|
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-08-003-008-008/1200009
(DAROGAPATHAR)
|
2308003000NRG23250820220114971
|
25/08/2022
|
Hetoli swu
|
2308003WL000180
|
Hetoli swu
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587217
|
|
HETOLI SWU
|
BANK OF BARODA(606985)
|
|
2
|
Chumukedima
|
NL-08-003-008-008/1200009
(DAROGAPATHAR)
|
2308003000NRG23250820220114972
|
25/08/2022
|
Hetoli swu
|
2308003WL000180
|
Hetoli swu
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587218
|
|
HETOLI SWU
|
BANK OF BARODA(606985)
|
|
3
|
Chumukedima
|
NL-08-003-008-008/1200030
(DAROGAPATHAR)
|
2308003000NRG23250820220115013
|
25/08/2022
|
Meena Kumari
|
2308003WL000180
|
Meena Kumari
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587213
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
4
|
Chumukedima
|
NL-08-003-008-008/1200030
(DAROGAPATHAR)
|
2308003000NRG23250820220115014
|
25/08/2022
|
Meena Kumari
|
2308003WL000180
|
Meena Kumari
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587214
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
5
|
Chumukedima
|
NL-08-003-008-008/1200071
(DAROGAPATHAR)
|
2308003000NRG23250820220115095
|
25/08/2022
|
Vijay Mech
|
2308003WL000180
|
Vijay Mech
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587221
|
|
VIJAY MECH
|
BANK OF BARODA(606985)
|
|
6
|
Chumukedima
|
NL-08-003-008-008/1200071
(DAROGAPATHAR)
|
2308003000NRG23250820220115096
|
25/08/2022
|
Vijay Mech
|
2308003WL000180
|
Vijay Mech
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587222
|
|
VIJAY MECH
|
BANK OF BARODA(606985)
|
|
7
|
Chumukedima
|
NL-08-003-008-008/1200074
(DAROGAPATHAR)
|
2308003000NRG23250820220115101
|
25/08/2022
|
Nor Bahadur Thapa
|
2308003WL000180
|
Nor Bahadur Thapa
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587231
|
|
NOR BAHADUR THAPA
|
BANK OF BARODA(606985)
|
|
8
|
Chumukedima
|
NL-08-003-008-008/1200074
(DAROGAPATHAR)
|
2308003000NRG23250820220115102
|
25/08/2022
|
Nor Bahadur Thapa
|
2308003WL000180
|
Nor Bahadur Thapa
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587232
|
|
NOR BAHADUR THAPA
|
BANK OF BARODA(606985)
|
|
9
|
Chumukedima
|
NL-08-003-008-008/1200089
(DAROGAPATHAR)
|
2308003000NRG23250820220115131
|
25/08/2022
|
Prabhu Paswan
|
2308003WL000180
|
Prabhu Paswan
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587225
|
|
PRABHU PASWAN
|
BANK OF BARODA(606985)
|
|
10
|
Chumukedima
|
NL-08-003-008-008/1200089
(DAROGAPATHAR)
|
2308003000NRG23250820220115132
|
25/08/2022
|
Prabhu Paswan
|
2308003WL000180
|
Prabhu Paswan
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587226
|
|
PRABHU PASWAN
|
BANK OF BARODA(606985)
|
|
11
|
Chumukedima
|
NL-08-003-008-008/1200105
(DAROGAPATHAR)
|
2308003000NRG23250820220115163
|
25/08/2022
|
ANITA GOYARY
|
2308003WL000180
|
ANITA GOYARY
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587237
|
|
ANITA GOYARY
|
BANK OF BARODA(606985)
|
|
12
|
Chumukedima
|
NL-08-003-008-008/1200105
(DAROGAPATHAR)
|
2308003000NRG23250820220115164
|
25/08/2022
|
ANITA GOYARY
|
2308003WL000180
|
ANITA GOYARY
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587238
|
|
ANITA GOYARY
|
BANK OF BARODA(606985)
|
|
13
|
Chumukedima
|
NL-08-003-008-008/1200108
(DAROGAPATHAR)
|
2308003000NRG23250820220115169
|
25/08/2022
|
MUNA DEVI
|
2308003WL000180
|
MUNA DEVI
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587235
|
|
MUNNA GURUNG
|
BANK OF BARODA(606985)
|
|
14
|
Chumukedima
|
NL-08-003-008-008/1200108
(DAROGAPATHAR)
|
2308003000NRG23250820220115170
|
25/08/2022
|
MUNA DEVI
|
2308003WL000180
|
MUNA DEVI
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587236
|
|
MUNNA GURUNG
|
BANK OF BARODA(606985)
|
|
15
|
Chumukedima
|
NL-08-003-008-008/1200110
(DAROGAPATHAR)
|
2308003000NRG23250820220115173
|
25/08/2022
|
TIKA MAYA THAPA
|
2308003WL000180
|
TIKA MAYA THAPA
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587223
|
|
TIKA MAYA THAPA
|
BANK OF BARODA(606985)
|
|
16
|
Chumukedima
|
NL-08-003-008-008/1200110
(DAROGAPATHAR)
|
2308003000NRG23250820220115174
|
25/08/2022
|
TIKA MAYA THAPA
|
2308003WL000180
|
TIKA MAYA THAPA
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587224
|
|
TIKA MAYA THAPA
|
BANK OF BARODA(606985)
|
|
17
|
Chumukedima
|
NL-08-003-008-008/1200154
(DAROGAPATHAR)
|
2308003000NRG23250820220115261
|
25/08/2022
|
S. BENDANGLA AIER
|
2308003WL000180
|
S. BENDANGLA AIER
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587215
|
|
MRS S BENDANGLA AIER
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chumukedima
|
NL-08-003-008-008/1200154
(DAROGAPATHAR)
|
2308003000NRG23250820220115262
|
25/08/2022
|
S. BENDANGLA AIER
|
2308003WL000180
|
S. BENDANGLA AIER
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587216
|
|
MRS S BENDANGLA AIER
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chumukedima
|
NL-08-003-008-008/1200158
(DAROGAPATHAR)
|
2308003000NRG23250820220115269
|
25/08/2022
|
SITA SANGMA
|
2308003WL000180
|
SITA SANGMA
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587219
|
|
SITA SANGMA
|
BANK OF BARODA(606985)
|
|
20
|
Chumukedima
|
NL-08-003-008-008/1200158
(DAROGAPATHAR)
|
2308003000NRG23250820220115270
|
25/08/2022
|
SITA SANGMA
|
2308003WL000180
|
SITA SANGMA
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587220
|
|
SITA SANGMA
|
BANK OF BARODA(606985)
|
|
21
|
Chumukedima
|
NL-08-003-008-008/1200159
(DAROGAPATHAR)
|
2308003000NRG23250820220115271
|
25/08/2022
|
ASHOK MOMIN
|
2308003WL000180
|
ASHOK MOMIN
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587233
|
|
VASHMIDBHAI SIRAJBHAI VOHRA
|
BANK OF BARODA(606985)
|
|
22
|
Chumukedima
|
NL-08-003-008-008/1200159
(DAROGAPATHAR)
|
2308003000NRG23250820220115272
|
25/08/2022
|
ASHOK MOMIN
|
2308003WL000180
|
ASHOK MOMIN
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587234
|
|
VASHMIDBHAI SIRAJBHAI VOHRA
|
BANK OF BARODA(606985)
|
|
23
|
Chumukedima
|
NL-08-003-008-008/1200181
(DAROGAPATHAR)
|
2308003000NRG23250820220115315
|
25/08/2022
|
SUMA PATNAYAK
|
2308003WL000180
|
SUMA PATNAYAK
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587229
|
|
SUMA PATNAYAK
|
BANK OF BARODA(606985)
|
|
24
|
Chumukedima
|
NL-08-003-008-008/1200181
(DAROGAPATHAR)
|
2308003000NRG23250820220115316
|
25/08/2022
|
SUMA PATNAYAK
|
2308003WL000180
|
SUMA PATNAYAK
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587230
|
|
