|
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-08-003-013-013/5800010
(TOLUVI)
|
2308003000NRG24180620230108246
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646375
|
|
MRS AMENLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chumukedima
|
NL-08-003-013-013/5800017
(TOLUVI)
|
2308003000NRG24180620230108253
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646376
|
|
TOVITOLI ASSUMI
|
BANK OF BARODA(606985)
|
|
3
|
Chumukedima
|
NL-08-003-013-013/5800021
(TOLUVI)
|
2308003000NRG24180620230108257
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646377
|
|
MRS LOVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chumukedima
|
NL-08-003-013-013/5800027
(TOLUVI)
|
2308003000NRG24180620230108263
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646378
|
|
SULI H YEPTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chumukedima
|
NL-08-003-013-013/5800030
(TOLUVI)
|
2308003000NRG24180620230108266
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646372
|
|
MS KALI CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chumukedima
|
NL-08-003-013-013/5800031
(TOLUVI)
|
2308003000NRG24180620230108267
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646373
|
|
VITHOLI SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chumukedima
|
NL-08-003-013-013/5800039
(TOLUVI)
|
2308003000NRG24180620230108275
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646374
|
|
MR VINITO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chumukedima
|
NL-08-003-013-013/5800044
(TOLUVI)
|
2308003000NRG24180620230108280
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646379
|
|
TOHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chumukedima
|
NL-08-003-013-013/5800049
(TOLUVI)
|
2308003000NRG24180620230108285
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646380
|
|
MRS NGAM YING
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chumukedima
|
NL-08-003-013-013/5800051
(TOLUVI)
|
2308003000NRG24180620230108287
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646381
|
|
MISS LOVINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chumukedima
|
NL-08-003-013-013/5800053
(TOLUVI)
|
2308003000NRG24180620230108289
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646382
|
|
BOKAVI SEMA
|
INDUSIND BANK(607189)
|
|
12
|
Chumukedima
|
NL-08-003-013-013/5800060
(TOLUVI)
|
2308003000NRG24180620230108296
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646383
|
|
MRS ALIVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chumukedima
|
NL-08-003-013-013/5800072
(TOLUVI)
|
2308003000NRG24180620230108308
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646386
|
|
MS IKATOLI T YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chumukedima
|
NL-08-003-013-013/5800080
(TOLUVI)
|
2308003000NRG24180620230108313
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646384
|
|
JOHNNY
|
UCO BANK(607066)
|
|
15
|
Chumukedima
|
NL-08-003-013-013/5800081
(TOLUVI)
|
2308003000NRG24180620230108314
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646385
|
|
MR GHOVISHE P CHISHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chumukedima
|
NL-08-003-013-013/5800085
(TOLUVI)
|
2308003000NRG24180620230108318
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646361
|
|
KATO P CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chumukedima
|
NL-08-003-013-013/5800088
(TOLUVI)
|
2308003000NRG24180620230108320
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646362
|
|
MRS VASHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chumukedima
|
NL-08-003-013-013/5800091
(TOLUVI)
|
2308003000NRG24180620230108323
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646363
|
|
MRS ARLISH AYEMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chumukedima
|
NL-08-003-013-013/5800093
(TOLUVI)
|
2308003000NRG24180620230108325
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646364
|
|
MR HUTOKA SEMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chumukedima
|
NL-08-003-013-013/5800094
(TOLUVI)
|
2308003000NRG24180620230108326
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646365
|
|
MR A NITOKA ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chumukedima
|
NL-08-003-013-013/5800098
(TOLUVI)
|
2308003000NRG24180620230108330
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646366
|
|
KITOLI
|
UCO BANK(607066)
|
|
22
|
Chumukedima
|
NL-08-003-013-013/5800099
(TOLUVI)
|
2308003000NRG24180620230108331
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646367
|
|
