|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chumukedima
|
NL-08-003-013-013/5800325
(TOLUVI)
|
2308003000NRG24311220230388072
|
31/12/2023
|
RUTH
|
2308003WL000993
|
RUTH
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494971
|
|
RUTH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Chumukedima
|
NL-08-003-013-013/5800162
(TOLUVI)
|
2308003000NRG24311220230387931
|
31/12/2023
|
Huveto chishi
|
2308003WL000993
|
Huveto chishi
|
00045
|
BARB0DIMAPU
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494955
|
|
HUVETO CHISHI
|
BANK OF BARODA(606985)
|
|
3
|
Chumukedima
|
NL-08-003-013-013/5800476
(TOLUVI)
|
2308003000NRG24311220230388215
|
31/12/2023
|
Khetoli kibami
|
2308003WL000993
|
Khetoli kibami
|
00045
|
BARB0DIMAPU
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494943
|
|
KHETOLI KIBAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
4
|
Chumukedima
|
NL-08-003-013-013/5800006
(TOLUVI)
|
2308003000NRG24311220230387786
|
31/12/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000993
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494978
|
|
LINA AYEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chumukedima
|
NL-08-003-013-013/5800039
(TOLUVI)
|
2308003000NRG24311220230387819
|
31/12/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000993
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494948
|
|
MR VINITO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chumukedima
|
NL-08-003-013-013/5800048
(TOLUVI)
|
2308003000NRG24311220230387828
|
31/12/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000993
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494950
|
|
TOHONI
|
BANK OF BARODA(606985)
|
|
7
|
Chumukedima
|
NL-08-003-013-013/5800050
(TOLUVI)
|
2308003000NRG24311220230387830
|
31/12/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000993
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494941
|
|
MRS TOLI T AYE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chumukedima
|
NL-08-003-013-013/5800065
(TOLUVI)
|
2308003000NRG24311220230387845
|
31/12/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000993
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494949
|
|
SHIKHETO ZHIMO
|
BANK OF BARODA(606985)
|
|
9
|
Chumukedima
|
NL-08-003-013-013/5800099
(TOLUVI)
|
2308003000NRG24311220230387875
|
31/12/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000993
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494968
|
|
MR TOKUTO ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chumukedima
|
NL-08-003-013-013/5800107
(TOLUVI)
|
2308003000NRG24311220230387882
|
31/12/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000993
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494965
|
|
VINOLI ASSUMI
|
CANARA BANK(508532)
|
|
11
|
Chumukedima
|
NL-08-003-013-013/5800136
(TOLUVI)
|
2308003000NRG24311220230387907
|
31/12/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000993
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494966
|
|
MISS AVILI TUCCU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chumukedima
|
NL-08-003-013-013/5800153
(TOLUVI)
|
2308003000NRG24311220230387922
|
31/12/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000993
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494953
|
|
MR TSIPONGSE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chumukedima
|
NL-08-003-013-013/5800159
(TOLUVI)
|
2308003000NRG24311220230387928
|
31/12/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000993
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494954
|
|
MR JAMES SUMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chumukedima
|
NL-08-003-013-013/5800167
(TOLUVI)
|
2308003000NRG24311220230387936
|
31/12/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000993
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494942
|
|
MR DIL BAHADUR CHETRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chumukedima
|
NL-08-003-013-013/5800181
(TOLUVI)
|
2308003000NRG24311220230387948
|
31/12/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000993
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494956
|
|
MRS MEENA THAPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chumukedima
|
NL-08-003-013-013/5800185
(TOLUVI)
|
2308003000NRG24311220230387952
|
31/12/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000993
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494957
|
|
LUKUTO CHISHI
|
BANK OF BARODA(606985)
|
|
17
|
Chumukedima
|
NL-08-003-013-013/5800192
(TOLUVI)
|
2308003000NRG24311220230387958
|
31/12/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000993
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494958
|
|
MR SHANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chumukedima
|
NL-08-003-013-013/5800219
(TOLUVI)
|
2308003000NRG24311220230387982
|
31/12/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000993
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494959
|
|
KIYELI SEMA
|
BANK OF BARODA(606985)
|
|
19
|
Chumukedima
|
NL-08-003-013-013/5800223
(TOLUVI)
|
2308003000NRG24311220230387985
|
31/12/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000993
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494960
|
|
MR T KHESHITO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chumukedima
|
NL-08-003-013-013/5800232
(TOLUVI)
|
2308003000NRG24311220230387993
|
31/12/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000993
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494961
|
|
MRS RATHAILIU RATHAILIU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chumukedima
|
NL-08-003-013-013/5800260
(TOLUVI)
|
2308003000NRG24311220230388019
|
31/12/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000993
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494962
|
|
LILY SHOHE
|
IDBI BANK(607095)
|
|
22
|
Chumukedima
|
NL-08-003-013-013/5800261
(TOLUVI)
|
2308003000NRG24311220230388020
|
31/12/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000993
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494963
|
|
KHAMBILA
|
BANK OF BARODA(606985)
|
|
23
|
Chumukedima
|
NL-08-003-013-013/5800265
(TOLUVI)
|
2308003000NRG24311220230388024
|
31/12/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000993
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494964
|
|
MR YEVUTO SUMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chumukedima
|
NL-08-003-013-013/5800271
(TOLUVI)
|
2308003000NRG24311220230388029
|
31/12/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000993
