|
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-08-003-006-006/900903
(DIPHUPAR)
|
2308003000NRG24250620230162422
|
25/06/2023
|
T NAROLA
|
2308003WL000420
|
T NAROLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643539
|
|
T NAROLA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
Chumukedima
|
NL-08-003-006-006/900124
(DIPHUPAR)
|
2308003000NRG24240620230161664
|
25/06/2023
|
DANIEL SUNAR
|
2308003WL000418
|
DANIEL SUNAR
|
00415
|
SBIN0000072
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643680
|
|
MR DANIEL SUNAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chumukedima
|
NL-08-003-006-006/900140
(DIPHUPAR)
|
2308003000NRG24240620230161681
|
25/06/2023
|
TULAMENLA
|
2308003WL000418
|
TULAMENLA
|
00415
|
SBIN0000072
|
1120
|
1120
|
Rejected
|
28/08/2023
|
|
4907643676
|
A/c Blocked or Frozen
|
|
|
|
4
|
Chumukedima
|
NL-08-003-006-006/900841
(DIPHUPAR)
|
2308003000NRG24240620230162361
|
25/06/2023
|
C YANPVULO KHENCHUNG
|
2308003WL000418
|
C YANPVULO KHENCHUNG
|
00415
|
SBIN0000072
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643673
|
|
C YANPVULO KHENCHUNG
|
UCO BANK(607066)
|
|
5
|
Chumukedima
|
NL-08-003-006-006/900842
(DIPHUPAR)
|
2308003000NRG24240620230162362
|
25/06/2023
|
LIBEMO PATTON
|
2308003WL000418
|
LIBEMO PATTON
|
00415
|
SBIN0000072
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643668
|
|
MR LIBEMO PATTON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
6
|
Chumukedima
|
NL-08-003-006-006/900404
(DIPHUPAR)
|
2308003000NRG24240620230161944
|
25/06/2023
|
SASHIMENLA IMSONG
|
2308003WL000418
|
SASHIMENLA IMSONG
|
00415
|
SBIN0003598
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643504
|
|
MS SASHIMENLA IMSONG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chumukedima
|
NL-08-003-006-006/900837
(DIPHUPAR)
|
2308003000NRG24240620230162358
|
25/06/2023
|
EASTHER YANTHAN
|
2308003WL000418
|
EASTHER YANTHAN
|
00415
|
SBIN0003598
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643675
|
|
MS EASTHER YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
8
|
Chumukedima
|
NL-08-003-006-006/900899
(DIPHUPAR)
|
2308003000NRG24240620230162418
|
25/06/2023
|
L PROMILA CHAWANG
|
2308003WL000419
|
L PROMILA CHAWANG
|
00415
|
SBIN0005838
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643674
|
|
MRS L PROMILA CHAWANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
9
|
Chumukedima
|
NL-08-003-006-006/900850
(DIPHUPAR)
|
2308003000NRG24240620230162370
|
25/06/2023
|
ZUCHUMI LOTHA
|
2308003WL000418
|
ZUCHUMI LOTHA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643677
|
|
MRS ZUCHUMI LOTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chumukedima
|
NL-08-003-006-006/900896
(DIPHUPAR)
|
2308003000NRG24240620230162415
|
25/06/2023
|
T ARENLA
|
2308003WL000419
|
T ARENLA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643670
|
|
MRS T ARENLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
11
|
Chumukedima
|
NL-08-003-006-006/900311
(DIPHUPAR)
|
2308003000NRG24240620230161851
|
25/06/2023
|
MHADEMO M KIKON
|
2308003WL000418
|
MHADEMO M KIKON
|
00415
|
SBIN0008068
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643522
|
|
MR MHADEMO M KIKON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chumukedima
|
NL-08-003-006-006/900875
(DIPHUPAR)
|
2308003000NRG24240620230162395
|
25/06/2023
|
HOZHEKHU SUMI
|
2308003WL000419
|
HOZHEKHU SUMI
|
00415
|
SBIN0008068
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643523
|
|
MR HOZHEKHU SUMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
13
|
Chumukedima
|
NL-08-003-006-006/900897
(DIPHUPAR)
|
2308003000NRG24240620230162416
|
25/06/2023
|
LITHEI C PHOM
|
2308003WL000419
|
LITHEI C PHOM
|
00415
|
SBIN0008306
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643679
|
|
MISS LITHEI C PHOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
14
|
Chumukedima
|
NL-08-003-006-006/900816
(DIPHUPAR)
|
2308003000NRG24240620230162341
|
25/06/2023
|
AJANO LOTHA
|
2308003WL000418
|
AJANO LOTHA
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643500
|
|
MRS AJANO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chumukedima
|
NL-08-003-006-006/900902
(DIPHUPAR)
|
2308003000NRG24250620230162421
|
25/06/2023
|
Y MONGTHAI PHOM
|
2308003WL000420
|
Y MONGTHAI PHOM
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643521
|
|
MR Y MONGTHAI PHOM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chumukedima
|
NL-08-003-019-019/1400201
(DIPHUPAR)
|
2308003000NRG24250620230163938
|
25/06/2023
|
ILINA N CHISHO
|
2308003WL000420
|
ILINA N CHISHO
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643512
|
|
MS ILINA N CHISHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
17
|
Chumukedima
|
NL-08-003-006-006/900017
(DIPHUPAR)
|
2308003000NRG24240620230161557
|
25/06/2023
|
MASAKALA
|
2308003WL000418
|
MASAKALA
|
00415
|
SBIN0015289
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643531
|
|
MS MASAKALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chumukedima
|
NL-08-003-006-006/900050
(DIPHUPAR)
|
2308003000NRG24240620230161590
|
25/06/2023
|
MAPURENLA IMSONG
|
2308003WL000418
|
MAPURENLA IMSONG
|
00415
|
SBIN0015289
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643678
|
|
MAPURENLA IMSONG
|
UCO BANK(607066)
|
|
19
|
Chumukedima
|
NL-08-003-006-006/900078
(DIPHUPAR)
|
2308003000NRG24240620230161618
|
25/06/2023
|
TALICHULA
|
2308003WL000418
|
TALICHULA
|
00415
|
SBIN0015289
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643526
|
|
MRS TALICHULA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chumukedima
|
NL-08-003-006-006/900105
(DIPHUPAR)
|
2308003000NRG24240620230161645
|
25/06/2023
|
RONGSENTULA
|
2308003WL000418
|
RONGSENTULA
|
00415
|
SBIN0015289
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643535
|
|
RONGSENTULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chumukedima
|
NL-08-003-006-006/900137
(DIPHUPAR)
|
2308003000NRG24240620230161677
|
25/06/2023
|
WAPANGIENLA IMSONG
|
2308003WL000418
|
WAPANGIENLA IMSONG
|
00415
|
SBIN0015289
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643536
|
|
WAPANGIENLA
|
UCO BANK(607066)
|
|
22
|
Chumukedima
|
NL-08-003-006-006/900149
(DIPHUPAR)
|
2308003000NRG24240620230161690
|
25/06/2023
|
HOKALI CHISHI
|
2308003WL000418
|
HOKALI CHISHI
|
00415
|
SBIN0015289
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643537
|
|
HOKALI CHISHI
|
AXIS BANK(607153)
|
|
23
|
Chumukedima
|
NL-08-003-006-006/900281
(DIPHUPAR)
|
2308003000NRG24240620230161821
|
25/06/2023
|
BINDO
|
2308003WL000418
|
BINDO
|
00415
|
SBIN0015289
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643534
|
|
MRS BINDO BINDO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chumukedima
|
NL-08-003-006-006/900292
(DIPHUPAR)
|
2308003000NRG24240620230161832
|
25/06/2023
|
LOTHUNGU HUMTSOE
|
2308003WL000418
|
LOTHUNGU HUMTSOE
|
00415
|
SBIN0015289
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643532
|
|
MRS LOTHUNGU HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chumukedima
|
NL-08-003-006-006/900309
(DIPHUPAR)
|
2308003000NRG24240620230161849
|
25/06/2023
|
AVO CHETTRI
|
2308003WL000418
|
AVO CHETTRI
|
00415
|
SBIN0015289
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643525
|
|
AVO
|
UCO BANK(607066)
|
|
26
|
Chumukedima
|
NL-08-003-006-006/900331
(DIPHUPAR)
|
2308003000NRG24240620230161871
|
25/06/2023
|
PHILIP NAYAK
|
2308003WL000418
|
PHILIP NAYAK
|
00415
|
SBIN0015289
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643529
|
|
MR PHILIP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chumukedima
|
NL-08-003-006-006/900362
(DIPHUPAR)
|
2308003000NRG24240620230161902
|
25/06/2023
|
SENTIMAR
|
2308003WL000418
|
SENTIMAR
|
00415
|
SBIN0015289
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643506
|
|
MR SENTIMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chumukedima
|
NL-08-003-006-006/900406
(DIPHUPAR)
|
2308003000NRG24240620230161946
|
25/06/2023
|
ATULA
|
2308003WL000418
|
ATULA
|
00415
|
SBIN0015289
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643669
|
|
MRS ATULA AO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chumukedima
|
NL-08-003-006-006/900409
(DIPHUPAR)
|
2308003000NRG24240620230161949
|
25/06/2023
|
SUNITA SINGH
|
2308003WL000418
|
SUNITA SINGH
|
00415
|
SBIN0015289
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643507
|
|
SUNITA SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Chumukedima
|
NL-08-003-006-006/900810
(DIPHUPAR)
|
2308003000NRG24240620230162335
|
25/06/2023
|
ABEMO PATTON
|
2308003WL000418
|
ABEMO PATTON
|
00415
|
SBIN0015289
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643505
|
|
MR ABEMO PATTON
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chumukedima
|
NL-08-003-006-006/900831
(DIPHUPAR)
|
2308003000NRG24240620230162353
|
25/06/2023
|
S TENJENNARO
|
2308003WL000418
|
S TENJENNARO
|
00415
|
SBIN0015289
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643508
|
|
MRS S TEMJENNARO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chumukedima
|
NL-08-003-006-006/900834
(DIPHUPAR)
|
2308003000NRG24240620230162355
|
25/06/2023
|
LOBENO YANTHAN
|
2308003WL000418
|
LOBENO YANTHAN
|
00415
|
SBIN0015289
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643509
|
|
MRS LOBENO YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chumukedima
|
NL-08-003-006-006/900844
(DIPHUPAR)
|
2308003000NRG24240620230162364
|
25/06/2023
|
MERIBENI PATTON
|
2308003WL000418
|
MERIBENI PATTON
|
00415
|
SBIN0015289
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643528
|
|
MISS MERIBENI PATTON
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chumukedima
|
NL-08-003-006-006/900845
(DIPHUPAR)
|
2308003000NRG24240620230162365
|
25/06/2023
|
JANBENI MURRY
|
2308003WL000418
|
JANBENI MURRY
|
00415
|
SBIN0015289
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643672
|
|
MRS JANBENI MURRY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chumukedima
|
NL-08-003-006-006/900847
(DIPHUPAR)
|
2308003000NRG24240620230162367
|
25/06/2023
|
ANGELINA LOTHA
|
2308003WL000418
|
ANGELINA LOTHA
|
00415
|
SBIN0015289
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643538
|
|
MRS ANGELINA LOTHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chumukedima
|
NL-08-003-006-006/900849
(DIPHUPAR)
|
2308003000NRG24240620230162369
|
25/06/2023
|
TSENCHILO YANTHAN
|
2308003WL000418
|
TSENCHILO YANTHAN
|
00415
|
SBIN0015289
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643530
|
|
MRS TSENCHILO YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chumukedima
|
NL-08-003-006-006/900868
(DIPHUPAR)
|
2308003000NRG24240620230162388
|
25/06/2023
|
ANANDY
|
2308003WL000419
|
ANANDY
|
00415
|
SBIN0015289
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643527
|
|
MRS ANANDY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chumukedima
|
NL-08-003-006-006/900878
(DIPHUPAR)
|
2308003000NRG24240620230162398
|
25/06/2023
|
T ANIMO LOTHA
|
2308003WL000419
|
T ANIMO LOTHA
|
00415
|
SBIN0015289
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643671
|
|
MR T ANIMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chumukedima
|
NL-08-003-006-006/900890
(DIPHUPAR)
|
2308003000NRG24240620230162409
|
25/06/2023
|
BONA L SHITIO
|
2308003WL000419
|
BONA L SHITIO
|
00415
|
SBIN0015289
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643524
|
|
MR BONA L SHITIO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chumukedima
|
NL-08-003-006-006/902010
(DIPHUPAR)
|
2308003000NRG24250620230163503
|
25/06/2023
|
BENDANGNARO
|
2308003WL000420
|
BENDANGNARO
|
00415
|
SBIN0015289
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643533
|
|
MRS BENDANGNARO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chumukedima