MR TOKUTO ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chumukedima
|
NL-08-003-013-013/5800107
(TOLUVI)
|
2308003000NRG24180620230108338
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646368
|
|
VINOLI ASSUMI
|
CANARA BANK(508532)
|
|
24
|
Chumukedima
|
NL-08-003-013-013/5800109
(TOLUVI)
|
2308003000NRG24180620230108340
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646369
|
|
MR S HOTOSHE ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chumukedima
|
NL-08-003-013-013/5800117
(TOLUVI)
|
2308003000NRG24180620230108347
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646370
|
|
MR TOITO H YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chumukedima
|
NL-08-003-013-013/5800118
(TOLUVI)
|
2308003000NRG24180620230108348
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646371
|
|
HEROKA V ASSUMI
|
UCO BANK(607066)
|
|
27
|
Chumukedima
|
NL-08-003-013-013/5800132
(TOLUVI)
|
2308003000NRG24180620230108358
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646358
|
|
SALOMI
|
UCO BANK(607066)
|
|
28
|
Chumukedima
|
NL-08-003-013-013/5800135
(TOLUVI)
|
2308003000NRG24180620230108361
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646359
|
|
H KAVITO SUMI
|
UCO BANK(607066)
|
|
29
|
Chumukedima
|
NL-08-003-013-013/5800136
(TOLUVI)
|
2308003000NRG24180620230108362
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646360
|
|
MISS AVILI TUCCU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chumukedima
|
NL-08-003-013-013/5800139
(TOLUVI)
|
2308003000NRG24180620230108365
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646458
|
|
MRS KHEHULI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chumukedima
|
NL-08-003-013-013/5800149
(TOLUVI)
|
2308003000NRG24180620230108373
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646459
|
|
NIKAVI L
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
32
|
Chumukedima
|
NL-08-003-013-013/5800150
(TOLUVI)
|
2308003000NRG24180620230108374
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646460
|
|
MRS MINAKI MINAKI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chumukedima
|
NL-08-003-013-013/5800151
(TOLUVI)
|
2308003000NRG24180620230108375
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646461
|
|
AKATI AYEMI
|
UCO BANK(607066)
|
|
34
|
Chumukedima
|
NL-08-003-013-013/5800157
(TOLUVI)
|
2308003000NRG24180620230108381
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646462
|
|
MR VINIHO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chumukedima
|
NL-08-003-013-013/5800159
(TOLUVI)
|
2308003000NRG24180620230108383
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646463
|
|
NILIMA
|
BANK OF BARODA(606985)
|
|
36
|
Chumukedima
|
NL-08-003-013-013/5800163
(TOLUVI)
|
2308003000NRG24180620230108387
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646464
|
|
MRS NYIMBAMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chumukedima
|
NL-08-003-013-013/5800166
(TOLUVI)
|
2308003000NRG24180620230108389
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646465
|
|
MISS VITUNA P CHISHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chumukedima
|
NL-08-003-013-013/5800168
(TOLUVI)
|
2308003000NRG24180620230108391
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646466
|
|
KANI V ASSUMI
|
UCO BANK(607066)
|
|
39
|
Chumukedima
|
NL-08-003-013-013/5800177
(TOLUVI)
|
2308003000NRG24180620230108398
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646467
|
|
HIMATO
|
HDFC BANK LTD(607152)
|
|
40
|
Chumukedima
|
NL-08-003-013-013/5800179
(TOLUVI)
|
2308003000NRG24180620230108400
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646468
|
|
NELAM SHARMA
|
UCO BANK(607066)
|
|
41
|
Chumukedima
|
NL-08-003-013-013/5800180
(TOLUVI)
|
2308003000NRG24180620230108401
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646469
|
|
MR KUMAR THAPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chumukedima
|
NL-08-003-013-013/5800181
(TOLUVI)
|
2308003000NRG24180620230108402
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646470
|
|
MRS MEENA THAPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chumukedima
|
NL-08-003-013-013/5800185
(TOLUVI)
|
2308003000NRG24180620230108406
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646471
|
|
LUKUTO CHISHI
|
BANK OF BARODA(606985)
|
|
44
|
Chumukedima
|
NL-08-003-013-013/5800191
(TOLUVI)
|
2308003000NRG24180620230108411
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646472
|
|
SHARWAN KUMAR
|
AXIS BANK(607153)
|
|
45
|
Chumukedima
|
NL-08-003-013-013/5800192
(TOLUVI)
|
2308003000NRG24180620230108412
