|
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-08-003-004-004/500001
(CHEKIYE)
|
2308003000NRG24260620230182320
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750740
|
|
MS AKATOLI ZHIMOMI DO LT KHEHOTO ZHIMOMI
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
2
|
Chumukedima
|
NL-08-003-004-004/500007
(CHEKIYE)
|
2308003000NRG24260620230182324
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750741
|
|
MARY
|
UCO BANK(607066)
|
|
3
|
Chumukedima
|
NL-08-003-004-004/500014
(CHEKIYE)
|
2308003000NRG24260620230182331
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750738
|
|
MRS HETOLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chumukedima
|
NL-08-003-004-004/500024
(CHEKIYE)
|
2308003000NRG24260620230182340
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750739
|
|
HOMUGHA SWU
|
BANK OF BARODA(606985)
|
|
5
|
Chumukedima
|
NL-08-003-004-004/500028
(CHEKIYE)
|
2308003000NRG24260620230182343
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750736
|
|
MRS INAHOLI INAHOLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chumukedima
|
NL-08-003-004-004/500045
(CHEKIYE)
|
2308003000NRG24260620230182359
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750737
|
|
ILIKA KINIMI
|
BANK OF BARODA(606985)
|
|
7
|
Chumukedima
|
NL-08-003-004-004/500061
(CHEKIYE)
|
2308003000NRG24260620230182375
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750742
|
|
HOLIVI NAR
|
BANK OF BARODA(606985)
|
|
8
|
Chumukedima
|
NL-08-003-004-004/500093
(CHEKIYE)
|
2308003000NRG24260620230182405
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750745
|
|
MR HUKHEVI K ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chumukedima
|
NL-08-003-004-004/500103
(CHEKIYE)
|
2308003000NRG24260620230182415
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750746
|
|
NUKHRUVOLU RINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chumukedima
|
NL-08-003-004-004/500105
(CHEKIYE)
|
2308003000NRG24260620230182417
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750747
|
|
KHUTONI G ZHIMOMI
|
UCO BANK(607066)
|
|
11
|
Chumukedima
|
NL-08-003-004-004/500121
(CHEKIYE)
|
2308003000NRG24260620230182432
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750743
|
|
MS ELIKA ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chumukedima
|
NL-08-003-004-004/500127
(CHEKIYE)
|
2308003000NRG24260620230182438
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750744
|
|
TOHELI KIHO
|
BANK OF BARODA(606985)
|
|
13
|
Chumukedima
|
NL-08-003-004-004/500130
(CHEKIYE)
|
2308003000NRG24260620230182440
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750750
|
|
MISS NITOLI SWU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chumukedima
|
NL-08-003-004-004/500136
(CHEKIYE)
|
2308003000NRG24260620230182445
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750751
|
|
MR H PIKUTO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chumukedima
|
NL-08-003-004-004/500143
(CHEKIYE)
|
2308003000NRG24260620230182452
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750752
|
|
PONGHAN KONYAK
|
BANK OF BARODA(606985)
|
|
16
|
Chumukedima
|
NL-08-003-004-004/500153
(CHEKIYE)
|
2308003000NRG24260620230182462
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750753
|
|
MRS HOLIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chumukedima
|
NL-08-003-004-004/500176
(CHEKIYE)
|
2308003000NRG24260620230182485
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750748
|
|
A ATILI SWU
|
IDBI BANK(607095)
|
|
18
|
Chumukedima
|
NL-08-003-004-004/500179
(CHEKIYE)
|
2308003000NRG24260620230182488
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750749
|
|
MRS MRS MOANARO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chumukedima
|
NL-08-003-004-004/500190
(CHEKIYE)
|
2308003000NRG24260620230182499
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750759
|
|
MR VITO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chumukedima
|
NL-08-003-004-004/500199
(CHEKIYE)
|
2308003000NRG24260620230182508
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750760
|
|
MS VIHULI SWU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chumukedima
|
NL-08-003-004-004/500212
(CHEKIYE)
|
2308003000NRG24260620230182519
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750761
|
|
MR NIKITO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chumukedima
|
NL-08-003-004-004/500232
(CHEKIYE)
|
2308003000NRG24260620230182537
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Rejected
|
28/08/2023
|
|
4907750754
|
Account closed
|
|
|
|
23
|
Chumukedima
|
NL-08-003-004-004/500241
(CHEKIYE)
|
2308003000NRG24260620230182546
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750755
|
|
INASHI H
|
BANK OF BARODA(606985)
|
|
24
|
Chumukedima
|
NL-08-003-004-004/500253
(CHEKIYE)
|
2308003000NRG24260620230182558
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750756
|
|
MR HONLAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chumukedima
|
NL-08-003-004-004/500285
(CHEKIYE)
|
2308003000NRG24260620230182588
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750757
|
|
MR TUKA V AYEMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chumukedima
|
NL-08-003-004-004/500301
(CHEKIYE)
|
2308003000NRG24260620230182604
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750758
|
|
TOKISHE K
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Chumukedima
|
NL-08-003-004-004/500307
(CHEKIYE)
|
2308003000NRG24260620230182610
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750735
|
|
KHEHOLI CHISHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
28
|
Chumukedima
|
NL-08-003-004-004/500349
(CHEKIYE)
|
