Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:38:51 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_270823APB_FTO_20548
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-08-003-054-054/2000586
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350947 27/08/2023 ADENO KIKON 2308003WL000895 ADENO KIKON 00032 UTIB0000378 2240 2240 Processed 10/11/2023 7345089388 ADENO KIKON AXIS BANK(607153)
2 Chumukedima NL-08-003-054-054/2000586
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350946 27/08/2023 ADENO KIKON 2308003WL000895 ADENO KIKON 00032 UTIB0000378 1120 1120 Processed 10/11/2023 7345089387 ADENO KIKON AXIS BANK(607153)
SubTotal 3360 3360
3 Chumukedima NL-08-003-054-054/2000447
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350707 27/08/2023 A SENTIMENLA AIER 2308003WL000895 A SENTIMENLA AIER 00045 BARB0DIMAPU 2240 2240 Processed 10/11/2023 7345089103 A SENTIMENLA AIER BANK OF BARODA(606985)
4 Chumukedima NL-08-003-054-054/2000447
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350706 27/08/2023 A SENTIMENLA AIER 2308003WL000895 A SENTIMENLA AIER 00045 BARB0DIMAPU 1120 1120 Processed 10/11/2023 7345089102 A SENTIMENLA AIER BANK OF BARODA(606985)
5 Chumukedima NL-08-003-054-054/2000508
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350817 27/08/2023 CHUBASENLA LONGCHAR 2308003WL000895 CHUBASENLA LONGCHAR 00045 BARB0DIMAPU 1120 1120 Processed 10/11/2023 7345089101 CHUBASENLA LONGCHAR BANK OF BARODA(606985)
6 Chumukedima NL-08-003-054-054/2000508
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350816 27/08/2023 CHUBASENLA LONGCHAR 2308003WL000895 CHUBASENLA LONGCHAR 00045 BARB0DIMAPU 2240 2240 Processed 10/11/2023 7345089104 CHUBASENLA LONGCHAR BANK OF BARODA(606985)
SubTotal 6720 6720
7 Chumukedima NL-08-003-054-054/2000013
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230349975 27/08/2023 SAYANGKALA 2308003WL000895 SAYANGKALA 00177 IOBA0003425 2240 2240 Processed 10/11/2023 7345089314 MRS SAYANGKALA SAYANGKALA STATE BANK OF INDIA(508548)
8 Chumukedima NL-08-003-054-054/2000013
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230349974 27/08/2023 SAYANGKALA 2308003WL000895 SAYANGKALA 00177 IOBA0003425 1120 1120 Processed 10/11/2023 7345089316 MRS SAYANGKALA SAYANGKALA STATE BANK OF INDIA(508548)
9 Chumukedima NL-08-003-054-054/2000017
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230349979 27/08/2023 MOASUNEP YADEN 2308003WL000895 MOASUNEP YADEN 00177 IOBA0003425 2240 2240 Processed 11/11/2023 7345089318 MOASUNEP YADEN INDIAN OVERSEAS BANK(508541)
10 Chumukedima NL-08-003-054-054/2000017
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230349978 27/08/2023 MOASUNEP YADEN 2308003WL000895 MOASUNEP YADEN 00177 IOBA0003425 1120 1120 Processed 11/11/2023 7345089317 MOASUNEP YADEN INDIAN OVERSEAS BANK(508541)
11 Chumukedima NL-08-003-054-054/2000023
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230349987 27/08/2023 YARSANGLA LKR 2308003WL000895 YARSANGLA LKR 00177 IOBA0003425 2240 2240 Processed 11/11/2023 7345089346 YARSANGLA LKR INDIAN OVERSEAS BANK(508541)
12 Chumukedima NL-08-003-054-054/2000023
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230349986 27/08/2023 YARSANGLA LKR 2308003WL000895 YARSANGLA LKR 00177 IOBA0003425 1120 1120 Processed 11/11/2023 7345089345 YARSANGLA LKR INDIAN OVERSEAS BANK(508541)
13 Chumukedima NL-08-003-054-054/2000026
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230349993 27/08/2023 REJULA 2308003WL000895 REJULA 00177 IOBA0003425 1120 1120 Processed 11/11/2023 7345089390 REJULA INDIAN OVERSEAS BANK(508541)
14 Chumukedima NL-08-003-054-054/2000026
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230349992 27/08/2023 REJULA 2308003WL000895 REJULA 00177 IOBA0003425 2240 2240 Processed 11/11/2023 7345089389 REJULA INDIAN OVERSEAS BANK(508541)
15 Chumukedima NL-08-003-054-054/2000038
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350003 27/08/2023 CHUBALEMLA 2308003WL000895 CHUBALEMLA 00177 IOBA0003425 2240 2240 Processed 11/11/2023 7345089312 CHUBA LEMLA INDIAN OVERSEAS BANK(508541)
16 Chumukedima NL-08-003-054-054/2000038
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350002 27/08/2023 CHUBALEMLA 2308003WL000895 CHUBALEMLA 00177 IOBA0003425 1120 1120 Processed 11/11/2023 7345089311 CHUBA LEMLA INDIAN OVERSEAS BANK(508541)
17 Chumukedima NL-08-003-054-054/2000050
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350023 27/08/2023 AOCHILA 2308003WL000895 AOCHILA 00177 IOBA0003425 2240 2240 Processed 10/11/2023 7345089289 MRS AOCHILA JAMIR STATE BANK OF INDIA(508548)
18 Chumukedima NL-08-003-054-054/2000050
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350022 27/08/2023 AOCHILA 2308003WL000895 AOCHILA 00177 IOBA0003425 1120 1120 Processed 10/11/2023 7345089288 MRS AOCHILA JAMIR STATE BANK OF INDIA(508548)
19 Chumukedima NL-08-003-054-054/2000054
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350029 27/08/2023 IMNAJUNGLA 2308003WL000895 IMNAJUNGLA 00177 IOBA0003425 1120 1120 Processed 10/11/2023 7345089340 MRS IMNAJUNGLA STATE BANK OF INDIA(508548)
20 Chumukedima NL-08-003-054-054/2000054
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350028 27/08/2023 IMNAJUNGLA 2308003WL000895 IMNAJUNGLA 00177 IOBA0003425 2240 2240 Processed 10/11/2023 7345089339 MRS IMNAJUNGLA STATE BANK OF INDIA(508548)
21 Chumukedima NL-08-003-054-054/2000055
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350031 27/08/2023 AMENLA 2308003WL000895 AMENLA 00177 IOBA0003425 2240 2240 Processed 11/11/2023 7345089287 AMENLA INDIAN OVERSEAS BANK(508541)
22 Chumukedima NL-08-003-054-054/2000055
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350030 27/08/2023 AMENLA 2308003WL000895 AMENLA 00177 IOBA0003425 1120 1120 Processed 11/11/2023 7345089290 AMENLA INDIAN OVERSEAS BANK(508541)
23 Chumukedima NL-08-003-054-054/2000062
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350045 27/08/2023 IMLISENLA 2308003WL000895 IMLISENLA 00177 IOBA0003425 1120 1120 Processed 11/11/2023 7345089294 IMLISENLA INDIAN OVERSEAS BANK(508541)
24 Chumukedima NL-08-003-054-054/2000062
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350044 27/08/2023 IMLISENLA 2308003WL000895 IMLISENLA 00177 IOBA0003425 2240 2240 Processed 11/11/2023 7345089293 IMLISENLA INDIAN OVERSEAS BANK(508541)
25 Chumukedima NL-08-003-054-054/2000064
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350049 27/08/2023 IMNALEMBA 2308003WL000895 IMNALEMBA 00177 IOBA0003425 1120 1120 Processed 10/11/2023 7345089338 MRS IMNALEMLA STATE BANK OF INDIA(508548)
26 Chumukedima NL-08-003-054-054/2000064
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350048 27/08/2023 IMNALEMBA 2308003WL000895 IMNALEMBA 00177 IOBA0003425 2240 2240 Processed 10/11/2023 7345089337 MRS IMNALEMLA STATE BANK OF INDIA(508548)
27 Chumukedima NL-08-003-054-054/2000068
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350055 27/08/2023 WATIMENLA 2308003WL000895 WATIMENLA 00177 IOBA0003425 2240 2240 Processed 10/11/2023 7345089320 Mrs. Watimenla INDIAN BANK(607105)
28 Chumukedima NL-08-003-054-054/2000068
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350054 27/08/2023 WATIMENLA 2308003WL000895 WATIMENLA 00177 IOBA0003425 1120 1120 Processed 10/11/2023 7345089319 Mrs. Watimenla INDIAN BANK(607105)
29 Chumukedima NL-08-003-054-054/2000081
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350075 27/08/2023 JOHN MARK 2308003WL000895 JOHN MARK 00177 IOBA0003425 2240 2240 Processed 10/11/2023 7345089341 MR JOHN R MARAK STATE BANK OF INDIA(508548)
30 Chumukedima NL-08-003-054-054/2000081
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350074 27/08/2023 JOHN MARK 2308003WL000895 JOHN MARK 00177 IOBA0003425 1120 1120 Processed 10/11/2023 7345089344 MR JOHN R MARAK STATE BANK OF INDIA(508548)
31 Chumukedima NL-08-003-054-054/2000096
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350099 27/08/2023 AMONGLA 2308003WL000895 AMONGLA 00177 IOBA0003425 2240 2240 Processed 11/11/2023 7345089380 AMONGLA INDIAN OVERSEAS BANK(508541)
32 Chumukedima NL-08-003-054-054/2000096
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350098 27/08/2023 AMONGLA 2308003WL000895 AMONGLA 00177 IOBA0003425 1120 1120 Processed 11/11/2023 7345089379 AMONGLA INDIAN OVERSEAS BANK(508541)
33 Chumukedima NL-08-003-054-054/2000100
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350103 27/08/2023 TEMSUTILA 2308003WL000895 TEMSUTILA 00177 IOBA0003425 2240 2240 Processed 11/11/2023 7345089296 TEMSUTILA INDIAN OVERSEAS BANK(508541)
34 Chumukedima NL-08-003-054-054/2000100
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350102 27/08/2023 TEMSUTILA 2308003WL000895 TEMSUTILA 00177 IOBA0003425 1120 1120 Processed 11/11/2023 7345089295 TEMSUTILA INDIAN OVERSEAS BANK(508541)
