|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chumukedima
|
NL-08-003-006-006/900829
(DIPHUPAR)
|
2308003000NRG24270820230348166
|
27/08/2023
|
RIPAN ROY
|
2308003WL000893
|
RIPAN ROY
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088537
|
|
RIPAN ROY
|
AXIS BANK(607153)
|
|
2
|
Chumukedima
|
NL-08-003-006-006/900903
(DIPHUPAR)
|
2308003000NRG24270820230348237
|
27/08/2023
|
T NAROLA
|
2308003WL000893
|
T NAROLA
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088538
|
|
T NAROLA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Chumukedima
|
NL-08-003-006-006/901344
(DIPHUPAR)
|
2308003000NRG24270820230348661
|
27/08/2023
|
POONAM
|
2308003WL000893
|
POONAM
|
00165
|
IBKL0000160
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088539
|
|
POONAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
4
|
Chumukedima
|
NL-08-003-006-006/901312
(DIPHUPAR)
|
2308003000NRG24270820230348631
|
27/08/2023
|
VIZOTONUO AOMI
|
2308003WL000893
|
VIZOTONUO AOMI
|
00176
|
IDIB000D027
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088549
|
|
VIZOTONUO AOMI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
5
|
Chumukedima
|
NL-08-003-006-006/901343
(DIPHUPAR)
|
2308003000NRG24270820230348660
|
27/08/2023
|
DIL BAHADUR GURUNG
|
2308003WL000893
|
DIL BAHADUR GURUNG
|
00354
|
PUNB0449800
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088553
|
|
DIL BAHADUR GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
6
|
Chumukedima
|
NL-08-003-006-006/900124
(DIPHUPAR)
|
2308003000NRG24270820230347486
|
27/08/2023
|
DANIEL SUNAR
|
2308003WL000893
|
DANIEL SUNAR
|
00415
|
SBIN0000072
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088339
|
|
MR DANIEL SUNAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chumukedima
|
NL-08-003-006-006/900140
(DIPHUPAR)
|
2308003000NRG24270820230347502
|
27/08/2023
|
TULAMENLA
|
2308003WL000893
|
TULAMENLA
|
00415
|
SBIN0000072
|
1344
|
1344
|
Rejected
|
10/11/2023
|
|
7345088334
|
A/c Blocked or Frozen
|
|
|
|
8
|
Chumukedima
|
NL-08-003-006-006/900841
(DIPHUPAR)
|
2308003000NRG24270820230348176
|
27/08/2023
|
C YANPVULO KHENCHUNG
|
2308003WL000893
|
C YANPVULO KHENCHUNG
|
00415
|
SBIN0000072
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088546
|
|
C YANPVULO KHENCHUNG
|
UCO BANK(607066)
|
|
9
|
Chumukedima
|
NL-08-003-006-006/900842
(DIPHUPAR)
|
2308003000NRG24270820230348177
|
27/08/2023
|
LIBEMO PATTON
|
2308003WL000893
|
LIBEMO PATTON
|
00415
|
SBIN0000072
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088542
|
|
MR LIBEMO PATTON
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chumukedima
|
NL-08-003-006-006/900920
(DIPHUPAR)
|
2308003000NRG24270820230348254
|
27/08/2023
|
CHENIO KHUVUNG
|
2308003WL000893
|
CHENIO KHUVUNG
|
00415
|
SBIN0000072
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088440
|
|
MR CHENIO KHUVUNG
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chumukedima
|
NL-08-003-006-006/901011
(DIPHUPAR)
|
2308003000NRG24270820230348344
|
27/08/2023
|
SAKUMONGLA
|
2308003WL000893
|
SAKUMONGLA
|
00415
|
SBIN0000072
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088448
|
|
SAKUMONGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chumukedima
|
NL-08-003-006-006/901097
(DIPHUPAR)
|
2308003000NRG24270820230348429
|
27/08/2023
|
NZANTHUNG N JAMI
|
2308003WL000893
|
NZANTHUNG N JAMI
|
00415
|
SBIN0000072
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088457
|
|
MR NZANTHUNG N JAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chumukedima
|
NL-08-003-006-006/901187
(DIPHUPAR)
|
2308003000NRG24270820230348508
|
27/08/2023
|
NONILE RENGMA
|
2308003WL000893
|
NONILE RENGMA
|
00415
|
SBIN0000072
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088585
|
|
MRS NONILE RENGMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chumukedima