2308003000NRG24260620230182652
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750734
|
|
MRS AKALI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chumukedima
|
NL-08-003-004-004/500355
(CHEKIYE)
|
2308003000NRG24260620230182657
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750732
|
|
MR KIQHEHO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chumukedima
|
NL-08-003-004-004/500363
(CHEKIYE)
|
2308003000NRG24260620230182665
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750733
|
|
TOHULI VISHEPU
|
AXIS BANK(607153)
|
|
31
|
Chumukedima
|
NL-08-003-004-004/500370
(CHEKIYE)
|
2308003000NRG24260620230182671
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750762
|
|
MR KHETOVI SEMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chumukedima
|
NL-08-003-004-004/500371
(CHEKIYE)
|
2308003000NRG24260620230182672
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750763
|
|
MR ROTSAMU ROTSAMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chumukedima
|
NL-08-003-004-004/500376
(CHEKIYE)
|
2308003000NRG24260620230182677
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750764
|
|
AKIHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chumukedima
|
NL-08-003-004-004/500377
(CHEKIYE)
|
2308003000NRG24260620230182678
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750765
|
|
KISHETO SWU
|
BANK OF BARODA(606985)
|
|
35
|
Chumukedima
|
NL-08-003-004-004/500380
(CHEKIYE)
|
2308003000NRG24260620230182681
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750766
|
|
N VIKATO SWU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
36
|
Chumukedima
|
NL-08-003-004-004/500382
(CHEKIYE)
|
2308003000NRG24260620230182683
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750767
|
|
KHEHOI ZHIMO
|
BANK OF BARODA(606985)
|
|
37
|
Chumukedima
|
NL-08-003-004-004/500390
(CHEKIYE)
|
2308003000NRG24260620230182691
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750768
|
|
MRS TONILI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chumukedima
|
NL-08-003-004-004/500391
(CHEKIYE)
|
2308003000NRG24260620230182692
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750769
|
|
AHOKHU SUMI
|
UCO BANK(607066)
|
|
39
|
Chumukedima
|
NL-08-003-004-004/500402
(CHEKIYE)
|
2308003000NRG24260620230182702
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750770
|
|
KHETOLI H SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chumukedima
|
NL-08-003-004-004/500404
(CHEKIYE)
|
2308003000NRG24260620230182704
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750771
|
|
MISS VISHELI H YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chumukedima
|
NL-08-003-004-004/500405
(CHEKIYE)
|
2308003000NRG24260620230182705
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750772
|
|
MRS GRACIA K JIMO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chumukedima
|
NL-08-003-004-004/500409
(CHEKIYE)
|
2308003000NRG24260620230182709
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750773
|
|
MR SEMATO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chumukedima
|
NL-08-003-004-004/500419
(CHEKIYE)
|
2308003000NRG24260620230182719
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750774
|
|
VINIKA L TUCCU
|
UCO BANK(607066)
|
|
44
|
Chumukedima
|
NL-08-003-004-004/500422
(CHEKIYE)
|
2308003000NRG24260620230182720
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750775
|
|
TOQHULI AWOMI
|
UCO BANK(607066)
|
|
45
|
Chumukedima
|
NL-08-003-004-004/500432
(CHEKIYE)
|
2308003000NRG24260620230182729
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750776
|
|
ALICE YEPTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chumukedima
|
NL-08-003-004-004/500443
(CHEKIYE)
|
2308003000NRG24260620230182739
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750777
|
|
MUGHATOLI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chumukedima
|
NL-08-003-004-004/500456
(CHEKIYE)
|
2308003000NRG24260620230182751
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750778
|
|
SHIHONI CHISHI
|
BANK OF BARODA(606985)
|
|
48
|
Chumukedima
|
NL-08-003-004-004/500460
(CHEKIYE)
|
2308003000NRG24260620230182754
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750779
|
|
VITOSHE ACHUMI
|
BANK OF BARODA(606985)
|
|
49
|
Chumukedima
|
NL-08-003-004-004/500481
(CHEKIYE)
|
2308003000NRG24260620230182773
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750780
|
|
MRS PHUTOLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chumukedima
|
NL-08-003-004-004/500483
(CHEKIYE)
|
2308003000NRG24260620230182775
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750781
|
|
BOVIKALI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chumukedima
|
NL-08-003-004-004/500487
(CHEKIYE)
|
2308003000NRG24260620230182779
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750782
|
|
MR NIKATO V SUMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chumukedima
|
NL-08-003-004-004/500490
(CHEKIYE)
|
2308003000NRG24260620230182782
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750783
|
|
KIMEYITOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Chumukedima
|
NL-08-003-004-004/500494
(CHEKIYE)
|
2308003000NRG24260620230182786
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750784
|
|
LIVI ZHIMOMI
|
BANK OF BARODA(606985)
|
|
54
|
Chumukedima
|
NL-08-003-004-004/500500
(CHEKIYE)
|
2308003000NRG24260620230182792
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750785
|
|
Mrs. NIVILI SEMA
|
INDIAN BANK(607105)
|
|
55
|
Chumukedima
|
NL-08-003-004-004/500504
(CHEKIYE)
|
2308003000NRG24260620230182794
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750786
|
|
KUGHALI WOTSA
|
BANK OF BARODA(606985)
|
|
56