35 Chumukedima NL-08-003-054-054/2000121
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350133 27/08/2023 MAJEMSHIBA 2308003WL000895 MAJEMSHIBA 00177 IOBA0003425 1120 1120 Processed 11/11/2023 7345089336 MAJEMSHIBA INDIAN OVERSEAS BANK(508541)
36 Chumukedima NL-08-003-054-054/2000121
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350132 27/08/2023 MAJEMSHIBA 2308003WL000895 MAJEMSHIBA 00177 IOBA0003425 2240 2240 Processed 11/11/2023 7345089335 MAJEMSHIBA INDIAN OVERSEAS BANK(508541)
37 Chumukedima NL-08-003-054-054/2000125
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350141 27/08/2023 CHUBAKOKLA 2308003WL000895 CHUBAKOKLA 00177 IOBA0003425 1120 1120 Processed 11/11/2023 7345089378 CHUBAKOKLA INDIAN OVERSEAS BANK(508541)
38 Chumukedima NL-08-003-054-054/2000125
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350140 27/08/2023 CHUBAKOKLA 2308003WL000895 CHUBAKOKLA 00177 IOBA0003425 2240 2240 Processed 11/11/2023 7345089377 CHUBAKOKLA INDIAN OVERSEAS BANK(508541)
39 Chumukedima NL-08-003-054-054/2000147
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350161 27/08/2023 S ALEMLA 2308003WL000895 S ALEMLA 00177 IOBA0003425 1120 1120 Processed 11/11/2023 7345089343 S AMENLA INDIAN OVERSEAS BANK(508541)
40 Chumukedima NL-08-003-054-054/2000147
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350160 27/08/2023 S ALEMLA 2308003WL000895 S ALEMLA 00177 IOBA0003425 2240 2240 Processed 11/11/2023 7345089342 S AMENLA INDIAN OVERSEAS BANK(508541)
41 Chumukedima NL-08-003-054-054/2000157
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350173 27/08/2023 ANUNGLA 2308003WL000895 ANUNGLA 00177 IOBA0003425 1120 1120 Processed 11/11/2023 7345089322 ANUNGLA INDIAN OVERSEAS BANK(508541)
42 Chumukedima NL-08-003-054-054/2000157
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350172 27/08/2023 ANUNGLA 2308003WL000895 ANUNGLA 00177 IOBA0003425 2240 2240 Processed 11/11/2023 7345089321 ANUNGLA INDIAN OVERSEAS BANK(508541)
43 Chumukedima NL-08-003-054-054/2000160
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350179 27/08/2023 AKANGJUNGSHI 2308003WL000895 AKANGJUNGSHI 00177 IOBA0003425 2240 2240 Processed 10/11/2023 7345089298 MR AKANGJUNGSHI STATE BANK OF INDIA(508548)
44 Chumukedima NL-08-003-054-054/2000160
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350178 27/08/2023 AKANGJUNGSHI 2308003WL000895 AKANGJUNGSHI 00177 IOBA0003425 1120 1120 Processed 10/11/2023 7345089297 MR AKANGJUNGSHI STATE BANK OF INDIA(508548)
45 Chumukedima NL-08-003-054-054/2000304
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350445 27/08/2023 LONGSOSANG 2308003WL000895 LONGSOSANG 00177 IOBA0003425 1120 1120 Processed 11/11/2023 7345089328 LONGSOSANG INDIAN OVERSEAS BANK(508541)
46 Chumukedima NL-08-003-054-054/2000304
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350444 27/08/2023 LONGSOSANG 2308003WL000895 LONGSOSANG 00177 IOBA0003425 2240 2240 Processed 11/11/2023 7345089327 LONGSOSANG INDIAN OVERSEAS BANK(508541)
47 Chumukedima NL-08-003-054-054/2000400
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350631 27/08/2023 KILANGSUNGBA 2308003WL000895 KILANGSUNGBA 00177 IOBA0003425 2240 2240 Processed 10/11/2023 7345089302 MR KILANGSUNGBA STATE BANK OF INDIA(508548)
48 Chumukedima NL-08-003-054-054/2000400
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350630 27/08/2023 KILANGSUNGBA 2308003WL000895 KILANGSUNGBA 00177 IOBA0003425 1120 1120 Processed 10/11/2023 7345089301 MR KILANGSUNGBA STATE BANK OF INDIA(508548)
49 Chumukedima NL-08-003-054-054/2000432
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350681 27/08/2023 MAPULILA 2308003WL000895 MAPULILA 00177 IOBA0003425 1120 1120 Processed 11/11/2023 7345089304 MAPULILA INDIAN OVERSEAS BANK(508541)
50 Chumukedima NL-08-003-054-054/2000432
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350680 27/08/2023 MAPULILA 2308003WL000895 MAPULILA 00177 IOBA0003425 2240 2240 Processed 11/11/2023 7345089303 MAPULILA INDIAN OVERSEAS BANK(508541)
51 Chumukedima NL-08-003-054-054/2000457
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350723 27/08/2023 TALIRENBA 2308003WL000895 TALIRENBA 00177 IOBA0003425 2240 2240 Processed 10/11/2023 7345089306 MR TALIRENBA TALIRENBA STATE BANK OF INDIA(508548)
52 Chumukedima NL-08-003-054-054/2000457
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350722 27/08/2023 TALIRENBA 2308003WL000895 TALIRENBA 00177 IOBA0003425 1120 1120 Processed 10/11/2023 7345089305 MR TALIRENBA TALIRENBA STATE BANK OF INDIA(508548)
53 Chumukedima NL-08-003-054-054/2000491
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350787 27/08/2023 NUNGSANGLIBA 2308003WL000895 NUNGSANGLIBA 00177 IOBA0003425 2240 2240 Processed 10/11/2023 7345089334 MR NUNGSANGLIBA STATE BANK OF INDIA(508548)
54 Chumukedima NL-08-003-054-054/2000491
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350786 27/08/2023 NUNGSANGLIBA 2308003WL000895 NUNGSANGLIBA 00177 IOBA0003425 1120 1120 Processed 10/11/2023 7345089333 MR NUNGSANGLIBA STATE BANK OF INDIA(508548)
55 Chumukedima NL-08-003-054-054/2000511
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350823 27/08/2023 MOAAKUM 2308003WL000895 MOAAKUM 00177 IOBA0003425 2240 2240 Processed 11/11/2023 7345089308 MOAAKUM INDIAN OVERSEAS BANK(508541)
56 Chumukedima NL-08-003-054-054/2000511
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350822 27/08/2023 MOAAKUM 2308003WL000895 MOAAKUM 00177 IOBA0003425 1120 1120 Processed 11/11/2023 7345089307 MOAAKUM INDIAN OVERSEAS BANK(508541)
57 Chumukedima NL-08-003-054-054/2000520
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350839 27/08/2023 TIAMONGLA 2308003WL000895 TIAMONGLA 00177 IOBA0003425 2240 2240 Processed 10/11/2023 7345089382 Mrs. Tiamongla OZUKUM INDIAN BANK(607105)
58 Chumukedima NL-08-003-054-054/2000520
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350838 27/08/2023 TIAMONGLA 2308003WL000895 TIAMONGLA 00177 IOBA0003425 1120 1120 Processed 10/11/2023 7345089381 Mrs. Tiamongla OZUKUM INDIAN BANK(607105)
59 Chumukedima NL-08-003-054-054/2000549
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350881 27/08/2023 CHUBALA 2308003WL000895 CHUBALA 00177 IOBA0003425 1120 1120 Processed 11/11/2023 7345089310 CHUBALA INDIAN OVERSEAS BANK(508541)
60 Chumukedima NL-08-003-054-054/2000549
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350880 27/08/2023 CHUBALA 2308003WL000895 CHUBALA 00177 IOBA0003425 2240 2240 Processed 11/11/2023 7345089309 CHUBALA INDIAN OVERSEAS BANK(508541)
SubTotal 90720 90720
61 Chumukedima NL-08-003-054-054/2000009
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230349967 27/08/2023 NUNGSANGRENLA 2308003WL000895 NUNGSANGRENLA 00415 SBIN0003598 2240 2240 Processed 10/11/2023 7345089178 MRS NENGSANRELA STATE BANK OF INDIA(508548)
62 Chumukedima NL-08-003-054-054/2000009
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230349966 27/08/2023 NUNGSANGRENLA 2308003WL000895 NUNGSANGRENLA 00415 SBIN0003598 1120 1120 Processed 10/11/2023 7345089177 MRS NENGSANRELA STATE BANK OF INDIA(508548)
63 Chumukedima NL-08-003-054-054/2000204
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350251 27/08/2023 SENKATOSHI 2308003WL000895 SENKATOSHI 00415 SBIN0003598 2240 2240 Processed 10/11/2023 7345089141 MR SENKATOSHI STATE BANK OF INDIA(508548)
64 Chumukedima NL-08-003-054-054/2000204
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350250 27/08/2023 SENKATOSHI 2308003WL000895 SENKATOSHI 00415 SBIN0003598 1120 1120 Processed 10/11/2023 7345089144 MR SENKATOSHI STATE BANK OF INDIA(508548)
SubTotal 6720 6720
65 Chumukedima NL-08-003-054-054/2000001
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230349953 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089204 MRS IMTITULA STATE BANK OF INDIA(508548)
66 Chumukedima NL-08-003-054-054/2000001
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230349952 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089203 MRS IMTITULA STATE BANK OF INDIA(508548)
67 Chumukedima NL-08-003-054-054/2000005
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230349959 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089206 MR CHUBAKUMBA STATE BANK OF INDIA(508548)
68 Chumukedima NL-08-003-054-054/2000005
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230349958 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089205 MR CHUBAKUMBA STATE BANK OF INDIA(508548)
69 Chumukedima NL-08-003-054-054/2000010
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230349969 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089208 MR IMNOKDANGBA STATE BANK OF INDIA(508548)
70 Chumukedima NL-08-003-054-054/2000010
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230349968 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089207 MR IMNOKDANGBA STATE BANK OF INDIA(508548)