|
NL-08-003-006-006/902080
(DIPHUPAR)
|
2308003000NRG24250620230163571
|
25/06/2023
|
OPENTHUNG
|
2308003WL000420
|
OPENTHUNG
|
00415
|
SBIN0015289
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643513
|
|
MR OPENTHUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
42
|
Chumukedima
|
NL-08-003-006-006/900014
(DIPHUPAR)
|
2308003000NRG24240620230161554
|
25/06/2023
|
AIEN
|
2308003WL000418
|
AIEN
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643516
|
|
KEDUOSIENUO THIUNUO
|
UCO BANK(607066)
|
|
43
|
Chumukedima
|
NL-08-003-006-006/900015
(DIPHUPAR)
|
2308003000NRG24240620230161555
|
25/06/2023
|
TIAKALA
|
2308003WL000418
|
TIAKALA
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643498
|
|
TIAKALA
|
UCO BANK(607066)
|
|
44
|
Chumukedima
|
NL-08-003-006-006/900031
(DIPHUPAR)
|
2308003000NRG24240620230161571
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000418
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643330
|
|
THEJAKHRIELIE
|
UCO BANK(607066)
|
|
45
|
Chumukedima
|
NL-08-003-006-006/900046
(DIPHUPAR)
|
2308003000NRG24240620230161586
|
25/06/2023
|
KHRIENUO
|
2308003WL000418
|
KHRIENUO
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643682
|
|
KHRIENUO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chumukedima
|
NL-08-003-006-006/900056
(DIPHUPAR)
|
2308003000NRG24240620230161596
|
25/06/2023
|
TIAMENLA
|
2308003WL000418
|
TIAMENLA
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643514
|
|
MRS TIAMENLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chumukedima
|
NL-08-003-006-006/900063
(DIPHUPAR)
|
2308003000NRG24240620230161603
|
25/06/2023
|
TEMSUIENLA JAMIR
|
2308003WL000418
|
TEMSUIENLA JAMIR
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643515
|
|
TEMSUIENLA JAMIR
|
UCO BANK(607066)
|
|
48
|
Chumukedima
|
NL-08-003-006-006/900082
(DIPHUPAR)
|
2308003000NRG24240620230161622
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000418
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643328
|
|
MS PETENEINUO AKAMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chumukedima
|
NL-08-003-006-006/900110
(DIPHUPAR)
|
2308003000NRG24240620230161650
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000418
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643329
|
|
MISS DZIESENGUNUO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chumukedima
|
NL-08-003-006-006/900123
(DIPHUPAR)
|
2308003000NRG24240620230161663
|
25/06/2023
|
CHUBANARO
|
2308003WL000418
|
CHUBANARO
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643499
|
|
CHUBANARO
|
UCO BANK(607066)
|
|
51
|
Chumukedima
|
NL-08-003-006-006/900167
(DIPHUPAR)
|
2308003000NRG24240620230161708
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000418
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643323
|
|
NGANO
|
UCO BANK(607066)
|
|
52
|
Chumukedima
|
NL-08-003-006-006/900220
(DIPHUPAR)
|
2308003000NRG24240620230161761
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000418
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643324
|
|
MR SETO KAPU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chumukedima
|
NL-08-003-006-006/900230
(DIPHUPAR)
|
2308003000NRG24240620230161771
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000418
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643325
|
|
MRSKEKHRIENGUU SWU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chumukedima
|
NL-08-003-006-006/900252
(DIPHUPAR)
|
2308003000NRG24240620230161792
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000418
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643326
|
|
NEIZE .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
55
|
Chumukedima
|
NL-08-003-006-006/900257
(DIPHUPAR)
|
2308003000NRG24240620230161797
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000418
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643327
|
|
LONE
|
UCO BANK(607066)
|
|
56
|
Chumukedima
|
NL-08-003-006-006/900282
(DIPHUPAR)
|
2308003000NRG24240620230161822
|
25/06/2023
|
NANKI SINGH
|
2308003WL000418
|
NANKI SINGH
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643683
|
|
NANKI SINGH
|
UCO BANK(607066)
|
|
57
|
Chumukedima
|
NL-08-003-006-006/900360
(DIPHUPAR)
|
2308003000NRG24240620230161900
|
25/06/2023
|
IMKONGTOSHI
|
2308003WL000418
|
IMKONGTOSHI
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643502
|
|
IMKONGTOSHI
|
UCO BANK(607066)
|
|
58
|
Chumukedima
|
NL-08-003-006-006/900372
(DIPHUPAR)
|
2308003000NRG24240620230161912
|
25/06/2023
|
SAKULEMBA JAMIR
|
2308003WL000418
|
SAKULEMBA JAMIR
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643684
|
|
SAKULEMBA JAMIR
|
CANARA BANK(508532)
|
|
59
|
Chumukedima
|
NL-08-003-006-006/900451
(DIPHUPAR)
|
2308003000NRG24240620230161991
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000418
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643298
|
|
MR BENDANGTOSHI AO
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chumukedima
|
NL-08-003-006-006/900454
(DIPHUPAR)
|
2308003000NRG24240620230161994
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000418
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643299
|
|
LIMANUNGLA
|
UCO BANK(607066)
|
|
61
|
Chumukedima
|
NL-08-003-006-006/900456
(DIPHUPAR)
|
2308003000NRG24240620230161996
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000418
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643300
|
|
W. AMENLA
|
UCO BANK(607066)
|
|
62
|
Chumukedima
|
NL-08-003-006-006/900469
(DIPHUPAR)
|
2308003000NRG24240620230162009
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000418
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643301
|
|
MS NAROJUNGLA AO
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chumukedima
|
NL-08-003-006-006/900515
(DIPHUPAR)
|
2308003000NRG24240620230162051
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000418
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643302
|
|
MS WAISENLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chumukedima
|
NL-08-003-006-006/900530
(DIPHUPAR)
|
2308003000NRG24240620230162066
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000418
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643303
|
|
MS MUTUNULU TUNYI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chumukedima
|
NL-08-003-006-006/900552
(DIPHUPAR)
|
2308003000NRG24240620230162088
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000418
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643304
|
|
MR CHUBAMONG AO
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chumukedima
|
NL-08-003-006-006/900567
(DIPHUPAR)
|
2308003000NRG24240620230162103
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000418
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643305
|
|
S AYALA IMCHEN
|
UCO BANK(607066)
|
|
67
|
Chumukedima
|
NL-08-003-006-006/900577
(DIPHUPAR)
|
2308003000NRG24240620230162113
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000418
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643306
|
|
MS IMTINARO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chumukedima
|
NL-08-003-006-006/900590
(DIPHUPAR)
|
2308003000NRG24240620230162126
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000418
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643307
|
|
ANUNGLA
|
UCO BANK(607066)
|
|
69
|
Chumukedima
|
NL-08-003-006-006/900592
(DIPHUPAR)
|
2308003000NRG24240620230162128
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000418
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643308
|
|
MR T MOASUNEP
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chumukedima
|
NL-08-003-006-006/900608
(DIPHUPAR)
|
2308003000NRG24240620230162144
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000418
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643309
|
|
KHESHELI
|
UCO BANK(607066)
|
|
71
|
Chumukedima
|
NL-08-003-006-006/900611-A
(DIPHUPAR)
|
2308003000NRG24240620230162146
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000418
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643310
|
|
TINAMEILU
|
UCO BANK(607066)
|
|
72
|
Chumukedima
|
NL-08-003-006-006/900619
(DIPHUPAR)
|
2308003000NRG24240620230162153
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000418
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643311
|
|
MISS ALUMEI DANGMEI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chumukedima
|
NL-08-003-006-006/900625
(DIPHUPAR)
|
2308003000NRG24240620230162159
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000418
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643312
|
|
LUPUANGLIU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Chumukedima
|
NL-08-003-006-006/900637
(DIPHUPAR)
|
2308003000NRG24240620230162170
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000418
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643313
|
|
MS PEARLY SHOHE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chumukedima
|
NL-08-003-006-006/900639
(DIPHUPAR)
|
2308003000NRG24240620230162172
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000418
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643314
|
|
ANTHONY
|
UCO BANK(607066)
|
|
76
|
Chumukedima
|
NL-08-003-006-006/900645
(DIPHUPAR)
|
2308003000NRG24240620230162179
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000418
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643315
|
|
TIGANLUNG
|
UCO BANK(607066)
|
|
77
|
Chumukedima
|
NL-08-003-006-006/900647
(DIPHUPAR)
|
2308003000NRG24240620230162181
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000418
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643316
|
|
GAITHAOLU GOLMEI
|
UCO BANK(607066)
|
|
78
|
Chumukedima
|
NL-08-003-006-006/900652
(DIPHUPAR)
|
2308003000NRG24240620230162186
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000418
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643317
|
|
ANTO Y ACHUMI
|
UCO BANK(607066)
|
|
79
|
Chumukedima
|
NL-08-003-006-006/900682
(DIPHUPAR)
|
2308003000NRG24240620230162215
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000418
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643318
|
|
MRS ASANGLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chumukedima
|
NL-08-003-006-006/900691
(DIPHUPAR)
|
2308003000NRG24240620230162224
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000418
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643319
|
|
PEICHUNLIU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Chumukedima
|
NL-08-003-006-006/900694
(DIPHUPAR)
|
2308003000NRG24240620230162227
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000418
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643320
|
|
HOLYTOLI SWU
|
CANARA BANK(508532)
|
|
82
|
Chumukedima
|
NL-08-003-006-006/900720
(DIPHUPAR)
|
2308003000NRG24240620230162254
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000418
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643321
|
|
AQUINAS PAMMEI D
|
BANK OF BARODA(606985)
|
|
83
|
Chumukedima
|
NL-08-003-006-006/900738
(DIPHUPAR)
|
2308003000NRG24240620230162270
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000418
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643322
|
|
MR SANJAY DEB
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chumukedima
|
NL-08-003-006-006/900805
(DIPHUPAR)
|
2308003000NRG24240620230162332
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000418
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643291
|
|
SENCHIBENI NGULLIE
|
UCO BANK(607066)
|
|
85
|
Chumukedima
|
NL-08-003-006-006/900806
(DIPHUPAR)
|
2308003000NRG24240620230162333
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000418
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643292
|
|
Mrs. LIMALA .