|
Chumukedima
|
NL-08-003-004-004/500505
(CHEKIYE)
|
2308003000NRG24260620230182795
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750787
|
|
INAHOLI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Chumukedima
|
NL-08-003-004-004/500506
(CHEKIYE)
|
2308003000NRG24260620230182796
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750788
|
|
MRS VIKHULI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chumukedima
|
NL-08-003-004-004/500508
(CHEKIYE)
|
2308003000NRG24260620230182797
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750576
|
|
MISS NIPPY ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chumukedima
|
NL-08-003-004-004/500510
(CHEKIYE)
|
2308003000NRG24260620230182799
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750577
|
|
MR HUTOSHE SUMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chumukedima
|
NL-08-003-004-004/500512
(CHEKIYE)
|
2308003000NRG24260620230182801
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750578
|
|
MISS VILIKA N ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chumukedima
|
NL-08-003-004-004/500515
(CHEKIYE)
|
2308003000NRG24260620230182804
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750579
|
|
MISS LILY V SWU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chumukedima
|
NL-08-003-004-004/500517
(CHEKIYE)
|
2308003000NRG24260620230182806
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750580
|
|
ZHIMOMI ATOKALI KAIHO
|
HDFC BANK LTD(607152)
|
|
63
|
Chumukedima
|
NL-08-003-004-004/500518
(CHEKIYE)
|
2308003000NRG24260620230182807
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750581
|
|
INOVI T SHOHE
|
BANK OF BARODA(606985)
|
|
64
|
Chumukedima
|
NL-08-003-004-004/500521
(CHEKIYE)
|
2308003000NRG24260620230182809
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750582
|
|
HETOLI
|
BANK OF BARODA(606985)
|
|
65
|
Chumukedima
|
NL-08-003-004-004/500523
(CHEKIYE)
|
2308003000NRG24260620230182811
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750583
|
|
MRS KALITO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chumukedima
|
NL-08-003-004-004/500527
(CHEKIYE)
|
2308003000NRG24260620230182813
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4907750584
|
|
KUPUTO SEMA
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Chumukedima
|
NL-08-003-004-004/500530
(CHEKIYE)
|
2308003000NRG24260620230182815
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Rejected
|
28/08/2023
|
|
4907750585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Chumukedima
|
NL-08-003-004-004/500531
(CHEKIYE)
|
2308003000NRG24260620230182816
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750586
|
|
MR AKAYI SEMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chumukedima
|
NL-08-003-004-004/500532
(CHEKIYE)
|
2308003000NRG24260620230182817
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750587
|
|
MISS MHOMBENI KIKON
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chumukedima
|
NL-08-003-004-004/500533
(CHEKIYE)
|
2308003000NRG24260620230182818
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750588
|
|
MR BONOTO V SUMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chumukedima
|
NL-08-003-004-004/500537
(CHEKIYE)
|
2308003000NRG24260620230182822
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750589
|
|
MR NILOTO P JIMO
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chumukedima
|
NL-08-003-004-004/500552
(CHEKIYE)
|
2308003000NRG24260620230182837
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750590
|
|
MOASANGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Chumukedima
|
NL-08-003-004-004/500553
(CHEKIYE)
|
2308003000NRG24260620230182838
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750591
|
|
INTO V CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Chumukedima
|
NL-08-003-004-004/500559
(CHEKIYE)
|
2308003000NRG24260620230182843
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750592
|
|
MS LASHI T KIBA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chumukedima
|
NL-08-003-004-004/500564
(CHEKIYE)
|
2308003000NRG24260620230182845
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750593
|
|
VISHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Chumukedima
|
NL-08-003-004-004/500568
(CHEKIYE)
|
2308003000NRG24260620230182848
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750594
|
|
MR ELLEY KINIMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chumukedima
|
NL-08-003-004-004/500570
(CHEKIYE)
|
2308003000NRG24260620230182850
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750595
|
|
VIHULI T CHOPHY
|
BANK OF BARODA(606985)
|
|
78
|
Chumukedima
|
NL-08-003-004-004/500571
(CHEKIYE)
|
2308003000NRG24260620230182851
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750596
|
|
LINOTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Chumukedima
|
NL-08-003-004-004/500572
(CHEKIYE)
|
2308003000NRG24260620230182852
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750597
|
|
MISS OBEKALI V SWU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chumukedima
|
NL-08-003-004-004/500574
(CHEKIYE)
|
2308003000NRG24260620230182854
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750598
|
|
BOKATO KINIMI
|
BANK OF BARODA(606985)
|
|
81
|
Chumukedima
|
NL-08-003-004-004/500578
(CHEKIYE)
|
2308003000NRG24260620230182857
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750599
|
|
ATOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Chumukedima
|
NL-08-003-004-004/500579
(CHEKIYE)
|
2308003000NRG24260620230182858
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750600
|
|
ALIHO K SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Chumukedima