71 Chumukedima NL-08-003-054-054/2000011
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230349971 27/08/2023 IMRONGTULA 2308003WL000895 IMRONGTULA 00415 SBIN0006486 2240 2240 Processed 11/11/2023 7345089315 IMRONGTULA INDIAN OVERSEAS BANK(508541)
72 Chumukedima NL-08-003-054-054/2000011
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230349970 27/08/2023 IMRONGTULA 2308003WL000895 IMRONGTULA 00415 SBIN0006486 1120 1120 Processed 11/11/2023 7345089313 IMRONGTULA INDIAN OVERSEAS BANK(508541)
73 Chumukedima NL-08-003-054-054/2000025
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230349991 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089263 KORASENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
74 Chumukedima NL-08-003-054-054/2000025
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230349990 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089266 KORASENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
75 Chumukedima NL-08-003-054-054/2000034
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230349999 27/08/2023 L MEREN JAMIR 2308003WL000895 L MEREN JAMIR 00415 SBIN0006486 2240 2240 Processed 11/11/2023 7345089106 L MEREN JAMIR INDIAN OVERSEAS BANK(508541)
76 Chumukedima NL-08-003-054-054/2000034
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230349998 27/08/2023 L MEREN JAMIR 2308003WL000895 L MEREN JAMIR 00415 SBIN0006486 1120 1120 Processed 11/11/2023 7345089105 L MEREN JAMIR INDIAN OVERSEAS BANK(508541)
77 Chumukedima NL-08-003-054-054/2000037
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350001 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 11/11/2023 7345089202 OKHUMREN JAMIR INDIAN OVERSEAS BANK(508541)
78 Chumukedima NL-08-003-054-054/2000037
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350000 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 11/11/2023 7345089201 OKHUMREN JAMIR INDIAN OVERSEAS BANK(508541)
79 Chumukedima NL-08-003-054-054/2000041
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350009 27/08/2023 PANGERCHIBA 2308003WL000895 PANGERCHIBA 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089348 MR PANGERCHIBA STATE BANK OF INDIA(508548)
80 Chumukedima NL-08-003-054-054/2000041
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350008 27/08/2023 PANGERCHIBA 2308003WL000895 PANGERCHIBA 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089347 MR PANGERCHIBA STATE BANK OF INDIA(508548)
81 Chumukedima NL-08-003-054-054/2000042
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350011 27/08/2023 TEMSULA YADEN 2308003WL000895 TEMSULA YADEN 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089156 MRS TEMSULA YADEN STATE BANK OF INDIA(508548)
82 Chumukedima NL-08-003-054-054/2000042
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350010 27/08/2023 TEMSULA YADEN 2308003WL000895 TEMSULA YADEN 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089155 MRS TEMSULA YADEN STATE BANK OF INDIA(508548)
83 Chumukedima NL-08-003-054-054/2000045
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350015 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089196 MISS T AYALA LONGCHAR STATE BANK OF INDIA(508548)
84 Chumukedima NL-08-003-054-054/2000045
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350014 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089192 MISS T AYALA LONGCHAR STATE BANK OF INDIA(508548)
85 Chumukedima NL-08-003-054-054/2000052
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350027 27/08/2023 IMTIKUMLA 2308003WL000895 IMTIKUMLA 00415 SBIN0006486 2240 2240 Processed 11/11/2023 7345089158 IMTIKUMLA INDIAN OVERSEAS BANK(508541)
86 Chumukedima NL-08-003-054-054/2000052
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350026 27/08/2023 IMTIKUMLA 2308003WL000895 IMTIKUMLA 00415 SBIN0006486 1120 1120 Processed 11/11/2023 7345089157 IMTIKUMLA INDIAN OVERSEAS BANK(508541)
87 Chumukedima NL-08-003-054-054/2000059
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350039 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089272 TIAYANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Chumukedima NL-08-003-054-054/2000059
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350038 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089271 TIAYANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Chumukedima NL-08-003-054-054/2000060
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350041 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089198 MISS AKUMSENLA LONGKUMER STATE BANK OF INDIA(508548)
90 Chumukedima NL-08-003-054-054/2000060
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350040 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089197 MISS AKUMSENLA LONGKUMER STATE BANK OF INDIA(508548)
91 Chumukedima NL-08-003-054-054/2000061
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350043 27/08/2023 MOAPOKLA 2308003WL000895 MOAPOKLA 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089292 MRS MOAPOKLA STATE BANK OF INDIA(508548)
92 Chumukedima NL-08-003-054-054/2000061
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350042 27/08/2023 MOAPOKLA 2308003WL000895 MOAPOKLA 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089291 MRS MOAPOKLA STATE BANK OF INDIA(508548)
93 Chumukedima NL-08-003-054-054/2000063
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350047 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Rejected 10/11/2023 7345089200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Chumukedima NL-08-003-054-054/2000063
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350046 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Rejected 10/11/2023 7345089199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Chumukedima NL-08-003-054-054/2000070
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350059 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089210 WANGSHIRENLA HDFC BANK LTD(607152)
96 Chumukedima NL-08-003-054-054/2000070
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350058 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089209 WANGSHIRENLA HDFC BANK LTD(607152)
97 Chumukedima NL-08-003-054-054/2000072
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350063 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089212 MS MOAINLA IMSONG STATE BANK OF INDIA(508548)
98 Chumukedima NL-08-003-054-054/2000072
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350062 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089211 MS MOAINLA IMSONG STATE BANK OF INDIA(508548)
99 Chumukedima NL-08-003-054-054/2000080
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350073 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089274 MISS MEYANUNGLA KICHU STATE BANK OF INDIA(508548)
100 Chumukedima NL-08-003-054-054/2000080
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350072 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089273 MISS MEYANUNGLA KICHU STATE BANK OF INDIA(508548)
101 Chumukedima NL-08-003-054-054/2000089
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350085 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089214 MR AO IMKONGSASHI STATE BANK OF INDIA(508548)
102 Chumukedima NL-08-003-054-054/2000089
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350084 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089213 MR AO IMKONGSASHI STATE BANK OF INDIA(508548)
103 Chumukedima NL-08-003-054-054/2000092
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350091 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089216 TEMSUJUNGBA TZUDIR BANK OF BARODA(606985)
104 Chumukedima NL-08-003-054-054/2000092
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350090 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089215 TEMSUJUNGBA TZUDIR BANK OF BARODA(606985)
105 Chumukedima NL-08-003-054-054/2000094
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350095 27/08/2023 IMSENMONGLA KICHU 2308003WL000895 IMSENMONGLA KICHU 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089268 MRS IMSENMONGLA KICHU STATE BANK OF INDIA(508548)
106 Chumukedima NL-08-003-054-054/2000094
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350094 27/08/2023 IMSENMONGLA KICHU 2308003WL000895 IMSENMONGLA KICHU 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089267 MRS IMSENMONGLA KICHU STATE BANK OF INDIA(508548)
107 Chumukedima NL-08-003-054-054/2000095
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350097 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089218 MR S IMIMATONG AO STATE BANK OF INDIA(508548)
108 Chumukedima NL-08-003-054-054/2000095
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350096 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089217 MR S IMIMATONG AO STATE BANK OF INDIA(508548)
109 Chumukedima NL-08-003-054-054/2000103