SUMA PATNAYAK
|
BANK OF BARODA(606985)
|
|
25
|
Chumukedima
|
NL-08-003-008-008/1200250
(DAROGAPATHAR)
|
2308003000NRG23250820220115453
|
25/08/2022
|
Sapna Burman
|
2308003WL000180
|
Sapna Burman
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587227
|
|
SAPNA
|
HDFC BANK LTD(607152)
|
|
26
|
Chumukedima
|
NL-08-003-008-008/1200250
(DAROGAPATHAR)
|
2308003000NRG23250820220115454
|
25/08/2022
|
Sapna Burman
|
2308003WL000180
|
Sapna Burman
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587228
|
|
SAPNA
|
HDFC BANK LTD(607152)
|
|
27
|
Chumukedima
|
NL-08-003-008-008/1200258
(DAROGAPATHAR)
|
2308003000NRG23250820220115469
|
25/08/2022
|
Sangita Devi
|
2308003WL000180
|
Sangita Devi
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587239
|
|
SANGITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
28
|
Chumukedima
|
NL-08-003-008-008/1200258
(DAROGAPATHAR)
|
2308003000NRG23250820220115470
|
25/08/2022
|
Sangita Devi
|
2308003WL000180
|
Sangita Devi
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587240
|
|
SANGITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
29
|
Chumukedima
|
NL-08-003-008-008/1200023
(DAROGAPATHAR)
|
2308003000NRG23250820220114999
|
25/08/2022
|
Vethizolu Veyie
|
2308003WL000180
|
Vethizolu Veyie
|
00045
|
BARB0VJDIPU
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587207
|
|
VETHIZOLU VEYIE
|
BANK OF BARODA(606985)
|
|
30
|
Chumukedima
|
NL-08-003-008-008/1200023
(DAROGAPATHAR)
|
2308003000NRG23250820220115000
|
25/08/2022
|
Vethizolu Veyie
|
2308003WL000180
|
Vethizolu Veyie
|
00045
|
BARB0VJDIPU
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587208
|
|
VETHIZOLU VEYIE
|
BANK OF BARODA(606985)
|
|
31
|
Chumukedima
|
NL-08-003-008-008/1200061
(DAROGAPATHAR)
|
2308003000NRG23250820220115075
|
25/08/2022
|
Longrimenla
|
2308003WL000180
|
Longrimenla
|
00045
|
BARB0VJDIPU
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587209
|
|
LONGRIMENLA
|
BANK OF BARODA(606985)
|
|
32
|
Chumukedima
|
NL-08-003-008-008/1200061
(DAROGAPATHAR)
|
2308003000NRG23250820220115076
|
25/08/2022
|
Longrimenla
|
2308003WL000180
|
Longrimenla
|
00045
|
BARB0VJDIPU
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587210
|
|
LONGRIMENLA
|
BANK OF BARODA(606985)
|
|
33
|
Chumukedima
|
NL-08-003-008-008/1200166
(DAROGAPATHAR)
|
2308003000NRG23250820220115285
|
25/08/2022
|
SUPRIYA SAHA
|
2308003WL000180
|
SUPRIYA SAHA
|
00045
|
BARB0VJDIPU
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587211
|
|
SUPRIYA SAHA
|
GENERAL POST OFFICE(607245)
|
|
34
|
Chumukedima
|
NL-08-003-008-008/1200166
(DAROGAPATHAR)
|
2308003000NRG23250820220115286
|
25/08/2022
|
SUPRIYA SAHA
|
2308003WL000180
|
SUPRIYA SAHA
|
00045
|
BARB0VJDIPU
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587212
|
|
SUPRIYA SAHA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
35
|
Chumukedima
|
NL-08-003-008-008/1200032
(DAROGAPATHAR)
|
2308003000NRG23250820220115017
|
25/08/2022
|
Sumika k. Murumi
|
2308003WL000180
|
Sumika k. Murumi
|
00078
|
CNRB0003490
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587067
|
|
MR SUMIKA K MURUMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chumukedima
|
NL-08-003-008-008/1200032
(DAROGAPATHAR)
|
2308003000NRG23250820220115018
|
25/08/2022
|
Sumika k. Murumi
|
2308003WL000180
|
Sumika k. Murumi
|
00078
|
CNRB0003490
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587068
|
|
MR SUMIKA K MURUMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
37
|
Chumukedima
|
NL-08-003-008-008/1200001
(DAROGAPATHAR)
|
2308003000NRG23250820220114955
|
25/08/2022
|
kevovise
|
2308003WL000180
|
kevovise
|
00176
|
IDIB000D027
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587205
|
|
Mr. KEDOVISIE BIZO
|
INDIAN BANK(607105)
|
|
38
|
Chumukedima
|
NL-08-003-008-008/1200001
(DAROGAPATHAR)
|
2308003000NRG23250820220114956
|
25/08/2022
|
kevovise
|
2308003WL000180
|
kevovise
|
00176
|
IDIB000D027
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587206
|
|
Mr. KEDOVISIE BIZO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
39
|
Chumukedima
|
NL-08-003-008-008/1200062
(DAROGAPATHAR)
|
2308003000NRG23250820220115077
|
25/08/2022
|
Talizenba Jamir
|
2308003WL000180
|
Talizenba Jamir
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587041
|
|
MR TALIZENBA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chumukedima
|
NL-08-003-008-008/1200062
(DAROGAPATHAR)
|
2308003000NRG23250820220115078
|
25/08/2022
|
Talizenba Jamir
|
2308003WL000180
|
Talizenba Jamir
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587042
|
|
MR TALIZENBA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chumukedima
|
NL-08-003-008-008/1200094
(DAROGAPATHAR)
|
2308003000NRG23250820220115141
|
25/08/2022
|
Dinesh Kumar
|
2308003WL000180
|
Dinesh Kumar
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587059
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chumukedima
|
NL-08-003-008-008/1200094
(DAROGAPATHAR)
|
2308003000NRG23250820220115142
|
25/08/2022
|
Dinesh Kumar
|
2308003WL000180
|
Dinesh Kumar
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587060
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chumukedima
|
NL-08-003-008-008/1200326
(DAROGAPATHAR)
|
2308003000NRG23250820220115605
|
25/08/2022
|
Moni Dey
|
2308003WL000180
|
Moni Dey
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587065
|
|
MRS MONI DEY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chumukedima
|
NL-08-003-008-008/1200326
(DAROGAPATHAR)
|
2308003000NRG23250820220115606
|
25/08/2022
|
Moni Dey
|
2308003WL000180
|
Moni Dey
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587066
|
|
MRS MONI DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
45
|
Chumukedima
|
NL-08-003-008-008/1200102
(DAROGAPATHAR)
|
2308003000NRG23250820220115157
|
25/08/2022
|
N.K.Keny
|
2308003WL000180
|
N.K.Keny
|
00415
|
SBIN0000214
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587243
|
|
MISS N K KENY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chumukedima
|
NL-08-003-008-008/1200102
(DAROGAPATHAR)
|
2308003000NRG23250820220115158
|
25/08/2022
|
N.K.Keny
|
2308003WL000180
|
N.K.Keny
|
00415
|
SBIN0000214
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587244
|
|
MISS N K KENY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chumukedima
|
NL-08-003-008-008/1200177
(DAROGAPATHAR)
|
2308003000NRG23250820220115307