|
NL-08-003-004-004/500581
(CHEKIYE)
|
2308003000NRG24260620230182860
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750601
|
|
MRS HOLITO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chumukedima
|
NL-08-003-004-004/500587
(CHEKIYE)
|
2308003000NRG24260620230182864
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750602
|
|
KHUTOLI AYE
|
BANK OF BARODA(606985)
|
|
85
|
Chumukedima
|
NL-08-003-004-004/500590
(CHEKIYE)
|
2308003000NRG24260620230182867
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750603
|
|
JUVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Chumukedima
|
NL-08-003-004-004/500591
(CHEKIYE)
|
2308003000NRG24260620230182868
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750604
|
|
AVIKALI H
|
BANK OF BARODA(606985)
|
|
87
|
Chumukedima
|
NL-08-003-004-004/500592
(CHEKIYE)
|
2308003000NRG24260620230182869
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750605
|
|
KIVIGHO L KINIMI
|
BANK OF BARODA(606985)
|
|
88
|
Chumukedima
|
NL-08-003-004-004/500600
(CHEKIYE)
|
2308003000NRG24260620230182873
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750606
|
|
SEMATO SUMI
|
AXIS BANK(607153)
|
|
89
|
Chumukedima
|
NL-08-003-004-004/500606
(CHEKIYE)
|
2308003000NRG24260620230182877
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750607
|
|
KIKALI L AWOMI
|
BANK OF BARODA(606985)
|
|
90
|
Chumukedima
|
NL-08-003-004-004/500607
(CHEKIYE)
|
2308003000NRG24260620230182878
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750608
|
|
HITO AWOMI
|
CANARA BANK(508532)
|
|
91
|
Chumukedima
|
NL-08-003-004-004/500612
(CHEKIYE)
|
2308003000NRG24260620230182883
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750609
|
|
MISS ALOLI SWU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chumukedima
|
NL-08-003-004-004/500615
(CHEKIYE)
|
2308003000NRG24260620230182884
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750610
|
|
AMEKALI
|
BANK OF BARODA(606985)
|
|
93
|
Chumukedima
|
NL-08-003-004-004/500618
(CHEKIYE)
|
2308003000NRG24260620230182886
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750611
|
|
JUVITOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Chumukedima
|
NL-08-003-004-004/500619
(CHEKIYE)
|
2308003000NRG24260620230182887
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750612
|
|
MR ANGUKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chumukedima
|
NL-08-003-004-004/500620
(CHEKIYE)
|
2308003000NRG24260620230182888
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750613
|
|
MISS INAKALI K CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chumukedima
|
NL-08-003-004-004/500630
(CHEKIYE)
|
2308003000NRG24260620230182896
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Rejected
|
28/08/2023
|
|
4907750614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
Chumukedima
|
NL-08-003-004-004/500640
(CHEKIYE)
|
2308003000NRG24260620230182903
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750615
|
|
MR ALOHOLI SUMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chumukedima
|
NL-08-003-004-004/500645
(CHEKIYE)
|
2308003000NRG24260620230182907
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750616
|
|
NEHELI A
|
BANK OF BARODA(606985)
|
|
99
|
Chumukedima
|
NL-08-003-004-004/500646
(CHEKIYE)
|
2308003000NRG24260620230182908
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750617
|
|
IKALI WOKHAMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
100
|
Chumukedima
|
NL-08-003-004-004/500648
(CHEKIYE)
|
2308003000NRG24260620230182909
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750618
|
|
HUTOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Chumukedima
|
NL-08-003-004-004/500649
(CHEKIYE)
|
2308003000NRG24260620230182910
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750619
|
|
TOKALI H ZHIMOMI D/O HUTOVI ZHIMOMI
|
BANK OF BARODA(606985)
|
|
102
|
Chumukedima
|
NL-08-003-004-004/500653
(CHEKIYE)
|
2308003000NRG24260620230182912
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750620
|
|
MISS LIVIKA A CHISHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chumukedima
|
NL-08-003-004-004/500654
(CHEKIYE)
|
2308003000NRG24260620230182913
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750621
|
|
MISS ALOTOLI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chumukedima
|
NL-08-003-004-004/500656
(CHEKIYE)
|
2308003000NRG24260620230182915
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750622
|
|
HEKHULI SUMI
|
BANK OF BARODA(606985)
|
|
105
|
Chumukedima
|
NL-08-003-004-004/500658
(CHEKIYE)
|
2308003000NRG24260620230182916
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750623
|
|
HINOKA K ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Chumukedima
|
NL-08-003-004-004/500661
(CHEKIYE)
|
2308003000NRG24260620230182917
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750624
|
|
ALOTOLI H
|
BANK OF BARODA(606985)
|
|
107
|
Chumukedima
|
NL-08-003-004-004/500662
(CHEKIYE)
|
2308003000NRG24260620230182918
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750625
|
|
LHOXUTO K SWU
|
BANK OF BARODA(606985)
|
|
108
|
Chumukedima
|
NL-08-003-004-004/500663
(CHEKIYE)
|
2308003000NRG24260620230182919
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750626
|
|
MR KUGHATO SUMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chumukedima
|
NL-08-003-004-004/500667
(CHEKIYE)
|
2308003000NRG24260620230182922
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750627
|
|
ARINI L SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Chumukedima
|
NL-08-003-004-004/500671
(CHEKIYE)
|
2308003000NRG24260620230182925
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750628