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350107 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089220 NOKCHARENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
110 Chumukedima NL-08-003-054-054/2000103
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350106 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089219 NOKCHARENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
111 Chumukedima NL-08-003-054-054/2000111
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350117 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089222 MISS SUNEPMENLA STATE BANK OF INDIA(508548)
112 Chumukedima NL-08-003-054-054/2000111
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350116 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089221 MISS SUNEPMENLA STATE BANK OF INDIA(508548)
113 Chumukedima NL-08-003-054-054/2000113
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350121 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089224 WATINARO AIER AIRTEL PAYMENTS BANK LIMITED(990288)
114 Chumukedima NL-08-003-054-054/2000113
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350120 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089223 WATINARO AIER AIRTEL PAYMENTS BANK LIMITED(990288)
115 Chumukedima NL-08-003-054-054/2000128
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350143 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089226 MISS CHATELEMLA STATE BANK OF INDIA(508548)
116 Chumukedima NL-08-003-054-054/2000128
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350142 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089225 MISS CHATELEMLA STATE BANK OF INDIA(508548)
117 Chumukedima NL-08-003-054-054/2000129
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350145 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089228 MRS SABITRI BALA MECH STATE BANK OF INDIA(508548)
118 Chumukedima NL-08-003-054-054/2000129
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350144 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089227 MRS SABITRI BALA MECH STATE BANK OF INDIA(508548)
119 Chumukedima NL-08-003-054-054/2000133
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350149 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089230 CHUBAMAKLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
120 Chumukedima NL-08-003-054-054/2000133
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350148 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089229 CHUBAMAKLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
121 Chumukedima NL-08-003-054-054/2000144
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350157 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 11/11/2023 7345089232 BENDANGKOKBA KICHU PUNJAB & SIND BANK(607087)
122 Chumukedima NL-08-003-054-054/2000144
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350156 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 11/11/2023 7345089231 BENDANGKOKBA KICHU PUNJAB & SIND BANK(607087)
123 Chumukedima NL-08-003-054-054/2000149
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350165 27/08/2023 ZULUNUNGLA 2308003WL000895 ZULUNUNGLA 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089112 ZULUNUNGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
124 Chumukedima NL-08-003-054-054/2000149
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350164 27/08/2023 ZULUNUNGLA 2308003WL000895 ZULUNUNGLA 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089111 ZULUNUNGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
125 Chumukedima NL-08-003-054-054/2000153
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350169 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089234 MISS KIYALI CHISHI STATE BANK OF INDIA(508548)
126 Chumukedima NL-08-003-054-054/2000153
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350168 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089233 MISS KIYALI CHISHI STATE BANK OF INDIA(508548)
127 Chumukedima NL-08-003-054-054/2000158
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350175 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089276 MARSHILA UNION BANK OF INDIA(508500)
128 Chumukedima NL-08-003-054-054/2000158
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350174 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089275 MARSHILA UNION BANK OF INDIA(508500)
129 Chumukedima NL-08-003-054-054/2000159
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350177 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089278 TOSHELI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Chumukedima NL-08-003-054-054/2000159
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350176 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089277 TOSHELI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Chumukedima NL-08-003-054-054/2000167
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350187 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Rejected 10/11/2023 7345089280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 Chumukedima NL-08-003-054-054/2000167
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350186 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Rejected 10/11/2023 7345089279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Chumukedima NL-08-003-054-054/2000170
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350193 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089236 ASENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
134 Chumukedima NL-08-003-054-054/2000170
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350192 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089235 ASENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
135 Chumukedima NL-08-003-054-054/2000172
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350195 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089238 MS LIMASANGLA AIER STATE BANK OF INDIA(508548)
136 Chumukedima NL-08-003-054-054/2000172
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350194 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089237 MS LIMASANGLA AIER STATE BANK OF INDIA(508548)
137 Chumukedima NL-08-003-054-054/2000173
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350197 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 11/11/2023 7345089241 TEMSUTOSHI YADEN INDIAN OVERSEAS BANK(508541)
138 Chumukedima NL-08-003-054-054/2000173
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350196 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 11/11/2023 7345089240 TEMSUTOSHI YADEN INDIAN OVERSEAS BANK(508541)
139 Chumukedima NL-08-003-054-054/2000174
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350199 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 11/11/2023 7345089282 NAOMI MARAK INDIAN OVERSEAS BANK(508541)
140 Chumukedima NL-08-003-054-054/2000174
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350198 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 11/11/2023 7345089281 NAOMI MARAK INDIAN OVERSEAS BANK(508541)
141 Chumukedima NL-08-003-054-054/2000178
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350207 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089239 MISS SENDONGKALA STATE BANK OF INDIA(508548)
142 Chumukedima NL-08-003-054-054/2000178
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350206 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089242 MISS SENDONGKALA STATE BANK OF INDIA(508548)
143 Chumukedima NL-08-003-054-054/2000180
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350211 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089284 MISS EDENNARO AIER STATE BANK OF INDIA(508548)
144 Chumukedima NL-08-003-054-054/2000180
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350210 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089283 MISS EDENNARO AIER STATE BANK OF INDIA(508548)
145 Chumukedima NL-08-003-054-054/2000184
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350219 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089244 MR MASABA AO STATE BANK OF INDIA(508548)
146 Chumukedima NL-08-003-054-054/2000184
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350218 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089243 MR MASABA AO STATE BANK OF INDIA(508548)
147 Chumukedima NL-08-003-054-054/2000193
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350231 27/08/2023 TIAPOKLA 2308003WL000895 TIAPOKLA 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089324 MRS TIAPOKLA STATE BANK OF INDIA(508548)
148 Chumukedima NL-08-003-054-054/2000193
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350230 27/08/2023 TIAPOKLA 2308003WL000895 TIAPOKLA 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089323 MRS TIAPOKLA STATE BANK OF INDIA(508548)
149 Chumukedima NL-08-003-054-054/2000194