|
25/08/2022
|
Lisa Aier
|
2308003WL000180
|
Lisa Aier
|
00415
|
SBIN0000214
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587043
|
|
MISS LISA AIER
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chumukedima
|
NL-08-003-008-008/1200177
(DAROGAPATHAR)
|
2308003000NRG23250820220115308
|
25/08/2022
|
Lisa Aier
|
2308003WL000180
|
Lisa Aier
|
00415
|
SBIN0000214
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587044
|
|
MISS LISA AIER
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chumukedima
|
NL-08-003-008-008/1200179
(DAROGAPATHAR)
|
2308003000NRG23250820220115311
|
25/08/2022
|
Amenla Jamir
|
2308003WL000180
|
Amenla Jamir
|
00415
|
SBIN0000214
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587241
|
|
AMENLA JAMIR
|
FEDERAL BANK(607165)
|
|
50
|
Chumukedima
|
NL-08-003-008-008/1200179
(DAROGAPATHAR)
|
2308003000NRG23250820220115312
|
25/08/2022
|
Amenla Jamir
|
2308003WL000180
|
Amenla Jamir
|
00415
|
SBIN0000214
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587242
|
|
AMENLA JAMIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
51
|
Chumukedima
|
NL-08-003-008-008/1200004
(DAROGAPATHAR)
|
2308003000NRG23250820220114961
|
25/08/2022
|
Ajabu B. Sitlhou
|
2308003WL000180
|
Ajabu B. Sitlhou
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587061
|
|
AJABU B SITLHOU
|
BANK OF BARODA(606985)
|
|
52
|
Chumukedima
|
NL-08-003-008-008/1200004
(DAROGAPATHAR)
|
2308003000NRG23250820220114962
|
25/08/2022
|
Ajabu B. Sitlhou
|
2308003WL000180
|
Ajabu B. Sitlhou
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587062
|
|
AJABU B SITLHOU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
53
|
Chumukedima
|
NL-08-003-008-008/1200006
(DAROGAPATHAR)
|
2308003000NRG23250820220114965
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587079
|
|
WETHSOLO KAPFO
|
BANK OF BARODA(606985)
|
|
54
|
Chumukedima
|
NL-08-003-008-008/1200006
(DAROGAPATHAR)
|
2308003000NRG23250820220114966
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587105
|
|
WETHSOLO KAPFO
|
BANK OF BARODA(606985)
|
|
55
|
Chumukedima
|
NL-08-003-008-008/1200016
(DAROGAPATHAR)
|
2308003000NRG23250820220114985
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587106
|
|
THONGKHAM KONYAK
|
BANK OF BARODA(606985)
|
|
56
|
Chumukedima
|
NL-08-003-008-008/1200016
(DAROGAPATHAR)
|
2308003000NRG23250820220114986
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587107
|
|
THONGKHAM KONYAK
|
BANK OF BARODA(606985)
|
|
57
|
Chumukedima
|
NL-08-003-008-008/1200020
(DAROGAPATHAR)
|
2308003000NRG23250820220114993
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587108
|
|
Mrs. KASHILI SHOHE
|
INDIAN BANK(607105)
|
|
58
|
Chumukedima
|
NL-08-003-008-008/1200020
(DAROGAPATHAR)
|
2308003000NRG23250820220114994
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587109
|
|
Mrs. KASHILI SHOHE
|
INDIAN BANK(607105)
|
|
59
|
Chumukedima
|
NL-08-003-008-008/1200038
(DAROGAPATHAR)
|
2308003000NRG23250820220115029
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587069
|
|
GHOSHELI MURUMI
|
BANK OF BARODA(606985)
|
|
60
|
Chumukedima
|
NL-08-003-008-008/1200038
(DAROGAPATHAR)
|
2308003000NRG23250820220115030
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587070
|
|
GHOSHELI MURUMI
|
BANK OF BARODA(606985)
|
|
61
|
Chumukedima
|
NL-08-003-008-008/1200048
(DAROGAPATHAR)
|
2308003000NRG23250820220115049
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587071
|
|
MUNNI ROY
|
BANK OF BARODA(606985)
|
|
62
|
Chumukedima
|
NL-08-003-008-008/1200048
(DAROGAPATHAR)
|
2308003000NRG23250820220115050
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587072
|
|
MUNNI ROY
|
BANK OF BARODA(606985)
|
|
63
|
Chumukedima
|
NL-08-003-008-008/1200051
(DAROGAPATHAR)
|
2308003000NRG23250820220115055
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587073
|
|
SIKHA ROY
|
BANK OF BARODA(606985)
|
|
64
|
Chumukedima
|
NL-08-003-008-008/1200051
(DAROGAPATHAR)
|
2308003000NRG23250820220115056
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587074
|
|
SIKHA ROY
|
BANK OF BARODA(606985)
|
|
65
|
Chumukedima
|
NL-08-003-008-008/1200079
(DAROGAPATHAR)
|
2308003000NRG23250820220115111
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587075
|
|
DAMBER THAPA
|
BANK OF BARODA(606985)
|
|
66
|
Chumukedima
|
NL-08-003-008-008/1200079
(DAROGAPATHAR)
|
2308003000NRG23250820220115112
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587076
|
|
DAMBER THAPA
|
BANK OF BARODA(606985)
|
|
67
|
Chumukedima
|
NL-08-003-008-008/1200083
(DAROGAPATHAR)
|
2308003000NRG23250820220115119
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587077
|
|
MR NELIMA RAVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chumukedima
|
NL-08-003-008-008/1200083
(DAROGAPATHAR)
|
2308003000NRG23250820220115120
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587078
|
|
MR NELIMA RAVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chumukedima
|
NL-08-003-008-008/1200090
(DAROGAPATHAR)
|
2308003000NRG23250820220115133
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587110
|
|
JAI PRAKASH THAKUR
|
BANK OF BARODA(606985)
|
|
70
|
Chumukedima
|
NL-08-003-008-008/1200090
(DAROGAPATHAR)
|
2308003000NRG23250820220115134
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587111
|
|
JAI PRAKASH THAKUR
|
BANK OF BARODA(606985)
|
|
71
|
Chumukedima
|
NL-08-003-008-008/1200097
(DAROGAPATHAR)
|
2308003000NRG23250820220115147
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587112
|
|
MR VIKISHE SWU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chumukedima
|
NL-08-003-008-008/1200097
(DAROGAPATHAR)
|
2308003000NRG23250820220115148
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587113
|
|
MR VIKISHE SWU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chumukedima
|
NL-08-003-008-008/1200109
(DAROGAPATHAR)
|
2308003000NRG23250820220115171
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587114
|
|
TEZMAYA THAPA
|
BANK OF BARODA(606985)
|
|
74
|
Chumukedima
|
NL-08-003-008-008/1200109
(DAROGAPATHAR)
|
2308003000NRG23250820220115172
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587115
|
|
TEZMAYA THAPA
|
BANK OF BARODA(606985)
|
|
75
|
Chumukedima
|
NL-08-003-008-008/1200113
(DAROGAPATHAR)
|
2308003000NRG23250820220115179
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587116
|
|
LILA CHETRI
|
BANK OF BARODA(606985)
|
|
76
|
Chumukedima
|
