|
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-08-003-013-013/5800003
(TOLUVI)
|
2308003000NRG23160320230455302
|
17/03/2023
|
JAMES SUMI
|
2308003WL000773
|
JAMES SUMI
|
00045
|
BARB0VJDIPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617748
|
|
JAMES SUMI
|
BANK OF BARODA(606985)
|
|
2
|
Chumukedima
|
NL-08-003-013-013/5800029
(TOLUVI)
|
2308003000NRG23160320230455328
|
17/03/2023
|
Aho
|
2308003WL000773
|
Aho
|
00045
|
BARB0VJDIPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617751
|
|
AHO
|
BANK OF BARODA(606985)
|
|
3
|
Chumukedima
|
NL-08-003-013-013/5800057
(TOLUVI)
|
2308003000NRG23160320230455356
|
17/03/2023
|
HETONI AYE
|
2308003WL000773
|
HETONI AYE
|
00045
|
BARB0VJDIPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617750
|
|
HETONI AYE
|
BANK OF BARODA(606985)
|
|
4
|
Chumukedima
|
NL-08-003-013-013/5800137
(TOLUVI)
|
2308003000NRG23160320230455426
|
17/03/2023
|
Tosheli
|
2308003WL000773
|
Tosheli
|
00045
|
BARB0VJDIPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617749
|
|
TOSHELI AWOMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
5
|
Chumukedima
|
NL-08-003-013-013/5800013
(TOLUVI)
|
2308003000NRG23160320230455312
|
17/03/2023
|
KAKHELI YEPTHO
|
2308003WL000773
|
KAKHELI YEPTHO
|
00354
|
PUNB0449800
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617746
|
|
MRS KAKHELI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chumukedima
|
NL-08-003-013-013/5800284
(TOLUVI)
|
2308003000NRG23160320230455558
|
17/03/2023
|
Viloto kinimi
|
2308003WL000773
|
Viloto kinimi
|
00354
|
PUNB0449800
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617747
|
|
VILOTO KINIMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
7
|
Chumukedima
|
NL-08-003-013-013/5800007
(TOLUVI)
|
2308003000NRG23160320230455306
|
17/03/2023
|
SATOLI
|
2308003WL000773
|
SATOLI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617731
|
|
MRS SATOLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chumukedima
|
NL-08-003-013-013/5800024
(TOLUVI)
|
2308003000NRG23160320230455323
|
17/03/2023
|
Hokivi aye
|
2308003WL000773
|
Hokivi aye
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617734
|
|
H . HOKIVI AYE
|
BANK OF BARODA(606985)
|
|
9
|
Chumukedima
|
NL-08-003-013-013/5800028
(TOLUVI)
|
2308003000NRG23160320230455327
|
17/03/2023
|
Atoshi yeptho
|
2308003WL000773
|
Atoshi yeptho
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617741
|
|
MRS ATOSHI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chumukedima
|
NL-08-003-013-013/5800036
(TOLUVI)
|
2308003000NRG23160320230455335
|
17/03/2023
|
John sema
|
2308003WL000773
|
John sema
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617743
|
|
John Sema
|
IDFC BANK LIMITED(608117)
|
|
11
|
Chumukedima
|
NL-08-003-013-013/5800040
(TOLUVI)
|
2308003000NRG23160320230455339
|
17/03/2023
|
Yetoli swu
|
2308003WL000773
|
Yetoli swu
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617739
|
|
MRS YETOLI SWU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chumukedima
|
NL-08-003-013-013/5800046
(TOLUVI)
|
2308003000NRG23160320230455345
|
17/03/2023
|
T viholi chishi
|
2308003WL000773
|
T viholi chishi
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617745
|
|
T VIHOLI CHISHI
|
BANK OF BARODA(606985)
|
|
13
|
Chumukedima
|
NL-08-003-013-013/5800047
(TOLUVI)
|
2308003000NRG23160320230455346
|
17/03/2023
|
Tovili
|
2308003WL000773
|
Tovili
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617736
|
|
MRS TOVILI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chumukedima
|
NL-08-003-013-013/5800055
(TOLUVI)
|
2308003000NRG23160320230455354
|
17/03/2023
|
Hotoni
|
2308003WL000773
|
Hotoni
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617744
|
|
MRS HOTONI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chumukedima
|
NL-08-003-013-013/5800056
(TOLUVI)
|
2308003000NRG23160320230455355
|
17/03/2023
|
Hotoni
|
2308003WL000773
|
Hotoni
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617738
|
|
MRS HOTONI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chumukedima
|
NL-08-003-013-013/5800064
(TOLUVI)
|
2308003000NRG23160320230455363
|
17/03/2023
|
Ghokali awomi
|
2308003WL000773
|
Ghokali awomi