|
NL-08-003-006-006/901325
(DIPHUPAR)
|
2308003000NRG24270820230348644
|
27/08/2023
|
ARENJUNGLA AO
|
2308003WL000893
|
ARENJUNGLA AO
|
00415
|
SBIN0000072
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088347
|
|
Miss. ARENJUNGLA AO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
15
|
Chumukedima
|
NL-08-003-006-006/901071
(DIPHUPAR)
|
2308003000NRG24270820230348403
|
27/08/2023
|
REBECCA
|
2308003WL000893
|
REBECCA
|
00415
|
SBIN0000214
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7345088454
|
|
REBECCA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
16
|
Chumukedima
|
NL-08-003-006-006/901722
(DIPHUPAR)
|
2308003000NRG24270820230349034
|
27/08/2023
|
MANLU B PHOM
|
2308003WL000893
|
MANLU B PHOM
|
00415
|
SBIN0001328
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088349
|
|
MS MANLU B PHOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
17
|
Chumukedima
|
NL-08-003-006-006/900404
(DIPHUPAR)
|
2308003000NRG24270820230347765
|
27/08/2023
|
SASHIMENLA IMSONG
|
2308003WL000893
|
SASHIMENLA IMSONG
|
00415
|
SBIN0003598
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088419
|
|
MS SASHIMENLA IMSONG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chumukedima
|
NL-08-003-006-006/900837
(DIPHUPAR)
|
2308003000NRG24270820230348173
|
27/08/2023
|
EASTHER YANTHAN
|
2308003WL000893
|
EASTHER YANTHAN
|
00415
|
SBIN0003598
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088336
|
|
MS EASTHER YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
19
|
Chumukedima
|
NL-08-003-006-006/900899
(DIPHUPAR)
|
2308003000NRG24270820230348233
|
27/08/2023
|
L PROMILA CHAWANG
|
2308003WL000893
|
L PROMILA CHAWANG
|
00415
|
SBIN0005838
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088543
|
|
MRS L PROMILA CHAWANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
20
|
Chumukedima
|
NL-08-003-006-006/900850
(DIPHUPAR)
|
2308003000NRG24270820230348185
|
27/08/2023
|
ZUCHUMI LOTHA
|
2308003WL000893
|
ZUCHUMI LOTHA
|
00415
|
SBIN0007543
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088588
|
|
MRS ZUCHUMI LOTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chumukedima
|
NL-08-003-006-006/900896
(DIPHUPAR)
|
2308003000NRG24270820230348230
|
27/08/2023
|
T ARENLA
|
2308003WL000893
|
T ARENLA
|
00415
|
SBIN0007543
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088541
|
|
MRS T ARENLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chumukedima
|
NL-08-003-006-006/901032
(DIPHUPAR)
|
2308003000NRG24270820230348364
|
27/08/2023
|
NEILAZONUO YASE
|
2308003WL000893
|
NEILAZONUO YASE
|
00415
|
SBIN0007543
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088335
|
|
MRS NEILAZONUO YASE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chumukedima
|
NL-08-003-006-006/901061
(DIPHUPAR)
|
2308003000NRG24270820230348393
|
27/08/2023
|
HUTOKA CHOPHY
|
2308003WL000893
|
HUTOKA CHOPHY
|
00415
|
SBIN0007543
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088413
|
|
HUTOKA CHOPHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chumukedima
|
NL-08-003-006-006/902012
(DIPHUPAR)
|
2308003000NRG24270820230349317
|
27/08/2023
|
I. SANEN CHANGKIRI
|
2308003WL000893
|
I. SANEN CHANGKIRI
|
00415
|
SBIN0007543
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088587
|
|
MR I SANEN CHANGKIRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chumukedima
|
NL-08-003-006-006/902104
(DIPHUPAR)
|
2308003000NRG24270820230349408
|
27/08/2023
|
PETER LIMTI TIKHIR
|
2308003WL000893
|
PETER LIMTI TIKHIR
|
00415
|
SBIN0007543
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088437
|
|
PETER LIMTI TIKHIR
|
AXIS BANK(607153)
|
|
26
|
Chumukedima
|
NL-08-003-006-006/902261
(DIPHUPAR)
|
2308003000NRG24270820230349559
|
27/08/2023
|
TEMSUKABA
|
2308003WL000893
|
TEMSUKABA
|
00415