NL-08-003-008-008/1200113
(DAROGAPATHAR)
|
2308003000NRG23250820220115180
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587117
|
|
LILA CHETRI
|
BANK OF BARODA(606985)
|
|
77
|
Chumukedima
|
NL-08-003-008-008/1200120
(DAROGAPATHAR)
|
2308003000NRG23250820220115193
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587118
|
|
MRS P MOANARO JAMIR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chumukedima
|
NL-08-003-008-008/1200120
(DAROGAPATHAR)
|
2308003000NRG23250820220115194
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587119
|
|
MRS P MOANARO JAMIR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chumukedima
|
NL-08-003-008-008/1200121
(DAROGAPATHAR)
|
2308003000NRG23250820220115195
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587120
|
|
TEMSHISANGLA AO
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Chumukedima
|
NL-08-003-008-008/1200121
(DAROGAPATHAR)
|
2308003000NRG23250820220115196
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587121
|
|
TEMSHISANGLA AO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Chumukedima
|
NL-08-003-008-008/1200135
(DAROGAPATHAR)
|
2308003000NRG23250820220115223
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587122
|
|
TOSHIBENBA
|
BANK OF BARODA(606985)
|
|
82
|
Chumukedima
|
NL-08-003-008-008/1200135
(DAROGAPATHAR)
|
2308003000NRG23250820220115224
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587123
|
|
TOSHIBENBA
|
BANK OF BARODA(606985)
|
|
83
|
Chumukedima
|
NL-08-003-008-008/1200141
(DAROGAPATHAR)
|
2308003000NRG23250820220115235
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587124
|
|
ESTHER
|
CANARA BANK(508532)
|
|
84
|
Chumukedima
|
NL-08-003-008-008/1200141
(DAROGAPATHAR)
|
2308003000NRG23250820220115236
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587125
|
|
ESTHER
|
CANARA BANK(508532)
|
|
85
|
Chumukedima
|
NL-08-003-008-008/1200171
(DAROGAPATHAR)
|
2308003000NRG23250820220115295
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587141
|
|
PRABHAT MECH
|
BANK OF BARODA(606985)
|
|
86
|
Chumukedima
|
NL-08-003-008-008/1200171
(DAROGAPATHAR)
|
2308003000NRG23250820220115296
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587142
|
|
PRABHAT MECH
|
BANK OF BARODA(606985)
|
|
87
|
Chumukedima
|
NL-08-003-008-008/1200174
(DAROGAPATHAR)
|
2308003000NRG23250820220115301
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587143
|
|
MUNNA KHAKHALARY
|
BANK OF BARODA(606985)
|
|
88
|
Chumukedima
|
NL-08-003-008-008/1200174
(DAROGAPATHAR)
|
2308003000NRG23250820220115302
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587144
|
|
MUNNA KHAKHALARY
|
BANK OF BARODA(606985)
|
|
89
|
Chumukedima
|
NL-08-003-008-008/1200190
(DAROGAPATHAR)
|
2308003000NRG23250820220115333
|
25/08/2022
|
SATENDAR RAY
|
2308003WL000180
|
SATENDAR RAY
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587057
|
|
SATENDAR RAY
|
GENERAL POST OFFICE(607245)
|
|
90
|
Chumukedima
|
NL-08-003-008-008/1200190
(DAROGAPATHAR)
|
2308003000NRG23250820220115334
|
25/08/2022
|
SATENDAR RAY
|
2308003WL000180
|
SATENDAR RAY
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587058
|
|
SATENDAR RAY
|
GENERAL POST OFFICE(607245)
|
|
91
|
Chumukedima
|
NL-08-003-008-008/1200195
(DAROGAPATHAR)
|
2308003000NRG23250820220115343
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587104
|
|
REMITA MARAK
|
UCO BANK(607066)
|
|
92
|
Chumukedima
|
NL-08-003-008-008/1200195
(DAROGAPATHAR)
|
2308003000NRG23250820220115344
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587130
|
|
REMITA MARAK
|
UCO BANK(607066)
|
|
93
|
Chumukedima
|
NL-08-003-008-008/1200202
(DAROGAPATHAR)
|
2308003000NRG23250820220115357
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587131
|
|
APARNA NAYAK
|
UCO BANK(607066)
|
|
94
|
Chumukedima
|
NL-08-003-008-008/1200202
(DAROGAPATHAR)
|
2308003000NRG23250820220115358
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587132
|
|
APARNA NAYAK
|
UCO BANK(607066)
|
|
95
|
Chumukedima
|
NL-08-003-008-008/1200213
(DAROGAPATHAR)
|
2308003000NRG23250820220115379
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587133
|
|
MS TIAIENLA AIER
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chumukedima
|
NL-08-003-008-008/1200213
(DAROGAPATHAR)
|
2308003000NRG23250820220115380
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587134
|
|
MS TIAIENLA AIER
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chumukedima
|
NL-08-003-008-008/1200216
(DAROGAPATHAR)
|
2308003000NRG23250820220115385
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587135
|
|
SHEBONU
|
CANARA BANK(508532)
|
|
98
|
Chumukedima
|
NL-08-003-008-008/1200216
(DAROGAPATHAR)
|
2308003000NRG23250820220115386
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587136
|
|
SHEBONU
|
CANARA BANK(508532)
|
|
99
|
Chumukedima
|
NL-08-003-008-008/1200224
(DAROGAPATHAR)
|
2308003000NRG23250820220115401
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587137
|
|
CHUMJANO
|
UCO BANK(607066)
|
|
100
|
Chumukedima
|
NL-08-003-008-008/1200224
(DAROGAPATHAR)
|
2308003000NRG23250820220115402
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587138
|
|
CHUMJANO
|
UCO BANK(607066)
|
|
101
|
Chumukedima
|
NL-08-003-008-008/1200227
(DAROGAPATHAR)
|
2308003000NRG23250820220115407
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587139
|
|
K ZHIMOMI
|
GENERAL POST OFFICE(607245)
|
|
102
|
Chumukedima
|
NL-08-003-008-008/1200227
(DAROGAPATHAR)
|
2308003000NRG23250820220115408
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587140
|
|
K ZHIMOMI
|
GENERAL POST OFFICE(607245)
|
|
103
|
Chumukedima
|
NL-08-003-008-008/1200237
(DAROGAPATHAR)
|
2308003000NRG23250820220115427
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
01/09/2022
|
|
4327587096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Chumukedima
|
NL-08-003-008-008/1200237
(DAROGAPATHAR)
|
2308003000NRG23250820220115428
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
01/09/2022
|
|
4327587097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Chumukedima
|
NL-08-003-008-008/1200253
(DAROGAPATHAR)
|
2308003000NRG23250820220115459
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587098
|
|
MS LAXMI BURMAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chumukedima
|
NL-08-003-008-008/1200253
(DAROGAPATHAR)
|
2308003000NRG23250820220115460
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587099