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617720
|
|
GHOKALI AWOMI
|
CANARA BANK(508532)
|
|
17
|
Chumukedima
|
NL-08-003-013-013/5800066
(TOLUVI)
|
2308003000NRG23160320230455365
|
17/03/2023
|
Lhosheni achumi
|
2308003WL000773
|
Lhosheni achumi
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617729
|
|
MRS LHOSHENI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chumukedima
|
NL-08-003-013-013/5800069
(TOLUVI)
|
2308003000NRG23160320230455368
|
17/03/2023
|
Z hetoi achumi
|
2308003WL000773
|
Z hetoi achumi
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617724
|
|
Z HETOI SEMA
|
UCO BANK(607066)
|
|
19
|
Chumukedima
|
NL-08-003-013-013/5800070
(TOLUVI)
|
2308003000NRG23160320230455369
|
17/03/2023
|
Hitoli aye
|
2308003WL000773
|
Hitoli aye
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617721
|
|
HITOLI AYE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chumukedima
|
NL-08-003-013-013/5800077
(TOLUVI)
|
2308003000NRG23160320230455374
|
17/03/2023
|
Toliho
|
2308003WL000773
|
Toliho
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617737
|
|
MRS TOLIHO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chumukedima
|
NL-08-003-013-013/5800082
(TOLUVI)
|
2308003000NRG23160320230455378
|
17/03/2023
|
Mughatoli
|
2308003WL000773
|
Mughatoli
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617723
|
|
MS MUGHATOLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chumukedima
|
NL-08-003-013-013/5800100
(TOLUVI)
|
2308003000NRG23160320230455395
|
17/03/2023
|
Vikugha assumi
|
2308003WL000773
|
Vikugha assumi
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617722
|
|
VIKUGHA ASSUMI
|
BANK OF BARODA(606985)
|
|
23
|
Chumukedima
|
NL-08-003-013-013/5800103
(TOLUVI)
|
2308003000NRG23160320230455397
|
17/03/2023
|
Vitoho
|
2308003WL000773
|
Vitoho
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617732
|
|
V VITOHO SUMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chumukedima
|
NL-08-003-013-013/5800126
(TOLUVI)
|
2308003000NRG23160320230455415
|
17/03/2023
|
Nyumung phom
|
2308003WL000773
|
Nyumung phom
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617733
|
|
MRS NYUMUNG PHOM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chumukedima
|
NL-08-003-013-013/5800127
(TOLUVI)
|
2308003000NRG23160320230455416
|
17/03/2023
|
Tokali zhimomi
|
2308003WL000773
|
Tokali zhimomi
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617735
|
|
MRS TOKALI ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chumukedima
|
NL-08-003-013-013/5800128
(TOLUVI)
|
2308003000NRG23160320230455417
|
17/03/2023
|
Toliho
|
2308003WL000773
|
Toliho
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617740
|
|
MRS TOLI HO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chumukedima
|
NL-08-003-013-013/5800131
(TOLUVI)
|
2308003000NRG23160320230455420
|
17/03/2023
|
Avili
|
2308003WL000773
|
Avili
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617742
|
|
MRS AVILI SUMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chumukedima
|
NL-08-003-013-013/5800143
(TOLUVI)
|
2308003000NRG23160320230455432
|
17/03/2023
|
Niloto
|
2308003WL000773
|
Niloto
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617730
|
|
MR NILOTO NILOTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chumukedima
|
NL-08-003-013-013/5800293
(TOLUVI)
|
2308003000NRG23160320230455567
|
17/03/2023
|
Unoto chishi
|
2308003WL000773
|
Unoto chishi
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617728
|
|
UNOTO CHISHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
30
|
Chumukedima
|
NL-08-003-013-013/5800035
(TOLUVI)
|
2308003000NRG23160320230455334
|
17/03/2023
|
KANI V ASSUMI
|
2308003WL000773
|
KANI V ASSUMI
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617727
|
|
MRS KIKHELI KIKHELI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chumukedima
|
NL-08-003-013-013/5800076
(TOLUVI)
|
2308003000NRG23160320230455373
|
17/03/2023
|
Akali
|
2308003WL000773
|
Akali
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617726
|
|
AKALI
|
UCO BANK(607066)
|
|
32
|
Chumukedima
|
NL-08-003-013-013/5800122
(TOLUVI)
|
2308003000NRG23160320230455413
|
17/03/2023
|
Jeholi awomi
|
2308003WL000773