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350233 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089286 MISS C ESTHER STATE BANK OF INDIA(508548)
150 Chumukedima NL-08-003-054-054/2000194
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350232 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089285 MISS C ESTHER STATE BANK OF INDIA(508548)
151 Chumukedima NL-08-003-054-054/2000198
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350239 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089246 TOSHIMANAN BANK OF BARODA(606985)
152 Chumukedima NL-08-003-054-054/2000198
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350238 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089245 TOSHIMANAN BANK OF BARODA(606985)
153 Chumukedima NL-08-003-054-054/2000206
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350255 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089180 IMSUMEREN . ICICI BANK LTD(508534)
154 Chumukedima NL-08-003-054-054/2000206
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350254 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089179 IMSUMEREN . ICICI BANK LTD(508534)
155 Chumukedima NL-08-003-054-054/2000212
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350267 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089248 MR SUPONG AO STATE BANK OF INDIA(508548)
156 Chumukedima NL-08-003-054-054/2000212
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350266 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089247 MR SUPONG AO STATE BANK OF INDIA(508548)
157 Chumukedima NL-08-003-054-054/2000227
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350295 27/08/2023 TALIKUMZUK 2308003WL000895 TALIKUMZUK 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089160 MR TALIKUMZUK STATE BANK OF INDIA(508548)
158 Chumukedima NL-08-003-054-054/2000227
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350294 27/08/2023 TALIKUMZUK 2308003WL000895 TALIKUMZUK 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089159 MR TALIKUMZUK STATE BANK OF INDIA(508548)
159 Chumukedima NL-08-003-054-054/2000247
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350331 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089250 SAKUTEMSU FEDERAL BANK(607165)
160 Chumukedima NL-08-003-054-054/2000247
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350330 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089249 SAKUTEMSU FEDERAL BANK(607165)
161 Chumukedima NL-08-003-054-054/2000249
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350335 27/08/2023 LANUTOSHI 2308003WL000895 LANUTOSHI 00415 SBIN0006486 2240 2240 Processed 11/11/2023 7345089300 LANUTOSHI IMSONG INDIAN OVERSEAS BANK(508541)
162 Chumukedima NL-08-003-054-054/2000249
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350334 27/08/2023 LANUTOSHI 2308003WL000895 LANUTOSHI 00415 SBIN0006486 1120 1120 Processed 11/11/2023 7345089299 LANUTOSHI IMSONG INDIAN OVERSEAS BANK(508541)
163 Chumukedima NL-08-003-054-054/2000272
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350381 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 11/11/2023 7345089252 TEMJENRENLA . INDIAN OVERSEAS BANK(508541)
164 Chumukedima NL-08-003-054-054/2000272
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350380 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 11/11/2023 7345089251 TEMJENRENLA . INDIAN OVERSEAS BANK(508541)
165 Chumukedima NL-08-003-054-054/2000285
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350407 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089254 MR KHONANGMEREN STATE BANK OF INDIA(508548)
166 Chumukedima NL-08-003-054-054/2000285
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350406 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089253 MR KHONANGMEREN STATE BANK OF INDIA(508548)
167 Chumukedima NL-08-003-054-054/2000302
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350441 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089258 IMLINARO AO UCO BANK(607066)
168 Chumukedima NL-08-003-054-054/2000302
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350440 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089257 IMLINARO AO UCO BANK(607066)
169 Chumukedima NL-08-003-054-054/2000303
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350443 27/08/2023 NIRANGJAN DEY 2308003WL000895 NIRANGJAN DEY 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089326 MR NIRANJAN DEY STATE BANK OF INDIA(508548)
170 Chumukedima NL-08-003-054-054/2000303
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350442 27/08/2023 NIRANGJAN DEY 2308003WL000895 NIRANGJAN DEY 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089325 MR NIRANJAN DEY STATE BANK OF INDIA(508548)
171 Chumukedima NL-08-003-054-054/2000306
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350449 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089260 MR SASHIWAPANG STATE BANK OF INDIA(508548)
172 Chumukedima NL-08-003-054-054/2000306
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350448 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089259 MR SASHIWAPANG STATE BANK OF INDIA(508548)
173 Chumukedima NL-08-003-054-054/2000414
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350649 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089162 TATONGKABA BANK OF BARODA(606985)
174 Chumukedima NL-08-003-054-054/2000414
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350648 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089161 TATONGKABA BANK OF BARODA(606985)
175 Chumukedima NL-08-003-054-054/2000419
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350659 27/08/2023 TOSHIYANGER LEMTUR 2308003WL000895 TOSHIYANGER LEMTUR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089262 MR TOSHIYANGER LEMTOR STATE BANK OF INDIA(508548)
176 Chumukedima NL-08-003-054-054/2000419
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350658 27/08/2023 TOSHIYANGER LEMTUR 2308003WL000895 TOSHIYANGER LEMTUR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089261 MR TOSHIYANGER LEMTOR STATE BANK OF INDIA(508548)
177 Chumukedima NL-08-003-054-054/2000423
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350665 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089164 MISS NUNGSANGLILA STATE BANK OF INDIA(508548)
178 Chumukedima NL-08-003-054-054/2000423
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350664 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089163 MISS NUNGSANGLILA STATE BANK OF INDIA(508548)
179 Chumukedima NL-08-003-054-054/2000436
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350687 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089166 MRS AYANGLA AO STATE BANK OF INDIA(508548)
180 Chumukedima NL-08-003-054-054/2000436
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350686 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089165 MRS AYANGLA AO STATE BANK OF INDIA(508548)
181 Chumukedima NL-08-003-054-054/2000453
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350719 27/08/2023 TZUWARENBA JAMIR 2308003WL000895 TZUWARENBA JAMIR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089330 MR TZUWARENBA JAMIR STATE BANK OF INDIA(508548)
182 Chumukedima NL-08-003-054-054/2000453
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350718 27/08/2023 TZUWARENBA JAMIR 2308003WL000895 TZUWARENBA JAMIR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089329 MR TZUWARENBA JAMIR STATE BANK OF INDIA(508548)
183 Chumukedima NL-08-003-054-054/2000455
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350721 27/08/2023 IMTIWALA 2308003WL000895 IMTIWALA 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089193 MISS IMTIWALA STATE BANK OF INDIA(508548)
184 Chumukedima NL-08-003-054-054/2000455
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350720 27/08/2023 IMTIWALA 2308003WL000895 IMTIWALA 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089191 MISS IMTIWALA STATE BANK OF INDIA(508548)
185 Chumukedima NL-08-003-054-054/2000468
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350743 27/08/2023 KIKACHILA 2308003WL000895 KIKACHILA 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089332 MRS KEKACHILA KEKACHILA STATE BANK OF INDIA(508548)
186 Chumukedima NL-08-003-054-054/2000468
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350742 27/08/2023 KIKACHILA 2308003WL000895 KIKACHILA 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089331 MRS KEKACHILA KEKACHILA STATE BANK OF INDIA(508548)
187 Chumukedima NL-08-003-054-054/2000478
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350763 27/08/2023 CHUBA AIER 2308003WL000895 CHUBA AIER 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089265 MR CHUBA AIER STATE BANK OF INDIA(508548)
188 Chumukedima NL-08-003-054-054/2000478