|
NAGALAND RURAL BANK(607220)
|
|
86
|
Chumukedima
|
NL-08-003-006-006/900812
(DIPHUPAR)
|
2308003000NRG24240620230162337
|
25/06/2023
|
NZAN LOTHA
|
2308003WL000418
|
NZAN LOTHA
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643497
|
|
NZAN LOTHA
|
UCO BANK(607066)
|
|
87
|
Chumukedima
|
NL-08-003-006-006/900818
(DIPHUPAR)
|
2308003000NRG24240620230162343
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000418
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643293
|
|
MRS SANU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chumukedima
|
NL-08-003-006-006/900819
(DIPHUPAR)
|
2308003000NRG24240620230162344
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000418
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643294
|
|
RAMPAUYILE
|
UCO BANK(607066)
|
|
89
|
Chumukedima
|
NL-08-003-006-006/900821
(DIPHUPAR)
|
2308003000NRG24240620230162346
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000418
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643295
|
|
MRS VEKHUSALU TUNGOE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chumukedima
|
NL-08-003-006-006/900822
(DIPHUPAR)
|
2308003000NRG24240620230162347
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000418
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643296
|
|
RHANBAMO KIKON
|
UCO BANK(607066)
|
|
91
|
Chumukedima
|
NL-08-003-006-006/900825
(DIPHUPAR)
|
2308003000NRG24240620230162348
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000418
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643297
|
|
Mr. CHENITHUNG KITHAN
|
NAGALAND RURAL BANK(607220)
|
|
92
|
Chumukedima
|
NL-08-003-006-006/900828
(DIPHUPAR)
|
2308003000NRG24240620230162350
|
25/06/2023
|
ATON KEISHING
|
2308003WL000418
|
ATON KEISHING
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643686
|
|
ATON KEISHING
|
UCO BANK(607066)
|
|
93
|
Chumukedima
|
NL-08-003-006-006/900829
(DIPHUPAR)
|
2308003000NRG24240620230162351
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000418
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643687
|
|
RIPAN ROY
|
AXIS BANK(607153)
|
|
94
|
Chumukedima
|
NL-08-003-006-006/900833
(DIPHUPAR)
|
2308003000NRG24240620230162354
|
25/06/2023
|
MHAYANI S. NGULLIE
|
2308003WL000418
|
MHAYANI S. NGULLIE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643503
|
|
MS MHAYANI S NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chumukedima
|
NL-08-003-006-006/900835
(DIPHUPAR)
|
2308003000NRG24240620230162356
|
25/06/2023
|
JONGPONGNENBA
|
2308003WL000418
|
JONGPONGNENBA
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643501
|
|
MR JONGPONGNENBA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chumukedima
|
NL-08-003-006-006/900836
(DIPHUPAR)
|
2308003000NRG24240620230162357
|
25/06/2023
|
JANBENI S NGULLIE
|
2308003WL000418
|
JANBENI S NGULLIE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643518
|
|
MISS JANBENI S NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chumukedima
|
NL-08-003-006-006/900870
(DIPHUPAR)
|
2308003000NRG24240620230162390
|
25/06/2023
|
MHASIBEITUO KHEZHIE
|
2308003WL000419
|
MHASIBEITUO KHEZHIE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643685
|
|
MHASIBEITUO KHEZHIE
|
UCO BANK(607066)
|
|
98
|
Chumukedima
|
NL-08-003-006-006/900879
(DIPHUPAR)
|
2308003000NRG24240620230162399
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000419
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643493
|
|
IMKONGTULA
|
UCO BANK(607066)
|
|
99
|
Chumukedima
|
NL-08-003-006-006/900906
(DIPHUPAR)
|
2308003000NRG24250620230162425
|
25/06/2023
|
EYINGLO NGULLIE
|
2308003WL000420
|
EYINGLO NGULLIE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643517
|
|
EYINGLO NGULLIE
|
UCO BANK(607066)
|
|
100
|
Chumukedima
|
NL-08-003-006-006/900909
(DIPHUPAR)
|
2308003000NRG24250620230162428
|
25/06/2023
|
NUNGSANGYULA IMSONG
|
2308003WL000420
|
NUNGSANGYULA IMSONG
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643681
|
|
NUNGSANGYULA IMSONG
|
UCO BANK(607066)
|
|
101
|
Chumukedima
|
NL-08-003-006-006/900914
(DIPHUPAR)
|
2308003000NRG24250620230162433
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643574
|
|
MR TIASASHI MR TIASASHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chumukedima
|
NL-08-003-006-006/900916
(DIPHUPAR)
|
2308003000NRG24250620230162435
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643575
|
|
TOSHILA
|
UCO BANK(607066)
|
|
103
|
Chumukedima
|
NL-08-003-006-006/900920
(DIPHUPAR)
|
2308003000NRG24250620230162439
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643576
|
|
MR CHENIO KHUVUNG
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chumukedima
|
NL-08-003-006-006/900923
(DIPHUPAR)
|
2308003000NRG24250620230162442
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643577
|
|
TEMJENYANGER .
|
INDUSIND BANK(607189)
|
|
105
|
Chumukedima
|
NL-08-003-006-006/900929
(DIPHUPAR)
|
2308003000NRG24250620230162448
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643578
|
|
MS SENTINENLA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chumukedima
|
NL-08-003-006-006/900931
(DIPHUPAR)
|
2308003000NRG24250620230162450
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643579
|
|
ALIKA KHONGSAI
|
UCO BANK(607066)
|
|
107
|
Chumukedima
|
NL-08-003-006-006/900935
(DIPHUPAR)
|
2308003000NRG24250620230162454
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643580
|
|
MRS S HENCHU PHOM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chumukedima
|
NL-08-003-006-006/900939
(DIPHUPAR)
|
2308003000NRG24250620230162458
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643581
|
|
IMLI JAMIR
|
UCO BANK(607066)
|
|
109
|
Chumukedima
|
NL-08-003-006-006/900948
(DIPHUPAR)
|
2308003000NRG24250620230162467
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643582
|
|
TEMSU LONGKUMER
|
UCO BANK(607066)
|
|
110
|
Chumukedima
|
NL-08-003-006-006/900950
(DIPHUPAR)
|
2308003000NRG24250620230162469
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643583
|
|
MOAYANGLA AO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Chumukedima
|
NL-08-003-006-006/900956
(DIPHUPAR)
|
2308003000NRG24250620230162475
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643584
|
|
LOYIVANI JUNGI
|
UCO BANK(607066)
|
|
112
|
Chumukedima
|
NL-08-003-006-006/900957
(DIPHUPAR)
|
2308003000NRG24250620230162476
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643585
|
|
MR KECHANGUTUO MEYASE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chumukedima
|
NL-08-003-006-006/900961
(DIPHUPAR)
|
2308003000NRG24250620230162480
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643586
|
|
A WANGSU
|
GENERAL POST OFFICE(607245)
|
|
114
|
Chumukedima
|
NL-08-003-006-006/900968
(DIPHUPAR)
|
2308003000NRG24250620230162487
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643587
|
|
MRS RENBENI RENBENI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chumukedima
|
NL-08-003-006-006/900970
(DIPHUPAR)
|
2308003000NRG24250620230162489
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643588
|
|
LOKYUNGU
|
BANK OF BARODA(606985)
|
|
116
|
Chumukedima
|
NL-08-003-006-006/900973
(DIPHUPAR)
|
2308003000NRG24250620230162492
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643589
|
|
MR TAKOTEMJEN CHANG
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chumukedima
|
NL-08-003-006-006/900976
(DIPHUPAR)
|
2308003000NRG24250620230162495
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643590
|
|
HAORINGAM LUNGLENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Chumukedima
|
NL-08-003-006-006/900977
(DIPHUPAR)
|
2308003000NRG24250620230162496
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Rejected
|
28/08/2023
|
|
4907643591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
Chumukedima
|
NL-08-003-006-006/900981
(DIPHUPAR)
|
2308003000NRG24250620230162500
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643592
|
|
KIKRUSIETHA ANGAMI
|
UCO BANK(607066)
|
|
120
|
Chumukedima
|
NL-08-003-006-006/900982
(DIPHUPAR)
|
2308003000NRG24250620230162501
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643593
|
|
ZENEISA
|
UCO BANK(607066)
|
|
121
|
Chumukedima
|
NL-08-003-006-006/900983
(DIPHUPAR)
|
2308003000NRG24250620230162502
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643594
|
|
MR MHONTHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chumukedima
|
NL-08-003-006-006/900985
(DIPHUPAR)
|
2308003000NRG24250620230162504
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643595
|
|
RAHAEL YANTHAN
|
AXIS BANK(607153)
|
|
123
|
Chumukedima
|
NL-08-003-006-006/900994
(DIPHUPAR)
|
2308003000NRG24250620230162512
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643596
|
|
ROSE AO
|
ICICI BANK LTD(508534)
|
|
124
|
Chumukedima
|
NL-08-003-006-006/900995
(DIPHUPAR)
|
2308003000NRG24250620230162513
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643597
|
|
LICHEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Chumukedima
|
NL-08-003-006-006/900997
(DIPHUPAR)
|
2308003000NRG24250620230162515
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643598
|
|
MR ZUNGKUM YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chumukedima
|
NL-08-003-006-006/901002
(DIPHUPAR)
|
2308003000NRG24250620230162519
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643599
|
|
MRS SULILA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chumukedima
|
NL-08-003-006-006/901004
(DIPHUPAR)
|
2308003000NRG24250620230162521
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643600
|
|
MR I TALLY LANU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chumukedima
|
NL-08-003-006-006/901007
(DIPHUPAR)
|
2308003000NRG24250620230162524
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643601
|
|
ALOK DEB
|
UCO BANK(607066)
|
|
129
|
Chumukedima
|
NL-08-003-006-006/901011
(DIPHUPAR)
|
2308003000NRG24250620230162528
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643602
|
|
SAKUMONGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Chumukedima
|
NL-08-003-006-006/901015
(DIPHUPAR)
|
2308003000NRG24250620230162532
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643603
|
|
ZUGHOLI
|
UCO BANK(607066)
|
|
131
|
Chumukedima
|
NL-08-003-006-006/901016
(DIPHUPAR)
|
2308003000NRG24250620230162533
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643604
|
|
MR ZAVETO RHAKHO
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chumukedima
|
NL-08-003-006-006/901024
(DIPHUPAR)
|
2308003000NRG24250620230162539
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643605
|
|
MISS MHASINGUNUO SOLO
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chumukedima
|
NL-08-003-006-006/901026
(DIPHUPAR)
|
2308003000NRG24250620230162541
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643606
|
|
MRS KHEVILI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chumukedima
|