|
Jeholi awomi
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617725
|
|
JEHOLI AWOMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
33
|
Chumukedima
|
NL-08-003-013-013/5800010
(TOLUVI)
|
2308003000NRG23160320230455309
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617756
|
|
MRS AMENLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chumukedima
|
NL-08-003-013-013/5800017
(TOLUVI)
|
2308003000NRG23160320230455316
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617754
|
|
TOVITOLI ASSUMI
|
BANK OF BARODA(606985)
|
|
35
|
Chumukedima
|
NL-08-003-013-013/5800021
(TOLUVI)
|
2308003000NRG23160320230455320
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617755
|
|
MRS LOVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chumukedima
|
NL-08-003-013-013/5800027
(TOLUVI)
|
2308003000NRG23160320230455326
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617759
|
|
SULI H YEPTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Chumukedima
|
NL-08-003-013-013/5800030
(TOLUVI)
|
2308003000NRG23160320230455329
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617752
|
|
MS KALI CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chumukedima
|
NL-08-003-013-013/5800031
(TOLUVI)
|
2308003000NRG23160320230455330
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617753
|
|
MRS VITHOLI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chumukedima
|
NL-08-003-013-013/5800039
(TOLUVI)
|
2308003000NRG23160320230455338
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617758
|
|
MR VINITO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chumukedima
|
NL-08-003-013-013/5800044
(TOLUVI)
|
2308003000NRG23160320230455343
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617757
|
|
MRS TOHULI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chumukedima
|
NL-08-003-013-013/5800048
(TOLUVI)
|
2308003000NRG23160320230455347
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617762
|
|
TOHONI
|
BANK OF BARODA(606985)
|
|
42
|
Chumukedima
|
NL-08-003-013-013/5800049
(TOLUVI)
|
2308003000NRG23160320230455348
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617763
|
|
MRS NGAM YING
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chumukedima
|
NL-08-003-013-013/5800050
(TOLUVI)
|
2308003000NRG23160320230455349
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617764
|
|
MRS TOLI T AYE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chumukedima
|
NL-08-003-013-013/5800053
(TOLUVI)
|
2308003000NRG23160320230455352
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617765
|
|
BOKAVI SEMA
|
INDUSIND BANK(607189)
|
|
45
|
Chumukedima
|
NL-08-003-013-013/5800060
(TOLUVI)
|
2308003000NRG23160320230455359
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617760
|
|
MRS ALIVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chumukedima
|
NL-08-003-013-013/5800065
(TOLUVI)
|
2308003000NRG23160320230455364
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617761
|
|
SHIKHETO ZHIMO
|
BANK OF BARODA(606985)
|
|
47
|
Chumukedima
|
NL-08-003-013-013/5800071
(TOLUVI)
|
2308003000NRG23160320230455370
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617766
|
|
MRS SAVILI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chumukedima
|
NL-08-003-013-013/5800072
(TOLUVI)
|
2308003000NRG23160320230455371
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617767
|
|
MS IKATOLI T YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chumukedima
|
NL-08-003-013-013/5800080
(TOLUVI)
|
2308003000NRG23160320230455376
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617768
|
|
JOHNNY
|
UCO BANK(607066)
|
|
50
|
Chumukedima
|
NL-08-003-013-013/5800081
(TOLUVI)
|
2308003000NRG23160320230455377
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617769
|
|
MR GHOVISHE P CHISHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chumukedima
|
NL-08-003-013-013/5800085
(TOLUVI)
|
2308003000NRG23160320230455381
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617817
|
|
MR KATO P CHISHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chumukedima
|
NL-08-003-013-013/5800088
(TOLUVI)
|
2308003000NRG23160320230455383
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617818