|
SBIN0007543
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088593
|
|
MR TEMSUKABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
27
|
Chumukedima
|
NL-08-003-006-006/900311
(DIPHUPAR)
|
2308003000NRG24270820230347672
|
27/08/2023
|
MHADEMO M KIKON
|
2308003WL000893
|
MHADEMO M KIKON
|
00415
|
SBIN0008068
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088493
|
|
MR MHADEMO M KIKON
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chumukedima
|
NL-08-003-006-006/901038
(DIPHUPAR)
|
2308003000NRG24270820230348370
|
27/08/2023
|
VEPHULU NYEKHA
|
2308003WL000893
|
VEPHULU NYEKHA
|
00415
|
SBIN0008068
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088449
|
|
MISS VEPHULU NYEKHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chumukedima
|
NL-08-003-006-006/902262
(DIPHUPAR)
|
2308003000NRG24270820230349560
|
27/08/2023
|
NCHUMTHUNG LOTHA
|
2308003WL000893
|
NCHUMTHUNG LOTHA
|
00415
|
SBIN0008068
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088424
|
|
MR NCHUMTHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
30
|
Chumukedima
|
NL-08-003-006-006/900897
(DIPHUPAR)
|
2308003000NRG24270820230348231
|
27/08/2023
|
LITHEI C PHOM
|
2308003WL000893
|
LITHEI C PHOM
|
00415
|
SBIN0008306
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088338
|
|
MISS LITHEI C PHOM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chumukedima
|
NL-08-003-006-006/901153
(DIPHUPAR)
|
2308003000NRG24270820230348479
|
27/08/2023
|
SEYIETUONUO SOPHIE
|
2308003WL000893
|
SEYIETUONUO SOPHIE
|
00415
|
SBIN0008306
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088342
|
|
SEYIETUONUO SOPHIE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
32
|
Chumukedima
|
NL-08-003-006-006/900816
(DIPHUPAR)
|
2308003000NRG24270820230348156
|
27/08/2023
|
AJANO LOTHA
|
2308003WL000893
|
AJANO LOTHA
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088400
|
|
MRS AJANO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chumukedima
|
NL-08-003-006-006/900902
(DIPHUPAR)
|
2308003000NRG24270820230348236
|
27/08/2023
|
Y MONGTHAI PHOM
|
2308003WL000893
|
Y MONGTHAI PHOM
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088491
|
|
MR Y MONGTHAI PHOM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chumukedima
|
NL-08-003-006-006/901321
(DIPHUPAR)
|
2308003000NRG24270820230348640
|
27/08/2023
|
OMENJUNGLA PONGENER
|
2308003WL000893
|
OMENJUNGLA PONGENER
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088472
|
|
OMENJUNGLA PONGENER
|
AXIS BANK(607153)
|
|
35
|
Chumukedima
|
NL-08-003-006-006/901322
(DIPHUPAR)
|
2308003000NRG24270820230348641
|
27/08/2023
|
IMTINUNGLA PONGENER
|
2308003WL000893
|
IMTINUNGLA PONGENER
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088345
|
|
MS IMTINUNGLA PONGENER
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chumukedima
|
NL-08-003-006-006/901324
(DIPHUPAR)
|
2308003000NRG24270820230348643
|
27/08/2023
|
IMYABA AO
|
2308003WL000893
|
IMYABA AO
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088346
|
|
Mr. IMYABA AO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Chumukedima
|
NL-08-003-006-006/901337
(DIPHUPAR)
|
2308003000NRG24270820230348656
|
27/08/2023
|
SANJAY
|
2308003WL000893
|
SANJAY
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088348
|
|
SANJAY
|
AXIS BANK(607153)
|
|
38
|
Chumukedima
|
NL-08-003-006-006/901347
(DIPHUPAR)
|
2308003000NRG24270820230348664
|
27/08/2023
|
SAGAR ADHIKARI
|
2308003WL000893
|
SAGAR ADHIKARI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088476
|
|
SAGAR ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chumukedima
|
NL-08-003-006-006/901744
(DIPHUPAR)
|
2308003000NRG24270820230349056
|
27/08/2023
|
CHANDA SHARMA
|
2308003WL000893
|
CHANDA SHARMA
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088571
|
|