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646473
|
|
MR SHANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chumukedima
|
NL-08-003-013-013/5800207
(TOLUVI)
|
2308003000NRG24180620230108426
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646474
|
|
MS LINO SEMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chumukedima
|
NL-08-003-013-013/5800211
(TOLUVI)
|
2308003000NRG24180620230108430
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646475
|
|
MD SHAHIDUL ISLAM
|
AXIS BANK(607153)
|
|
48
|
Chumukedima
|
NL-08-003-013-013/5800213
(TOLUVI)
|
2308003000NRG24180620230108432
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646476
|
|
KATOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chumukedima
|
NL-08-003-013-013/5800215
(TOLUVI)
|
2308003000NRG24180620230108433
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646477
|
|
MR ROMI ROMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chumukedima
|
NL-08-003-013-013/5800218
(TOLUVI)
|
2308003000NRG24180620230108435
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646478
|
|
SANTOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
Chumukedima
|
NL-08-003-013-013/5800219
(TOLUVI)
|
2308003000NRG24180620230108436
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646479
|
|
KIYELI SEMA
|
BANK OF BARODA(606985)
|
|
52
|
Chumukedima
|
NL-08-003-013-013/5800223
(TOLUVI)
|
2308003000NRG24180620230108439
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646480
|
|
MR T KHESHITO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chumukedima
|
NL-08-003-013-013/5800232
(TOLUVI)
|
2308003000NRG24180620230108447
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646481
|
|
MRS RATHAILIU RATHAILIU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chumukedima
|
NL-08-003-013-013/5800236
(TOLUVI)
|
2308003000NRG24180620230108450
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646482
|
|
MRS SOVITA DEVENATH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chumukedima
|
NL-08-003-013-013/5800237
(TOLUVI)
|
2308003000NRG24180620230108451
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646483
|
|
MRS VIKHULI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chumukedima
|
NL-08-003-013-013/5800238
(TOLUVI)
|
2308003000NRG24180620230108452
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646484
|
|
MAYA DEVENATH
|
UCO BANK(607066)
|
|
57
|
Chumukedima
|
NL-08-003-013-013/5800240
(TOLUVI)
|
2308003000NRG24180620230108454
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646485
|
|
VIYISHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Chumukedima
|
NL-08-003-013-013/5800244
(TOLUVI)
|
2308003000NRG24180620230108458
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646486
|
|
Mr. KHEHUTO AWOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Chumukedima
|
NL-08-003-013-013/5800248
(TOLUVI)
|
2308003000NRG24180620230108462
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646487
|
|
MS ASHELI SUMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chumukedima
|
NL-08-003-013-013/5800257
(TOLUVI)
|
2308003000NRG24180620230108471
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646488
|
|
TOKITO
|
UCO BANK(607066)
|
|
61
|
Chumukedima
|
NL-08-003-013-013/5800260
(TOLUVI)
|
2308003000NRG24180620230108472
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646489
|
|
LILY SHOHE
|
IDBI BANK(607095)
|
|
62
|
Chumukedima
|
NL-08-003-013-013/5800261
(TOLUVI)
|
2308003000NRG24180620230108473
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646490
|
|
KHAMBILA
|
BANK OF BARODA(606985)
|
|
63
|
Chumukedima
|
NL-08-003-013-013/5800263
(TOLUVI)
|
2308003000NRG24180620230108475
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646491
|
|
SUTILA
|
UCO BANK(607066)
|
|
64
|
Chumukedima
|
NL-08-003-013-013/5800265
(TOLUVI)
|
2308003000NRG24180620230108477
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646492
|
|
MR YEVUTO SUMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chumukedima
|
NL-08-003-013-013/5800274
(TOLUVI)
|
2308003000NRG24180620230108485
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646493
|
|
HEKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Chumukedima
|
NL-08-003-013-013/5800288
(TOLUVI)
|
2308003000NRG24180620230108499
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646494
|
|
MISS V VINI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chumukedima
|
NL-08-003-013-013/5800294
(TOLUVI)
|
2308003000NRG24180620230108505
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646405