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494979
|
|
AWMI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chumukedima
|
NL-08-003-013-013/5800294
(TOLUVI)
|
2308003000NRG24311220230388052
|
31/12/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000993
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494969
|
|
VISHITO
|
UCO BANK(607066)
|
|
26
|
Chumukedima
|
NL-08-003-013-013/5800296
(TOLUVI)
|
2308003000NRG24311220230388054
|
31/12/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000993
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494970
|
|
MRS YETOLI SWU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chumukedima
|
NL-08-003-013-013/5800329
(TOLUVI)
|
2308003000NRG24311220230388076
|
31/12/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000993
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494925
|
|
MR T VITOHO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chumukedima
|
NL-08-003-013-013/5800336
(TOLUVI)
|
2308003000NRG24311220230388083
|
31/12/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000993
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494973
|
|
DIANA WOTSA
|
UCO BANK(607066)
|
|
29
|
Chumukedima
|
NL-08-003-013-013/5800340
(TOLUVI)
|
2308003000NRG24311220230388087
|
31/12/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000993
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494974
|
|
YANKHUMSA SANGTAM
|
BANK OF BARODA(606985)
|
|
30
|
Chumukedima
|
NL-08-003-013-013/5800353
(TOLUVI)
|
2308003000NRG24311220230388098
|
31/12/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000993
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494927
|
|
ATOLI
|
BANK OF BARODA(606985)
|
|
31
|
Chumukedima
|
NL-08-003-013-013/5800355
(TOLUVI)
|
2308003000NRG24311220230388100
|
31/12/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000993
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494928
|
|
VINATOLI
|
BANK OF BARODA(606985)
|
|
32
|
Chumukedima
|
NL-08-003-013-013/5800362
(TOLUVI)
|
2308003000NRG24311220230388107
|
31/12/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000993
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494975
|
|
MR VIHEPU ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chumukedima
|
NL-08-003-013-013/5800373
(TOLUVI)
|
2308003000NRG24311220230388117
|
31/12/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000993
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494929
|
|
MRS NIKALI V ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chumukedima
|
NL-08-003-013-013/5800380
(TOLUVI)
|
2308003000NRG24311220230388123
|
31/12/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000993
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494936
|
|
ASHETO H SHOHE
|
AXIS BANK(607153)
|
|
35
|
Chumukedima
|
NL-08-003-013-013/5800395
(TOLUVI)
|
2308003000NRG24311220230388137
|
31/12/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000993
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494931
|
|
MRS IHOLI WOTSA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chumukedima
|
NL-08-003-013-013/5800429
(TOLUVI)
|
2308003000NRG24311220230388171
|
31/12/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000993
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494933
|
|
TONILI CHISHI
|
BANK OF BARODA(606985)
|
|
37
|
Chumukedima
|
NL-08-003-013-013/5800430
(TOLUVI)
|
2308003000NRG24311220230388172
|
31/12/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000993
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494934
|
|
KAVILI AWOMI
|
BANK OF BARODA(606985)
|
|
38
|
Chumukedima
|
NL-08-003-013-013/5800473
(TOLUVI)
|
2308003000NRG24311220230388212
|
31/12/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000993
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494937
|
|
MS RUTHLI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chumukedima
|
NL-08-003-013-013/5800487
(TOLUVI)
|
2308003000NRG24311220230388225
|
31/12/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000993
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494939
|
|
MR TONOKA ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chumukedima
|
NL-08-003-013-013/5800512
(TOLUVI)
|
2308003000NRG24311220230388245
|
31/12/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000993
|
REGS AC VDB TOLUVI VILLAGE
|
00045
|
BARB0VJDIMA
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494935
|
|
MRS ATOKALI ATOKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49728
|
49728
|
|
|
|
|
|
|
|
|
41
|
Chumukedima
|
NL-08-003-013-013/5800003
(TOLUVI)
|
2308003000NRG24311220230387783
|
31/12/2023
|
JAMES SUMI
|
2308003WL000993
|
JAMES SUMI
|
00045
|
BARB0VJDIPU
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494945
|
|
JAMES SUMI
|
BANK OF BARODA(606985)
|
|
42
|
Chumukedima
|
NL-08-003-013-013/5800029
(TOLUVI)
|
2308003000NRG24311220230387809
|
31/12/2023
|
Aho
|
2308003WL000993
|
Aho
|
00045
|
BARB0VJDIPU
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494940
|
|
BARBAHO
|
BANK OF BARODA(606985)
|
|
43
|
Chumukedima
|
NL-08-003-013-013/5800057
(TOLUVI)
|
2308003000NRG24311220230387837
|
31/12/2023
|
HETONI AYE
|
2308003WL000993
|
HETONI AYE
|
00045
|
BARB0VJDIPU
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494947
|
|
HETONI AYE
|
BANK OF BARODA(606985)
|
|
44
|
Chumukedima
|
NL-08-003-013-013/5800137
(TOLUVI)
|
2308003000NRG24311220230387908
|
31/12/2023
|
Tosheli
|
2308003WL000993
|
Tosheli
|
00045
|
BARB0VJDIPU
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494946
|
|
TOSHELI AWOMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
45
|
Chumukedima
|
NL-08-003-013-013/5800393
(TOLUVI)
|
2308003000NRG24311220230388135
|
31/12/2023
|
TOVI CHISHI
|
2308003WL000993
|
TOVI CHISHI
|
00051
|
MAHB0001722
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494930
|
|
Mr. TOVI CHISHI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Chumukedima
|
NL-08-003-013-013/5800412
(TOLUVI)
|
2308003000NRG24311220230388154
|
31/12/2023
|
ALOKA JAKHALU
|
2308003WL000993
|
ALOKA JAKHALU
|
00051
|
MAHB0001722
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494932
|
|
Mr. ALOKA JAKHALU
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Chumukedima
|
NL-08-003-013-013/5800517
(TOLUVI)
|
2308003000NRG24311220230388250
|
31/12/2023
|
Itovi muru
|
2308003WL000993
|
Itovi muru
|
00051
|
MAHB0001722
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494920
|
|
Mr. ITOVI MURU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