|
|
MR HEVITO ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chumukedima
|
NL-08-003-004-004/500674
(CHEKIYE)
|
2308003000NRG24260620230182928
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750629
|
|
MS INOKALI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chumukedima
|
NL-08-003-004-004/500675
(CHEKIYE)
|
2308003000NRG24260620230182929
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750630
|
|
KITOKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Chumukedima
|
NL-08-003-004-004/500677
(CHEKIYE)
|
2308003000NRG24260620230182931
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750631
|
|
MRS ELITOLI I SUMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chumukedima
|
NL-08-003-004-004/500682
(CHEKIYE)
|
2308003000NRG24260620230182934
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750632
|
|
MRS KITOLI A CHISHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chumukedima
|
NL-08-003-004-004/500689
(CHEKIYE)
|
2308003000NRG24260620230182940
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750648
|
|
ATOVI SWU
|
BANK OF BARODA(606985)
|
|
116
|
Chumukedima
|
NL-08-003-004-004/500691
(CHEKIYE)
|
2308003000NRG24260620230182942
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750649
|
|
MR KAKUGHA H ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chumukedima
|
NL-08-003-004-004/500693
(CHEKIYE)
|
2308003000NRG24260620230182943
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750650
|
|
HOKALI
|
BANK OF BARODA(606985)
|
|
118
|
Chumukedima
|
NL-08-003-004-004/500697
(CHEKIYE)
|
2308003000NRG24260620230182946
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750651
|
|
MR HOKATO K AWOMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chumukedima
|
NL-08-003-004-004/500698
(CHEKIYE)
|
2308003000NRG24260620230182947
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750652
|
|
MS ALIBO AWOMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chumukedima
|
NL-08-003-004-004/500703
(CHEKIYE)
|
2308003000NRG24260620230182951
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750653
|
|
MS VIVI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chumukedima
|
NL-08-003-004-004/500704
(CHEKIYE)
|
2308003000NRG24260620230182952
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750654
|
|
MR T HUKHETO SUMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chumukedima
|
NL-08-003-004-004/500708
(CHEKIYE)
|
2308003000NRG24260620230182955
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750655
|
|
MRS ATOLI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chumukedima
|
NL-08-003-004-004/500709
(CHEKIYE)
|
2308003000NRG24260620230182956
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750656
|
|
MR AKASHE SUMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chumukedima
|
NL-08-003-004-004/500712
(CHEKIYE)
|
2308003000NRG24260620230182958
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750657
|
|
HOTOI K AWOMI
|
AXIS BANK(607153)
|
|
125
|
Chumukedima
|
NL-08-003-004-004/500715
(CHEKIYE)
|
2308003000NRG24260620230182961
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750658
|
|
MS KISHELI H
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chumukedima
|
NL-08-003-004-004/500716
(CHEKIYE)
|
2308003000NRG24260620230182962
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750659
|
|
SITA
|
BANK OF BARODA(606985)
|
|
127
|
Chumukedima
|
NL-08-003-004-004/500717
(CHEKIYE)
|
2308003000NRG24260620230182963
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750660
|
|
ALOVI N AYEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Chumukedima
|
NL-08-003-004-004/500725
(CHEKIYE)
|
2308003000NRG24260620230182968
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750661
|
|
MR NARKA AWOMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chumukedima
|
NL-08-003-004-004/500729
(CHEKIYE)
|
2308003000NRG24260620230182971
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750662
|
|
ALOLI K AWOMI
|
BANK OF BARODA(606985)
|
|
130
|
Chumukedima
|
NL-08-003-004-004/500730
(CHEKIYE)
|
2308003000NRG24260620230182972
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750663
|
|
KINOTOLI KIHO
|
AXIS BANK(607153)
|
|
131
|
Chumukedima
|
NL-08-003-004-004/500732
(CHEKIYE)
|
2308003000NRG24260620230182974
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750664
|
|
MR SHIKIHO K YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chumukedima
|
NL-08-003-004-004/500737
(CHEKIYE)
|
2308003000NRG24260620230182978
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750665
|
|
TOKHELI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Chumukedima
|
NL-08-003-004-004/500748
(CHEKIYE)
|
2308003000NRG24260620230182987
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750666
|
|
KAKTA PHULESHE
|
HDFC BANK LTD(607152)
|
|
134
|
Chumukedima
|
NL-08-003-004-004/500750
(CHEKIYE)
|
2308003000NRG24260620230182989
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750667
|
|
MR SHRI HOWOTO SEMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chumukedima
|
NL-08-003-004-004/500754
(CHEKIYE)
|
2308003000NRG24260620230182992
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750668
|
|
MISS HOLITOLI AYE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chumukedima
|
NL-08-003-004-004/500760
(CHEKIYE)
|
2308003000NRG24260620230182994
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750669
|
|
MRS HONITOLI WOTSAMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chumukedima
|
NL-08-003-004-004/500761
(CHEKIYE)
|
2308003000NRG24260620230182995
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750670
|
|
YEZAKA CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Chumukedima