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350762 27/08/2023 CHUBA AIER 2308003WL000895 CHUBA AIER 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089264 MR CHUBA AIER STATE BANK OF INDIA(508548)
189 Chumukedima NL-08-003-054-054/2000507
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350815 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089190 MR SASHI VIRGIL STATE BANK OF INDIA(508548)
190 Chumukedima NL-08-003-054-054/2000507
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350814 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089189 MR SASHI VIRGIL STATE BANK OF INDIA(508548)
191 Chumukedima NL-08-003-054-054/2000509
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350819 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089146 SASHIMONGLA BANK OF BARODA(606985)
192 Chumukedima NL-08-003-054-054/2000509
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350818 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089145 SASHIMONGLA BANK OF BARODA(606985)
193 Chumukedima NL-08-003-054-054/2000537
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350863 27/08/2023 MAYANGLEMLA 2308003WL000895 MAYANGLEMLA 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089384 MRS MAYANGLEMLA STATE BANK OF INDIA(508548)
194 Chumukedima NL-08-003-054-054/2000537
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350862 27/08/2023 MAYANGLEMLA 2308003WL000895 MAYANGLEMLA 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089383 MRS MAYANGLEMLA STATE BANK OF INDIA(508548)
195 Chumukedima NL-08-003-054-054/2000552
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350887 27/08/2023 KARIYONGDANG 2308003WL000895 KARIYONGDANG 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089386 MR KARIYONDANG STATE BANK OF INDIA(508548)
196 Chumukedima NL-08-003-054-054/2000552
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350886 27/08/2023 KARIYONGDANG 2308003WL000895 KARIYONGDANG 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089385 MR KARIYONDANG STATE BANK OF INDIA(508548)
197 Chumukedima NL-08-003-054-054/2000582
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350941 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089182 MS WATIRENLA STATE BANK OF INDIA(508548)
198 Chumukedima NL-08-003-054-054/2000582
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350940 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089181 MS WATIRENLA STATE BANK OF INDIA(508548)
199 Chumukedima NL-08-003-054-054/2000589
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350951 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089184 MISS ACHILA S AO STATE BANK OF INDIA(508548)
200 Chumukedima NL-08-003-054-054/2000589
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350950 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089183 MISS ACHILA S AO STATE BANK OF INDIA(508548)
201 Chumukedima NL-08-003-054-054/200588
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350955 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089186 MR TOSHI S AO STATE BANK OF INDIA(508548)
202 Chumukedima NL-08-003-054-054/200588
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350954 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089185 MR TOSHI S AO STATE BANK OF INDIA(508548)
203 Chumukedima NL-08-003-054-054/583
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350957 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089188 MR MONGKUMBA STATE BANK OF INDIA(508548)
204 Chumukedima NL-08-003-054-054/583
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350956 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089187 MR MONGKUMBA STATE BANK OF INDIA(508548)
205 Chumukedima NL-08-005-005-001/7100006
(Rilan) 		2308005000NRG24270820230350969 27/08/2023 Village Development Board RILAN VILLAGE 2308005WL000896 Village Development Board RILAN VILLAGE 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089354 MR NRIO LOTHA STATE BANK OF INDIA(508548)
206 Chumukedima NL-08-005-005-001/7100006
(Rilan) 		2308005000NRG24270820230350968 27/08/2023 Village Development Board RILAN VILLAGE 2308005WL000896 Village Development Board RILAN VILLAGE 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089353 MR NRIO LOTHA STATE BANK OF INDIA(508548)
207 Chumukedima NL-08-005-005-001/7100019
(Rilan) 		2308005000NRG24270820230350993 27/08/2023 Village Development Board RILAN VILLAGE 2308005WL000896 Village Development Board RILAN VILLAGE 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089356 EZAMO OVUNG PUNJAB NATIONAL BANK(508568)
208 Chumukedima NL-08-005-005-001/7100019
(Rilan) 		2308005000NRG24270820230350992 27/08/2023 Village Development Board RILAN VILLAGE 2308005WL000896 Village Development Board RILAN VILLAGE 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089355 EZAMO OVUNG PUNJAB NATIONAL BANK(508568)
209 Chumukedima NL-08-005-005-001/7100020
(Rilan) 		2308005000NRG24270820230350995 27/08/2023 Village Development Board RILAN VILLAGE 2308005WL000896 Village Development Board RILAN VILLAGE 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089358 MR E YINOM KONYAK STATE BANK OF INDIA(508548)
210 Chumukedima NL-08-005-005-001/7100020
(Rilan) 		2308005000NRG24270820230350994 27/08/2023 Village Development Board RILAN VILLAGE 2308005WL000896 Village Development Board RILAN VILLAGE 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089357 MR E YINOM KONYAK STATE BANK OF INDIA(508548)
211 Chumukedima NL-08-005-005-001/7100035
(Rilan) 		2308005000NRG24270820230351023 27/08/2023 Village Development Board RILAN VILLAGE 2308005WL000896 Village Development Board RILAN VILLAGE 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089362 MR NYIMTHUNGO LOTHA STATE BANK OF INDIA(508548)
212 Chumukedima NL-08-005-005-001/7100035
(Rilan) 		2308005000NRG24270820230351022 27/08/2023 Village Development Board RILAN VILLAGE 2308005WL000896 Village Development Board RILAN VILLAGE 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089361 MR NYIMTHUNGO LOTHA STATE BANK OF INDIA(508548)
213 Chumukedima NL-08-005-005-001/7100043
(Rilan) 		2308005000NRG24270820230351037 27/08/2023 Village Development Board RILAN VILLAGE 2308005WL000896 Village Development Board RILAN VILLAGE 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089364 K BENATHUNG NGULLIE UCO BANK(607066)
214 Chumukedima NL-08-005-005-001/7100043
(Rilan) 		2308005000NRG24270820230351036 27/08/2023 Village Development Board RILAN VILLAGE 2308005WL000896 Village Development Board RILAN VILLAGE 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089363 K BENATHUNG NGULLIE UCO BANK(607066)
215 Chumukedima NL-08-005-005-001/7100048
(Rilan) 		2308005000NRG24270820230351045 27/08/2023 Village Development Board RILAN VILLAGE 2308005WL000896 Village Development Board RILAN VILLAGE 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089376 MRS YIRENI LOTHA STATE BANK OF INDIA(508548)
216 Chumukedima NL-08-005-005-001/7100048
(Rilan) 		2308005000NRG24270820230351044 27/08/2023 Village Development Board RILAN VILLAGE 2308005WL000896 Village Development Board RILAN VILLAGE 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089375 MRS YIRENI LOTHA STATE BANK OF INDIA(508548)
217 Chumukedima NL-08-005-005-001/7100055
(Rilan) 		2308005000NRG24270820230351059 27/08/2023 MRS. NZILO MURRY 2308005WL000896 MRS. NZILO MURRY 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089174 NZILO MURRY UCO BANK(607066)
218 Chumukedima NL-08-005-005-001/7100055
(Rilan) 		2308005000NRG24270820230351058 27/08/2023 MRS. NZILO MURRY 2308005WL000896 MRS. NZILO MURRY 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089173 NZILO MURRY UCO BANK(607066)
219 Chumukedima NL-08-005-005-001/7100062
(Rilan) 		2308005000NRG24270820230351073 27/08/2023 Village Development Board RILAN VILLAGE 2308005WL000896 Village Development Board RILAN VILLAGE 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089360 BRONSON LOTHA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Chumukedima NL-08-005-005-001/7100062
(Rilan) 		2308005000NRG24270820230351072 27/08/2023 Village Development Board RILAN VILLAGE 2308005WL000896 Village Development Board RILAN VILLAGE 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089359 BRONSON LOTHA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Chumukedima NL-08-005-005-001/7100151
(Rilan) 		2308005000NRG24270820230351245 27/08/2023 NNIO MERRY 2308005WL000896 NNIO MERRY 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089270 MR NNIO MERRY STATE BANK OF INDIA(508548)
222 Chumukedima NL-08-005-005-001/7100151
(Rilan) 		2308005000NRG24270820230351244 27/08/2023 NNIO MERRY 2308005WL000896 NNIO MERRY 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089269 MR NNIO MERRY STATE BANK OF INDIA(508548)
223 Chumukedima NL-08-005-005-001/7100180