48
|
Chumukedima
|
NL-08-003-013-013/5800244
(TOLUVI)
|
2308003000NRG24311220230388005
|
31/12/2023
|
KHEHUTO AWOMI
|
2308003WL000993
|
KHEHUTO AWOMI
|
00089
|
CBIN0283121
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495020
|
|
Mr. KHEHUTO AWOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
49
|
Chumukedima
|
NL-08-003-013-013/5800337
(TOLUVI)
|
2308003000NRG24311220230388084
|
31/12/2023
|
HOKANI
|
2308003WL000993
|
HOKANI
|
00165
|
IBKL0000160
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494977
|
|
HOKANI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
50
|
Chumukedima
|
NL-08-003-013-013/5800013
(TOLUVI)
|
2308003000NRG24311220230387793
|
31/12/2023
|
KAKHELI YEPTHO
|
2308003WL000993
|
KAKHELI YEPTHO
|
00354
|
PUNB0449800
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494919
|
|
MRS KAKHELI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chumukedima
|
NL-08-003-013-013/5800150
(TOLUVI)
|
2308003000NRG24311220230387919
|
31/12/2023
|
Minaki
|
2308003WL000993
|
Minaki
|
00354
|
PUNB0449800
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494922
|
|
MRS MINAKI MINAKI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chumukedima
|
NL-08-003-013-013/5800168
(TOLUVI)
|
2308003000NRG24311220230387937
|
31/12/2023
|
KANI V ASSUMI
|
2308003WL000993
|
KANI V ASSUMI
|
00354
|
PUNB0449800
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494923
|
|
KANI V ASSUMI
|
UCO BANK(607066)
|
|
53
|
Chumukedima
|
NL-08-003-013-013/5800237
(TOLUVI)
|
2308003000NRG24311220230387998
|
31/12/2023
|
Vikhuli chishi
|
2308003WL000993
|
Vikhuli chishi
|
00354
|
PUNB0449800
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494924
|
|
MRS VIKHULI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chumukedima
|
NL-08-003-013-013/5800284
(TOLUVI)
|
2308003000NRG24311220230388042
|
31/12/2023
|
Viloto kinimi
|
2308003WL000993
|
Viloto kinimi
|
00354
|
PUNB0449800
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494921
|
|
VILOTO KINIMI
|
BANK OF BARODA(606985)
|
|
55
|
Chumukedima
|
NL-08-003-013-013/5800334
(TOLUVI)
|
2308003000NRG24311220230388081
|
31/12/2023
|
NAGAHOLI ACHUMI
|
2308003WL000993
|
NAGAHOLI ACHUMI
|
00354
|
PUNB0449800
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494926
|
|
MRS NAGAHOLI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chumukedima
|
NL-08-003-013-013/5800507
(TOLUVI)
|
2308003000NRG24311220230388240
|
31/12/2023
|
Nguvili
|
2308003WL000993
|
Nguvili
|
00354
|
PUNB0449800
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494938
|
|
NGUVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
57
|
Chumukedima
|
NL-08-003-013-013/5800053
(TOLUVI)
|
2308003000NRG24311220230387833
|
31/12/2023
|
BOKAVI SEMA
|
2308003WL000993
|
BOKAVI SEMA
|
00409
|
SIBL0000686
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494951
|
|
BOKAVI SEMA
|
INDUSIND BANK(607189)
|
|
58
|
Chumukedima
|
NL-08-003-013-013/5800335
(TOLUVI)
|
2308003000NRG24311220230388082
|
31/12/2023
|
TONI CHISHI
|
2308003WL000993
|
TONI CHISHI
|
00409
|
SIBL0000686
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494972
|
|
TONI CHISHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
59
|
Chumukedima
|
NL-08-003-013-013/5800397
(TOLUVI)
|
2308003000NRG24311220230388139
|
31/12/2023
|
WANNYEI PHOM
|
2308003WL000993
|
WANNYEI PHOM
|
00415
|
SBIN0000072
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495088
|
|
WANNYEI
|
UCO BANK(607066)
|
|
60
|
Chumukedima
|
NL-08-003-013-013/5800414
(TOLUVI)
|
2308003000NRG24311220230388156
|
31/12/2023
|
JETHANA Z SUMI
|
2308003WL000993
|
JETHANA Z SUMI
|
00415
|
SBIN0000072
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495042
|
|
MR JETHANA Z SUMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chumukedima
|
NL-08-003-013-013/5800461
(TOLUVI)
|
2308003000NRG24311220230388201
|
31/12/2023
|
AKATO SWU
|
2308003WL000993
|
AKATO SWU
|
00415
|
SBIN0000072
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495047
|
|
MR AKATO SWU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chumukedima
|
NL-08-003-013-013/5800528
(TOLUVI)
|
2308003000NRG24311220230388261
|
31/12/2023
|
Aholi assumi
|
2308003WL000993
|
Aholi assumi
|
00415
|
SBIN0000072
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494992
|
|
AHOLI ASSUMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
63
|
Chumukedima
|
NL-08-003-013-013/5800338
(TOLUVI)
|
2308003000NRG24311220230388085
|
31/12/2023
|
KHETO P ZHIMO
|
2308003WL000993
|
KHETO P ZHIMO
|
00415
|
SBIN0003593
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495034
|
|
MR KHETO P ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
64
|
Chumukedima
|
NL-08-003-013-013/5800502
(TOLUVI)
|
2308003000NRG24311220230388236
|
31/12/2023
|
Kahuto H
|
2308003WL000993
|
Kahuto H
|
00415
|
SBIN0003598
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494987
|
|
MR KAHUTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
65
|
Chumukedima
|
NL-08-003-013-013/5800494
(TOLUVI)
|
2308003000NRG24311220230388231
|
31/12/2023
|
P pangla phom
|
2308003WL000993
|
P pangla phom
|
00415
|
SBIN0005838
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495095
|
|
Mrs. PANGLA .
|
NAGALAND RURAL BANK(607220)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
66
|
Chumukedima
|
NL-08-003-013-013/5800030
(TOLUVI)
|
2308003000NRG24311220230387810
|
31/12/2023
|
KALI CHOPHY
|
2308003WL000993
|
KALI CHOPHY
|
00415
|
SBIN0007543
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495002
|
|
MS KALI CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chumukedima
|
NL-08-003-013-013/5800524
(TOLUVI)
|
2308003000NRG24311220230388257
|
31/12/2023
|
V john kibami
|
2308003WL000993
|
V john kibami
|
00415
|
SBIN0007543
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495052
|
|
V JOHN KIBAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
68
|
Chumukedima
|
NL-08-003-013-013/5800302
(TOLUVI)
|
2308003000NRG24311220230388057
|
31/12/2023
|
ITOLI
|
2308003WL000993
|
ITOLI
|
00415
|
SBIN0008068
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495031
|
|
MRS ITOLI CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chumukedima
|
NL-08-003-013-013/5800319
(TOLUVI)
|
2308003000NRG24311220230388067
|
31/12/2023
|
Martha
|
2308003WL000993
|
Martha
|
00415
|
SBIN0008068
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494984
|
|
MRS MARTHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chumukedima
|
NL-08-003-013-013/5800371
(TOLUVI)
|
2308003000NRG24311220230388115