|
|
VISHITO
|
UCO BANK(607066)
|
|
68
|
Chumukedima
|
NL-08-003-013-013/5800296
(TOLUVI)
|
2308003000NRG24180620230108507
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646406
|
|
MRS YETOLI SWU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chumukedima
|
NL-08-003-013-013/5800297
(TOLUVI)
|
2308003000NRG24180620230108508
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646407
|
|
AGHOLI G WOTSA
|
IDBI BANK(607095)
|
|
70
|
Chumukedima
|
NL-08-003-013-013/5800302
(TOLUVI)
|
2308003000NRG24180620230108510
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646408
|
|
MRS ITOLI CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chumukedima
|
NL-08-003-013-013/5800304
(TOLUVI)
|
2308003000NRG24180620230108511
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646409
|
|
MRS SHIKATOLI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chumukedima
|
NL-08-003-013-013/5800315
(TOLUVI)
|
2308003000NRG24180620230108518
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646410
|
|
MR S VIBOKA SWU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chumukedima
|
NL-08-003-013-013/5800319
(TOLUVI)
|
2308003000NRG24180620230108520
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646411
|
|
MRS MARTHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chumukedima
|
NL-08-003-013-013/5800322
(TOLUVI)
|
2308003000NRG24180620230108523
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646412
|
|
ATING
|
UCO BANK(607066)
|
|
75
|
Chumukedima
|
NL-08-003-013-013/5800325
(TOLUVI)
|
2308003000NRG24180620230108525
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646413
|
|
RUTH
|
AXIS BANK(607153)
|
|
76
|
Chumukedima
|
NL-08-003-013-013/5800332
(TOLUVI)
|
2308003000NRG24180620230108532
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646414
|
|
MRS PUSULEMLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chumukedima
|
NL-08-003-013-013/5800334
(TOLUVI)
|
2308003000NRG24180620230108534
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646415
|
|
MRS NAGAHOLI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chumukedima
|
NL-08-003-013-013/5800335
(TOLUVI)
|
2308003000NRG24180620230108535
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646416
|
|
TONI CHISHI
|
ICICI BANK LTD(508534)
|
|
79
|
Chumukedima
|
NL-08-003-013-013/5800336
(TOLUVI)
|
2308003000NRG24180620230108536
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646417
|
|
DIANA WOTSA
|
UCO BANK(607066)
|
|
80
|
Chumukedima
|
NL-08-003-013-013/5800337
(TOLUVI)
|
2308003000NRG24180620230108537
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646418
|
|
HOKANI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Chumukedima
|
NL-08-003-013-013/5800338
(TOLUVI)
|
2308003000NRG24180620230108538
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646419
|
|
MR KHETO P ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chumukedima
|
NL-08-003-013-013/5800340
(TOLUVI)
|
2308003000NRG24180620230108540
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646420
|
|
YANKHUMSA SANGTAM
|
BANK OF BARODA(606985)
|
|
83
|
Chumukedima
|
NL-08-003-013-013/5800350
(TOLUVI)
|
2308003000NRG24180620230108548
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646421
|
|
MRS POHOI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chumukedima
|
NL-08-003-013-013/5800352
(TOLUVI)
|
2308003000NRG24180620230108550
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646422
|
|
NIUTOLI H ASSUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Chumukedima
|
NL-08-003-013-013/5800353
(TOLUVI)
|
2308003000NRG24180620230108551
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646423
|
|
ATOLI
|
BANK OF BARODA(606985)
|
|
86
|
Chumukedima
|
NL-08-003-013-013/5800354
(TOLUVI)
|
2308003000NRG24180620230108552
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646424
|
|
ZHENITOLI CHISHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
Chumukedima
|
NL-08-003-013-013/5800355
(TOLUVI)
|
2308003000NRG24180620230108553
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646425
|
|
VINATOLI
|
BANK OF BARODA(606985)
|
|
88
|
Chumukedima
|
NL-08-003-013-013/5800362
(TOLUVI)
|
2308003000NRG24180620230108560
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646426
|
|
MR VIHEPU ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chumukedima
|
NL-08-003-013-013/5800368
(TOLUVI)
|
2308003000NRG24180620230108565
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646427
|
|
ELIKA CHISHI
|
AXIS BANK(607153)
|
|
90
|
Chumukedima
|
NL-08-003-013-013/5800369
