal 4480 4480
Total 810880 810880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_180623APB_FTO_7096 Bank of Maharastra MAHB0001722 DIMAPUR 6720
2 Chumukedima NL2308005_180623APB_FTO_7096 Punjab & Sind Bank PSIB0000349 DIMAPUR, NAGALAND 2240
3 Chumukedima NL2308005_180623APB_FTO_7096 State Bank of India SBIN0000072 DIMAPUR 11200
4 Chumukedima NL2308005_180623APB_FTO_7096 State Bank of India SBIN0003598 DIMAPUR BAZAR 4480
5 Chumukedima NL2308005_180623APB_FTO_7096 State Bank of India SBIN0008068 DIMAPUR EVENING BRANCH 2240
6 Chumukedima NL2308005_180623APB_FTO_7096 State Bank of India SBIN0010762 PURANA BAZAR 761600
7 Chumukedima NL2308005_180623APB_FTO_7096 State Bank of India SBIN0011630 GOLAGHAT ROAD 2240
8 Chumukedima NL2308005_180623APB_FTO_7096 UCO Bank UCBA0003056 UCO Bank 13440
9 Chumukedima NL2308005_180623APB_FTO_7096 Union Bank of India UBIN0564133 DIMAPUR BRANCH 2240
10 Chumukedima NL2308005_180623APB_FTO_7096 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 DIMAPUR MAIN 4480

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