|
|
MRS VASHY
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chumukedima
|
NL-08-003-013-013/5800091
(TOLUVI)
|
2308003000NRG23160320230455386
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617819
|
|
MRS ARLISH AYEMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chumukedima
|
NL-08-003-013-013/5800093
(TOLUVI)
|
2308003000NRG23160320230455388
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617820
|
|
MR HUTOKA SEMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chumukedima
|
NL-08-003-013-013/5800094
(TOLUVI)
|
2308003000NRG23160320230455389
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617821
|
|
MR A NITOKA ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chumukedima
|
NL-08-003-013-013/5800098
(TOLUVI)
|
2308003000NRG23160320230455393
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617822
|
|
KITOLI
|
UCO BANK(607066)
|
|
57
|
Chumukedima
|
NL-08-003-013-013/5800099
(TOLUVI)
|
2308003000NRG23160320230455394
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617823
|
|
MR TOKUTO ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chumukedima
|
NL-08-003-013-013/5800107
(TOLUVI)
|
2308003000NRG23160320230455401
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617810
|
|
VINOLI ASSUMI
|
CANARA BANK(508532)
|
|
59
|
Chumukedima
|
NL-08-003-013-013/5800109
(TOLUVI)
|
2308003000NRG23160320230455403
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617811
|
|
MR S HOTOSHE ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chumukedima
|
NL-08-003-013-013/5800117
(TOLUVI)
|
2308003000NRG23160320230455410
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617812
|
|
MR TOITO H YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chumukedima
|
NL-08-003-013-013/5800118
(TOLUVI)
|
2308003000NRG23160320230455411
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617813
|
|
HEROKA V ASSUMI
|
UCO BANK(607066)
|
|
62
|
Chumukedima
|
NL-08-003-013-013/5800132
(TOLUVI)
|
2308003000NRG23160320230455421
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617814
|
|
SALOMI
|
UCO BANK(607066)
|
|
63
|
Chumukedima
|
NL-08-003-013-013/5800135
(TOLUVI)
|
2308003000NRG23160320230455424
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617815
|
|
H KAVITO SUMI
|
UCO BANK(607066)
|
|
64
|
Chumukedima
|
NL-08-003-013-013/5800136
(TOLUVI)
|
2308003000NRG23160320230455425
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617816
|
|
MISS AVILI TUCCU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chumukedima
|
NL-08-003-013-013/5800139
(TOLUVI)
|
2308003000NRG23160320230455428
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617808
|
|
MRS KHEHULI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chumukedima
|
NL-08-003-013-013/5800144
(TOLUVI)
|
2308003000NRG23160320230455433
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617770
|
|
MR THIYA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chumukedima
|
NL-08-003-013-013/5800149
(TOLUVI)
|
2308003000NRG23160320230455436
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617771
|
|
NIKAVI L
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
68
|
Chumukedima
|
NL-08-003-013-013/5800150
(TOLUVI)
|
2308003000NRG23160320230455437
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617772
|
|
MRS MINAKI MINAKI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chumukedima
|
NL-08-003-013-013/5800151
(TOLUVI)
|
2308003000NRG23160320230455438
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617773
|
|
AKATI AYEMI
|
UCO BANK(607066)
|
|
70
|
Chumukedima
|
NL-08-003-013-013/5800153
(TOLUVI)
|
2308003000NRG23160320230455440
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617774
|
|
MR TSIPONGSE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chumukedima
|
NL-08-003-013-013/5800157
(TOLUVI)
|
2308003000NRG23160320230455444
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617775
|
|
MR VINIHO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chumukedima
|
NL-08-003-013-013/5800159
(TOLUVI)
|
2308003000NRG23160320230455446
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617776
|
|
MR JAMES SUMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chumukedima
|
NL-08-003-013-013/5800162