(TOLUVI)
|
2308003000NRG24180620230108566
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646428
|
|
PHOOL MAYA
|
AXIS BANK(607153)
|
|
91
|
Chumukedima
|
NL-08-003-013-013/5800370
(TOLUVI)
|
2308003000NRG24180620230108567
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646429
|
|
MISS ANOTOLI G AWOMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chumukedima
|
NL-08-003-013-013/5800371
(TOLUVI)
|
2308003000NRG24180620230108568
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646430
|
|
MISS IKALI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chumukedima
|
NL-08-003-013-013/5800373
(TOLUVI)
|
2308003000NRG24180620230108570
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646431
|
|
MRS NIKALI V ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chumukedima
|
NL-08-003-013-013/5800380
(TOLUVI)
|
2308003000NRG24180620230108576
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646432
|
|
ASHETO H SHOHE
|
AXIS BANK(607153)
|
|
95
|
Chumukedima
|
NL-08-003-013-013/5800393
(TOLUVI)
|
2308003000NRG24180620230108588
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646433
|
|
Mr. TOVI CHISHI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Chumukedima
|
NL-08-003-013-013/5800394
(TOLUVI)
|
2308003000NRG24180620230108589
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646434
|
|
MRS PHYOPENI KHAIM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chumukedima
|
NL-08-003-013-013/5800395
(TOLUVI)
|
2308003000NRG24180620230108590
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646435
|
|
MRS IHOLI WOTSA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chumukedima
|
NL-08-003-013-013/5800397
(TOLUVI)
|
2308003000NRG24180620230108592
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646436
|
|
WANNYEI
|
UCO BANK(607066)
|
|
99
|
Chumukedima
|
NL-08-003-013-013/5800400
(TOLUVI)
|
2308003000NRG24180620230108595
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646437
|
|
MR KIYELHO Y CHISHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chumukedima
|
NL-08-003-013-013/5800402
(TOLUVI)
|
2308003000NRG24180620230108597
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646438
|
|
MS JUNU AYE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chumukedima
|
NL-08-003-013-013/5800406
(TOLUVI)
|
2308003000NRG24180620230108601
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646439
|
|
KIHOVI SUMI
|
ICICI BANK LTD(508534)
|
|
102
|
Chumukedima
|
NL-08-003-013-013/5800407
(TOLUVI)
|
2308003000NRG24180620230108602
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646440
|
|
BIKASH SAHI
|
HDFC BANK LTD(607152)
|
|
103
|
Chumukedima
|
NL-08-003-013-013/5800410
(TOLUVI)
|
2308003000NRG24180620230108605
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646441
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Chumukedima
|
NL-08-003-013-013/5800412
(TOLUVI)
|
2308003000NRG24180620230108607
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646442
|
|
Mr. ALOKA JAKHALU
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Chumukedima
|
NL-08-003-013-013/5800414
(TOLUVI)
|
2308003000NRG24180620230108609
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646443
|
|
MR JETHANA Z SUMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chumukedima
|
NL-08-003-013-013/5800428
(TOLUVI)
|
2308003000NRG24180620230108622
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646444
|
|
LUMTILA
|
UCO BANK(607066)
|
|
107
|
Chumukedima
|
NL-08-003-013-013/5800429
(TOLUVI)
|
2308003000NRG24180620230108623
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646445
|
|
TONILI CHISHI
|
BANK OF BARODA(606985)
|
|
108
|
Chumukedima
|
NL-08-003-013-013/5800430
(TOLUVI)
|
2308003000NRG24180620230108624
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646446
|
|
KAVILI AWOMI
|
BANK OF BARODA(606985)
|
|
109
|
Chumukedima
|
NL-08-003-013-013/5800432
(TOLUVI)
|
2308003000NRG24180620230108626
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646447
|
|
MRS PULOTOLI AYEMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chumukedima
|
NL-08-003-013-013/5800434
(TOLUVI)
|
2308003000NRG24180620230108628
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646448
|
|
AGHATOLI AYEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Chumukedima
|
NL-08-003-013-013/5800450
(TOLUVI)
|
2308003000NRG24180620230108642
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646449
|
|
ALITO YEPTHO
|
UCO BANK(607066)
|
|
112
|
Chumukedima
|
NL-08-003-013-013/5800453
(TOLUVI)
|
2308003000NRG24180620230108645