|
|
MS LAXMI BURMAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chumukedima
|
NL-08-003-008-008/1200254
(DAROGAPATHAR)
|
2308003000NRG23250820220115461
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587100
|
|
TULSI MECH
|
BANK OF BARODA(606985)
|
|
108
|
Chumukedima
|
NL-08-003-008-008/1200254
(DAROGAPATHAR)
|
2308003000NRG23250820220115462
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587101
|
|
TULSI MECH
|
BANK OF BARODA(606985)
|
|
109
|
Chumukedima
|
NL-08-003-008-008/1200256
(DAROGAPATHAR)
|
2308003000NRG23250820220115465
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587102
|
|
PORMILA MECH
|
BANK OF BARODA(606985)
|
|
110
|
Chumukedima
|
NL-08-003-008-008/1200256
(DAROGAPATHAR)
|
2308003000NRG23250820220115466
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587103
|
|
PORMILA MECH
|
BANK OF BARODA(606985)
|
|
111
|
Chumukedima
|
NL-08-003-008-008/1200259
(DAROGAPATHAR)
|
2308003000NRG23250820220115471
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587084
|
|
MEENA WAN SAI
|
BANK OF BARODA(606985)
|
|
112
|
Chumukedima
|
NL-08-003-008-008/1200259
(DAROGAPATHAR)
|
2308003000NRG23250820220115472
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587085
|
|
MEENA WAN SAI
|
BANK OF BARODA(606985)
|
|
113
|
Chumukedima
|
NL-08-003-008-008/1200261
(DAROGAPATHAR)
|
2308003000NRG23250820220115475
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587086
|
|
BASANT KUMAR CHHETRI
|
BANK OF BARODA(606985)
|
|
114
|
Chumukedima
|
NL-08-003-008-008/1200261
(DAROGAPATHAR)
|
2308003000NRG23250820220115476
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587087
|
|
BASANT KUMAR CHHETRI
|
BANK OF BARODA(606985)
|
|
115
|
Chumukedima
|
NL-08-003-008-008/1200285
(DAROGAPATHAR)
|
2308003000NRG23250820220115523
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587088
|
|
SAVITABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
116
|
Chumukedima
|
NL-08-003-008-008/1200285
(DAROGAPATHAR)
|
2308003000NRG23250820220115524
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587089
|
|
SAVITABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
117
|
Chumukedima
|
NL-08-003-008-008/1200291
(DAROGAPATHAR)
|
2308003000NRG23250820220115535
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587090
|
|
NIRANJAN SAHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Chumukedima
|
NL-08-003-008-008/1200291
(DAROGAPATHAR)
|
2308003000NRG23250820220115536
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587091
|
|
NIRANJAN SAHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Chumukedima
|
NL-08-003-008-008/1200307
(DAROGAPATHAR)
|
2308003000NRG23250820220115567
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587092
|
|
PINJARA ANSARI
|
ICICI BANK LTD(508534)
|
|
120
|
Chumukedima
|
NL-08-003-008-008/1200307
(DAROGAPATHAR)
|
2308003000NRG23250820220115568
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587093
|
|
PINJARA ANSARI
|
ICICI BANK LTD(508534)
|
|
121
|
Chumukedima
|
NL-08-003-008-008/1200317
(DAROGAPATHAR)
|
2308003000NRG23250820220115587
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587094
|
|
NEETA LIMBU
|
BANK OF BARODA(606985)
|
|
122
|
Chumukedima
|
NL-08-003-008-008/1200317
(DAROGAPATHAR)
|
2308003000NRG23250820220115588
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587095
|
|
NEETA LIMBU
|
BANK OF BARODA(606985)
|
|
123
|
Chumukedima
|
NL-08-003-008-008/1200333
(DAROGAPATHAR)
|
2308003000NRG23250820220115619
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
01/09/2022
|
|
4327587126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Chumukedima
|
NL-08-003-008-008/1200333
(DAROGAPATHAR)
|
2308003000NRG23250820220115620
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
01/09/2022
|
|
4327587127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Chumukedima
|
NL-08-003-008-008/1200337
(DAROGAPATHAR)
|
2308003000NRG23250820220115627
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587128
|
|
LAKHI RANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Chumukedima
|
NL-08-003-008-008/1200337
(DAROGAPATHAR)
|
2308003000NRG23250820220115628
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587129
|
|
LAKHI RANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Chumukedima
|
NL-08-003-008-008/1200343
(DAROGAPATHAR)
|
2308003000NRG23250820220115639
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587080
|
|
BIJU DAS
|
BANK OF BARODA(606985)
|
|
128
|
Chumukedima
|
NL-08-003-008-008/1200343
(DAROGAPATHAR)
|
2308003000NRG23250820220115640
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587081
|
|
BIJU DAS
|
BANK OF BARODA(606985)
|
|
129
|
Chumukedima
|
NL-08-003-008-008/1200352
(DAROGAPATHAR)
|
2308003000NRG23250820220115657
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587082
|
|
RAVNEESH KUMAR
|
BANK OF BARODA(606985)
|
|
130
|
Chumukedima
|
NL-08-003-008-008/1200352
(DAROGAPATHAR)
|
2308003000NRG23250820220115658
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587083
|
|
RAVNEESH KUMAR
|
BANK OF BARODA(606985)
|
|
131
|
Chumukedima
|
NL-08-003-008-008/1200355
(DAROGAPATHAR)
|
2308003000NRG23250820220115663
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587145
|
|
RUMA SARKAR
|
BANK OF BARODA(606985)
|
|
132
|
Chumukedima
|
NL-08-003-008-008/1200355
(DAROGAPATHAR)
|
2308003000NRG23250820220115664
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587146
|
|
RUMA SARKAR
|
BANK OF BARODA(606985)
|
|
133
|
Chumukedima
|
NL-08-003-008-008/1200389
(DAROGAPATHAR)
|
2308003000NRG23250820220115731
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587147
|
|
NGANGSHIPOKLA LKR
|
BANK OF BARODA(606985)
|
|
134
|
Chumukedima
|
NL-08-003-008-008/1200389
(DAROGAPATHAR)
|
2308003000NRG23250820220115732
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587148
|
|
NGANGSHIPOKLA LKR
|
BANK OF BARODA(606985)
|
|
135
|
Chumukedima
|
NL-08-003-008-008/1200405
(DAROGAPATHAR)
|
2308003000NRG23250820220115763
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587149
|
|
JOYMALI BASUMATRY
|
CANARA BANK(508532)
|
|
136
|
Chumukedima
|
NL-08-003-008-008/1200405
(DAROGAPATHAR)
|
2308003000NRG23250820220115764
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587150
|
|
JOYMALI BASUMATRY
|
CANARA BANK(508532)
|
|
137
|
Chumukedima
|
NL-08-003-008-008/1200407
(DAROGAPATHAR)
|
2308003000NRG23250820220115767