NL-08-003-006-006/901029
(DIPHUPAR)
|
2308003000NRG24250620230162544
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643607
|
|
MRS VIZOKHONUO ZUMVU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chumukedima
|
NL-08-003-006-006/901032
(DIPHUPAR)
|
2308003000NRG24250620230162547
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643608
|
|
MRS NEILAZONUO YASE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chumukedima
|
NL-08-003-006-006/901033
(DIPHUPAR)
|
2308003000NRG24250620230162548
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643609
|
|
MRS Z LUCY TSANGLAE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chumukedima
|
NL-08-003-006-006/901038
(DIPHUPAR)
|
2308003000NRG24250620230162553
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643610
|
|
MISS VEPHULU NYEKHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chumukedima
|
NL-08-003-006-006/901040
(DIPHUPAR)
|
2308003000NRG24250620230162555
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643611
|
|
AMENLA IMSONG
|
UCO BANK(607066)
|
|
139
|
Chumukedima
|
NL-08-003-006-006/901044
(DIPHUPAR)
|
2308003000NRG24250620230162559
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643612
|
|
ABEMO MERRY
|
UCO BANK(607066)
|
|
140
|
Chumukedima
|
NL-08-003-006-006/901051
(DIPHUPAR)
|
2308003000NRG24250620230162566
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643613
|
|
KAHOLI JAKHA
|
UCO BANK(607066)
|
|
141
|
Chumukedima
|
NL-08-003-006-006/901056
(DIPHUPAR)
|
2308003000NRG24250620230162571
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643614
|
|
HELEN
|
UCO BANK(607066)
|
|
142
|
Chumukedima
|
NL-08-003-006-006/901059
(DIPHUPAR)
|
2308003000NRG24250620230162574
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643615
|
|
MR VIZO LASUSHE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chumukedima
|
NL-08-003-006-006/901061
(DIPHUPAR)
|
2308003000NRG24250620230162576
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643616
|
|
HUTOKA CHOPHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Chumukedima
|
NL-08-003-006-006/901062
(DIPHUPAR)
|
2308003000NRG24250620230162577
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643617
|
|
ROSANG LANU AIER
|
UCO BANK(607066)
|
|
145
|
Chumukedima
|
NL-08-003-006-006/901063
(DIPHUPAR)
|
2308003000NRG24250620230162578
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643618
|
|
VIZOVOLIE ZUMVU
|
UCO BANK(607066)
|
|
146
|
Chumukedima
|
NL-08-003-006-006/901066
(DIPHUPAR)
|
2308003000NRG24250620230162581
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643619
|
|
ARENO
|
UCO BANK(607066)
|
|
147
|
Chumukedima
|
NL-08-003-006-006/901068
(DIPHUPAR)
|
2308003000NRG24250620230162583
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643620
|
|
KEVILHOUTUONUO DZUVICHU
|
UCO BANK(607066)
|
|
148
|
Chumukedima
|
NL-08-003-006-006/901071
(DIPHUPAR)
|
2308003000NRG24250620230162586
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643621
|
|
REBECCA
|
CANARA BANK(508532)
|
|
149
|
Chumukedima
|
NL-08-003-006-006/901072
(DIPHUPAR)
|
2308003000NRG24250620230162587
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643622
|
|
MS OLINA SHOHE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chumukedima
|
NL-08-003-006-006/901074
(DIPHUPAR)
|
2308003000NRG24250620230162589
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643623
|
|
JEME DEB
|
UCO BANK(607066)
|
|
151
|
Chumukedima
|
NL-08-003-006-006/901076
(DIPHUPAR)
|
2308003000NRG24250620230162591
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643624
|
|
MS NILOLI S WOTSA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chumukedima
|
NL-08-003-006-006/901078
(DIPHUPAR)
|
2308003000NRG24250620230162593
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643625
|
|
MRS KALIVI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chumukedima
|
NL-08-003-006-006/901096
(DIPHUPAR)
|
2308003000NRG24250620230162611
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643626
|
|
HELEN KIKON
|
UCO BANK(607066)
|
|
154
|
Chumukedima
|
NL-08-003-006-006/901097
(DIPHUPAR)
|
2308003000NRG24250620230162612
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643627
|
|
MR NZANTHUNG N JAMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chumukedima
|
NL-08-003-006-006/901099
(DIPHUPAR)
|
2308003000NRG24250620230162614
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643628
|
|
MR MADAN CHEETRI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chumukedima
|
NL-08-003-006-006/901108
(DIPHUPAR)
|
2308003000NRG24250620230162622
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643629
|
|
NCHUMBENI
|
UCO BANK(607066)
|
|
157
|
Chumukedima
|
NL-08-003-006-006/901111
(DIPHUPAR)
|
2308003000NRG24250620230162624
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643630
|
|
VESAPRA NYEKHA
|
UCO BANK(607066)
|
|
158
|
Chumukedima
|
NL-08-003-006-006/901112
(DIPHUPAR)
|
2308003000NRG24250620230162625
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643631
|
|
BOHOLI I ZHIMO
|
UCO BANK(607066)
|
|
159
|
Chumukedima
|
NL-08-003-006-006/901118
(DIPHUPAR)
|
2308003000NRG24250620230162631
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643632
|
|
N AMONGLA
|
UCO BANK(607066)
|
|
160
|
Chumukedima
|
NL-08-003-006-006/901123
(DIPHUPAR)
|
2308003000NRG24250620230162634
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643633
|
|
N LANUWAPANG
|
UCO BANK(607066)
|
|
161
|
Chumukedima
|
NL-08-003-006-006/901127
(DIPHUPAR)
|
2308003000NRG24250620230162637
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643634
|
|
MR BOVITO SHOHE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chumukedima
|
NL-08-003-006-006/901130
(DIPHUPAR)
|
2308003000NRG24250620230162639
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643635
|
|
MISS ZUCHANO ODYUO
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chumukedima
|
NL-08-003-006-006/901132
(DIPHUPAR)
|
2308003000NRG24250620230162641
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643636
|
|
LIBEMO OVUNG
|
UCO BANK(607066)
|
|
164
|
Chumukedima
|
NL-08-003-006-006/901140
(DIPHUPAR)
|
2308003000NRG24250620230162647
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643637
|
|
A LORENI KHUVUNG
|
UCO BANK(607066)
|
|
165
|
Chumukedima
|
NL-08-003-006-006/901143
(DIPHUPAR)
|
2308003000NRG24250620230162650
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643638
|
|
MR MOAKUMZUK
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chumukedima
|
NL-08-003-006-006/901144
(DIPHUPAR)
|
2308003000NRG24250620230162651
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643639
|
|
MRS T RENTHUNGLO
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chumukedima
|
NL-08-003-006-006/901152
(DIPHUPAR)
|
2308003000NRG24250620230162659
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643640
|
|
MRS WEZOPEU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chumukedima
|
NL-08-003-006-006/901153
(DIPHUPAR)
|
2308003000NRG24250620230162661
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643641
|
|
SEYIETUONUO SOPHIE
|
BANK OF BARODA(606985)
|
|
169
|
Chumukedima
|
NL-08-003-006-006/901156
(DIPHUPAR)
|
2308003000NRG24250620230162664
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643642
|
|
MRS AMOKLA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chumukedima
|
NL-08-003-006-006/901166
(DIPHUPAR)
|
2308003000NRG24250620230162673
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643643
|
|
MS IMSUINLA T LONGCHAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chumukedima
|
NL-08-003-006-006/901170
(DIPHUPAR)
|
2308003000NRG24250620230162676
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643644
|
|
MR MR TALINUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chumukedima
|
NL-08-003-006-006/901173
(DIPHUPAR)
|
2308003000NRG24250620230162678
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643645
|
|
MOAIENLA
|
UCO BANK(607066)
|
|
173
|
Chumukedima
|
NL-08-003-006-006/901178
(DIPHUPAR)
|
2308003000NRG24250620230162683
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643646
|
|
M MHALO LOTHA
|
UCO BANK(607066)
|
|
174
|
Chumukedima
|
NL-08-003-006-006/901185
(DIPHUPAR)
|
2308003000NRG24250620230162690
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643647
|
|
TIYUNGNARO JAMIR
|
UCO BANK(607066)
|
|
175
|
Chumukedima
|
NL-08-003-006-006/901187
(DIPHUPAR)
|
2308003000NRG24250620230162692
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643648
|
|
MRS NONILE RENGMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chumukedima
|
NL-08-003-006-006/901188
(DIPHUPAR)
|
2308003000NRG24250620230162693
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643649
|
|
TOSHIKALA TOSHIKALA
|
UCO BANK(607066)
|
|
177
|
Chumukedima
|
NL-08-003-006-006/901190
(DIPHUPAR)
|
2308003000NRG24250620230162695
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643650
|
|
LOBENI MOZHUI
|
UCO BANK(607066)
|
|
178
|
Chumukedima
|
NL-08-003-006-006/901195
(DIPHUPAR)
|
2308003000NRG24250620230162700
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643651
|
|
LHOTOLI
|
UCO BANK(607066)
|
|
179
|
Chumukedima
|
NL-08-003-006-006/901198
(DIPHUPAR)
|
2308003000NRG24250620230162703
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643652
|
|
MRS LOVUNGI KHUVUNG
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chumukedima
|
NL-08-003-006-006/901200
(DIPHUPAR)
|
2308003000NRG24250620230162705
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643653
|
|
CHUMDEMO LOTHA
|
UCO BANK(607066)
|
|
181
|
Chumukedima
|
NL-08-003-006-006/901207
(DIPHUPAR)
|
2308003000NRG24250620230162712
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643654
|
|
LIMAMENLA
|
UCO BANK(607066)
|
|
182
|
Chumukedima
|
NL-08-003-006-006/901221
(DIPHUPAR)
|
2308003000NRG24250620230162726
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643655
|
|
IMSUTULA
|
UCO BANK(607066)
|
|
183
|
Chumukedima
|
NL-08-003-006-006/901222
(DIPHUPAR)
|
2308003000NRG24250620230162727
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643656
|
|
SARIANGNEN IMLIRENLA
|
CANARA BANK(508532)
|
|
184
|
Chumukedima
|
NL-08-003-006-006/901225
(DIPHUPAR)
|
2308003000NRG24250620230162730
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643657
|
|
ARCHANA RENGMA
|
UCO BANK(607066)
|
|
185
|
Chumukedima
|
NL-08-003-006-006/901232
(DIPHUPAR)
|
2308003000NRG24250620230162737
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643658
|
|
LIPOKLEMBA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Chumukedima
|
NL-08-003-006-006/901299
(DIPHUPAR)
|
2308003000NRG24250620230162803
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643659
|
|
PUJA DAS
|
UCO BANK(607066)
|
|
187
|
Chumukedima
|
NL-08-003-006-006/901301
(DIPHUPAR)
|
2308003000NRG24250620230162805
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643660
|
|
Mrs. BENDANGLA .