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646450
|
|
MR MUGHATO Y AYE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chumukedima
|
NL-08-003-013-013/5800456
(TOLUVI)
|
2308003000NRG24180620230108647
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646451
|
|
MRS HOKALI KIBA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chumukedima
|
NL-08-003-013-013/5800459
(TOLUVI)
|
2308003000NRG24180620230108650
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646452
|
|
MRS YANGERLA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chumukedima
|
NL-08-003-013-013/5800461
(TOLUVI)
|
2308003000NRG24180620230108652
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646453
|
|
MR AKATO SWU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chumukedima
|
NL-08-003-013-013/5800462
(TOLUVI)
|
2308003000NRG24180620230108653
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646454
|
|
NAJI
|
UCO BANK(607066)
|
|
117
|
Chumukedima
|
NL-08-003-013-013/5800463
(TOLUVI)
|
2308003000NRG24180620230108654
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646455
|
|
MR KHEVITO V AYE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chumukedima
|
NL-08-003-013-013/5800473
(TOLUVI)
|
2308003000NRG24180620230108663
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646456
|
|
MS RUTHLI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chumukedima
|
NL-08-003-013-013/5800478
(TOLUVI)
|
2308003000NRG24180620230108668
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646457
|
|
AKITOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Chumukedima
|
NL-08-003-013-013/5800484
(TOLUVI)
|
2308003000NRG24180620230108673
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646387
|
|
MISS HILITOLI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chumukedima
|
NL-08-003-013-013/5800490
(TOLUVI)
|
2308003000NRG24180620230108679
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646388
|
|
MR HITOLU YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chumukedima
|
NL-08-003-013-013/5800491
(TOLUVI)
|
2308003000NRG24180620230108680
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646389
|
|
MR HUKAITO K ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chumukedima
|
NL-08-003-013-013/5800492
(TOLUVI)
|
2308003000NRG24180620230108681
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646390
|
|
LOVI KATTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Chumukedima
|
NL-08-003-013-013/5800494
(TOLUVI)
|
2308003000NRG24180620230108682
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646391
|
|
Mrs. PANGLA .
|
NAGALAND RURAL BANK(607220)
|
|
125
|
Chumukedima
|
NL-08-003-013-013/5800498
(TOLUVI)
|
2308003000NRG24180620230108685
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646392
|
|
LIKA ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Chumukedima
|
NL-08-003-013-013/5800505
(TOLUVI)
|
2308003000NRG24180620230108690
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646393
|
|
MS HONI SUMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chumukedima
|
NL-08-003-013-013/5800509
(TOLUVI)
|
2308003000NRG24180620230108693
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Rejected
|
28/08/2023
|
|
4907646394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
Chumukedima
|
NL-08-003-013-013/5800512
(TOLUVI)
|
2308003000NRG24180620230108696
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646395
|
|
MRS ATOKALI ATOKALI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chumukedima
|
NL-08-003-013-013/5800513
(TOLUVI)
|
2308003000NRG24180620230108697
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646396
|
|
MISS LILY
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chumukedima
|
NL-08-003-013-013/5800515
(TOLUVI)
|
2308003000NRG24180620230108699
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646397
|
|
MISS LOVELY AWOMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chumukedima
|
NL-08-003-013-013/5800517
(TOLUVI)
|
2308003000NRG24180620230108701
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646398
|
|
Mr. ITOVI MURU
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Chumukedima
|
NL-08-003-013-013/5800521
(TOLUVI)
|
2308003000NRG24180620230108705
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646399
|
|
Mrs. YOUNGTSULA . YIMCHUNGER
|
NAGALAND RURAL BANK(607220)
|
|
133
|
Chumukedima
|
NL-08-003-013-013/5800522
(TOLUVI)
|
2308003000NRG24180620230108706
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646400
|
|
MISS AVI SWU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chumukedima