|
31/12/2023
|
IKALI AWOMI
|
2308003WL000993
|
IKALI AWOMI
|
00415
|
SBIN0008068
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495039
|
|
MISS IKALI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chumukedima
|
NL-08-003-013-013/5800515
(TOLUVI)
|
2308003000NRG24311220230388248
|
31/12/2023
|
Lovely awomi
|
2308003WL000993
|
Lovely awomi
|
00415
|
SBIN0008068
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494989
|
|
MISS LOVELY AWOMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
72
|
Chumukedima
|
NL-08-003-013-013/5800522
(TOLUVI)
|
2308003000NRG24311220230388255
|
31/12/2023
|
Avi swu
|
2308003WL000993
|
Avi swu
|
00415
|
SBIN0010671
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494944
|
|
MISS AVI SWU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
73
|
Chumukedima
|
NL-08-003-013-013/5800007
(TOLUVI)
|
2308003000NRG24311220230387787
|
31/12/2023
|
SATOLI
|
2308003WL000993
|
SATOLI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495060
|
|
MRS SATOLI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chumukedima
|
NL-08-003-013-013/5800010
(TOLUVI)
|
2308003000NRG24311220230387790
|
31/12/2023
|
AMENLA
|
2308003WL000993
|
AMENLA
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495054
|
|
MRS AMENLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chumukedima
|
NL-08-003-013-013/5800017
(TOLUVI)
|
2308003000NRG24311220230387797
|
31/12/2023
|
TOVITOLI
|
2308003WL000993
|
TOVITOLI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495004
|
|
TOVITOLI ASSUMI
|
BANK OF BARODA(606985)
|
|
76
|
Chumukedima
|
NL-08-003-013-013/5800021
(TOLUVI)
|
2308003000NRG24311220230387801
|
31/12/2023
|
LOVI
|
2308003WL000993
|
LOVI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495073
|
|
LOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Chumukedima
|
NL-08-003-013-013/5800024
(TOLUVI)
|
2308003000NRG24311220230387804
|
31/12/2023
|
Hokivi aye
|
2308003WL000993
|
Hokivi aye
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495067
|
|
HOKIVI AYE
|
BANK OF BARODA(606985)
|
|
78
|
Chumukedima
|
NL-08-003-013-013/5800027
(TOLUVI)
|
2308003000NRG24311220230387807
|
31/12/2023
|
SULI H YEPTHO
|
2308003WL000993
|
SULI H YEPTHO
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495005
|
|
SULI H YEPTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Chumukedima
|
NL-08-003-013-013/5800028
(TOLUVI)
|
2308003000NRG24311220230387808
|
31/12/2023
|
Atoshi yeptho
|
2308003WL000993
|
Atoshi yeptho
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495071
|
|
MRS ATOSHI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chumukedima
|
NL-08-003-013-013/5800031
(TOLUVI)
|
2308003000NRG24311220230387811
|
31/12/2023
|
VITHOLI SHOHE
|
2308003WL000993
|
VITHOLI SHOHE
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495003
|
|
VITHOLI SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Chumukedima
|
NL-08-003-013-013/5800034
(TOLUVI)
|
2308003000NRG24311220230387814
|
31/12/2023
|
HENOLI H SWU
|
2308003WL000993
|
HENOLI H SWU
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495058
|
|
MS HENOLI H SWU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chumukedima
|
NL-08-003-013-013/5800036
(TOLUVI)
|
2308003000NRG24311220230387816
|
31/12/2023
|
John sema
|
2308003WL000993
|
John sema
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495072
|
|
John Sema
|
IDFC BANK LIMITED(608117)
|
|
83
|
Chumukedima
|
NL-08-003-013-013/5800040
(TOLUVI)
|
2308003000NRG24311220230387820
|
31/12/2023
|
Yetoli swu
|
2308003WL000993
|
Yetoli swu
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495070
|
|
MRS YETOLI SWU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chumukedima
|
NL-08-003-013-013/5800044
(TOLUVI)
|
2308003000NRG24311220230387824
|
31/12/2023
|
TOHULI
|
2308003WL000993
|
TOHULI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494911
|
|
TOHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Chumukedima
|
NL-08-003-013-013/5800046
(TOLUVI)
|
2308003000NRG24311220230387826
|
31/12/2023
|
T viholi chishi
|
2308003WL000993
|
T viholi chishi
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494918
|
|
T VIHOLI CHISHI
|
BANK OF BARODA(606985)
|
|
86
|
Chumukedima
|
NL-08-003-013-013/5800047
(TOLUVI)
|
2308003000NRG24311220230387827
|
31/12/2023
|
Tovili
|
2308003WL000993
|
Tovili
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495068
|
|
MRS TOVILI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chumukedima
|
NL-08-003-013-013/5800049
(TOLUVI)
|
2308003000NRG24311220230387829
|
31/12/2023
|
NGAMYING
|
2308003WL000993
|
NGAMYING
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495075
|
|
MRS NGAM YING
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chumukedima
|
NL-08-003-013-013/5800055
(TOLUVI)
|
2308003000NRG24311220230387835
|
31/12/2023
|
Hotoni
|
2308003WL000993
|
Hotoni
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494910
|
|
MRS HOTONI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chumukedima
|
NL-08-003-013-013/5800056
(TOLUVI)
|
2308003000NRG24311220230387836
|
31/12/2023
|
Hotoni
|
2308003WL000993
|
Hotoni
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495061
|
|
MRS HOTONI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chumukedima
|
NL-08-003-013-013/5800060
(TOLUVI)
|
2308003000NRG24311220230387840
|
31/12/2023
|
ALIVI
|
2308003WL000993
|
ALIVI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495074
|
|
MRS ALIVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chumukedima
|
NL-08-003-013-013/5800064
(TOLUVI)
|
2308003000NRG24311220230387844
|
31/12/2023
|
Ghokali awomi
|
2308003WL000993
|
Ghokali awomi
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494993
|
|
GHOKALI AWOMI
|
CANARA BANK(508532)
|
|
92
|
Chumukedima
|
NL-08-003-013-013/5800066
(TOLUVI)
|
2308003000NRG24311220230387846
|
31/12/2023
|
Lhosheni achumi
|
2308003WL000993
|
Lhosheni achumi
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495000
|
|
MRS LHOSHENI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chumukedima
|
NL-08-003-013-013/5800069
(TOLUVI)
|
2308003000NRG24311220230387849
|
31/12/2023
|
Z hetoi achumi
|
2308003WL000993
|
Z hetoi achumi
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494980
|
|
Z HETOI SEMA
|
UCO BANK(607066)
|
|
94
|
Chumukedima
|
NL-08-003-013-013/5800070
(TOLUVI)
|
2308003000NRG24311220230387850
|
31/12/2023
|
Hitoli aye
|
2308003WL000993
|
Hitoli aye
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494994
|
|
HITOLI AYE