|
NAGALAND RURAL BANK(607220)
|
|
188
|
Chumukedima
|
NL-08-003-006-006/901305
(DIPHUPAR)
|
2308003000NRG24250620230162809
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643661
|
|
DEEPAK DAS
|
UCO BANK(607066)
|
|
189
|
Chumukedima
|
NL-08-003-006-006/901306
(DIPHUPAR)
|
2308003000NRG24250620230162810
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643662
|
|
MS ALITO AWOMI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chumukedima
|
NL-08-003-006-006/901308
(DIPHUPAR)
|
2308003000NRG24250620230162812
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643663
|
|
TEMSUMENLA
|
UCO BANK(607066)
|
|
191
|
Chumukedima
|
NL-08-003-006-006/901309
(DIPHUPAR)
|
2308003000NRG24250620230162813
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643664
|
|
TANU BIBI
|
UCO BANK(607066)
|
|
192
|
Chumukedima
|
NL-08-003-006-006/901311
(DIPHUPAR)
|
2308003000NRG24250620230162815
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643665
|
|
NAHATOMBI
|
UCO BANK(607066)
|
|
193
|
Chumukedima
|
NL-08-003-006-006/901312
(DIPHUPAR)
|
2308003000NRG24250620230162816
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643666
|
|
VIZOTONUO AOMI
|
AXIS BANK(607153)
|
|
194
|
Chumukedima
|
NL-08-003-006-006/901314
(DIPHUPAR)
|
2308003000NRG24250620230162818
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643667
|
|
ANILE N RENGMA
|
UCO BANK(607066)
|
|
195
|
Chumukedima
|
NL-08-003-006-006/901317
(DIPHUPAR)
|
2308003000NRG24250620230162821
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643399
|
|
MR REMBEMO ZINGKHAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Chumukedima
|
NL-08-003-006-006/901319
(DIPHUPAR)
|
2308003000NRG24250620230162823
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643400
|
|
MRS LANGTOKUMLA PHOM
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chumukedima
|
NL-08-003-006-006/901321
(DIPHUPAR)
|
2308003000NRG24250620230162825
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643401
|
|
OMENJUNGLA PONGENER
|
AXIS BANK(607153)
|
|
198
|
Chumukedima
|
NL-08-003-006-006/901322
(DIPHUPAR)
|
2308003000NRG24250620230162826
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643402
|
|
MS IMTINUNGLA PONGENER
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chumukedima
|
NL-08-003-006-006/901324
(DIPHUPAR)
|
2308003000NRG24250620230162828
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643403
|
|
Mr. IMYABA AO
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Chumukedima
|
NL-08-003-006-006/901325
(DIPHUPAR)
|
2308003000NRG24250620230162829
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643404
|
|
Miss. ARENJUNGLA AO
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Chumukedima
|
NL-08-003-006-006/901326
(DIPHUPAR)
|
2308003000NRG24250620230162830
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643405
|
|
TUISEM RONRA SHIMRAY
|
HDFC BANK LTD(607152)
|
|
202
|
Chumukedima
|
NL-08-003-006-006/901327
(DIPHUPAR)
|
2308003000NRG24250620230162831
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643406
|
|
MAMPI DAS
|
UCO BANK(607066)
|
|
203
|
Chumukedima
|
NL-08-003-006-006/901333
(DIPHUPAR)
|
2308003000NRG24250620230162837
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643407
|
|
MS MANJU SUBBA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Chumukedima
|
NL-08-003-006-006/901337
(DIPHUPAR)
|
2308003000NRG24250620230162841
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643408
|
|
SANJAY
|
AXIS BANK(607153)
|
|
205
|
Chumukedima
|
NL-08-003-006-006/901341
(DIPHUPAR)
|
2308003000NRG24250620230162845
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643409
|
|
MR L WABONGTOSHI OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
206
|
Chumukedima
|
NL-08-003-006-006/901343
(DIPHUPAR)
|
2308003000NRG24250620230162847
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643410
|
|
DIL BAHADUR GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Chumukedima
|
NL-08-003-006-006/901344
(DIPHUPAR)
|
2308003000NRG24250620230162848
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643411
|
|
POONAM
|
IDBI BANK(607095)
|
|
208
|
Chumukedima
|
NL-08-003-006-006/901345
(DIPHUPAR)
|
2308003000NRG24250620230162849
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643412
|
|
ATULA
|
UCO BANK(607066)
|
|
209
|
Chumukedima
|
NL-08-003-006-006/901347
(DIPHUPAR)
|
2308003000NRG24250620230162851
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643413
|
|
SAGAR ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Chumukedima
|
NL-08-003-006-006/901348
(DIPHUPAR)
|
2308003000NRG24250620230162852
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643414
|
|
RESHMA BEGUM
|
UCO BANK(607066)
|
|
211
|
Chumukedima
|
NL-08-003-006-006/901350
(DIPHUPAR)
|
2308003000NRG24250620230162854
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643415
|
|
TALIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Chumukedima
|
NL-08-003-006-006/901359
(DIPHUPAR)
|
2308003000NRG24250620230162863
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643416
|
|
PITO V ASSUMI
|
CANARA BANK(508532)
|
|
213
|
Chumukedima
|
NL-08-003-006-006/901360
(DIPHUPAR)
|
2308003000NRG24250620230162864
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643417
|
|
RAZOUVO U CHASE
|
UCO BANK(607066)
|
|
214
|
Chumukedima
|
NL-08-003-006-006/901361
(DIPHUPAR)
|
2308003000NRG24250620230162865
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643418
|
|
MRS SEDEVINUO ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Chumukedima
|
NL-08-003-006-006/901368
(DIPHUPAR)
|
2308003000NRG24250620230162872
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643419
|
|
REPAINLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Chumukedima
|
NL-08-003-006-006/901372
(DIPHUPAR)
|
2308003000NRG24250620230162876
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643420
|
|
ATSUNGLA
|
UCO BANK(607066)
|
|
217
|
Chumukedima
|
NL-08-003-006-006/901378
(DIPHUPAR)
|
2308003000NRG24250620230162882
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643421
|
|
ELIE KINNY
|
UCO BANK(607066)
|
|
218
|
Chumukedima
|
NL-08-003-006-006/901379
(DIPHUPAR)
|
2308003000NRG24250620230162883
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643422
|
|
NIGHOLI SHOHE
|
UCO BANK(607066)
|
|
219
|
Chumukedima
|
NL-08-003-006-006/901383
(DIPHUPAR)
|
2308003000NRG24250620230162887
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643423
|
|
ASTIBU KINNY
|
UCO BANK(607066)
|
|
220
|
Chumukedima
|
NL-08-003-006-006/901387
(DIPHUPAR)
|
2308003000NRG24250620230162891
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643424
|
|
KENEINGULIE KROMO
|
UCO BANK(607066)
|
|
221
|
Chumukedima
|
NL-08-003-006-006/901398
(DIPHUPAR)
|
2308003000NRG24250620230162902
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643425
|
|
ZHIMOKA ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Chumukedima
|
NL-08-003-006-006/901400
(DIPHUPAR)
|
2308003000NRG24250620230162904
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643426
|
|
MISS LITO H KINNY
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chumukedima
|
NL-08-003-006-006/901405
(DIPHUPAR)
|
2308003000NRG24250620230162909
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643427
|
|
MRS JEMYUNA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Chumukedima
|
NL-08-003-006-006/901412
(DIPHUPAR)
|
2308003000NRG24250620230162916
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643428
|
|
BOHOLI ACHUMI
|
UCO BANK(607066)
|
|
225
|
Chumukedima
|
NL-08-003-006-006/901629
(DIPHUPAR)
|
2308003000NRG24250620230163128
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643429
|
|
MISS KINIHOLI ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chumukedima
|
NL-08-003-006-006/901715
(DIPHUPAR)
|
2308003000NRG24250620230163214
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643430
|
|
MRS PHUJAI PHOM
|
STATE BANK OF INDIA(508548)
|
|
227
|
Chumukedima
|
NL-08-003-006-006/901717
(DIPHUPAR)
|
2308003000NRG24250620230163216
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643431
|
|
PELEVITUO KIRE
|
UCO BANK(607066)
|
|
228
|
Chumukedima
|
NL-08-003-006-006/901718
(DIPHUPAR)
|
2308003000NRG24250620230163217
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643432
|
|
MRS NYUCHONG PHOM
|
STATE BANK OF INDIA(508548)
|
|
229
|
Chumukedima
|
NL-08-003-006-006/901719
(DIPHUPAR)
|
2308003000NRG24250620230163218
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643433
|
|
MRS H WANJEI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Chumukedima
|
NL-08-003-006-006/901720
(DIPHUPAR)
|
2308003000NRG24250620230163219
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643434
|
|
MRS WAUTHEI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Chumukedima
|
NL-08-003-006-006/901722
(DIPHUPAR)
|
2308003000NRG24250620230163221
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643435
|
|
MS MANLU B PHOM
|
STATE BANK OF INDIA(508548)
|
|
232
|
Chumukedima
|
NL-08-003-006-006/901723
(DIPHUPAR)
|
2308003000NRG24250620230163222
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643436
|
|
MS TOKUTOLI TOKUTOLI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Chumukedima
|
NL-08-003-006-006/901725
(DIPHUPAR)
|
2308003000NRG24250620230163224
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643437
|
|
MR MHONTHUNG TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Chumukedima
|
NL-08-003-006-006/901726
(DIPHUPAR)
|
2308003000NRG24250620230163225
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643438
|
|
MRS APENKA TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Chumukedima
|
NL-08-003-006-006/901729
(DIPHUPAR)
|
2308003000NRG24250620230163228
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643439
|
|
GRACY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Chumukedima
|
NL-08-003-006-006/901733
(DIPHUPAR)
|
2308003000NRG24250620230163232
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643440
|
|
MRS BENDANGLA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Chumukedima
|
NL-08-003-006-006/901740
(DIPHUPAR)
|
2308003000NRG24250620230163239
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643441
|
|
MS SENTINARO WALLING
|
STATE BANK OF INDIA(508548)
|
|
238
|
Chumukedima
|
NL-08-003-006-006/901744
(DIPHUPAR)
|
2308003000NRG24250620230163243
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643442
|
|
MS CHANDA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Chumukedima
|
NL-08-003-006-006/901745
(DIPHUPAR)
|
2308003000NRG24250620230163244
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643443
|
|
THUNGBEMO ODYUO
|
UCO BANK(607066)
|
|
240
|
Chumukedima
|
NL-08-003-006-006/901748
(DIPHUPAR)
|
2308003000NRG24250620230163247
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643444
|
|
LIVIKA
|
UCO BANK(607066)