MS CHANDA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chumukedima
|
NL-08-003-006-006/902002
(DIPHUPAR)
|
2308003000NRG24270820230349307
|
27/08/2023
|
LOLIA CHAKRE
|
2308003WL000893
|
LOLIA CHAKRE
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088592
|
|
MS LOLIA CHAKRE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chumukedima
|
NL-08-003-006-006/902082
(DIPHUPAR)
|
2308003000NRG24270820230349386
|
27/08/2023
|
OBETH SHITIO
|
2308003WL000893
|
OBETH SHITIO
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088590
|
|
OBETH SHITIO
|
AXIS BANK(607153)
|
|
42
|
Chumukedima
|
NL-08-003-006-006/902253
(DIPHUPAR)
|
2308003000NRG24270820230349552
|
27/08/2023
|
ADENO LOTHA
|
2308003WL000893
|
ADENO LOTHA
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088423
|
|
MS ADENO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chumukedima
|
NL-08-003-019-019/1400201
(DIPHUPAR)
|
2308003000NRG24270820230349756
|
27/08/2023
|
ILINA N CHISHO
|
2308003WL000893
|
ILINA N CHISHO
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088422
|
|
MS ILINA N CHISHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
44
|
Chumukedima
|
NL-08-003-006-006/900806
(DIPHUPAR)
|
2308003000NRG24270820230348148
|
27/08/2023
|
LIMALA LIMALA
|
2308003WL000893
|
LIMALA LIMALA
|
00415
|
SBIN0011630
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088405
|
|
Mrs. LIMALA .
|
NAGALAND RURAL BANK(607220)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
45
|
Chumukedima
|
NL-08-003-006-006/900997
(DIPHUPAR)
|
2308003000NRG24270820230348330
|
27/08/2023
|
ZUNGKUM YIMCHUNGER
|
2308003WL000893
|
ZUNGKUM YIMCHUNGER
|
00415
|
SBIN0015288
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088520
|
|
MR ZUNGKUM YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
46
|
Chumukedima
|
NL-08-003-006-006/900017
(DIPHUPAR)
|
2308003000NRG24270820230347379
|
27/08/2023
|
MASAKALA
|
2308003WL000893
|
MASAKALA
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088578
|
|
MS MASAKALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chumukedima
|
NL-08-003-006-006/900050
(DIPHUPAR)
|
2308003000NRG24270820230347412
|
27/08/2023
|
MAPURENLA IMSONG
|
2308003WL000893
|
MAPURENLA IMSONG
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088337
|
|
MAPURENLA IMSONG
|
UCO BANK(607066)
|
|
48
|
Chumukedima
|
NL-08-003-006-006/900078
(DIPHUPAR)
|
2308003000NRG24270820230347440
|
27/08/2023
|
TALICHULA
|
2308003WL000893
|
TALICHULA
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088574
|
|
MRS TALICHULA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chumukedima
|
NL-08-003-006-006/900105
(DIPHUPAR)
|
2308003000NRG24270820230347467
|
27/08/2023
|
RONGSENTULA
|
2308003WL000893
|
RONGSENTULA
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088581
|
|
RONGSENTULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chumukedima
|
NL-08-003-006-006/900137
(DIPHUPAR)
|
2308003000NRG24270820230347499
|
27/08/2023
|
WAPANGIENLA IMSONG
|
2308003WL000893
|
WAPANGIENLA IMSONG
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088582
|
|
WAPANGIENLA
|
UCO BANK(607066)
|
|
51
|
Chumukedima
|
NL-08-003-006-006/900149
(DIPHUPAR)
|
2308003000NRG24270820230347511
|
27/08/2023
|
HOKALI CHISHI
|
2308003WL000893
|
HOKALI CHISHI
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088583
|
|
HOKALI CHISHI
|
AXIS BANK(607153)
|
|
52
|
Chumukedima
|
NL-08-003-006-006/900281
(DIPHUPAR)
|
2308003000NRG24270820230347642
|
27/08/2023
|
BINDO
|
2308003WL000893
|
BINDO
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088580
|
|
MRS BINDO BINDO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chumukedima
|
NL-08-003-006-006/900292
(DIPHUPAR)
|
2308003000NRG24270820230347653
|
27/08/2023
|
LOTHUNGU HUMTSOE
|
2308003WL000893
|
LOTHUNGU HUMTSOE