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Chumukedima
|
NL-08-003-013-013/5800071
(TOLUVI)
|
2308003000NRG24311220230387851
|
31/12/2023
|
SAVILI ACHUMI
|
2308003WL000993
|
SAVILI ACHUMI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495076
|
|
MRS SAVILI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chumukedima
|
NL-08-003-013-013/5800072
(TOLUVI)
|
2308003000NRG24311220230387852
|
31/12/2023
|
IKATOLI T YEPTHO
|
2308003WL000993
|
IKATOLI T YEPTHO
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495077
|
|
MS IKATOLI T YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chumukedima
|
NL-08-003-013-013/5800077
(TOLUVI)
|
2308003000NRG24311220230387855
|
31/12/2023
|
Toliho
|
2308003WL000993
|
Toliho
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495069
|
|
MRS TOLIHO
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chumukedima
|
NL-08-003-013-013/5800081
(TOLUVI)
|
2308003000NRG24311220230387858
|
31/12/2023
|
GHOVISHE P CHISHI
|
2308003WL000993
|
GHOVISHE P CHISHI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495078
|
|
MR GHOVISHE P CHISHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chumukedima
|
NL-08-003-013-013/5800082
(TOLUVI)
|
2308003000NRG24311220230387859
|
31/12/2023
|
Mughatoli
|
2308003WL000993
|
Mughatoli
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494981
|
|
MS MUGHATOLI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chumukedima
|
NL-08-003-013-013/5800085
(TOLUVI)
|
2308003000NRG24311220230387862
|
31/12/2023
|
KATO P CHISHI
|
2308003WL000993
|
KATO P CHISHI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494967
|
|
KATO P CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Chumukedima
|
NL-08-003-013-013/5800088
(TOLUVI)
|
2308003000NRG24311220230387864
|
31/12/2023
|
VASHY
|
2308003WL000993
|
VASHY
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495080
|
|
MRS VASHY
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chumukedima
|
NL-08-003-013-013/5800091
(TOLUVI)
|
2308003000NRG24311220230387867
|
31/12/2023
|
ARLISH AYEMI
|
2308003WL000993
|
ARLISH AYEMI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495028
|
|
MRS ARLISH AYEMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chumukedima
|
NL-08-003-013-013/5800093
(TOLUVI)
|
2308003000NRG24311220230387869
|
31/12/2023
|
HUTOKA SEMA
|
2308003WL000993
|
HUTOKA SEMA
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495081
|
|
MR HUTOKA SEMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chumukedima
|
NL-08-003-013-013/5800094
(TOLUVI)
|
2308003000NRG24311220230387870
|
31/12/2023
|
A nitoka zhimomi
|
2308003WL000993
|
A nitoka zhimomi
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495029
|
|
MR A NITOKA ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chumukedima
|
NL-08-003-013-013/5800100
(TOLUVI)
|
2308003000NRG24311220230387876
|
31/12/2023
|
Vikugha assumi
|
2308003WL000993
|
Vikugha assumi
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494995
|
|
VIKUGHA ASSUMI
|
BANK OF BARODA(606985)
|
|
106
|
Chumukedima
|
NL-08-003-013-013/5800103
(TOLUVI)
|
2308003000NRG24311220230387878
|
31/12/2023
|
Vitoho
|
2308003WL000993
|
Vitoho
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495066
|
|
V VITOHO SUMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chumukedima
|
NL-08-003-013-013/5800109
(TOLUVI)
|
2308003000NRG24311220230387884
|
31/12/2023
|
S HOTOSHE ZHIMO
|
2308003WL000993
|
S HOTOSHE ZHIMO
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495025
|
|
MR S HOTOSHE ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chumukedima
|
NL-08-003-013-013/5800114
(TOLUVI)
|
2308003000NRG24311220230387888
|
31/12/2023
|
Shenili t ayemi
|
2308003WL000993
|
Shenili t ayemi
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495098
|
|
SHENILI T AYEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Chumukedima
|
NL-08-003-013-013/5800117
(TOLUVI)
|
2308003000NRG24311220230387891
|
31/12/2023
|
TOITO H YEPTHO
|
2308003WL000993
|
TOITO H YEPTHO
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494915
|
|
MR TOITO H YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chumukedima
|
NL-08-003-013-013/5800128
(TOLUVI)
|
2308003000NRG24311220230387899
|
31/12/2023
|
Toliho
|
2308003WL000993
|
Toliho
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495062
|
|
MRS TOLI HO
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chumukedima
|
NL-08-003-013-013/5800129
(TOLUVI)
|
2308003000NRG24311220230387900
|
31/12/2023
|
INALI H MURRU
|
2308003WL000993
|
INALI H MURRU
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495057
|
|
Mrs. INALI H MURRU
|
NAGALAND RURAL BANK(607220)
|
|
112
|
Chumukedima
|
NL-08-003-013-013/5800131
(TOLUVI)
|
2308003000NRG24311220230387902
|
31/12/2023
|
Avili
|
2308003WL000993
|
Avili
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495063
|
|
MRS AVILI SUMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chumukedima
|
NL-08-003-013-013/5800135
(TOLUVI)
|
2308003000NRG24311220230387906
|
31/12/2023
|
H KAVITO SUMI
|
2308003WL000993
|
H KAVITO SUMI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494917
|
|
H KAVITO SUMI
|
UCO BANK(607066)
|
|
114
|
Chumukedima
|
NL-08-003-013-013/5800139
(TOLUVI)
|
2308003000NRG24311220230387910
|
31/12/2023
|
KHEHULI
|
2308003WL000993
|
KHEHULI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495079
|
|
MRS KHEHULI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chumukedima
|
NL-08-003-013-013/5800143
(TOLUVI)
|
2308003000NRG24311220230387914
|
31/12/2023
|
Niloto
|
2308003WL000993
|
Niloto
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495001
|
|
MR NILOTO NILOTO
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chumukedima
|
NL-08-003-013-013/5800144
(TOLUVI)
|
2308003000NRG24311220230387915
|
31/12/2023
|
Thiya sangtam
|
2308003WL000993
|
Thiya sangtam
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494952
|
|
MR THIYA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chumukedima
|
NL-08-003-013-013/5800157
(TOLUVI)
|
2308003000NRG24311220230387926
|
31/12/2023
|
VINIHO ZHIMOMI
|
2308003WL000993
|
VINIHO ZHIMOMI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495009
|
|
MR VINIHO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chumukedima
|
NL-08-003-013-013/5800163
(TOLUVI)
|
2308003000NRG24311220230387932
|
31/12/2023
|
NYIMBAMI
|
2308003WL000993
|
NYIMBAMI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494912
|
|
MRS NYIMBAMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chumukedima