(TOLUVI)
|
2308003000NRG23160320230455449
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617777
|
|
HUVETO CHISHI
|
BANK OF BARODA(606985)
|
|
74
|
Chumukedima
|
NL-08-003-013-013/5800163
(TOLUVI)
|
2308003000NRG23160320230455450
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617778
|
|
MRS NYIMBAMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chumukedima
|
NL-08-003-013-013/5800166
(TOLUVI)
|
2308003000NRG23160320230455452
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617779
|
|
MISS VITUNA P CHISHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chumukedima
|
NL-08-003-013-013/5800167
(TOLUVI)
|
2308003000NRG23160320230455453
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617780
|
|
MR DIL BAHADUR CHETRI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chumukedima
|
NL-08-003-013-013/5800168
(TOLUVI)
|
2308003000NRG23160320230455454
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617781
|
|
KANI V ASSUMI
|
UCO BANK(607066)
|
|
78
|
Chumukedima
|
NL-08-003-013-013/5800177
(TOLUVI)
|
2308003000NRG23160320230455461
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617782
|
|
HIMATO
|
HDFC BANK LTD(607152)
|
|
79
|
Chumukedima
|
NL-08-003-013-013/5800179
(TOLUVI)
|
2308003000NRG23160320230455463
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617783
|
|
NELAM SHARMA
|
UCO BANK(607066)
|
|
80
|
Chumukedima
|
NL-08-003-013-013/5800180
(TOLUVI)
|
2308003000NRG23160320230455464
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617784
|
|
MR KUMAR THAPA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chumukedima
|
NL-08-003-013-013/5800181
(TOLUVI)
|
2308003000NRG23160320230455465
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617785
|
|
MRS MEENA THAPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chumukedima
|
NL-08-003-013-013/5800185
(TOLUVI)
|
2308003000NRG23160320230455469
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617786
|
|
LUKUTO CHISHI
|
BANK OF BARODA(606985)
|
|
83
|
Chumukedima
|
NL-08-003-013-013/5800191
(TOLUVI)
|
2308003000NRG23160320230455474
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617787
|
|
SHARWAN KUMAR
|
AXIS BANK(607153)
|
|
84
|
Chumukedima
|
NL-08-003-013-013/5800192
(TOLUVI)
|
2308003000NRG23160320230455475
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617788
|
|
MR SHANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chumukedima
|
NL-08-003-013-013/5800207
(TOLUVI)
|
2308003000NRG23160320230455489
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617789
|
|
MS LINO SEMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chumukedima
|
NL-08-003-013-013/5800211
(TOLUVI)
|
2308003000NRG23160320230455493
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617790
|
|
MD SHAHIDUL ISLAM
|
AXIS BANK(607153)
|
|
87
|
Chumukedima
|
NL-08-003-013-013/5800215
(TOLUVI)
|
2308003000NRG23160320230455496
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617791
|
|
MR ROMI ROMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chumukedima
|
NL-08-003-013-013/5800218
(TOLUVI)
|
2308003000NRG23160320230455498
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319617792
|
|
SANTOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
Chumukedima
|
NL-08-003-013-013/5800219
(TOLUVI)
|
2308003000NRG23160320230455499
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617793
|
|
KIYELI SEMA
|
BANK OF BARODA(606985)
|
|
90
|
Chumukedima
|
NL-08-003-013-013/5800223
(TOLUVI)
|
2308003000NRG23160320230455502
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617794
|
|
MR T KHESHITO
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chumukedima
|
NL-08-003-013-013/5800232
(TOLUVI)
|
2308003000NRG23160320230455510
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617795
|
|
MRS RATHAILIU RATHAILIU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chumukedima
|
NL-08-003-013-013/5800236
(TOLUVI)
|
2308003000NRG23160320230455513
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617796
|
|
MRS SOVITA DEVENATH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chumukedima
|
NL-08-003-013-013/5800237
(TOLUVI)
|
2308003000NRG23160320230455514
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617797