|
|
241
|
Chumukedima
|
NL-08-003-006-006/901755
(DIPHUPAR)
|
2308003000NRG24250620230163253
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643445
|
|
MR WONGPHONG
|
STATE BANK OF INDIA(508548)
|
|
242
|
Chumukedima
|
NL-08-003-006-006/901756
(DIPHUPAR)
|
2308003000NRG24250620230163254
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643446
|
|
MR IMTIANGBA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Chumukedima
|
NL-08-003-006-006/901760
(DIPHUPAR)
|
2308003000NRG24250620230163258
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643447
|
|
MRS PHUNGLA PHOM
|
STATE BANK OF INDIA(508548)
|
|
244
|
Chumukedima
|
NL-08-003-006-006/901763
(DIPHUPAR)
|
2308003000NRG24250620230163261
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643448
|
|
AMONGLA
|
UCO BANK(607066)
|
|
245
|
Chumukedima
|
NL-08-003-006-006/901764
(DIPHUPAR)
|
2308003000NRG24250620230163262
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643449
|
|
BOLITOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Chumukedima
|
NL-08-003-006-006/901765
(DIPHUPAR)
|
2308003000NRG24250620230163263
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643450
|
|
Mr. WATIMONGBA AO
|
NAGALAND RURAL BANK(607220)
|
|
247
|
Chumukedima
|
NL-08-003-006-006/901766
(DIPHUPAR)
|
2308003000NRG24250620230163264
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643451
|
|
MS MEREYANI HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
248
|
Chumukedima
|
NL-08-003-006-006/901773
(DIPHUPAR)
|
2308003000NRG24250620230163271
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643452
|
|
YAMNA MATCHEN
|
UNION BANK OF INDIA(508500)
|
|
249
|
Chumukedima
|
NL-08-003-006-006/901777
(DIPHUPAR)
|
2308003000NRG24250620230163275
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643453
|
|
MRS KAHONI SUMI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Chumukedima
|
NL-08-003-006-006/901783
(DIPHUPAR)
|
2308003000NRG24250620230163281
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643454
|
|
MR TAKUYABA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Chumukedima
|
NL-08-003-006-006/901787
(DIPHUPAR)
|
2308003000NRG24250620230163285
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643455
|
|
SHALIGRAM MANJHI
|
UCO BANK(607066)
|
|
252
|
Chumukedima
|
NL-08-003-006-006/901791
(DIPHUPAR)
|
2308003000NRG24250620230163289
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643456
|
|
MEYITILA
|
UCO BANK(607066)
|
|
253
|
Chumukedima
|
NL-08-003-006-006/901794
(DIPHUPAR)
|
2308003000NRG24250620230163292
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643457
|
|
BENDANGIENLA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Chumukedima
|
NL-08-003-006-006/901796
(DIPHUPAR)
|
2308003000NRG24250620230163294
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643458
|
|
MD ABDUL AZIZ
|
UCO BANK(607066)
|
|
255
|
Chumukedima
|
NL-08-003-006-006/901800
(DIPHUPAR)
|
2308003000NRG24250620230163298
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643459
|
|
MAONGKALA
|
UCO BANK(607066)
|
|
256
|
Chumukedima
|
NL-08-003-006-006/901805
(DIPHUPAR)
|
2308003000NRG24250620230163303
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643460
|
|
NAROLA
|
UCO BANK(607066)
|
|
257
|
Chumukedima
|
NL-08-003-006-006/901807
(DIPHUPAR)
|
2308003000NRG24250620230163305
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643461
|
|
AKUMLA S
|
UNION BANK OF INDIA(508500)
|
|
258
|
Chumukedima
|
NL-08-003-006-006/901809
(DIPHUPAR)
|
2308003000NRG24250620230163307
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643462
|
|
KH TUNGSHILKHAM
|
UCO BANK(607066)
|
|
259
|
Chumukedima
|
NL-08-003-006-006/901810
(DIPHUPAR)
|
2308003000NRG24250620230163308
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643463
|
|
VEDEVOLU KHUSOH
|
UCO BANK(607066)
|
|
260
|
Chumukedima
|
NL-08-003-006-006/901813
(DIPHUPAR)
|
2308003000NRG24250620230163311
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643464
|
|
MRS T TINURENLA AO
|
STATE BANK OF INDIA(508548)
|
|
261
|
Chumukedima
|
NL-08-003-006-006/901814
(DIPHUPAR)
|
2308003000NRG24250620230163312
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643465
|
|
MR IMLANGBA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Chumukedima
|
NL-08-003-006-006/901815
(DIPHUPAR)
|
2308003000NRG24250620230163313
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643466
|
|
LIPOKTULA JAMIR
|
UCO BANK(607066)
|
|
263
|
Chumukedima
|
NL-08-003-006-006/901818
(DIPHUPAR)
|
2308003000NRG24250620230163316
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643467
|
|
MISS MERENJUNGLA PONGEN
|
STATE BANK OF INDIA(508548)
|
|
264
|
Chumukedima
|
NL-08-003-006-006/901819
(DIPHUPAR)
|
2308003000NRG24250620230163317
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643468
|
|
MRS MOAMONGLA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Chumukedima
|
NL-08-003-006-006/901820
(DIPHUPAR)
|
2308003000NRG24250620230163318
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643469
|
|
MS TIAJUNGLA WALLING
|
STATE BANK OF INDIA(508548)
|
|
266
|
Chumukedima
|
NL-08-003-006-006/901822
(DIPHUPAR)
|
2308003000NRG24250620230163320
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643470
|
|
MRS CHUBAMENLA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Chumukedima
|
NL-08-003-006-006/901823
(DIPHUPAR)
|
2308003000NRG24250620230163321
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643471
|
|
MRS MERENLA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Chumukedima
|
NL-08-003-006-006/901824
(DIPHUPAR)
|
2308003000NRG24250620230163322
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643472
|
|
VITHONUO MEDOM
|
UCO BANK(607066)
|
|
269
|
Chumukedima
|
NL-08-003-006-006/901827
(DIPHUPAR)
|
2308003000NRG24250620230163325
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643473
|
|
MRS SANA RENGMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Chumukedima
|
NL-08-003-006-006/901829
(DIPHUPAR)
|
2308003000NRG24250620230163327
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643474
|
|
MISS TOSHINARO MOLLEIR
|
STATE BANK OF INDIA(508548)
|
|
271
|
Chumukedima
|
NL-08-003-006-006/901834
(DIPHUPAR)
|
2308003000NRG24250620230163333
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643475
|
|
CHUBALA AO
|
STATE BANK OF INDIA(508548)
|
|
272
|
Chumukedima
|
NL-08-003-006-006/901836
(DIPHUPAR)
|
2308003000NRG24250620230163335
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643476
|
|
MS T MOAMONGLA AO
|
STATE BANK OF INDIA(508548)
|
|
273
|
Chumukedima
|
NL-08-003-006-006/901838
(DIPHUPAR)
|
2308003000NRG24250620230163337
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643477
|
|
IMNAWAPANG
|
UCO BANK(607066)
|
|
274
|
Chumukedima
|
NL-08-003-006-006/901850
(DIPHUPAR)
|
2308003000NRG24250620230163349
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643478
|
|
MS GLORIA M OVUNG
|
STATE BANK OF INDIA(508548)
|
|
275
|
Chumukedima
|
NL-08-003-006-006/901853
(DIPHUPAR)
|
2308003000NRG24250620230163352
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643479
|
|
RENJANTHUNG LOTHA
|
UCO BANK(607066)
|
|
276
|
Chumukedima
|
NL-08-003-006-006/901862
(DIPHUPAR)
|
2308003000NRG24250620230163360
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643480
|
|
MRS TOSHIMONGLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
Chumukedima
|
NL-08-003-006-006/901863
(DIPHUPAR)
|
2308003000NRG24250620230163361
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643481
|
|
IMNAIENLA
|
UCO BANK(607066)
|
|
278
|
Chumukedima
|
NL-08-003-006-006/901879
(DIPHUPAR)
|
2308003000NRG24250620230163377
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643482
|
|
NOKSENSANGLA CHANG
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
279
|
Chumukedima
|
NL-08-003-006-006/901880
(DIPHUPAR)
|
2308003000NRG24250620230163378
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643483
|
|
ARENI
|
UCO BANK(607066)
|
|
280
|
Chumukedima
|
NL-08-003-006-006/901884
(DIPHUPAR)
|
2308003000NRG24250620230163382
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643484
|
|
E PHILIP LOTHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
Chumukedima
|
NL-08-003-006-006/901886
(DIPHUPAR)
|
2308003000NRG24250620230163384
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643485
|
|
MR VISHIHO SEMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Chumukedima
|
NL-08-003-006-006/901899
(DIPHUPAR)
|
2308003000NRG24250620230163397
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643486
|
|
E ESTHER LOTHA
|
BANK OF BARODA(606985)
|
|
283
|
Chumukedima
|
NL-08-003-006-006/901925
(DIPHUPAR)
|
2308003000NRG24250620230163423
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643487
|
|
BENDANGSANGLA
|
UCO BANK(607066)
|
|
284
|
Chumukedima
|
NL-08-003-006-006/901959
(DIPHUPAR)
|
2308003000NRG24250620230163454
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643488
|
|
MRS IMDONGNARO
|
STATE BANK OF INDIA(508548)
|
|
285
|
Chumukedima
|
NL-08-003-006-006/901991
(DIPHUPAR)
|
2308003000NRG24250620230163486
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643489
|
|
MS YANOLA K KUSSEN
|
STATE BANK OF INDIA(508548)
|
|
286
|
Chumukedima
|
NL-08-003-006-006/901999
(DIPHUPAR)
|
2308003000NRG24250620230163492
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643490
|
|
MRS CHUBATULA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Chumukedima
|
NL-08-003-006-006/902002
(DIPHUPAR)
|
2308003000NRG24250620230163495
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643491
|
|
MS LOLIA CHAKRE
|
STATE BANK OF INDIA(508548)
|
|
288
|
Chumukedima
|
NL-08-003-006-006/902005
(DIPHUPAR)
|
2308003000NRG24250620230163498
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643492
|
|
MR V NGUVIKA SEMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Chumukedima
|
NL-08-003-006-006/902011
(DIPHUPAR)
|
2308003000NRG24250620230163504
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643494
|
|
VISHELI
|
UCO BANK(607066)
|
|
290
|
Chumukedima
|
NL-08-003-006-006/902012
(DIPHUPAR)
|
2308003000NRG24250620230163505
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643495
|
|
MR I SANEN CHANGKIRI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Chumukedima
|
NL-08-003-006-006/902036
(DIPHUPAR)
|
2308003000NRG24250620230163528
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643496
|
|
MR KHADKA BAHADUR CHETRI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Chumukedima
|
NL-08-003-006-006/902082
(DIPHUPAR)
|
2308003000NRG24250620230163572
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643331
|
|
OBETH SHITIO
|
AXIS BANK(607153)
|
|
293
|
Chumukedima
|
NL-08-003-006-006/902104
(DIPHUPAR)
|
2308003000NRG24250620230163592
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643332
|
|
PETER LIMTI TIKHIR