|
NL-08-003-004-004/500762
(CHEKIYE)
|
2308003000NRG24260620230182996
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750671
|
|
INAKA AWOMI
|
BANK OF BARODA(606985)
|
|
139
|
Chumukedima
|
NL-08-003-004-004/500764
(CHEKIYE)
|
2308003000NRG24260620230182997
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750672
|
|
VINI YEPTHO
|
BANK OF BARODA(606985)
|
|
140
|
Chumukedima
|
NL-08-003-004-004/500765
(CHEKIYE)
|
2308003000NRG24260620230182998
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750673
|
|
MR KHEKATO YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chumukedima
|
NL-08-003-004-004/500768
(CHEKIYE)
|
2308003000NRG24260620230183000
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750674
|
|
TONILI
|
UCO BANK(607066)
|
|
142
|
Chumukedima
|
NL-08-003-004-004/500769
(CHEKIYE)
|
2308003000NRG24260620230183001
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750675
|
|
MRS ANLI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chumukedima
|
NL-08-003-004-004/500773
(CHEKIYE)
|
2308003000NRG24260620230183003
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750676
|
|
KIVILI
|
BANK OF BARODA(606985)
|
|
144
|
Chumukedima
|
NL-08-003-004-004/500777
(CHEKIYE)
|
2308003000NRG24260620230183007
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750677
|
|
MRS M CHRISTINA KONYAK
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chumukedima
|
NL-08-003-004-004/500779
(CHEKIYE)
|
2308003000NRG24260620230183009
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750678
|
|
AKAHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Chumukedima
|
NL-08-003-004-004/500780
(CHEKIYE)
|
2308003000NRG24260620230183010
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750679
|
|
MRS KINIGHA BOTOHO SWU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chumukedima
|
NL-08-003-004-004/500783
(CHEKIYE)
|
2308003000NRG24260620230183012
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750680
|
|
ASHIBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Chumukedima
|
NL-08-003-004-004/500784
(CHEKIYE)
|
2308003000NRG24260620230183013
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750681
|
|
KHEVILI
|
BANK OF BARODA(606985)
|
|
149
|
Chumukedima
|
NL-08-003-004-004/500785
(CHEKIYE)
|
2308003000NRG24260620230183014
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750682
|
|
MRS TOHULI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chumukedima
|
NL-08-003-004-004/500795
(CHEKIYE)
|
2308003000NRG24260620230183020
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750683
|
|
MS INAHOLI KINIMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chumukedima
|
NL-08-003-004-004/500796
(CHEKIYE)
|
2308003000NRG24260620230183021
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750684
|
|
MRS ABOLI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chumukedima
|
NL-08-003-004-004/500799
(CHEKIYE)
|
2308003000NRG24260620230183024
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750685
|
|
LOVIHO AOMI
|
BANK OF BARODA(606985)
|
|
153
|
Chumukedima
|
NL-08-003-004-004/500800
(CHEKIYE)
|
2308003000NRG24260620230183025
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750686
|
|
NITOLI V CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Chumukedima
|
NL-08-003-004-004/500801
(CHEKIYE)
|
2308003000NRG24260620230183026
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750687
|
|
INALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Chumukedima
|
NL-08-003-004-004/500802
(CHEKIYE)
|
2308003000NRG24260620230183027
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750688
|
|
MS K SHIKHELI ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chumukedima
|
NL-08-003-004-004/500805
(CHEKIYE)
|
2308003000NRG24260620230183029
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750689
|
|
HOKETO ASSUMI
|
BANK OF BARODA(606985)
|
|
157
|
Chumukedima
|
NL-08-003-004-004/500807
(CHEKIYE)
|
2308003000NRG24260620230183031
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750690
|
|
MRS AHOLI SHEQHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chumukedima
|
NL-08-003-004-004/500808
(CHEKIYE)
|
2308003000NRG24260620230183032
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750691
|
|
MISS TOLI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chumukedima
|
NL-08-003-004-004/500809
(CHEKIYE)
|
2308003000NRG24260620230183033
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750692
|
|
LIVI CHOPHY
|
BANK OF BARODA(606985)
|
|
160
|
Chumukedima
|
NL-08-003-004-004/600084
(CHEKIYE)
|
2308003000NRG24260620230183043
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750693
|
|
MS MARY SUMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chumukedima
|
NL-08-003-004-004/600085
(CHEKIYE)
|
2308003000NRG24260620230183044
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750694
|
|
V.HOTOI AYE
|
BANK OF BARODA(606985)
|
|
162
|
Chumukedima
|
NL-08-003-004-004/600087
(CHEKIYE)
|
2308003000NRG24260620230183046
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750695
|
|
LINO A CHISHI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Chumukedima
|
NL-08-003-004-004/600090
(CHEKIYE)
|
2308003000NRG24260620230183049
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750696
|
|
PAVILI ACHUMI DO AKUTO ACHUMI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Chumukedima
|
NL-08-003-004-004/600091
(CHEKIYE)
|
2308003000NRG24260620230183050
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750697
|
|
ALANGLA IMCHEN
|
BANK OF BARODA(606985)
|
|
165
|
Chumukedima
|
NL-08-003-004-004/600094
(CHEKIYE)
|
2308003000NRG24260620230183053