|
|
MRS VIKHULI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chumukedima
|
NL-08-003-013-013/5800238
(TOLUVI)
|
2308003000NRG23160320230455515
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617798
|
|
MAYA DEVENATH
|
UCO BANK(607066)
|
|
95
|
Chumukedima
|
NL-08-003-013-013/5800240
(TOLUVI)
|
2308003000NRG23160320230455517
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617799
|
|
VIYISHE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
96
|
Chumukedima
|
NL-08-003-013-013/5800244
(TOLUVI)
|
2308003000NRG23160320230455521
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617800
|
|
Mr. KHEHUTO AWOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Chumukedima
|
NL-08-003-013-013/5800248
(TOLUVI)
|
2308003000NRG23160320230455525
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617801
|
|
MS ASHELI SUMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chumukedima
|
NL-08-003-013-013/5800257
(TOLUVI)
|
2308003000NRG23160320230455534
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617802
|
|
TOKITO
|
UCO BANK(607066)
|
|
99
|
Chumukedima
|
NL-08-003-013-013/5800260
(TOLUVI)
|
2308003000NRG23160320230455535
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617803
|
|
LILY SHOHE
|
IDBI BANK(607095)
|
|
100
|
Chumukedima
|
NL-08-003-013-013/5800261
(TOLUVI)
|
2308003000NRG23160320230455536
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617804
|
|
KHAMBILA
|
BANK OF BARODA(606985)
|
|
101
|
Chumukedima
|
NL-08-003-013-013/5800263
(TOLUVI)
|
2308003000NRG23160320230455538
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617805
|
|
SUTILA
|
UCO BANK(607066)
|
|
102
|
Chumukedima
|
NL-08-003-013-013/5800265
(TOLUVI)
|
2308003000NRG23160320230455540
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617806
|
|
MR YEVUTO SUMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chumukedima
|
NL-08-003-013-013/5800274
(TOLUVI)
|
2308003000NRG23160320230455548
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617807
|
|
HEKALI
|
UCO BANK(607066)
|
|
104
|
Chumukedima
|
NL-08-003-013-013/5800288
(TOLUVI)
|
2308003000NRG23160320230455562
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617809
|
|
MISS V VINI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chumukedima
|
NL-08-003-013-013/5800294
(TOLUVI)
|
2308003000NRG23160320230455568
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617824
|
|
VISHITO
|
UCO BANK(607066)
|
|
106
|
Chumukedima
|
NL-08-003-013-013/5800296
(TOLUVI)
|
2308003000NRG23160320230455570
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617825
|
|
MRS YETOLI SWU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chumukedima
|
NL-08-003-013-013/5800297
(TOLUVI)
|
2308003000NRG23160320230455571
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617826
|
|
AGHOLI G WOTSA
|
IDBI BANK(607095)
|
|
108
|
Chumukedima
|
NL-08-003-013-013/5800302
(TOLUVI)
|
2308003000NRG23160320230455573
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617827
|
|
MRS ITOLI CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chumukedima
|
NL-08-003-013-013/5800304
(TOLUVI)
|
2308003000NRG23160320230455574
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617828
|
|
MRS SHIKATOLI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chumukedima
|
NL-08-003-013-013/5800315
(TOLUVI)
|
2308003000NRG23160320230455581
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617829
|
|
MR S VIBOKA SWU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chumukedima
|
NL-08-003-013-013/5800319
(TOLUVI)
|
2308003000NRG23160320230455583
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617830
|
|
MRS MARTHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chumukedima
|
NL-08-003-013-013/5800322
(TOLUVI)
|
2308003000NRG23160320230455586
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617831
|
|
ATING
|
UCO BANK(607066)
|
|
113
|
Chumukedima
|
NL-08-003-013-013/5800323
(TOLUVI)
|
2308003000NRG23160320230455587
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617832
|
|
MR VIKHEYI SEMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chumukedima
|
NL-08-003-013-013/5800325
(TOLUVI)
|
2308003000NRG23160320230455588
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617833