|
AXIS BANK(607153)
|
|
294
|
Chumukedima
|
NL-08-003-006-006/902110
(DIPHUPAR)
|
2308003000NRG24250620230163598
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643333
|
|
AVINUO DZUVICHU
|
UCO BANK(607066)
|
|
295
|
Chumukedima
|
NL-08-003-006-006/902115
(DIPHUPAR)
|
2308003000NRG24250620230163603
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643334
|
|
KUVI T
|
UCO BANK(607066)
|
|
296
|
Chumukedima
|
NL-08-003-006-006/902117
(DIPHUPAR)
|
2308003000NRG24250620230163605
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643335
|
|
MRS ANING KAPING
|
STATE BANK OF INDIA(508548)
|
|
297
|
Chumukedima
|
NL-08-003-006-006/902119
(DIPHUPAR)
|
2308003000NRG24250620230163607
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643336
|
|
ASHANG LUNGLENG
|
UCO BANK(607066)
|
|
298
|
Chumukedima
|
NL-08-003-006-006/902121
(DIPHUPAR)
|
2308003000NRG24250620230163609
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643337
|
|
MS ZULOTOLA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Chumukedima
|
NL-08-003-006-006/902122
(DIPHUPAR)
|
2308003000NRG24250620230163610
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643338
|
|
J SWORD
|
UCO BANK(607066)
|
|
300
|
Chumukedima
|
NL-08-003-006-006/902128
(DIPHUPAR)
|
2308003000NRG24250620230163616
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643339
|
|
HENRY H HUNGSHI
|
UCO BANK(607066)
|
|
301
|
Chumukedima
|
NL-08-003-006-006/902129
(DIPHUPAR)
|
2308003000NRG24250620230163617
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643340
|
|
WANDANGLO KIKON
|
UCO BANK(607066)
|
|
302
|
Chumukedima
|
NL-08-003-006-006/902130
(DIPHUPAR)
|
2308003000NRG24250620230163618
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643341
|
|
WORNGACHAN NGASHANGUA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Chumukedima
|
NL-08-003-006-006/902132
(DIPHUPAR)
|
2308003000NRG24250620230163620
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643342
|
|
TUMCHOPEMO E TSANGLAO
|
CANARA BANK(508532)
|
|
304
|
Chumukedima
|
NL-08-003-006-006/902134
(DIPHUPAR)
|
2308003000NRG24250620230163622
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4907643343
|
|
ATULA
|
PUNJAB & SIND BANK(607087)
|
|
305
|
Chumukedima
|
NL-08-003-006-006/902136
(DIPHUPAR)
|
2308003000NRG24250620230163624
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643344
|
|
MS MOARENLA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
306
|
Chumukedima
|
NL-08-003-006-006/902137
(DIPHUPAR)
|
2308003000NRG24250620230163625
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643345
|
|
IMSUSENLA
|
AXIS BANK(607153)
|
|
307
|
Chumukedima
|
NL-08-003-006-006/902139
(DIPHUPAR)
|
2308003000NRG24250620230163627
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643346
|
|
LONGRIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Chumukedima
|
NL-08-003-006-006/902140
(DIPHUPAR)
|
2308003000NRG24250620230163628
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643347
|
|
MHARONI NGULLEI
|
UCO BANK(607066)
|
|
309
|
Chumukedima
|
NL-08-003-006-006/902141
(DIPHUPAR)
|
2308003000NRG24250620230163629
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643348
|
|
S KATOM
|
UCO BANK(607066)
|
|
310
|
Chumukedima
|
NL-08-003-006-006/902143
(DIPHUPAR)
|
2308003000NRG24250620230163631
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643349
|
|
MS SOREICHON RUNGSUNG
|
STATE BANK OF INDIA(508548)
|
|
311
|
Chumukedima
|
NL-08-003-006-006/902144
(DIPHUPAR)
|
2308003000NRG24250620230163632
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643350
|
|
MISS MANSHA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Chumukedima
|
NL-08-003-006-006/902146
(DIPHUPAR)
|
2308003000NRG24250620230163634
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643351
|
|
J PAMREISHANG
|
UCO BANK(607066)
|
|
313
|
Chumukedima
|
NL-08-003-006-006/902147
(DIPHUPAR)
|
2308003000NRG24250620230163635
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643352
|
|
J HORTHINGLA
|
UCO BANK(607066)
|
|
314
|
Chumukedima
|
NL-08-003-006-006/902150
(DIPHUPAR)
|
2308003000NRG24250620230163638
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643353
|
|
A TONREIPHY
|
UCO BANK(607066)
|
|
315
|
Chumukedima
|
NL-08-003-006-006/902151
(DIPHUPAR)
|
2308003000NRG24250620230163639
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643354
|
|
PRANGSO SHIMRAY
|
CANARA BANK(508532)
|
|
316
|
Chumukedima
|
NL-08-003-006-006/902152
(DIPHUPAR)
|
2308003000NRG24250620230163640
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643355
|
|
NIMMICHON RUIVAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Chumukedima
|
NL-08-003-006-006/902153
(DIPHUPAR)
|
2308003000NRG24250620230163641
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643356
|
|
RINYA RUIVAH
|
UCO BANK(607066)
|
|
318
|
Chumukedima
|
NL-08-003-006-006/902155
(DIPHUPAR)
|
2308003000NRG24250620230163643
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643357
|
|
SOMIRIN SAREO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Chumukedima
|
NL-08-003-006-006/902158
(DIPHUPAR)
|
2308003000NRG24250620230163646
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643358
|
|
MR NUNGSHIZENBA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Chumukedima
|
NL-08-003-006-006/902160
(DIPHUPAR)
|
2308003000NRG24250620230163648
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643359
|
|
MR MONGSENTONG MONGSETONG
|
STATE BANK OF INDIA(508548)
|
|
321
|
Chumukedima
|
NL-08-003-006-006/902161
(DIPHUPAR)
|
2308003000NRG24250620230163649
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643360
|
|
SENTIMENLA
|
UCO BANK(607066)
|
|
322
|
Chumukedima
|
NL-08-003-006-006/902163
(DIPHUPAR)
|
2308003000NRG24250620230163651
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643361
|
|
MRS HENIA PONGEN
|
STATE BANK OF INDIA(508548)
|
|
323
|
Chumukedima
|
NL-08-003-006-006/902164
(DIPHUPAR)
|
2308003000NRG24250620230163652
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643362
|
|
IMLISENLA AO
|
UCO BANK(607066)
|
|
324
|
Chumukedima
|
NL-08-003-006-006/902169
(DIPHUPAR)
|
2308003000NRG24250620230163657
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643363
|
|
MR M LIMANUNGSANG AO
|
STATE BANK OF INDIA(508548)
|
|
325
|
Chumukedima
|
NL-08-003-006-006/902170
(DIPHUPAR)
|
2308003000NRG24250620230163658
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643364
|
|
IMSANGER
|
UCO BANK(607066)
|
|
326
|
Chumukedima
|
NL-08-003-006-006/902171
(DIPHUPAR)
|
2308003000NRG24250620230163659
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643365
|
|
MERENYANGER
|
UCO BANK(607066)
|
|
327
|
Chumukedima
|
NL-08-003-006-006/902173
(DIPHUPAR)
|
2308003000NRG24250620230163661
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643366
|
|
TALI LONGCHAR
|
UCO BANK(607066)
|
|
328
|
Chumukedima
|
NL-08-003-006-006/902181
(DIPHUPAR)
|
2308003000NRG24250620230163669
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Rejected
|
28/08/2023
|
|
4907643367
|
Account closed
|
|
|
|
329
|
Chumukedima
|
NL-08-003-006-006/902182
(DIPHUPAR)
|
2308003000NRG24250620230163670
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643368
|
|
MS ALEMLA T
|
STATE BANK OF INDIA(508548)
|
|
330
|
Chumukedima
|
NL-08-003-006-006/902191
(DIPHUPAR)
|
2308003000NRG24250620230163679
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643369
|
|
GAIJIENLU GONMEI
|
UCO BANK(607066)
|
|
331
|
Chumukedima
|
NL-08-003-006-006/902192
(DIPHUPAR)
|
2308003000NRG24250620230163680
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643370
|
|
MR KHAMGUANGLUNG
|
STATE BANK OF INDIA(508548)
|
|
332
|
Chumukedima
|
NL-08-003-006-006/902193
(DIPHUPAR)
|
2308003000NRG24250620230163681
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643371
|
|
NIKAHOTO ACHUMI
|
UCO BANK(607066)
|
|
333
|
Chumukedima
|
NL-08-003-006-006/902194
(DIPHUPAR)
|
2308003000NRG24250620230163682
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643372
|
|
MR KITO V ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Chumukedima
|
NL-08-003-006-006/902195
(DIPHUPAR)
|
2308003000NRG24250620230163683
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643373
|
|
MERCY
|
UCO BANK(607066)
|
|
335
|
Chumukedima
|
NL-08-003-006-006/902196
(DIPHUPAR)
|
2308003000NRG24250620230163684
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643374
|
|
IMJUNGNOK
|
UCO BANK(607066)
|
|
336
|
Chumukedima
|
NL-08-003-006-006/902197
(DIPHUPAR)
|
2308003000NRG24250620230163685
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643375
|
|
BENDANG AO
|
BANK OF BARODA(606985)
|
|
337
|
Chumukedima
|
NL-08-003-006-006/902199
(DIPHUPAR)
|
2308003000NRG24250620230163687
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643376
|
|
MERIO OVUNG
|
UCO BANK(607066)
|
|
338
|
Chumukedima
|
NL-08-003-006-006/902204
(DIPHUPAR)
|
2308003000NRG24250620230163692
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643377
|
|
MR THEPUVEYI KEZO
|
STATE BANK OF INDIA(508548)
|
|
339
|
Chumukedima
|
NL-08-003-006-006/902207
(DIPHUPAR)
|
2308003000NRG24250620230163695
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643378
|
|
MERINA WANBE
|
UCO BANK(607066)
|
|
340
|
Chumukedima
|
NL-08-003-006-006/902208
(DIPHUPAR)
|
2308003000NRG24250620230163696
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643379
|
|
MR ROKOVILIE KHRO
|
STATE BANK OF INDIA(508548)
|
|
341
|
Chumukedima
|
NL-08-003-006-006/902211
(DIPHUPAR)
|
2308003000NRG24250620230163699
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643380
|
|
MRS LILY TH
|
STATE BANK OF INDIA(508548)
|
|
342
|
Chumukedima
|
NL-08-003-006-006/902212
(DIPHUPAR)
|
2308003000NRG24250620230163700
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643381
|
|
MR M MARTIN PAMMEI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Chumukedima
|
NL-08-003-006-006/902216
(DIPHUPAR)
|
2308003000NRG24250620230163701
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643382
|
|
MS MOALILA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
344
|
Chumukedima
|
NL-08-003-006-006/902217
(DIPHUPAR)
|
2308003000NRG24250620230163702
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643383
|
|
MRS MOANUNGLA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Chumukedima
|
NL-08-003-006-006/902219
(DIPHUPAR)
|
2308003000NRG24250620230163704
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643384
|
|
MR WABANGTUDEN LONGCHAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
Chumukedima
|
NL-08-003-006-006/902221
(DIPHUPAR)
|
2308003000NRG24250620230163706
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643385
|
|
MRS IMLICHILA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Chumukedima
|
NL-08-003-006-006/902223
(DIPHUPAR)
|
2308003000NRG24250620230163708
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643386