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750698
|
|
MISS VIVI L JIMO
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chumukedima
|
NL-08-003-004-004/600095
(CHEKIYE)
|
2308003000NRG24260620230183054
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750699
|
|
TOZHE LI
|
BANK OF BARODA(606985)
|
|
167
|
Chumukedima
|
NL-08-003-004-004/600098
(CHEKIYE)
|
2308003000NRG24260620230183057
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750700
|
|
TOLIVI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Chumukedima
|
NL-08-003-004-004/600104
(CHEKIYE)
|
2308003000NRG24260620230183063
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750701
|
|
TUNALI ZHIMO
|
BANK OF BARODA(606985)
|
|
169
|
Chumukedima
|
NL-08-003-004-004/600109
(CHEKIYE)
|
2308003000NRG24260620230183068
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750702
|
|
ALOLE SEB
|
BANK OF BARODA(606985)
|
|
170
|
Chumukedima
|
NL-08-003-004-004/600110
(CHEKIYE)
|
2308003000NRG24260620230183069
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750703
|
|
MISS LIVIKA K ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chumukedima
|
NL-08-003-004-004/600112
(CHEKIYE)
|
2308003000NRG24260620230183071
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750704
|
|
KUMUSUTO Y SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Chumukedima
|
NL-08-003-004-004/600113
(CHEKIYE)
|
2308003000NRG24260620230183072
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750705
|
|
TONILO H AYEMI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Chumukedima
|
NL-08-003-004-004/600121
(CHEKIYE)
|
2308003000NRG24260620230183080
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750706
|
|
HOKIVI YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Chumukedima
|
NL-08-003-004-004/600124
(CHEKIYE)
|
2308003000NRG24260620230183083
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750707
|
|
MR S TOISHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chumukedima
|
NL-08-003-004-004/600128
(CHEKIYE)
|
2308003000NRG24260620230183087
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750708
|
|
MS ZHEHOLI SEMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chumukedima
|
NL-08-003-004-004/600130
(CHEKIYE)
|
2308003000NRG24260620230183089
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750709
|
|
MR KHRIOD BORAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chumukedima
|
NL-08-003-004-004/600133
(CHEKIYE)
|
2308003000NRG24260620230183092
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750710
|
|
MR ANOKI K TUCCU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chumukedima
|
NL-08-003-004-004/600152
(CHEKIYE)
|
2308003000NRG24260620230183111
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750711
|
|
MR MD FOIZUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chumukedima
|
NL-08-003-004-004/600155
(CHEKIYE)
|
2308003000NRG24260620230183114
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750712
|
|
KAKUGHA ,
|
ICICI BANK LTD(508534)
|
|
180
|
Chumukedima
|
NL-08-003-004-004/600159
(CHEKIYE)
|
2308003000NRG24260620230183118
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750713
|
|
TIASOLA
|
UCO BANK(607066)
|
|
181
|
Chumukedima
|
NL-08-003-004-004/600160
(CHEKIYE)
|
2308003000NRG24260620230183119
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750714
|
|
MR MUGHABETO L AWOMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chumukedima
|
NL-08-003-004-004/600161
(CHEKIYE)
|
2308003000NRG24260620230183120
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750715
|
|
VITOI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Chumukedima
|
NL-08-003-004-004/600164
(CHEKIYE)
|
2308003000NRG24260620230183123
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750716
|
|
K MUGHATOLI ZHIMOMI
|
HDFC BANK LTD(607152)
|
|
184
|
Chumukedima
|
NL-08-003-004-004/600167
(CHEKIYE)
|
2308003000NRG24260620230183126
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750717
|
|
GHUNAKHE K CHISHI
|
AXIS BANK(607153)
|
|
185
|
Chumukedima
|
NL-08-003-004-004/600170
(CHEKIYE)
|
2308003000NRG24260620230183129
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750718
|
|
PULOTO ASSUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Chumukedima
|
NL-08-003-004-004/600183
(CHEKIYE)
|
2308003000NRG24260620230183142
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4907750719
|
|
KIKATEMBA JAMIR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
Chumukedima
|
NL-08-003-004-004/600186
(CHEKIYE)
|
2308003000NRG24260620230183145
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750720
|
|
Mrs. JANKI DARJEE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
188
|
Chumukedima
|
NL-08-003-004-004/600190
(CHEKIYE)
|
2308003000NRG24260620230183149
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750721
|
|
KHEKAHO K YEPTHOMI
|
BANK OF INDIA(508505)
|
|
189
|
Chumukedima
|
NL-08-003-004-004/600194
(CHEKIYE)
|
2308003000NRG24260620230183153
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750722
|
|
MRS N VIBOLI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chumukedima
|
NL-08-003-004-004/600200
(CHEKIYE)
|
2308003000NRG24260620230183159
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750723
|
|
MR ATOLU SUMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chumukedima
|
NL-08-003-004-004/600204
(CHEKIYE)
|
2308003000NRG24260620230183163
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750724
|
|
MS VINOTOLI KAHOTO SUMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chumukedima
|
NL-08-003-004-004/600207
(CHEKIYE)
|
2308003000NRG24260620230183166
|
27/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000462