|
|
RUTH
|
AXIS BANK(607153)
|
|
115
|
Chumukedima
|
NL-08-003-013-013/5800329
(TOLUVI)
|
2308003000NRG23160320230455592
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617834
|
|
MR T VITOHO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chumukedima
|
NL-08-003-013-013/5800332
(TOLUVI)
|
2308003000NRG23160320230455595
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617835
|
|
MRS PUSULEMLA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chumukedima
|
NL-08-003-013-013/5800334
(TOLUVI)
|
2308003000NRG23160320230455597
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617836
|
|
MRS NAGAHOLI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chumukedima
|
NL-08-003-013-013/5800335
(TOLUVI)
|
2308003000NRG23160320230455598
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617837
|
|
TONI CHISHI
|
ICICI BANK LTD(508534)
|
|
119
|
Chumukedima
|
NL-08-003-013-013/5800336
(TOLUVI)
|
2308003000NRG23160320230455599
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617838
|
|
DIANA WOTSA
|
UCO BANK(607066)
|
|
120
|
Chumukedima
|
NL-08-003-013-013/5800338
(TOLUVI)
|
2308003000NRG23160320230455601
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617839
|
|
MR KHETO P ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chumukedima
|
NL-08-003-013-013/5800340
(TOLUVI)
|
2308003000NRG23160320230455603
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617840
|
|
YANKHUMSA SANGTAM
|
BANK OF BARODA(606985)
|
|
122
|
Chumukedima
|
NL-08-003-013-013/5800350
(TOLUVI)
|
2308003000NRG23160320230455611
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617841
|
|
MRS POHOI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chumukedima
|
NL-08-003-013-013/5800352
(TOLUVI)
|
2308003000NRG23160320230455613
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617842
|
|
MR NIUTOLI H ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chumukedima
|
NL-08-003-013-013/5800353
(TOLUVI)
|
2308003000NRG23160320230455614
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617843
|
|
ATOLI
|
BANK OF BARODA(606985)
|
|
125
|
Chumukedima
|
NL-08-003-013-013/5800354
(TOLUVI)
|
2308003000NRG23160320230455615
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617844
|
|
ZHENITOLI CHISHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
Chumukedima
|
NL-08-003-013-013/5800355
(TOLUVI)
|
2308003000NRG23160320230455616
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617845
|
|
VINATOLI
|
BANK OF BARODA(606985)
|
|
127
|
Chumukedima
|
NL-08-003-013-013/5800362
(TOLUVI)
|
2308003000NRG23160320230455623
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617846
|
|
MR VIHEPU ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chumukedima
|
NL-08-003-013-013/5800368
(TOLUVI)
|
2308003000NRG23160320230455628
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617847
|
|
ELIKA CHISHI
|
AXIS BANK(607153)
|
|
129
|
Chumukedima
|
NL-08-003-013-013/5800369
(TOLUVI)
|
2308003000NRG23160320230455629
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617848
|
|
PHOOL MAYA
|
AXIS BANK(607153)
|
|
130
|
Chumukedima
|
NL-08-003-013-013/5800370
(TOLUVI)
|
2308003000NRG23160320230455630
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617849
|
|
MISS ANOTOLI G AWOMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chumukedima
|
NL-08-003-013-013/5800371
(TOLUVI)
|
2308003000NRG23160320230455631
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617850
|
|
MISS IKALI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chumukedima
|
NL-08-003-013-013/5800373
(TOLUVI)
|
2308003000NRG23160320230455633
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617697
|
|
MRS NIKALI V ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chumukedima
|
NL-08-003-013-013/5800393
(TOLUVI)
|
2308003000NRG23160320230455651
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617698
|
|
Mr. TOVI CHISHI
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Chumukedima
|
NL-08-003-013-013/5800394
(TOLUVI)
|
2308003000NRG23160320230455652
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617699
|
|
MRS PHYOPENI KHAIM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chumukedima
|
NL-08-003-013-013/5800395