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088579
|
|
MRS LOTHUNGU HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chumukedima
|
NL-08-003-006-006/900309
(DIPHUPAR)
|
2308003000NRG24270820230347670
|
27/08/2023
|
AVO CHETTRI
|
2308003WL000893
|
AVO CHETTRI
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088573
|
|
AVO
|
UCO BANK(607066)
|
|
55
|
Chumukedima
|
NL-08-003-006-006/900331
(DIPHUPAR)
|
2308003000NRG24270820230347692
|
27/08/2023
|
PHILIP NAYAK
|
2308003WL000893
|
PHILIP NAYAK
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088576
|
|
MR PHILIP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chumukedima
|
NL-08-003-006-006/900362
(DIPHUPAR)
|
2308003000NRG24270820230347723
|
27/08/2023
|
SENTIMAR
|
2308003WL000893
|
SENTIMAR
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088500
|
|
MR SENTIMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chumukedima
|
NL-08-003-006-006/900406
(DIPHUPAR)
|
2308003000NRG24270820230347767
|
27/08/2023
|
ATULA
|
2308003WL000893
|
ATULA
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088540
|
|
MRS ATULA AO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chumukedima
|
NL-08-003-006-006/900409
(DIPHUPAR)
|
2308003000NRG24270820230347770
|
27/08/2023
|
SUNITA SINGH
|
2308003WL000893
|
SUNITA SINGH
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088501
|
|
SUNITA SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Chumukedima
|
NL-08-003-006-006/900810
(DIPHUPAR)
|
2308003000NRG24270820230348150
|
27/08/2023
|
ABEMO PATTON
|
2308003WL000893
|
ABEMO PATTON
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088499
|
|
MR ABEMO PATTON
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chumukedima
|
NL-08-003-006-006/900818
(DIPHUPAR)
|
2308003000NRG24270820230348158
|
27/08/2023
|
SANU
|
2308003WL000893
|
SANU
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088492
|
|
MRS SANU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chumukedima
|
NL-08-003-006-006/900821
(DIPHUPAR)
|
2308003000NRG24270820230348161
|
27/08/2023
|
VEKHUSALU N TUNGOE
|
2308003WL000893
|
VEKHUSALU N TUNGOE
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088496
|
|
MRS VEKHUSALU TUNGOE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chumukedima
|
NL-08-003-006-006/900831
(DIPHUPAR)
|
2308003000NRG24270820230348168
|
27/08/2023
|
S TENJENNARO
|
2308003WL000893
|
S TENJENNARO
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088502
|
|
MRS S TEMJENNARO
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chumukedima
|
NL-08-003-006-006/900834
(DIPHUPAR)
|
2308003000NRG24270820230348170
|
27/08/2023
|
LOBENO YANTHAN
|
2308003WL000893
|
LOBENO YANTHAN
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088503
|
|
MRS LOBENO YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chumukedima
|
NL-08-003-006-006/900844
(DIPHUPAR)
|
2308003000NRG24270820230348179
|
27/08/2023
|
MERIBENI PATTON
|
2308003WL000893
|
MERIBENI PATTON
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088575
|
|
MISS MERIBENI PATTON
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chumukedima
|
NL-08-003-006-006/900845
(DIPHUPAR)
|
2308003000NRG24270820230348180
|
27/08/2023
|
JANBENI MURRY
|
2308003WL000893
|
JANBENI MURRY
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088545
|
|
MRS JANBENI MURRY
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chumukedima
|
NL-08-003-006-006/900847
(DIPHUPAR)
|
2308003000NRG24270820230348182
|
27/08/2023
|
ANGELINA LOTHA
|
2308003WL000893
|
ANGELINA LOTHA
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088584
|
|
MRS ANGELINA LOTHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chumukedima
|
NL-08-003-006-006/900849
(DIPHUPAR)
|
2308003000NRG24270820230348184
|
27/08/2023
|
TSENCHILO YANTHAN
|
2308003WL000893
|
TSENCHILO YANTHAN