|
NL-08-003-013-013/5800166
(TOLUVI)
|
2308003000NRG24311220230387935
|
31/12/2023
|
VITUNA CHISHI
|
2308003WL000993
|
VITUNA CHISHI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494916
|
|
MISS VITUNA P CHISHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chumukedima
|
NL-08-003-013-013/5800177
(TOLUVI)
|
2308003000NRG24311220230387944
|
31/12/2023
|
HIMATO
|
2308003WL000993
|
HIMATO
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495010
|
|
HIMATO
|
HDFC BANK LTD(607152)
|
|
121
|
Chumukedima
|
NL-08-003-013-013/5800180
(TOLUVI)
|
2308003000NRG24311220230387947
|
31/12/2023
|
Kumar thapa
|
2308003WL000993
|
Kumar thapa
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494982
|
|
MR KUMAR THAPA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chumukedima
|
NL-08-003-013-013/5800207
(TOLUVI)
|
2308003000NRG24311220230387972
|
31/12/2023
|
LINO SEMA
|
2308003WL000993
|
LINO SEMA
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495013
|
|
MS LINO SEMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chumukedima
|
NL-08-003-013-013/5800211
(TOLUVI)
|
2308003000NRG24311220230387976
|
31/12/2023
|
MD SHAHIDUL ISLAM
|
2308003WL000993
|
MD SHAHIDUL ISLAM
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495014
|
|
MD SHAHIDUL ISLAM
|
AXIS BANK(607153)
|
|
124
|
Chumukedima
|
NL-08-003-013-013/5800238
(TOLUVI)
|
2308003000NRG24311220230387999
|
31/12/2023
|
MAYA DEV NATH
|
2308003WL000993
|
MAYA DEV NATH
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495018
|
|
MAYA DEVENATH
|
UCO BANK(607066)
|
|
125
|
Chumukedima
|
NL-08-003-013-013/5800248
(TOLUVI)
|
2308003000NRG24311220230388009
|
31/12/2023
|
Asheli
|
2308003WL000993
|
Asheli
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495021
|
|
MS ASHELI SUMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chumukedima
|
NL-08-003-013-013/5800249
(TOLUVI)
|
2308003000NRG24311220230388010
|
31/12/2023
|
Boholi h wotsa
|
2308003WL000993
|
Boholi h wotsa
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495059
|
|
MRS BOHOLI H WOTSA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chumukedima
|
NL-08-003-013-013/5800288
(TOLUVI)
|
2308003000NRG24311220230388046
|
31/12/2023
|
V VINI YEPTHO
|
2308003WL000993
|
V VINI YEPTHO
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495024
|
|
MISS V VINI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chumukedima
|
NL-08-003-013-013/5800293
(TOLUVI)
|
2308003000NRG24311220230388051
|
31/12/2023
|
Unoto chishi
|
2308003WL000993
|
Unoto chishi
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494999
|
|
UNOTO CHISHI
|
UCO BANK(607066)
|
|
129
|
Chumukedima
|
NL-08-003-013-013/5800297
(TOLUVI)
|
2308003000NRG24311220230388055
|
31/12/2023
|
AGHOLI G WOTSA
|
2308003WL000993
|
AGHOLI G WOTSA
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495082
|
|
AGHOLI G WOTSA
|
IDBI BANK(607095)
|
|
130
|
Chumukedima
|
NL-08-003-013-013/5800304
(TOLUVI)
|
2308003000NRG24311220230388058
|
31/12/2023
|
SHIKATOLI
|
2308003WL000993
|
SHIKATOLI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495083
|
|
MRS SHIKATOLI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chumukedima
|
NL-08-003-013-013/5800315
(TOLUVI)
|
2308003000NRG24311220230388065
|
31/12/2023
|
S VIBOKA SWU
|
2308003WL000993
|
S VIBOKA SWU
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494913
|
|
MR S VIBOKA SWU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chumukedima
|
NL-08-003-013-013/5800323
(TOLUVI)
|
2308003000NRG24311220230388071
|
31/12/2023
|
Vikheyi
|
2308003WL000993
|
Vikheyi
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495033
|
|
MR VIKHEYI SEMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chumukedima
|
NL-08-003-013-013/5800332
(TOLUVI)
|
2308003000NRG24311220230388079
|
31/12/2023
|
PUSULEMLA
|
2308003WL000993
|
PUSULEMLA
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495084
|
|
MRS PUSULEMLA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chumukedima
|
NL-08-003-013-013/5800350
(TOLUVI)
|
2308003000NRG24311220230388095
|
31/12/2023
|
POHOI
|
2308003WL000993
|
POHOI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495085
|
|
MRS POHOI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chumukedima
|
NL-08-003-013-013/5800352
(TOLUVI)
|
2308003000NRG24311220230388097
|
31/12/2023
|
NIUTOLI H ASSUMI
|
2308003WL000993
|
NIUTOLI H ASSUMI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495035
|
|
NIUTOLI H ASSUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Chumukedima
|
NL-08-003-013-013/5800368
(TOLUVI)
|
2308003000NRG24311220230388112
|
31/12/2023
|
ELIKA CHISHI
|
2308003WL000993
|
ELIKA CHISHI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495037
|
|
ELIKA CHISHI
|
AXIS BANK(607153)
|
|
137
|
Chumukedima
|
NL-08-003-013-013/5800369
(TOLUVI)
|
2308003000NRG24311220230388113
|
31/12/2023
|
PHOOL MAYA
|
2308003WL000993
|
PHOOL MAYA
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495038
|
|
PHOOL MAYA
|
AXIS BANK(607153)
|
|
138
|
Chumukedima
|
NL-08-003-013-013/5800394
(TOLUVI)
|
2308003000NRG24311220230388136
|
31/12/2023
|
PHYOPENI KHAIM
|
2308003WL000993
|
PHYOPENI KHAIM
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495087
|
|
MRS PHYOPENI KHAIM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chumukedima
|
NL-08-003-013-013/5800402
(TOLUVI)
|
2308003000NRG24311220230388144
|
31/12/2023
|
JUNU AYE
|
2308003WL000993
|
JUNU AYE
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495089
|
|
MS JUNU AYE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chumukedima
|
NL-08-003-013-013/5800406
(TOLUVI)
|
2308003000NRG24311220230388148
|
31/12/2023
|
KIHOVI SUMI
|
2308003WL000993
|
KIHOVI SUMI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494976
|
|
KIHOVI SUMI
|
ICICI BANK LTD(508534)
|
|
141
|
Chumukedima
|
NL-08-003-013-013/5800432
(TOLUVI)
|
2308003000NRG24311220230388174
|
31/12/2023
|
PULOTOLI AYEMI
|
2308003WL000993
|
PULOTOLI AYEMI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495090
|
|
MRS PULOTOLI AYEMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chumukedima
|
NL-08-003-013-013/5800453
(TOLUVI)
|
2308003000NRG24311220230388193
|
31/12/2023
|
MUGHATO Y AYE
|
2308003WL000993
|
MUGHATO Y AYE
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495091
|
|
MR MUGHATO Y AYE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chumukedima
|
NL-08-003-013-013/5800456
(TOLUVI)
|
2308003000NRG24311220230388196
|
31/12/2023
|
HOKALI KIBA
|