(Rilan) 		2308005000NRG24270820230351299 27/08/2023 Village Development Board RILAN VILLAGE 2308005WL000896 Village Development Board RILAN VILLAGE 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089350 ERANBENI TSANGLAO UCO BANK(607066)
224 Chumukedima NL-08-005-005-001/7100180
(Rilan) 		2308005000NRG24270820230351298 27/08/2023 Village Development Board RILAN VILLAGE 2308005WL000896 Village Development Board RILAN VILLAGE 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089349 ERANBENI TSANGLAO UCO BANK(607066)
225 Chumukedima NL-08-005-005-001/7100182
(Rilan) 		2308005000NRG24270820230351303 27/08/2023 Village Development Board RILAN VILLAGE 2308005WL000896 Village Development Board RILAN VILLAGE 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089352 MR ZUMOMO LOTHA STATE BANK OF INDIA(508548)
226 Chumukedima NL-08-005-005-001/7100182
(Rilan) 		2308005000NRG24270820230351302 27/08/2023 Village Development Board RILAN VILLAGE 2308005WL000896 Village Development Board RILAN VILLAGE 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089351 MR ZUMOMO LOTHA STATE BANK OF INDIA(508548)
227 Chumukedima NL-08-005-005-001/7100235
(Rilan) 		2308005000NRG24270820230351407 27/08/2023 Village Development Board RILAN VILLAGE 2308005WL000896 Village Development Board RILAN VILLAGE 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089366 MR ACHUM JAMI STATE BANK OF INDIA(508548)
228 Chumukedima NL-08-005-005-001/7100235
(Rilan) 		2308005000NRG24270820230351406 27/08/2023 Village Development Board RILAN VILLAGE 2308005WL000896 Village Development Board RILAN VILLAGE 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089365 MR ACHUM JAMI STATE BANK OF INDIA(508548)
229 Chumukedima NL-08-005-005-001/7100286
(Rilan) 		2308005000NRG24270820230351507 27/08/2023 Village Development Board RILAN VILLAGE 2308005WL000896 Village Development Board RILAN VILLAGE 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089368 NZANBEMO LOTHA UCO BANK(607066)
230 Chumukedima NL-08-005-005-001/7100286
(Rilan) 		2308005000NRG24270820230351506 27/08/2023 Village Development Board RILAN VILLAGE 2308005WL000896 Village Development Board RILAN VILLAGE 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089367 NZANBEMO LOTHA UCO BANK(607066)
231 Chumukedima NL-08-005-005-001/7100289
(Rilan) 		2308005000NRG24270820230351513 27/08/2023 Village Development Board RILAN VILLAGE 2308005WL000896 Village Development Board RILAN VILLAGE 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089370 MRS THUNGCHANO NGULLIE STATE BANK OF INDIA(508548)
232 Chumukedima NL-08-005-005-001/7100289
(Rilan) 		2308005000NRG24270820230351512 27/08/2023 Village Development Board RILAN VILLAGE 2308005WL000896 Village Development Board RILAN VILLAGE 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089369 MRS THUNGCHANO NGULLIE STATE BANK OF INDIA(508548)
233 Chumukedima NL-08-005-005-001/7100303
(Rilan) 		2308005000NRG24270820230351539 27/08/2023 Village Development Board RILAN VILLAGE 2308005WL000896 Village Development Board RILAN VILLAGE 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089372 MR R NKHUMO LOTHA STATE BANK OF INDIA(508548)
234 Chumukedima NL-08-005-005-001/7100303
(Rilan) 		2308005000NRG24270820230351538 27/08/2023 Village Development Board RILAN VILLAGE 2308005WL000896 Village Development Board RILAN VILLAGE 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089371 MR R NKHUMO LOTHA STATE BANK OF INDIA(508548)
235 Chumukedima NL-08-005-005-001/7100313
(Rilan) 		2308005000NRG24270820230351555 27/08/2023 Village Development Board RILAN VILLAGE 2308005WL000896 Village Development Board RILAN VILLAGE 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7345089374 LIDEMO MURRY UCO BANK(607066)
236 Chumukedima NL-08-005-005-001/7100313
(Rilan) 		2308005000NRG24270820230351554 27/08/2023 Village Development Board RILAN VILLAGE 2308005WL000896 Village Development Board RILAN VILLAGE 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089373 LIDEMO MURRY UCO BANK(607066)
SubTotal 288960 288960
237 Chumukedima NL-08-003-054-054/2000294
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350425 27/08/2023 ROKRADANGBA 2308003WL000895 ROKRADANGBA 00415 SBIN0008068 1120 1120 Processed 10/11/2023 7345089256 MR C ROKRADANGBA LONGKUMER STATE BANK OF INDIA(508548)
238 Chumukedima NL-08-003-054-054/2000294
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350424 27/08/2023 ROKRADANGBA 2308003WL000895 ROKRADANGBA 00415 SBIN0008068 2240 2240 Processed 10/11/2023 7345089255 MR C ROKRADANGBA LONGKUMER STATE BANK OF INDIA(508548)
SubTotal 3360 3360
239 Chumukedima NL-08-005-005-001/7100011
(Rilan) 		2308005000NRG24270820230350977 27/08/2023 ACHUM TUNGOE 2308005WL000896 ACHUM TUNGOE 00462 UCBA0001975 2240 2240 Processed 10/11/2023 7345089154 ACHUMTHUNG TUNGOE UCO BANK(607066)
240 Chumukedima NL-08-005-005-001/7100011
(Rilan) 		2308005000NRG24270820230350976 27/08/2023 ACHUM TUNGOE 2308005WL000896 ACHUM TUNGOE 00462 UCBA0001975 1120 1120 Processed 10/11/2023 7345089153 ACHUMTHUNG TUNGOE UCO BANK(607066)
241 Chumukedima NL-08-005-005-001/7100012
(Rilan) 		2308005000NRG24270820230350979 27/08/2023 NZANBENI KITHAN 2308005WL000896 NZANBENI KITHAN 00462 UCBA0001975 1120 1120 Processed 10/11/2023 7345089176 NZANBENI KITHAN UCO BANK(607066)
242 Chumukedima NL-08-005-005-001/7100012
(Rilan) 		2308005000NRG24270820230350978 27/08/2023 NZANBENI KITHAN 2308005WL000896 NZANBENI KITHAN 00462 UCBA0001975 2240 2240 Processed 10/11/2023 7345089175 NZANBENI KITHAN UCO BANK(607066)
243 Chumukedima NL-08-005-005-001/7100016
(Rilan) 		2308005000NRG24270820230350987 27/08/2023 YANBOTHUNG MERRY 2308005WL000896 YANBOTHUNG MERRY 00462 UCBA0001975 1120 1120 Processed 10/11/2023 7345089130 YANBOTHUNG MERRY UCO BANK(607066)
244 Chumukedima NL-08-005-005-001/7100016
(Rilan) 		2308005000NRG24270820230350986 27/08/2023 YANBOTHUNG MERRY 2308005WL000896 YANBOTHUNG MERRY 00462 UCBA0001975 2240 2240 Processed 10/11/2023 7345089129 YANBOTHUNG MERRY UCO BANK(607066)
245 Chumukedima NL-08-005-005-001/7100029
(Rilan) 		2308005000NRG24270820230351011 27/08/2023 ZUBENI LOTHA 2308005WL000896 ZUBENI LOTHA 00462 UCBA0001975 1120 1120 Processed 10/11/2023 7345089115 ZUBENI LOTHA UCO BANK(607066)
246 Chumukedima NL-08-005-005-001/7100029
(Rilan) 		2308005000NRG24270820230351010 27/08/2023 ZUBENI LOTHA 2308005WL000896 ZUBENI LOTHA 00462 UCBA0001975 2240 2240 Processed 10/11/2023 7345089116 ZUBENI LOTHA UCO BANK(607066)
247 Chumukedima NL-08-005-005-001/7100030
(Rilan) 		2308005000NRG24270820230351013 27/08/2023 MERITHUNG LOTHA 2308005WL000896 MERITHUNG LOTHA 00462 UCBA0001975 2240 2240 Processed 10/11/2023 7345089114 MERITHUNG LOTHA UCO BANK(607066)
248 Chumukedima NL-08-005-005-001/7100030
(Rilan) 		2308005000NRG24270820230351012 27/08/2023 MERITHUNG LOTHA 2308005WL000896 MERITHUNG LOTHA 00462 UCBA0001975 1120 1120 Processed 10/11/2023 7345089113 MERITHUNG LOTHA UCO BANK(607066)
249 Chumukedima NL-08-005-005-001/7100069
(Rilan) 		2308005000NRG24270820230351087 27/08/2023 MHADEMO KITHAN 2308005WL000896 MHADEMO KITHAN 00462 UCBA0001975 1120 1120 Processed 10/11/2023 7345089148 MHADEMO KITHAN UCO BANK(607066)
250 Chumukedima NL-08-005-005-001/7100069
(Rilan) 		2308005000NRG24270820230351086 27/08/2023 MHADEMO KITHAN 2308005WL000896 MHADEMO KITHAN 00462 UCBA0001975 2240 2240 Processed 10/11/2023 7345089147 MHADEMO KITHAN UCO BANK(607066)
251 Chumukedima NL-08-005-005-001/7100085
(Rilan) 		2308005000NRG24270820230351117 27/08/2023 NZAN ODYUO 2308005WL000896 NZAN ODYUO 00462 UCBA0001975 2240 2240 Processed 10/11/2023 7345089108 NZAN ODYUO UCO BANK(607066)
252 Chumukedima NL-08-005-005-001/7100085
(Rilan) 		2308005000NRG24270820230351116 27/08/2023 NZAN ODYUO 2308005WL000896 NZAN ODYUO 00462 UCBA0001975 1120 1120 Processed 10/11/2023 7345089107 NZAN ODYUO UCO BANK(607066)
253 Chumukedima NL-08-005-005-001/7100088
(Rilan) 		2308005000NRG24270820230351123 27/08/2023 OPONTHUNG KITHAN 2308005WL000896 OPONTHUNG KITHAN 00462 UCBA0001975 1120 1120 Processed 10/11/2023 7345089169 OPONTHUNG KITHAN UCO BANK(607066)
254 Chumukedima NL-08-005-005-001/7100088
(Rilan) 		2308005000NRG24270820230351122 27/08/2023 OPONTHUNG KITHAN 2308005WL000896 OPONTHUNG KITHAN 00462 UCBA0001975 2240 2240 Processed 10/11/2023 7345089168 OPONTHUNG KITHAN UCO BANK(607066)
255 Chumukedima NL-08-005-005-001/7100094
(Rilan) 		2308005000NRG24270820230351135 27/08/2023 WILLIAM KITHAN 2308005WL000896 WILLIAM KITHAN 00462 UCBA0001975 1120 1120 Processed 10/11/2023 7345089120 WILLIAM KITHAN UCO BANK(607066)
256 Chumukedima NL-08-005-005-001/7100094
(Rilan) 		2308005000NRG24270820230351134 27/08/2023 WILLIAM KITHAN 2308005WL000896 WILLIAM KITHAN 00462 UCBA0001975 2240 2240 Processed 10/11/2023 7345089119 WILLIAM KITHAN UCO BANK(607066)
257 Chumukedima NL-08-005-005-001/7100125