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088577
|
|
MRS TSENCHILO YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chumukedima
|
NL-08-003-006-006/900878
(DIPHUPAR)
|
2308003000NRG24270820230348213
|
27/08/2023
|
T ANIMO LOTHA
|
2308003WL000893
|
T ANIMO LOTHA
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088544
|
|
MR T ANIMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chumukedima
|
NL-08-003-006-006/900890
(DIPHUPAR)
|
2308003000NRG24270820230348224
|
27/08/2023
|
BONA L SHITIO
|
2308003WL000893
|
BONA L SHITIO
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088494
|
|
MR BONA L SHITIO
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chumukedima
|
NL-08-003-006-006/900914
(DIPHUPAR)
|
2308003000NRG24270820230348248
|
27/08/2023
|
TIASASHI
|
2308003WL000893
|
TIASASHI
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088509
|
|
MR TIASASHI MR TIASASHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chumukedima
|
NL-08-003-006-006/900929
(DIPHUPAR)
|
2308003000NRG24270820230348263
|
27/08/2023
|
SENTINENLA
|
2308003WL000893
|
SENTINENLA
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088510
|
|
MS SENTINENLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chumukedima
|
NL-08-003-006-006/900935
(DIPHUPAR)
|
2308003000NRG24270820230348269
|
27/08/2023
|
S HENCHU PHOM
|
2308003WL000893
|
S HENCHU PHOM
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088511
|
|
MRS S HENCHU PHOM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chumukedima
|
NL-08-003-006-006/900948
(DIPHUPAR)
|
2308003000NRG24270820230348281
|
27/08/2023
|
TEMSU LONGKUMER
|
2308003WL000893
|
TEMSU LONGKUMER
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088512
|
|
TEMSU LONGKUMER
|
UCO BANK(607066)
|
|
74
|
Chumukedima
|
NL-08-003-006-006/900957
(DIPHUPAR)
|
2308003000NRG24270820230348290
|
27/08/2023
|
KECHANGUTUO MEYASE
|
2308003WL000893
|
KECHANGUTUO MEYASE
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088513
|
|
MR KECHANGUTUO MEYASE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chumukedima
|
NL-08-003-006-006/900961
(DIPHUPAR)
|
2308003000NRG24270820230348294
|
27/08/2023
|
APANG WANGSU
|
2308003WL000893
|
APANG WANGSU
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088443
|
|
A WANGSU
|
GENERAL POST OFFICE(607245)
|
|
76
|
Chumukedima
|
NL-08-003-006-006/900968
(DIPHUPAR)
|
2308003000NRG24270820230348301
|
27/08/2023
|
RENBENI
|
2308003WL000893
|
RENBENI
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088514
|
|
MRS RENBENI RENBENI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chumukedima
|
NL-08-003-006-006/900970
(DIPHUPAR)
|
2308003000NRG24270820230348303
|
27/08/2023
|
LOKYUNGU
|
2308003WL000893
|
LOKYUNGU
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088341
|
|
LOKYUNGU
|
BANK OF BARODA(606985)
|
|
78
|
Chumukedima
|
NL-08-003-006-006/900973
(DIPHUPAR)
|
2308003000NRG24270820230348306
|
27/08/2023
|
TAKOTEMJEN CHANG
|
2308003WL000893
|
TAKOTEMJEN CHANG
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088515
|
|
MR TAKOTEMJEN CHANG
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chumukedima
|
NL-08-003-006-006/900977
(DIPHUPAR)
|
2308003000NRG24270820230348310
|
27/08/2023
|
TIARENLA LONGKUMER
|
2308003WL000893
|
TIARENLA LONGKUMER
|
00415
|
SBIN0015289
|
1344
|
1344
|
Rejected
|
10/11/2023
|
|
7345088516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Chumukedima
|
NL-08-003-006-006/900983
(DIPHUPAR)
|
2308003000NRG24270820230348316
|
27/08/2023
|
MHONTHUNG LOTHA
|
2308003WL000893
|
MHONTHUNG LOTHA
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088547
|
|
MR MHONTHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chumukedima
|
NL-08-003-006-006/900985
(DIPHUPAR)
|
2308003000NRG24270820230348318
|
27/08/2023
|