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750725
|
|
HOLITOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258048
|
258048
|
|
|
|
|
|
|
|
|
193
|
Chumukedima
|
NL-08-003-004-004/500010
(CHEKIYE)
|
2308003000NRG24260620230182327
|
27/06/2023
|
HUKHELI
|
2308003WL000462
|
HUKHELI
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750647
|
|
HUKHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Chumukedima
|
NL-08-003-004-004/500027
(CHEKIYE)
|
2308003000NRG24260620230182342
|
27/06/2023
|
HOKISHE AYE
|
2308003WL000462
|
HOKISHE AYE
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750730
|
|
HOKISHE AYE
|
BANK OF BARODA(606985)
|
|
195
|
Chumukedima
|
NL-08-003-004-004/500035
(CHEKIYE)
|
2308003000NRG24260620230182350
|
27/06/2023
|
VILI H
|
2308003WL000462
|
VILI H
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750643
|
|
MISS VILI H
|
STATE BANK OF INDIA(508548)
|
|
196
|
Chumukedima
|
NL-08-003-004-004/500060
(CHEKIYE)
|
2308003000NRG24260620230182374
|
27/06/2023
|
VITO AYE
|
2308003WL000462
|
VITO AYE
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750644
|
|
VITO AYE
|
UCO BANK(607066)
|
|
197
|
Chumukedima
|
NL-08-003-004-004/500073
(CHEKIYE)
|
2308003000NRG24260620230182387
|
27/06/2023
|
TOKHELI
|
2308003WL000462
|
TOKHELI
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750727
|
|
TOKHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Chumukedima
|
NL-08-003-004-004/500083
(CHEKIYE)
|
2308003000NRG24260620230182397
|
27/06/2023
|
MUGHATO H ZHIMO
|
2308003WL000462
|
MUGHATO H ZHIMO
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750641
|
|
MR MUGHATO H ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chumukedima
|
NL-08-003-004-004/500119
(CHEKIYE)
|
2308003000NRG24260620230182430
|
27/06/2023
|
VINOTOLI
|
2308003WL000462
|
VINOTOLI
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750642
|
|
VINOTOLI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
200
|
Chumukedima
|
NL-08-003-004-004/500129
(CHEKIYE)
|
2308003000NRG24260620230182439
|
27/06/2023
|
ATOLI
|
2308003WL000462
|
ATOLI
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750633
|
|
ATOLI
|
UCO BANK(607066)
|
|
201
|
Chumukedima
|
NL-08-003-004-004/500155
(CHEKIYE)
|
2308003000NRG24260620230182464
|
27/06/2023
|
MHONTHUNG OVUNG
|
2308003WL000462
|
MHONTHUNG OVUNG
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750646
|
|
MHONTHUNG OVUNG
|
UCO BANK(607066)
|
|
202
|
Chumukedima
|
NL-08-003-004-004/500159
(CHEKIYE)
|
2308003000NRG24260620230182468
|
27/06/2023
|
TOLITO ACHUMI
|
2308003WL000462
|
TOLITO ACHUMI
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750726
|
|
TOLITO ACHUMI
|
BANK OF BARODA(606985)
|
|
203
|
Chumukedima
|
NL-08-003-004-004/500180
(CHEKIYE)
|
2308003000NRG24260620230182489
|
27/06/2023
|
MUGHASHI CHISHI
|
2308003WL000462
|
MUGHASHI CHISHI
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750636
|
|
MR MUGHASHI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Chumukedima
|
NL-08-003-004-004/500215
(CHEKIYE)
|
2308003000NRG24260620230182522
|
27/06/2023
|
TOSHELI AWOMI
|
2308003WL000462
|
TOSHELI AWOMI
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750634
|
|
TOSHELI AWOMI
|
BANK OF BARODA(606985)
|
|
205
|
Chumukedima
|
NL-08-003-004-004/500230
(CHEKIYE)
|
2308003000NRG24260620230182535
|
27/06/2023
|
VITOLI
|
2308003WL000462
|
VITOLI
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750639
|
|
VITOLI
|
BANK OF BARODA(606985)
|
|
206
|
Chumukedima
|
NL-08-003-004-004/500305
(CHEKIYE)
|
2308003000NRG24260620230182608
|
27/06/2023
|
IKHULI SWU
|
2308003WL000462
|
IKHULI SWU
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750640
|
|
IKHULI SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Chumukedima
|
NL-08-003-004-004/500306
(CHEKIYE)
|
2308003000NRG24260620230182609
|
27/06/2023
|
VITOLI SEMA
|
2308003WL000462
|
VITOLI SEMA
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750635
|
|
MR YEMHI SEMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Chumukedima
|
NL-08-003-004-004/500312
(CHEKIYE)
|
2308003000NRG24260620230182615
|
27/06/2023
|
HOKHELI JIMOMI
|
2308003WL000462
|
HOKHELI JIMOMI
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750638
|
|
MR KHETOVI SEMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Chumukedima
|
NL-08-003-004-004/500333
(CHEKIYE)
|
2308003000NRG24260620230182636
|
27/06/2023
|
IKHELI CHOPHY
|
2308003WL000462
|
IKHELI CHOPHY
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750728
|
|
IKHELI CHOPHY
|
UCO BANK(607066)
|
|
210
|
Chumukedima
|
NL-08-003-004-004/500338
(CHEKIYE)
|
2308003000NRG24260620230182641
|
27/06/2023
|
NIKHELI MURU
|
2308003WL000462
|
NIKHELI MURU
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750729
|
|
MRS NIKHELI MURU
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chumukedima
|
NL-08-003-004-004/500352
(CHEKIYE)
|
2308003000NRG24260620230182654
|
27/06/2023
|
SHIKATOLI.YEPTHO
|
2308003WL000462
|
SHIKATOLI.YEPTHO
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750731
|
|
SHIKATOLI YEPTHO
|
BANK OF BARODA(606985)
|
|
212
|
Chumukedima
|
NL-08-003-004-004/500357
(CHEKIYE)
|
2308003000NRG24260620230182659
|
27/06/2023
|
TOSHIKA.AWOMI
|
2308003WL000462
|
TOSHIKA.AWOMI
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750637
|
|
TOSHIKA AWOMI
|
BANK OF BARODA(606985)
|
|
213
|
Chumukedima
|
NL-08-003-004-004/500364
(CHEKIYE)
|
2308003000NRG24260620230182666
|
27/06/2023
|
AMONGLA
|
2308003WL000462
|
AMONGLA
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907750645
|
|
AMONGLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286272
|
286272
|
|
|
|
|
|
|
|