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587151
|
|
MRS PARBATI CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chumukedima
|
NL-08-003-008-008/1200407
(DAROGAPATHAR)
|
2308003000NRG23250820220115768
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587152
|
|
MRS PARBATI CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chumukedima
|
NL-08-003-008-008/1200409
(DAROGAPATHAR)
|
2308003000NRG23250820220115771
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587153
|
|
MRS SUJATA THAPA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chumukedima
|
NL-08-003-008-008/1200409
(DAROGAPATHAR)
|
2308003000NRG23250820220115772
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587154
|
|
MRS SUJATA THAPA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chumukedima
|
NL-08-003-008-008/1200412
(DAROGAPATHAR)
|
2308003000NRG23250820220115777
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587155
|
|
MRS TARA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chumukedima
|
NL-08-003-008-008/1200412
(DAROGAPATHAR)
|
2308003000NRG23250820220115778
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587156
|
|
MRS TARA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chumukedima
|
NL-08-003-008-008/1200414
(DAROGAPATHAR)
|
2308003000NRG23250820220115781
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
01/09/2022
|
|
4327587157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
Chumukedima
|
NL-08-003-008-008/1200414
(DAROGAPATHAR)
|
2308003000NRG23250820220115782
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
01/09/2022
|
|
4327587158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
Chumukedima
|
NL-08-003-008-008/1200418
(DAROGAPATHAR)
|
2308003000NRG23250820220115789
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587159
|
|
MR SUDHIR EKKA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chumukedima
|
NL-08-003-008-008/1200418
(DAROGAPATHAR)
|
2308003000NRG23250820220115790
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587160
|
|
MR SUDHIR EKKA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chumukedima
|
NL-08-003-008-008/1200419
(DAROGAPATHAR)
|
2308003000NRG23250820220115791
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
01/09/2022
|
|
4327587161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
Chumukedima
|
NL-08-003-008-008/1200419
(DAROGAPATHAR)
|
2308003000NRG23250820220115792
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
01/09/2022
|
|
4327587162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
Chumukedima
|
NL-08-003-008-008/1200430
(DAROGAPATHAR)
|
2308003000NRG23250820220115811
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587163
|
|
MR IMSUREN PONGENER
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chumukedima
|
NL-08-003-008-008/1200430
(DAROGAPATHAR)
|
2308003000NRG23250820220115812
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587164
|
|
MR IMSUREN PONGENER
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chumukedima
|
NL-08-003-008-008/1200439
(DAROGAPATHAR)
|
2308003000NRG23250820220115829
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587165
|
|
BIKASH THAPA
|
BANK OF BARODA(606985)
|
|
152
|
Chumukedima
|
NL-08-003-008-008/1200439
(DAROGAPATHAR)
|
2308003000NRG23250820220115830
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587166
|
|
BIKASH THAPA
|
BANK OF BARODA(606985)
|
|
153
|
Chumukedima
|
NL-08-003-008-008/1200443
(DAROGAPATHAR)
|
2308003000NRG23250820220115837
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587167
|
|
MISS SAPNA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chumukedima
|
NL-08-003-008-008/1200443
(DAROGAPATHAR)
|
2308003000NRG23250820220115838
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587168
|
|
MISS SAPNA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chumukedima
|
NL-08-003-008-008/1200444
(DAROGAPATHAR)
|
2308003000NRG23250820220115839
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587169
|
|
MRS RITU GURUNG
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chumukedima
|
NL-08-003-008-008/1200444
(DAROGAPATHAR)
|
2308003000NRG23250820220115840
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587170
|
|
MRS RITU GURUNG
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chumukedima
|
NL-08-003-008-008/1200445
(DAROGAPATHAR)
|
2308003000NRG23250820220115841
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587171
|
|
MRS BINDIYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chumukedima
|
NL-08-003-008-008/1200445
(DAROGAPATHAR)
|
2308003000NRG23250820220115842
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587172
|
|
MRS BINDIYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chumukedima
|
NL-08-003-008-008/1200448
(DAROGAPATHAR)
|
2308003000NRG23250820220115847
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587173
|
|
MISS PRIYA RAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chumukedima
|
NL-08-003-008-008/1200448
(DAROGAPATHAR)
|
2308003000NRG23250820220115848
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587174
|
|
MISS PRIYA RAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chumukedima
|
NL-08-003-008-008/1200453
(DAROGAPATHAR)
|
2308003000NRG23250820220115857
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587175
|
|
RANJANA CHETTRI
|
BANK OF BARODA(606985)
|
|
162
|
Chumukedima
|
NL-08-003-008-008/1200453
(DAROGAPATHAR)
|
2308003000NRG23250820220115858
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587176
|
|
RANJANA CHETTRI
|
BANK OF BARODA(606985)
|
|
163
|
Chumukedima
|
NL-08-003-008-008/1200457
(DAROGAPATHAR)
|
2308003000NRG23250820220115865
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587177
|
|
H TOSHETO ASSUMI
|
BANK OF BARODA(606985)
|
|
164
|
Chumukedima
|
NL-08-003-008-008/1200457
(DAROGAPATHAR)
|
2308003000NRG23250820220115866
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587178
|
|
H TOSHETO ASSUMI
|
BANK OF BARODA(606985)
|
|
165
|
Chumukedima
|
NL-08-003-008-008/1200458
(DAROGAPATHAR)
|
2308003000NRG23250820220115867
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587179
|
|
MRS VIKALI TSEIKA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chumukedima
|
NL-08-003-008-008/1200458
(DAROGAPATHAR)
|
2308003000NRG23250820220115868
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587180
|
|
MRS VIKALI TSEIKA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chumukedima