(TOLUVI)
|
2308003000NRG23160320230455653
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617700
|
|
MRS IHOLI WOTSA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chumukedima
|
NL-08-003-013-013/5800397
(TOLUVI)
|
2308003000NRG23160320230455655
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617701
|
|
WANNYEI
|
UCO BANK(607066)
|
|
137
|
Chumukedima
|
NL-08-003-013-013/5800400
(TOLUVI)
|
2308003000NRG23160320230455658
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617702
|
|
MR KIYELHO Y CHISHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chumukedima
|
NL-08-003-013-013/5800402
(TOLUVI)
|
2308003000NRG23160320230455660
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617703
|
|
MS JUNU AYE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chumukedima
|
NL-08-003-013-013/5800406
(TOLUVI)
|
2308003000NRG23160320230455664
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617704
|
|
KIHOVI SUMI
|
ICICI BANK LTD(508534)
|
|
140
|
Chumukedima
|
NL-08-003-013-013/5800407
(TOLUVI)
|
2308003000NRG23160320230455665
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617705
|
|
BIKASH SAHI
|
HDFC BANK LTD(607152)
|
|
141
|
Chumukedima
|
NL-08-003-013-013/5800412
(TOLUVI)
|
2308003000NRG23160320230455670
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617706
|
|
Mr. ALOKA JAKHALU
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Chumukedima
|
NL-08-003-013-013/5800414
(TOLUVI)
|
2308003000NRG23160320230455672
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617707
|
|
MR JETHANA Z SUMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chumukedima
|
NL-08-003-013-013/5800428
(TOLUVI)
|
2308003000NRG23160320230455685
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617708
|
|
LUMTILA
|
UCO BANK(607066)
|
|
144
|
Chumukedima
|
NL-08-003-013-013/5800429
(TOLUVI)
|
2308003000NRG23160320230455686
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617709
|
|
TONILI CHISHI
|
BANK OF BARODA(606985)
|
|
145
|
Chumukedima
|
NL-08-003-013-013/5800430
(TOLUVI)
|
2308003000NRG23160320230455687
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617710
|
|
KAVILI AWOMI
|
BANK OF BARODA(606985)
|
|
146
|
Chumukedima
|
NL-08-003-013-013/5800432
(TOLUVI)
|
2308003000NRG23160320230455689
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617711
|
|
MRS PULOTOLI AYEMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chumukedima
|
NL-08-003-013-013/5800434
(TOLUVI)
|
2308003000NRG23160320230455691
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617712
|
|
AGHATOLI AYEMI
|
UCO BANK(607066)
|
|
148
|
Chumukedima
|
NL-08-003-013-013/5800450
(TOLUVI)
|
2308003000NRG23160320230455705
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617713
|
|
ALITO YEPTHO
|
UCO BANK(607066)
|
|
149
|
Chumukedima
|
NL-08-003-013-013/5800453
(TOLUVI)
|
2308003000NRG23160320230455708
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617714
|
|
MR MUGHATO Y AYE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chumukedima
|
NL-08-003-013-013/5800456
(TOLUVI)
|
2308003000NRG23160320230455710
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617715
|
|
MRS HOKALI KIBA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chumukedima
|
NL-08-003-013-013/5800459
(TOLUVI)
|
2308003000NRG23160320230455713
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617716
|
|
MRS YANGERLA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chumukedima
|
NL-08-003-013-013/5800461
(TOLUVI)
|
2308003000NRG23160320230455715
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617717
|
|
MR AKATO SWU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chumukedima
|
NL-08-003-013-013/5800462
(TOLUVI)
|
2308003000NRG23160320230455716
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617718
|
|
NAJI
|
UCO BANK(607066)
|
|
154
|
Chumukedima
|
NL-08-003-013-013/5800463
(TOLUVI)
|
2308003000NRG23160320230455717
|
17/03/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000773
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319617719
|
|
MR KHEVITO V AYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131760
|
131760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166320
|
166320
|
|
|
|
|
|
|
|