2308003WL000993
|
HOKALI KIBA
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495046
|
|
MRS HOKALI KIBA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chumukedima
|
NL-08-003-013-013/5800459
(TOLUVI)
|
2308003000NRG24311220230388199
|
31/12/2023
|
YANGERLA
|
2308003WL000993
|
YANGERLA
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495092
|
|
MRS YANGERLA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chumukedima
|
NL-08-003-013-013/5800463
(TOLUVI)
|
2308003000NRG24311220230388203
|
31/12/2023
|
KHEVITO V AYE
|
2308003WL000993
|
KHEVITO V AYE
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495049
|
|
MR KHEVITO V AYE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chumukedima
|
NL-08-003-013-013/5800478
(TOLUVI)
|
2308003000NRG24311220230388217
|
31/12/2023
|
Akitoli
|
2308003WL000993
|
Akitoli
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495097
|
|
AKITOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Chumukedima
|
NL-08-003-013-013/5800481
(TOLUVI)
|
2308003000NRG24311220230388220
|
31/12/2023
|
Abovi k awomi
|
2308003WL000993
|
Abovi k awomi
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494985
|
|
MR ABOVI K AWOMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chumukedima
|
NL-08-003-013-013/5800484
(TOLUVI)
|
2308003000NRG24311220230388222
|
31/12/2023
|
Hilitoli chishi
|
2308003WL000993
|
Hilitoli chishi
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494986
|
|
MISS HILITOLI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chumukedima
|
NL-08-003-013-013/5800491
(TOLUVI)
|
2308003000NRG24311220230388229
|
31/12/2023
|
Hukaito k assumi
|
2308003WL000993
|
Hukaito k assumi
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495094
|
|
MR HUKAITO K ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chumukedima
|
NL-08-003-013-013/5800503
(TOLUVI)
|
2308003000NRG24311220230388237
|
31/12/2023
|
Nilika kinni
|
2308003WL000993
|
Nilika kinni
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495056
|
|
MRS NILIKA KINNI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chumukedima
|
NL-08-003-013-013/5800505
(TOLUVI)
|
2308003000NRG24311220230388239
|
31/12/2023
|
Honi sumi
|
2308003WL000993
|
Honi sumi
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495064
|
|
MS HONI SUMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chumukedima
|
NL-08-003-013-013/5800509
(TOLUVI)
|
2308003000NRG24311220230388242
|
31/12/2023
|
Vesutalu khesoh
|
2308003WL000993
|
Vesutalu khesoh
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494988
|
|
VESUTALU KHESOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Chumukedima
|
NL-08-003-013-013/5800513
(TOLUVI)
|
2308003000NRG24311220230388246
|
31/12/2023
|
Lily
|
2308003WL000993
|
Lily
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495065
|
|
MISS LILY
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chumukedima
|
NL-08-003-013-013/5800521
(TOLUVI)
|
2308003000NRG24311220230388254
|
31/12/2023
|
Tohanpa yimchunger
|
2308003WL000993
|
Tohanpa yimchunger
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495096
|
|
Mrs. YOUNGTSULA . YIMCHUNGER
|
NAGALAND RURAL BANK(607220)
|
|
155
|
Chumukedima
|
NL-08-003-013-013/5800525
(TOLUVI)
|
2308003000NRG24311220230388258
|
31/12/2023
|
Esther sangtam
|
2308003WL000993
|
Esther sangtam
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494991
|
|
ESTHER SANGTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111552
|
111552
|
|
|
|
|
|
|
|
|
156
|
Chumukedima
|
NL-08-003-013-013/5800370
(TOLUVI)
|
2308003000NRG24311220230388114
|
31/12/2023
|
ANOTOLI G AWOMI
|
2308003WL000993
|
ANOTOLI G AWOMI
|
00415
|
SBIN0011630
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495086
|
|
MISS ANOTOLI G AWOMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chumukedima
|
NL-08-003-013-013/5800490
(TOLUVI)
|
2308003000NRG24311220230388228
|
31/12/2023
|
Hitolu yeptho
|
2308003WL000993
|
Hitolu yeptho
|
00415
|
SBIN0011630
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495093
|
|
MR HITOLU YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
158
|
Chumukedima
|
NL-08-003-013-013/5800410
(TOLUVI)
|
2308003000NRG24311220230388152
|
31/12/2023
|
KALI SEMA
|
2308003WL000993
|
KALI SEMA
|
00415
|
SBIN0012267
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495053
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
159
|
Chumukedima
|
NL-08-003-013-013/5800480
(TOLUVI)
|
2308003000NRG24311220230388219
|
31/12/2023
|
Alhoto sumi
|
2308003WL000993
|
Alhoto sumi
|
00415
|
SBIN0017215
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494914
|
|
MR ALHOTO SUMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
160
|
Chumukedima
|
NL-08-003-013-013/5800035
(TOLUVI)
|
2308003000NRG24311220230387815
|
31/12/2023
|
KANI V ASSUMI
|
2308003WL000993
|
KANI V ASSUMI
|
00462
|
UCBA0003056
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494998
|
|
MRS KIKHELI KIKHELI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chumukedima
|
NL-08-003-013-013/5800076
(TOLUVI)
|
2308003000NRG24311220230387854
|
31/12/2023
|
Akali
|
2308003WL000993
|
Akali
|
00462
|
UCBA0003056
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494997
|
|
AKALI
|
UCO BANK(607066)
|
|
162
|
Chumukedima
|
NL-08-003-013-013/5800080
(TOLUVI)
|
2308003000NRG24311220230387857
|
31/12/2023
|
JOHNNY
|
2308003WL000993
|
JOHNNY
|
00462
|
UCBA0003056
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495006
|
|
JOHNNY
|
UCO BANK(607066)
|
|
163
|
Chumukedima
|
NL-08-003-013-013/5800098
(TOLUVI)
|
2308003000NRG24311220230387874
|
31/12/2023
|
KITOLI
|
2308003WL000993
|
KITOLI
|
00462
|
UCBA0003056
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495030
|
|
KITOLI
|
UCO BANK(607066)
|
|
164
|
Chumukedima
|
NL-08-003-013-013/5800118
(TOLUVI)
|
2308003000NRG24311220230387892
|
31/12/2023
|
HEROKA V ASSUMI
|
2308003WL000993
|
HEROKA V ASSUMI
|
00462
|
UCBA0003056
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495026
|
|
HEROKA V ASSUMI
|
UCO BANK(607066)
|
|
165
|
Chumukedima
|
NL-08-003-013-013/5800122
(TOLUVI)
|
2308003000NRG24311220230387894
|
31/12/2023
|
Jeholi awomi
|
2308003WL000993
|
Jeholi awomi
|
00462
|
UCBA0003056
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494996
|
|
JEHOLI AWOMI
|
UCO BANK(607066)
|
|
166
|
Chumukedima
|
NL-08-003-013-013/5800132
(TOLUVI)
|
2308003000NRG24311220230387903
|
31/12/2023
|
SALOMI
|
2308003WL000993
|
SALOMI
|
00462
|
UCBA0003056
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495027