|
NL-08-003-013-013/5800523
(TOLUVI)
|
2308003000NRG24180620230108707
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646401
|
|
KAITO PANSA
|
UCO BANK(607066)
|
|
135
|
Chumukedima
|
NL-08-003-013-013/5800524
(TOLUVI)
|
2308003000NRG24180620230108708
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646402
|
|
V JOHN KIBAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Chumukedima
|
NL-08-003-013-013/5800526
(TOLUVI)
|
2308003000NRG24180620230108710
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646403
|
|
MR KUPUTO Z KINNY
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chumukedima
|
NL-08-003-013-013/5800528
(TOLUVI)
|
2308003000NRG24180620230108712
|
18/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000228
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646404
|
|
AHOLI ASSUMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306880
|
306880
|
|
|
|
|
|
|
|
|
138
|
Chumukedima
|
NL-08-003-013-013/5800137
(TOLUVI)
|
2308003000NRG24180620230108363
|
18/06/2023
|
Tosheli
|
2308003WL000228
|
Tosheli
|
00045
|
BARB0VJDIPU
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646495
|
|
TOSHELI AWOMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
139
|
Chumukedima
|
NL-08-003-013-013/5800028
(TOLUVI)
|
2308003000NRG24180620230108264
|
18/06/2023
|
Atoshi yeptho
|
2308003WL000228
|
Atoshi yeptho
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646355
|
|
MRS ATOSHI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chumukedima
|
NL-08-003-013-013/5800040
(TOLUVI)
|
2308003000NRG24180620230108276
|
18/06/2023
|
Yetoli swu
|
2308003WL000228
|
Yetoli swu
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646353
|
|
MRS YETOLI SWU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chumukedima
|
NL-08-003-013-013/5800064
(TOLUVI)
|
2308003000NRG24180620230108300
|
18/06/2023
|
Ghokali awomi
|
2308003WL000228
|
Ghokali awomi
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646346
|
|
GHOKALI AWOMI
|
CANARA BANK(508532)
|
|
142
|
Chumukedima
|
NL-08-003-013-013/5800070
(TOLUVI)
|
2308003000NRG24180620230108306
|
18/06/2023
|
Hitoli aye
|
2308003WL000228
|
Hitoli aye
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646347
|
|
HITOLI AYE
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Chumukedima
|
NL-08-003-013-013/5800077
(TOLUVI)
|
2308003000NRG24180620230108311
|
18/06/2023
|
Toliho
|
2308003WL000228
|
Toliho
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646352
|
|
MRS TOLIHO
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chumukedima
|
NL-08-003-013-013/5800082
(TOLUVI)
|
2308003000NRG24180620230108315
|
18/06/2023
|
Mughatoli
|
2308003WL000228
|
Mughatoli
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646349
|
|
MS MUGHATOLI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chumukedima
|
NL-08-003-013-013/5800128
(TOLUVI)
|
2308003000NRG24180620230108354
|
18/06/2023
|
Toliho
|
2308003WL000228
|
Toliho
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646354
|
|
MRS TOLI HO
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chumukedima
|
NL-08-003-013-013/5800131
(TOLUVI)
|
2308003000NRG24180620230108357
|
18/06/2023
|
Avili
|
2308003WL000228
|
Avili
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646356
|
|
MRS AVILI SUMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chumukedima
|
NL-08-003-013-013/5800293
(TOLUVI)
|
2308003000NRG24180620230108504
|
18/06/2023
|
Unoto chishi
|
2308003WL000228
|
Unoto chishi
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646351
|
|
UNOTO CHISHI
|
UCO BANK(607066)
|
|
148
|
Chumukedima
|
NL-08-003-013-013/5800481
(TOLUVI)
|
2308003000NRG24180620230108671
|
18/06/2023
|
Abovi k awomi
|
2308003WL000228
|
Abovi k awomi
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646348
|
|
MR ABOVI K AWOMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
149
|
Chumukedima
|
NL-08-003-013-013/5800480
(TOLUVI)
|
2308003000NRG24180620230108670
|
18/06/2023
|
Alhoto sumi
|
2308003WL000228
|
Alhoto sumi
|
00415
|
SBIN0017215
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646357
|
|
MR ALHOTO SUMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
150
|
Chumukedima
|
NL-08-003-013-013/5800035
(TOLUVI)
|
2308003000NRG24180620230108271
|
18/06/2023
|
KANI V ASSUMI
|
2308003WL000228
|
KANI V ASSUMI
|
00462
|
UCBA0003056
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907646350
|
|
MRS KIKHELI KIKHELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336000
|
336000
|
|
|
|
|
|
|
|