(Rilan) 		2308005000NRG24270820230351195 27/08/2023 N ABEMO NGULLIE 2308005WL000896 N ABEMO NGULLIE 00462 UCBA0001975 1120 1120 Processed 10/11/2023 7345089124 N ABEMO NGULLIE UCO BANK(607066)
258 Chumukedima NL-08-005-005-001/7100125
(Rilan) 		2308005000NRG24270820230351194 27/08/2023 N ABEMO NGULLIE 2308005WL000896 N ABEMO NGULLIE 00462 UCBA0001975 2240 2240 Processed 10/11/2023 7345089123 N ABEMO NGULLIE UCO BANK(607066)
259 Chumukedima NL-08-005-005-001/7100132
(Rilan) 		2308005000NRG24270820230351209 27/08/2023 JOHN KIKON 2308005WL000896 JOHN KIKON 00462 UCBA0001975 2240 2240 Processed 10/11/2023 7345089167 JOHN KIKON UCO BANK(607066)
260 Chumukedima NL-08-005-005-001/7100132
(Rilan) 		2308005000NRG24270820230351208 27/08/2023 JOHN KIKON 2308005WL000896 JOHN KIKON 00462 UCBA0001975 1120 1120 Processed 10/11/2023 7345089170 JOHN KIKON UCO BANK(607066)
261 Chumukedima NL-08-005-005-001/7100150
(Rilan) 		2308005000NRG24270820230351243 27/08/2023 BENATHUNG KITHAN 2308005WL000896 BENATHUNG KITHAN 00462 UCBA0001975 1120 1120 Processed 10/11/2023 7345089118 BENATHUNG KITHAN UCO BANK(607066)
262 Chumukedima NL-08-005-005-001/7100150
(Rilan) 		2308005000NRG24270820230351242 27/08/2023 BENATHUNG KITHAN 2308005WL000896 BENATHUNG KITHAN 00462 UCBA0001975 2240 2240 Processed 10/11/2023 7345089117 BENATHUNG KITHAN UCO BANK(607066)
263 Chumukedima NL-08-005-005-001/7100176
(Rilan) 		2308005000NRG24270820230351291 27/08/2023 CHUMBEN LOTHA 2308005WL000896 CHUMBEN LOTHA 00462 UCBA0001975 1120 1120 Processed 10/11/2023 7345089128 CHUMBEN LOTHA UCO BANK(607066)
264 Chumukedima NL-08-005-005-001/7100176
(Rilan) 		2308005000NRG24270820230351290 27/08/2023 CHUMBEN LOTHA 2308005WL000896 CHUMBEN LOTHA 00462 UCBA0001975 2240 2240 Processed 10/11/2023 7345089127 CHUMBEN LOTHA UCO BANK(607066)
265 Chumukedima NL-08-005-005-001/7100190
(Rilan) 		2308005000NRG24270820230351319 27/08/2023 NZANPENI NGULLIE 2308005WL000896 NZANPENI NGULLIE 00462 UCBA0001975 1120 1120 Processed 10/11/2023 7345089132 NZANPENI NGULLIE UCO BANK(607066)
266 Chumukedima NL-08-005-005-001/7100190
(Rilan) 		2308005000NRG24270820230351318 27/08/2023 NZANPENI NGULLIE 2308005WL000896 NZANPENI NGULLIE 00462 UCBA0001975 2240 2240 Processed 10/11/2023 7345089131 NZANPENI NGULLIE UCO BANK(607066)
267 Chumukedima NL-08-005-005-001/7100212
(Rilan) 		2308005000NRG24270820230351363 27/08/2023 Y ELILO NGULLIE 2308005WL000896 Y ELILO NGULLIE 00462 UCBA0001975 1120 1120 Processed 10/11/2023 7345089134 Y ELILO NGULLIE UCO BANK(607066)
268 Chumukedima NL-08-005-005-001/7100212
(Rilan) 		2308005000NRG24270820230351362 27/08/2023 Y ELILO NGULLIE 2308005WL000896 Y ELILO NGULLIE 00462 UCBA0001975 2240 2240 Processed 10/11/2023 7345089133 Y ELILO NGULLIE UCO BANK(607066)
269 Chumukedima NL-08-005-005-001/7100215
(Rilan) 		2308005000NRG24270820230351367 27/08/2023 OVUNGBENI NGULLIE 2308005WL000896 OVUNGBENI NGULLIE 00462 UCBA0001975 1120 1120 Processed 10/11/2023 7345089136 OVUNGBENI NGULLIE UCO BANK(607066)
270 Chumukedima NL-08-005-005-001/7100215
(Rilan) 		2308005000NRG24270820230351366 27/08/2023 OVUNGBENI NGULLIE 2308005WL000896 OVUNGBENI NGULLIE 00462 UCBA0001975 2240 2240 Processed 10/11/2023 7345089135 OVUNGBENI NGULLIE UCO BANK(607066)
271 Chumukedima NL-08-005-005-001/7100216
(Rilan) 		2308005000NRG24270820230351369 27/08/2023 THECHAMO NGULLIE 2308005WL000896 THECHAMO NGULLIE 00462 UCBA0001975 2240 2240 Processed 10/11/2023 7345089122 THECHAMO NGULLIE UCO BANK(607066)
272 Chumukedima NL-08-005-005-001/7100216
(Rilan) 		2308005000NRG24270820230351368 27/08/2023 THECHAMO NGULLIE 2308005WL000896 THECHAMO NGULLIE 00462 UCBA0001975 1120 1120 Processed 10/11/2023 7345089121 THECHAMO NGULLIE UCO BANK(607066)
273 Chumukedima NL-08-005-005-001/7100221
(Rilan) 		2308005000NRG24270820230351379 27/08/2023 RENBENTHUNG OVUNG 2308005WL000896 RENBENTHUNG OVUNG 00462 UCBA0001975 1120 1120 Processed 10/11/2023 7345089110 Y RENBENTHUNG OVUNG AXIS BANK(607153)
274 Chumukedima NL-08-005-005-001/7100221
(Rilan) 		2308005000NRG24270820230351378 27/08/2023 RENBENTHUNG OVUNG 2308005WL000896 RENBENTHUNG OVUNG 00462 UCBA0001975 2240 2240 Processed 10/11/2023 7345089109 Y RENBENTHUNG OVUNG AXIS BANK(607153)
275 Chumukedima NL-08-005-005-001/7100238
(Rilan) 		2308005000NRG24270820230351411 27/08/2023 ELILO NGULLIE 2308005WL000896 ELILO NGULLIE 00462 UCBA0001975 1120 1120 Processed 10/11/2023 7345089138 ELILO NGULLIE UCO BANK(607066)
276 Chumukedima NL-08-005-005-001/7100238
(Rilan) 		2308005000NRG24270820230351410 27/08/2023 ELILO NGULLIE 2308005WL000896 ELILO NGULLIE 00462 UCBA0001975 2240 2240 Processed 10/11/2023 7345089137 ELILO NGULLIE UCO BANK(607066)
277 Chumukedima NL-08-005-005-001/7100282
(Rilan) 		2308005000NRG24270820230351499 27/08/2023 ZUBENI OVUNG 2308005WL000896 ZUBENI OVUNG 00462 UCBA0001975 1120 1120 Processed 10/11/2023 7345089150 ZUBENI OVUNG UCO BANK(607066)
278 Chumukedima NL-08-005-005-001/7100282
(Rilan) 		2308005000NRG24270820230351498 27/08/2023 ZUBENI OVUNG 2308005WL000896 ZUBENI OVUNG 00462 UCBA0001975 2240 2240 Processed 10/11/2023 7345089149 ZUBENI OVUNG UCO BANK(607066)
279 Chumukedima NL-08-005-005-001/7100284
(Rilan) 		2308005000NRG24270820230351503 27/08/2023 ZUBENTHUNG RANTHANG 2308005WL000896 ZUBENTHUNG RANTHANG 00462 UCBA0001975 1120 1120 Processed 10/11/2023 7345089172 ZUBENTHUNG RANTHANG UCO BANK(607066)
280 Chumukedima NL-08-005-005-001/7100284
(Rilan) 		2308005000NRG24270820230351502 27/08/2023 ZUBENTHUNG RANTHANG 2308005WL000896 ZUBENTHUNG RANTHANG 00462 UCBA0001975 2240 2240 Processed 10/11/2023 7345089171 ZUBENTHUNG RANTHANG UCO BANK(607066)
281 Chumukedima NL-08-005-005-001/7100293
(Rilan) 		2308005000NRG24270820230351521 27/08/2023 JIMMY LOTHA 2308005WL000896 JIMMY LOTHA 00462 UCBA0001975 2240 2240 Processed 10/11/2023 7345089152 MHONYAMO LOTHA UCO BANK(607066)
282 Chumukedima NL-08-005-005-001/7100293
(Rilan) 		2308005000NRG24270820230351520 27/08/2023 JIMMY LOTHA 2308005WL000896 JIMMY LOTHA 00462 UCBA0001975 1120 1120 Processed 10/11/2023 7345089151 MHONYAMO LOTHA UCO BANK(607066)
283 Chumukedima NL-08-005-005-001/7100309
(Rilan) 		2308005000NRG24270820230351549 27/08/2023 NZIO KIKON 2308005WL000896 NZIO KIKON 00462 UCBA0001975 2240 2240 Processed 10/11/2023 7345089140 NZIO KIKON UCO BANK(607066)
284 Chumukedima NL-08-005-005-001/7100309
(Rilan) 		2308005000NRG24270820230351548 27/08/2023 NZIO KIKON 2308005WL000896 NZIO KIKON 00462 UCBA0001975 1120 1120 Processed 10/11/2023 7345089139 NZIO KIKON UCO BANK(607066)
285 Chumukedima NL-08-005-005-001/7100322
(Rilan) 		2308005000NRG24270820230351571 27/08/2023 N CHENITHUNG PATTON 2308005WL000896 N CHENITHUNG PATTON 00462 UCBA0001975 1120 1120 Processed 10/11/2023 7345089126 MR N CHENITHUNG PATTON STATE BANK OF INDIA(508548)
286 Chumukedima NL-08-005-005-001/7100322
(Rilan) 		2308005000NRG24270820230351570 27/08/2023 N CHENITHUNG PATTON 2308005WL000896 N CHENITHUNG PATTON 00462 UCBA0001975 2240 2240 Processed 10/11/2023 7345089125 MR N CHENITHUNG PATTON STATE BANK OF INDIA(508548)
287 Chumukedima NL-08-005-005-001/7100325
(Rilan) 		2308005000NRG24270820230351577 27/08/2023 NONGOTHUNG JAMI 2308005WL000896 NONGOTHUNG JAMI 00462 UCBA0001975 2240 2240 Processed 10/11/2023 7345089143 NONGOTHUNG Z JAMI UCO BANK(607066)
288 Chumukedima NL-08-005-005-001/7100325
(Rilan) 		2308005000NRG24270820230351576 27/08/2023 NONGOTHUNG JAMI 2308005WL000896 NONGOTHUNG JAMI 00462 UCBA0001975 1120 1120 Processed 10/11/2023 7345089142 NONGOTHUNG Z JAMI UCO BANK(607066)
SubTotal 84000 84000
289 Chumukedima NL-08-005-005-001/7100306
(Rilan) 		2308005000NRG24270820230351543 27/08/2023 M KIMERI MURRY 2308005WL000896 M KIMERI MURRY 00462 UCBA0003056 1120 1120 Processed 10/11/2023 7345089195 M KIMERI MURRY UCO BANK(607066)
290 Chumukedima NL-08-005-005-001/7100306
(Rilan) 		2308005000NRG24270820230351542 27/08/2023 M KIMERI MURRY 2308005WL000896 M KIMERI MURRY 00462 UCBA0003056 2240 2240 Processed 10/11/2023 7345089194 M KIMERI MURRY UCO BANK(607066)
SubTotal 3360 3360
Total 487200 487200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_270823APB_FTO_20548 AXIS BANK UTIB0000378 DIMAPUR [NAGALAND] 3360
2 Chumukedima NL2308005_270823APB_FTO_20548 Bank of Baroda BARB0DIMAPU DIMAPUR BRANCH 6720
3 Chumukedima NL2308005_270823APB_FTO_20548 INDIAN OVERSEAS BANK IOBA0003425 DIMAPUR 90720
4 Chumukedima NL2308005_270823APB_FTO_20548 State Bank of India SBIN0003598 DIMAPUR BAZAR 6720
5 Chumukedima NL2308005_270823APB_FTO_20548 State Bank of India SBIN0006486 RANGAPAHAR 288960
6 Chumukedima NL2308005_270823APB_FTO_20548 State Bank of India SBIN0008068 DIMAPUR EVENING BRANCH 3360
7 Chumukedima NL2308005_270823APB_FTO_20548 UCO Bank UCBA0001975 DIMAPUR 84000
8 Chumukedima NL2308005_270823APB_FTO_20548 UCO Bank UCBA0003056 UCO Bank 3360

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