|
|
SALOMI
|
UCO BANK(607066)
|
|
167
|
Chumukedima
|
NL-08-003-013-013/5800149
(TOLUVI)
|
2308003000NRG24311220230387918
|
31/12/2023
|
NIKAVI
|
2308003WL000993
|
NIKAVI
|
00462
|
UCBA0003056
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495007
|
|
NIKAVI L
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
168
|
Chumukedima
|
NL-08-003-013-013/5800151
(TOLUVI)
|
2308003000NRG24311220230387920
|
31/12/2023
|
Akati ayemi
|
2308003WL000993
|
Akati ayemi
|
00462
|
UCBA0003056
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495008
|
|
AKATI AYEMI
|
UCO BANK(607066)
|
|
169
|
Chumukedima
|
NL-08-003-013-013/5800179
(TOLUVI)
|
2308003000NRG24311220230387946
|
31/12/2023
|
NELAM SHARMA
|
2308003WL000993
|
NELAM SHARMA
|
00462
|
UCBA0003056
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495011
|
|
NELAM SHARMA
|
UCO BANK(607066)
|
|
170
|
Chumukedima
|
NL-08-003-013-013/5800191
(TOLUVI)
|
2308003000NRG24311220230387957
|
31/12/2023
|
SHARWAN KUMAR
|
2308003WL000993
|
SHARWAN KUMAR
|
00462
|
UCBA0003056
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495012
|
|
SHARWAN KUMAR
|
AXIS BANK(607153)
|
|
171
|
Chumukedima
|
NL-08-003-013-013/5800213
(TOLUVI)
|
2308003000NRG24311220230387978
|
31/12/2023
|
KATOLI
|
2308003WL000993
|
KATOLI
|
00462
|
UCBA0003056
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495055
|
|
KATOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Chumukedima
|
NL-08-003-013-013/5800215
(TOLUVI)
|
2308003000NRG24311220230387979
|
31/12/2023
|
ROMI
|
2308003WL000993
|
ROMI
|
00462
|
UCBA0003056
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495015
|
|
MR ROMI ROMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chumukedima
|
NL-08-003-013-013/5800218
(TOLUVI)
|
2308003000NRG24311220230387981
|
31/12/2023
|
SANTOSH DEVI
|
2308003WL000993
|
SANTOSH DEVI
|
00462
|
UCBA0003056
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495016
|
|
SANTOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
Chumukedima
|
NL-08-003-013-013/5800236
(TOLUVI)
|
2308003000NRG24311220230387997
|
31/12/2023
|
Sovita devenath
|
2308003WL000993
|
Sovita devenath
|
00462
|
UCBA0003056
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495017
|
|
MRS SOVITA DEVENATH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chumukedima
|
NL-08-003-013-013/5800240
(TOLUVI)
|
2308003000NRG24311220230388001
|
31/12/2023
|
VIYISHE
|
2308003WL000993
|
VIYISHE
|
00462
|
UCBA0003056
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495019
|
|
VIYISHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Chumukedima
|
NL-08-003-013-013/5800257
(TOLUVI)
|
2308003000NRG24311220230388018
|
31/12/2023
|
Tokito
|
2308003WL000993
|
Tokito
|
00462
|
UCBA0003056
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494983
|
|
TOKITO
|
UCO BANK(607066)
|
|
177
|
Chumukedima
|
NL-08-003-013-013/5800263
(TOLUVI)
|
2308003000NRG24311220230388022
|
31/12/2023
|
SUTILA
|
2308003WL000993
|
SUTILA
|
00462
|
UCBA0003056
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495022
|
|
SUTILA
|
UCO BANK(607066)
|
|
178
|
Chumukedima
|
NL-08-003-013-013/5800274
(TOLUVI)
|
2308003000NRG24311220230388032
|
31/12/2023
|
HEKALI
|
2308003WL000993
|
HEKALI
|
00462
|
UCBA0003056
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495023
|
|
HEKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Chumukedima
|
NL-08-003-013-013/5800322
(TOLUVI)
|
2308003000NRG24311220230388070
|
31/12/2023
|
ATING
|
2308003WL000993
|
ATING
|
00462
|
UCBA0003056
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495032
|
|
ATING
|
UCO BANK(607066)
|
|
180
|
Chumukedima
|
NL-08-003-013-013/5800354
(TOLUVI)
|
2308003000NRG24311220230388099
|
31/12/2023
|
JENITOLI CHISHI
|
2308003WL000993
|
JENITOLI CHISHI
|
00462
|
UCBA0003056
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495036
|
|
ZHENITOLI CHISHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
Chumukedima
|
NL-08-003-013-013/5800400
(TOLUVI)
|
2308003000NRG24311220230388142
|
31/12/2023
|
KIYELHO Y CHISHI
|
2308003WL000993
|
KIYELHO Y CHISHI
|
00462
|
UCBA0003056
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495040
|
|
MR KIYELHO Y CHISHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chumukedima
|
NL-08-003-013-013/5800407
(TOLUVI)
|
2308003000NRG24311220230388149
|
31/12/2023
|
BIKASH SAHI
|
2308003WL000993
|
BIKASH SAHI
|
00462
|
UCBA0003056
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495041
|
|
BIKASH SAHI
|
HDFC BANK LTD(607152)
|
|
183
|
Chumukedima
|
NL-08-003-013-013/5800428
(TOLUVI)
|
2308003000NRG24311220230388170
|
31/12/2023
|
LUMTILA
|
2308003WL000993
|
LUMTILA
|
00462
|
UCBA0003056
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495043
|
|
LUMTILA
|
UCO BANK(607066)
|
|
184
|
Chumukedima
|
NL-08-003-013-013/5800434
(TOLUVI)
|
2308003000NRG24311220230388176
|
31/12/2023
|
AGHATOLI AYEMI
|
2308003WL000993
|
AGHATOLI AYEMI
|
00462
|
UCBA0003056
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495044
|
|
AGHATOLI AYEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Chumukedima
|
NL-08-003-013-013/5800450
(TOLUVI)
|
2308003000NRG24311220230388190
|
31/12/2023
|
ALITO YEPTHO
|
2308003WL000993
|
ALITO YEPTHO
|
00462
|
UCBA0003056
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495045
|
|
ALITO YEPTHO
|
UCO BANK(607066)
|
|
186
|
Chumukedima
|
NL-08-003-013-013/5800462
(TOLUVI)
|
2308003000NRG24311220230388202
|
31/12/2023
|
NAJI
|
2308003WL000993
|
NAJI
|
00462
|
UCBA0003056
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495048
|
|
NAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Chumukedima
|
NL-08-003-013-013/5800492
(TOLUVI)
|
2308003000NRG24311220230388230
|
31/12/2023
|
Lovi katty
|
2308003WL000993
|
Lovi katty
|
00462
|
UCBA0003056
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495050
|
|
LOVI KATTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Chumukedima
|
NL-08-003-013-013/5800498
(TOLUVI)
|
2308003000NRG24311220230388234
|
31/12/2023
|
Lika achumi
|
2308003WL000993
|
Lika achumi
|
00462
|
UCBA0003056
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899495051
|
|
LIKA ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Chumukedima
|
NL-08-003-013-013/5800523
(TOLUVI)
|
2308003000NRG24311220230388256
|
31/12/2023
|
Kaito pansa
|
2308003WL000993
|
Kaito pansa
|
00462
|
UCBA0003056
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899494990
|
|
KAITO PANSA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254016
|
254016
|
|
|
|
|
|
|
|