|
NL-08-003-008-008/1200459
(DAROGAPATHAR)
|
2308003000NRG23250820220115869
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
01/09/2022
|
|
4327587181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
Chumukedima
|
NL-08-003-008-008/1200459
(DAROGAPATHAR)
|
2308003000NRG23250820220115870
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
01/09/2022
|
|
4327587182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
Chumukedima
|
NL-08-003-008-008/1200460
(DAROGAPATHAR)
|
2308003000NRG23250820220115871
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587183
|
|
KALPANA SUBBA
|
BANK OF BARODA(606985)
|
|
170
|
Chumukedima
|
NL-08-003-008-008/1200460
(DAROGAPATHAR)
|
2308003000NRG23250820220115872
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587184
|
|
KALPANA SUBBA
|
BANK OF BARODA(606985)
|
|
171
|
Chumukedima
|
NL-08-003-008-008/1200464
(DAROGAPATHAR)
|
2308003000NRG23250820220115879
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587185
|
|
RHUCHULE CHANG
|
BANK OF BARODA(606985)
|
|
172
|
Chumukedima
|
NL-08-003-008-008/1200464
(DAROGAPATHAR)
|
2308003000NRG23250820220115880
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587186
|
|
RHUCHULE CHANG
|
BANK OF BARODA(606985)
|
|
173
|
Chumukedima
|
NL-08-003-008-008/1200465
(DAROGAPATHAR)
|
2308003000NRG23250820220115881
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587187
|
|
KAPIL RAI
|
BANK OF BARODA(606985)
|
|
174
|
Chumukedima
|
NL-08-003-008-008/1200465
(DAROGAPATHAR)
|
2308003000NRG23250820220115882
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587188
|
|
KAPIL RAI
|
BANK OF BARODA(606985)
|
|
175
|
Chumukedima
|
NL-08-003-008-008/1200467
(DAROGAPATHAR)
|
2308003000NRG23250820220115885
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587189
|
|
SABINA GURUNG
|
BANK OF BARODA(606985)
|
|
176
|
Chumukedima
|
NL-08-003-008-008/1200467
(DAROGAPATHAR)
|
2308003000NRG23250820220115886
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587190
|
|
SABINA GURUNG
|
BANK OF BARODA(606985)
|
|
177
|
Chumukedima
|
NL-08-003-008-008/1200469
(DAROGAPATHAR)
|
2308003000NRG23250820220115889
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587191
|
|
SHANTI LIMBU
|
BANK OF BARODA(606985)
|
|
178
|
Chumukedima
|
NL-08-003-008-008/1200469
(DAROGAPATHAR)
|
2308003000NRG23250820220115890
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587192
|
|
SHANTI LIMBU
|
BANK OF BARODA(606985)
|
|
179
|
Chumukedima
|
NL-08-003-008-008/1200472
(DAROGAPATHAR)
|
2308003000NRG23250820220115895
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587193
|
|
MR VITSOLIE MATHEW
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chumukedima
|
NL-08-003-008-008/1200472
(DAROGAPATHAR)
|
2308003000NRG23250820220115896
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587194
|
|
MR VITSOLIE MATHEW
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chumukedima
|
NL-08-003-008-008/1200473
(DAROGAPATHAR)
|
2308003000NRG23250820220115897
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587195
|
|
KOWSHALYA GURUNG
|
BANK OF BARODA(606985)
|
|
182
|
Chumukedima
|
NL-08-003-008-008/1200473
(DAROGAPATHAR)
|
2308003000NRG23250820220115898
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587196
|
|
KOWSHALYA GURUNG
|
BANK OF BARODA(606985)
|
|
183
|
Chumukedima
|
NL-08-003-008-008/1200488
(DAROGAPATHAR)
|
2308003000NRG23250820220115927
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587197
|
|
RANU DAS GUPTA
|
BANK OF BARODA(606985)
|
|
184
|
Chumukedima
|
NL-08-003-008-008/1200488
(DAROGAPATHAR)
|
2308003000NRG23250820220115928
|
25/08/2022
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000180
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587198
|
|
RANU DAS GUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142560
|
142560
|
|
|
|
|
|
|
|
|
185
|
Chumukedima
|
NL-08-003-008-008/1200002
(DAROGAPATHAR)
|
2308003000NRG23250820220114957
|
25/08/2022
|
Teisovino
|
2308003WL000180
|
Teisovino
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587033
|
|
MRS TEISOVINO
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chumukedima
|
NL-08-003-008-008/1200002
(DAROGAPATHAR)
|
2308003000NRG23250820220114958
|
25/08/2022
|
Teisovino
|
2308003WL000180
|
Teisovino
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587034
|
|
MRS TEISOVINO
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chumukedima
|
NL-08-003-008-008/1200027
(DAROGAPATHAR)
|
2308003000NRG23250820220115007
|
25/08/2022
|
Ketsunuo Chuzho
|
2308003WL000180
|
Ketsunuo Chuzho
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587203
|
|
VILLAGE DEV BLOCK-DAROGAPATHAR VILLAGE
|
UCO BANK(607066)
|
|
188
|
Chumukedima
|
NL-08-003-008-008/1200027
(DAROGAPATHAR)
|
2308003000NRG23250820220115008
|
25/08/2022
|
Ketsunuo Chuzho
|
2308003WL000180
|
Ketsunuo Chuzho
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587204
|
|
VILLAGE DEV BLOCK-DAROGAPATHAR VILLAGE
|
UCO BANK(607066)
|
|
189
|
Chumukedima
|
NL-08-003-008-008/1200057
(DAROGAPATHAR)
|
2308003000NRG23250820220115067
|
25/08/2022
|
SONIA MOMIN
|
2308003WL000180
|
SONIA MOMIN
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587201
|
|
ANJU MOMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Chumukedima
|
NL-08-003-008-008/1200057
(DAROGAPATHAR)
|
2308003000NRG23250820220115068
|
25/08/2022
|
SONIA MOMIN
|
2308003WL000180
|
SONIA MOMIN
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587202
|
|
ANJU MOMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Chumukedima
|
NL-08-003-008-008/1200092
(DAROGAPATHAR)
|
2308003000NRG23250820220115137
|
25/08/2022
|
Omega Sangma
|
2308003WL000180
|
Omega Sangma
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587063
|
|
MS OMEGA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chumukedima
|
NL-08-003-008-008/1200092
(DAROGAPATHAR)
|
2308003000NRG23250820220115138
|
25/08/2022
|
Omega Sangma
|
2308003WL000180
|
Omega Sangma
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587064
|
|
MS OMEGA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chumukedima
|
NL-08-003-008-008/1200095
(DAROGAPATHAR)
|
2308003000NRG23250820220115143
|
25/08/2022
|
Shib Pujan Thakur
|
2308003WL000180
|
Shib Pujan Thakur
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587199
|
|
SHIB PUJAN THAKUR
|
BANK OF BARODA(606985)
|
|
194
|
Chumukedima
|
NL-08-003-008-008/1200095