|
|
Y INAKALI ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Chumukedima
|
NL-08-003-006-006/902224
(DIPHUPAR)
|
2308003000NRG24250620230163709
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643387
|
|
AMRIT PAUL
|
UCO BANK(607066)
|
|
349
|
Chumukedima
|
NL-08-003-006-006/902226
(DIPHUPAR)
|
2308003000NRG24250620230163711
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643388
|
|
S ALEMLA
|
CANARA BANK(508532)
|
|
350
|
Chumukedima
|
NL-08-003-006-006/902253
(DIPHUPAR)
|
2308003000NRG24250620230163733
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643389
|
|
MS ADENO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Chumukedima
|
NL-08-003-006-006/902254
(DIPHUPAR)
|
2308003000NRG24250620230163734
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643390
|
|
MS ZUCHANO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Chumukedima
|
NL-08-003-006-006/902261
(DIPHUPAR)
|
2308003000NRG24250620230163740
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643391
|
|
MR TEMSUKABA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Chumukedima
|
NL-08-003-006-006/902262
(DIPHUPAR)
|
2308003000NRG24250620230163741
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643392
|
|
MR NCHUMTHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Chumukedima
|
NL-08-003-006-006/902265
(DIPHUPAR)
|
2308003000NRG24250620230163744
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643393
|
|
ORENTHUNG M KIKON
|
BANK OF BARODA(606985)
|
|
355
|
Chumukedima
|
NL-08-003-006-006/902270
(DIPHUPAR)
|
2308003000NRG24250620230163749
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643394
|
|
MRS AMONGLA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Chumukedima
|
NL-08-003-006-006/902272
(DIPHUPAR)
|
2308003000NRG24250620230163751
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643395
|
|
MRS IMLIZUNGLA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Chumukedima
|
NL-08-003-006-006/902274
(DIPHUPAR)
|
2308003000NRG24250620230163753
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643396
|
|
MR MARJUNGSHI LKR
|
STATE BANK OF INDIA(508548)
|
|
358
|
Chumukedima
|
NL-08-003-006-006/902276
(DIPHUPAR)
|
2308003000NRG24250620230163755
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643397
|
|
ZULUNUNGSANG LKR
|
UCO BANK(607066)
|
|
359
|
Chumukedima
|
NL-08-003-006-006/902277
(DIPHUPAR)
|
2308003000NRG24250620230163756
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643398
|
|
MRS T AMONGLA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Chumukedima
|
NL-08-003-006-006/902309
(DIPHUPAR)
|
2308003000NRG24250620230163788
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643540
|
|
MRS N RENCHILO JAMI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Chumukedima
|
NL-08-003-006-006/902310
(DIPHUPAR)
|
2308003000NRG24250620230163789
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643541
|
|
MRS I TALIMONGLA AIER
|
STATE BANK OF INDIA(508548)
|
|
362
|
Chumukedima
|
NL-08-003-006-006/902317
(DIPHUPAR)
|
2308003000NRG24250620230163796
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643542
|
|
MR KIMALONG AO
|
STATE BANK OF INDIA(508548)
|
|
363
|
Chumukedima
|
NL-08-003-006-006/902335
(DIPHUPAR)
|
2308003000NRG24250620230163814
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643543
|
|
KIYELI
|
UCO BANK(607066)
|
|
364
|
Chumukedima
|
NL-08-003-006-006/902336
(DIPHUPAR)
|
2308003000NRG24250620230163815
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643544
|
|
MRS VETOLI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
365
|
Chumukedima
|
NL-08-003-006-006/902338
(DIPHUPAR)
|
2308003000NRG24250620230163817
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643545
|
|
MR BENDANGAKUM BENDANGAKUM
|
STATE BANK OF INDIA(508548)
|
|
366
|
Chumukedima
|
NL-08-003-006-006/902340
(DIPHUPAR)
|
2308003000NRG24250620230163819
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643546
|
|
MR T THONGBISE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
Chumukedima
|
NL-08-003-006-006/902343
(DIPHUPAR)
|
2308003000NRG24250620230163822
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643547
|
|
MR YAM BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
368
|
Chumukedima
|
NL-08-003-006-006/902344
(DIPHUPAR)
|
2308003000NRG24250620230163823
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643548
|
|
KAIHRII ELOZIIA
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Chumukedima
|
NL-08-003-006-006/902347
(DIPHUPAR)
|
2308003000NRG24250620230163826
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643549
|
|
BETHUNGO PETER
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Chumukedima
|
NL-08-003-006-006/902353
(DIPHUPAR)
|
2308003000NRG24250620230163832
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643550
|
|
MS KHROLE
|
STATE BANK OF INDIA(508548)
|
|
371
|
Chumukedima
|
NL-08-003-006-006/902358
(DIPHUPAR)
|
2308003000NRG24250620230163837
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643551
|
|
RENPEN LOTHA
|
UCO BANK(607066)
|
|
372
|
Chumukedima
|
NL-08-003-006-006/902360
(DIPHUPAR)
|
2308003000NRG24250620230163839
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643552
|
|
MR SHIKATO SWU
|
STATE BANK OF INDIA(508548)
|
|
373
|
Chumukedima
|
NL-08-003-006-006/902361
(DIPHUPAR)
|
2308003000NRG24250620230163840
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643553
|
|
MR NONGOTHUNG Y OVUNG
|
STATE BANK OF INDIA(508548)
|
|
374
|
Chumukedima
|
NL-08-003-006-006/902365
(DIPHUPAR)
|
2308003000NRG24250620230163844
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643554
|
|
TSONGLILA SANGTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Chumukedima
|
NL-08-003-006-006/902367
(DIPHUPAR)
|
2308003000NRG24250620230163846
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643555
|
|
MS HANLULA YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
376
|
Chumukedima
|
NL-08-003-006-006/902370
(DIPHUPAR)
|
2308003000NRG24250620230163849
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643556
|
|
MERIBENI LOTHA
|
BANK OF BARODA(606985)
|
|
377
|
Chumukedima
|
NL-08-003-006-006/902381
(DIPHUPAR)
|
2308003000NRG24250620230163860
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643557
|
|
AKUMTOSHI
|
UCO BANK(607066)
|
|
378
|
Chumukedima
|
NL-08-003-006-006/902383
(DIPHUPAR)
|
2308003000NRG24250620230163862
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643558
|
|
MISS T AKALI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Chumukedima
|
NL-08-003-006-006/902385
(DIPHUPAR)
|
2308003000NRG24250620230163864
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643559
|
|
SWAPAN DAS
|
UCO BANK(607066)
|
|
380
|
Chumukedima
|
NL-08-003-006-006/902386
(DIPHUPAR)
|
2308003000NRG24250620230163865
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643560
|
|
SUNEPTULA OZUKUM
|
UCO BANK(607066)
|
|
381
|
Chumukedima
|
NL-08-003-006-006/902390
(DIPHUPAR)
|
2308003000NRG24250620230163869
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643561
|
|
T LIMAMENBANG OZZIE
|
UCO BANK(607066)
|
|
382
|
Chumukedima
|
NL-08-003-006-006/902391
(DIPHUPAR)
|
2308003000NRG24250620230163870
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643562
|
|
NAROLA
|
UCO BANK(607066)
|
|
383
|
Chumukedima
|
NL-08-003-006-006/902392
(DIPHUPAR)
|
2308003000NRG24250620230163871
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643563
|
|
MR L TOSHIAKUM WALLING
|
STATE BANK OF INDIA(508548)
|
|
384
|
Chumukedima
|
NL-08-003-006-006/902400
(DIPHUPAR)
|
2308003000NRG24250620230163878
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643564
|
|
TIATEMSU AO
|
UCO BANK(607066)
|
|
385
|
Chumukedima
|
NL-08-003-006-006/902422
(DIPHUPAR)
|
2308003000NRG24250620230163900
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643565
|
|
MR MOKOKLEMBA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Chumukedima
|
NL-08-003-006-006/902424
(DIPHUPAR)
|
2308003000NRG24250620230163901
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643566
|
|
MRS TOLI S ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Chumukedima
|
NL-08-003-006-006/902430
(DIPHUPAR)
|
2308003000NRG24250620230163907
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643567
|
|
Z IUTO SWU
|
UCO BANK(607066)
|
|
388
|
Chumukedima
|
NL-08-003-006-006/902448
(DIPHUPAR)
|
2308003000NRG24250620230163925
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643568
|
|
S NARO LONGKUMER
|
UCO BANK(607066)
|
|
389
|
Chumukedima
|
NL-08-003-006-006/902449
(DIPHUPAR)
|
2308003000NRG24250620230163926
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643569
|
|
IMLIMONGLA
|
UCO BANK(607066)
|
|
390
|
Chumukedima
|
NL-08-003-006-006/902451
(DIPHUPAR)
|
2308003000NRG24250620230163928
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643570
|
|
MRS ANENLA SHOHE
|
STATE BANK OF INDIA(508548)
|
|
391
|
Chumukedima
|
NL-08-003-006-006/902452
(DIPHUPAR)
|
2308003000NRG24250620230163929
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643571
|
|
TOLIKA K YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Chumukedima
|
NL-08-003-006-006/902454
(DIPHUPAR)
|
2308003000NRG24250620230163931
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643572
|
|
MISS AVIKALI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
393
|
Chumukedima
|
NL-08-003-006-006/902457
(DIPHUPAR)
|
2308003000NRG24250620230163934
|
25/06/2023
|
REGS Diphupar VDB
|
2308003WL000420
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643573
|
|
MISS ZAYIENGONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
394240
|
394240
|
|
|
|
|
|
|
|
|
394
|
Chumukedima
|
NL-08-003-006-006/900859
(DIPHUPAR)
|
2308003000NRG24240620230162379
|
25/06/2023
|
ATSALA
|
2308003WL000418
|
ATSALA
|
00462
|
UCBA0003056
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643520
|
|
ATSALA
|
UCO BANK(607066)
|
|
395
|
Chumukedima
|
NL-08-003-006-006/900894
(DIPHUPAR)
|
2308003000NRG24240620230162413
|
25/06/2023
|
IMRONGNARO
|
2308003WL000419
|
IMRONGNARO
|
00462
|
UCBA0003056
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643519
|
|
IMRONGNARO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
396
|
Chumukedima
|
NL-08-003-006-006/900801
(DIPHUPAR)
|
2308003000NRG24240620230162330
|
25/06/2023
|
JAMES MATCHEN
|
2308003WL000418
|
JAMES MATCHEN
|
00468
|
UBIN0564133
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643510
|
|
JAMES MATCHEN
|
UNION BANK OF INDIA(508500)
|
|
397
|
Chumukedima
|
NL-08-003-006-006/900830
(DIPHUPAR)
|
2308003000NRG24240620230162352
|
25/06/2023
|
HONGONG HANGMU
|
2308003WL000418
|
HONGONG HANGMU
|
00468
|
UBIN0564133
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907643511
|
|
HONGONG HANGMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444640
|
444640
|
|
|
|
|
|
|
|