(DAROGAPATHAR)
|
2308003000NRG23250820220115144
|
25/08/2022
|
Shib Pujan Thakur
|
2308003WL000180
|
Shib Pujan Thakur
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587200
|
|
SHIB PUJAN THAKUR
|
BANK OF BARODA(606985)
|
|
195
|
Chumukedima
|
NL-08-003-008-008/1200143
(DAROGAPATHAR)
|
2308003000NRG23250820220115239
|
25/08/2022
|
NUKSHIZENLA LKR
|
2308003WL000180
|
NUKSHIZENLA LKR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587037
|
|
MRS NUKSHIZENLA LKR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Chumukedima
|
NL-08-003-008-008/1200143
(DAROGAPATHAR)
|
2308003000NRG23250820220115240
|
25/08/2022
|
NUKSHIZENLA LKR
|
2308003WL000180
|
NUKSHIZENLA LKR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587038
|
|
MRS NUKSHIZENLA LKR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chumukedima
|
NL-08-003-008-008/1200157
(DAROGAPATHAR)
|
2308003000NRG23250820220115267
|
25/08/2022
|
UMA MECH
|
2308003WL000180
|
UMA MECH
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587031
|
|
MISS UMA MECH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chumukedima
|
NL-08-003-008-008/1200157
(DAROGAPATHAR)
|
2308003000NRG23250820220115268
|
25/08/2022
|
UMA MECH
|
2308003WL000180
|
UMA MECH
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587032
|
|
MISS UMA MECH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chumukedima
|
NL-08-003-008-008/1200192
(DAROGAPATHAR)
|
2308003000NRG23250820220115337
|
25/08/2022
|
IMLINUNGBA JAMIR
|
2308003WL000180
|
IMLINUNGBA JAMIR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587035
|
|
MR IMLINUNGBA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Chumukedima
|
NL-08-003-008-008/1200192
(DAROGAPATHAR)
|
2308003000NRG23250820220115338
|
25/08/2022
|
IMLINUNGBA JAMIR
|
2308003WL000180
|
IMLINUNGBA JAMIR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587036
|
|
MR IMLINUNGBA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chumukedima
|
NL-08-003-008-008/1200353
(DAROGAPATHAR)
|
2308003000NRG23250820220115659
|
25/08/2022
|
Atovi Shohe
|
2308003WL000180
|
Atovi Shohe
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587029
|
|
ATOVI SHOHE
|
BANK OF BARODA(606985)
|
|
202
|
Chumukedima
|
NL-08-003-008-008/1200353
(DAROGAPATHAR)
|
2308003000NRG23250820220115660
|
25/08/2022
|
Atovi Shohe
|
2308003WL000180
|
Atovi Shohe
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587030
|
|
ATOVI SHOHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
203
|
Chumukedima
|
NL-08-003-008-008/1200242
(DAROGAPATHAR)
|
2308003000NRG23250820220115437
|
25/08/2022
|
Nikhuli Zhimomi
|
2308003WL000180
|
Nikhuli Zhimomi
|
00415
|
SBIN0011630
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587055
|
|
MRS NIKHULI ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Chumukedima
|
NL-08-003-008-008/1200242
(DAROGAPATHAR)
|
2308003000NRG23250820220115438
|
25/08/2022
|
Nikhuli Zhimomi
|
2308003WL000180
|
Nikhuli Zhimomi
|
00415
|
SBIN0011630
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587056
|
|
MRS NIKHULI ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
205
|
Chumukedima
|
NL-08-003-008-008/1200147
(DAROGAPATHAR)
|
2308003000NRG23250820220115247
|
25/08/2022
|
VISHELI ZHIMOMI
|
2308003WL000180
|
VISHELI ZHIMOMI
|
00462
|
UCBA0002604
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587039
|
|
VISHELI ZHIMOMI
|
UCO BANK(607066)
|
|
206
|
Chumukedima
|
NL-08-003-008-008/1200147
(DAROGAPATHAR)
|
2308003000NRG23250820220115248
|
25/08/2022
|
VISHELI ZHIMOMI
|
2308003WL000180
|
VISHELI ZHIMOMI
|
00462
|
UCBA0002604
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587040
|
|
VISHELI ZHIMOMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
207
|
Chumukedima
|
NL-08-003-008-008/1200088
(DAROGAPATHAR)
|
2308003000NRG23250820220115129
|
25/08/2022
|
Maya Thapa
|
2308003WL000180
|
Maya Thapa
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587047
|
|
MAYA THAPA
|
UCO BANK(607066)
|
|
208
|
Chumukedima
|
NL-08-003-008-008/1200088
(DAROGAPATHAR)
|
2308003000NRG23250820220115130
|
25/08/2022
|
Maya Thapa
|
2308003WL000180
|
Maya Thapa
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587048
|
|
MAYA THAPA
|
UCO BANK(607066)
|
|
209
|
Chumukedima
|
NL-08-003-008-008/1200176
(DAROGAPATHAR)
|
2308003000NRG23250820220115305
|
25/08/2022
|
Purnima Mech
|
2308003WL000180
|
Purnima Mech
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587045
|
|
PURNIMA MECH
|
UCO BANK(607066)
|
|
210
|
Chumukedima
|
NL-08-003-008-008/1200176
(DAROGAPATHAR)
|
2308003000NRG23250820220115306
|
25/08/2022
|
Purnima Mech
|
2308003WL000180
|
Purnima Mech
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587046
|
|
PURNIMA MECH
|
UCO BANK(607066)
|
|
211
|
Chumukedima
|
NL-08-003-008-008/1200234
(DAROGAPATHAR)
|
2308003000NRG23250820220115421
|
25/08/2022
|
Khrienuo Kin
|
2308003WL000180
|
Khrienuo Kin
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587049
|
|
KHRIENUO KIN
|
UCO BANK(607066)
|
|
212
|
Chumukedima
|
NL-08-003-008-008/1200234
(DAROGAPATHAR)
|
2308003000NRG23250820220115422
|
25/08/2022
|
Khrienuo Kin
|
2308003WL000180
|
Khrienuo Kin
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587050
|
|
KHRIENUO KIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
213
|
Chumukedima
|
NL-08-003-008-008/1200064
(DAROGAPATHAR)
|
2308003000NRG23250820220115081
|
25/08/2022
|
Moatemsu
|
2308003WL000180
|
Moatemsu
|
00468
|
UBIN0564133
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587053
|
|
MR MOATEMSU
|
STATE BANK OF INDIA(508548)
|
|
214
|
Chumukedima
|
NL-08-003-008-008/1200064
(DAROGAPATHAR)
|
2308003000NRG23250820220115082
|
25/08/2022
|
Moatemsu
|
2308003WL000180
|
Moatemsu
|
00468
|
UBIN0564133
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587054
|
|
MR MOATEMSU
|
STATE BANK OF INDIA(508548)
|
|
215
|
Chumukedima
|
NL-08-003-008-008/1200229
(DAROGAPATHAR)
|
2308003000NRG23250820220115411
|
25/08/2022
|
Asau Kin
|
2308003WL000180
|
Asau Kin
|
00468
|
UBIN0564133
|
1080
|
1080
|
Rejected
|
01/09/2022
|
|
4327587051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
Chumukedima
|
NL-08-003-008-008/1200229
(DAROGAPATHAR)
|
2308003000NRG23250820220115412
|
25/08/2022
|
Asau Kin
|
2308003WL000180
|
Asau Kin
|
00468
|
UBIN0564133
|
1080
|
1080
|
Rejected
|
01/09/2022
|
|
4327587052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233280
|
233280
|
|
|
|
|
|
|
|