RAHAEL YANTHAN
|
2308003WL000893
|
RAHAEL YANTHAN
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088517
|
|
RAHAEL YANTHAN
|
AXIS BANK(607153)
|
|
82
|
Chumukedima
|
NL-08-003-006-006/900994
(DIPHUPAR)
|
2308003000NRG24270820230348327
|
27/08/2023
|
ROSE AO
|
2308003WL000893
|
ROSE AO
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088518
|
|
ROSE AO
|
ICICI BANK LTD(508534)
|
|
83
|
Chumukedima
|
NL-08-003-006-006/901002
(DIPHUPAR)
|
2308003000NRG24270820230348335
|
27/08/2023
|
SULILA
|
2308003WL000893
|
SULILA
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088589
|
|
MRS SULILA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chumukedima
|
NL-08-003-006-006/901016
(DIPHUPAR)
|
2308003000NRG24270820230348349
|
27/08/2023
|
ZAVETO RHAKHO
|
2308003WL000893
|
ZAVETO RHAKHO
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088521
|
|
MR ZAVETO RHAKHO
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chumukedima
|
NL-08-003-006-006/901024
(DIPHUPAR)
|
2308003000NRG24270820230348356
|
27/08/2023
|
MHASINGUNUO SOLO
|
2308003WL000893
|
MHASINGUNUO SOLO
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088409
|
|
MISS MHASINGUNUO SOLO
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chumukedima
|
NL-08-003-006-006/901033
(DIPHUPAR)
|
2308003000NRG24270820230348365
|
27/08/2023
|
Z LUCY TSANGLAE
|
2308003WL000893
|
Z LUCY TSANGLAE
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088522
|
|
MRS Z LUCY TSANGLAE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chumukedima
|
NL-08-003-006-006/901059
(DIPHUPAR)
|
2308003000NRG24270820230348391
|
27/08/2023
|
VIZO LASUSHE
|
2308003WL000893
|
VIZO LASUSHE
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088519
|
|
MR VIZO LASUSHE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chumukedima
|
NL-08-003-006-006/901072
(DIPHUPAR)
|
2308003000NRG24270820230348404
|
27/08/2023
|
OLINA SHOHE
|
2308003WL000893
|
OLINA SHOHE
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088523
|
|
MS OLINA SHOHE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chumukedima
|
NL-08-003-006-006/901076
(DIPHUPAR)
|
2308003000NRG24270820230348408
|
27/08/2023
|
NILOLI S WOTSA
|
2308003WL000893
|
NILOLI S WOTSA
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088524
|
|
MS NILOLI S WOTSA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chumukedima
|
NL-08-003-006-006/901078
(DIPHUPAR)
|
2308003000NRG24270820230348410
|
27/08/2023
|
KALIVI ZHIMO
|
2308003WL000893
|
KALIVI ZHIMO
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088525
|
|
MRS KALIVI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chumukedima
|
NL-08-003-006-006/901099
(DIPHUPAR)
|
2308003000NRG24270820230348431
|
27/08/2023
|
MADAN CHEETRI
|
2308003WL000893
|
MADAN CHEETRI
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088526
|
|
MR MADAN CHEETRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chumukedima
|
NL-08-003-006-006/901130
(DIPHUPAR)
|
2308003000NRG24270820230348456
|
27/08/2023
|
ZUCHANO ODYUO
|
2308003WL000893
|
ZUCHANO ODYUO
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088527
|
|
MISS ZUCHANO ODYUO
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chumukedima
|
NL-08-003-006-006/901132
(DIPHUPAR)
|
2308003000NRG24270820230348458
|
27/08/2023
|
LIBEMO OVUNG
|
2308003WL000893
|
LIBEMO OVUNG
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088497
|
|
LIBEMO OVUNG
|
UCO BANK(607066)
|
|
94
|
Chumukedima
|
NL-08-003-006-006/901143
(DIPHUPAR)
|
2308003000NRG24270820230348467
|
27/08/2023
|
MOAKUMZUK
|
2308003WL000893
|
MOAKUMZUK
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088498
|
|
MR MOAKUMZUK
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chumukedima
|
NL-08-003-006-006/901144
(DIPHUPAR)
|
2308003000NRG24270820230348468
|
27/08/2023
|
T RENTHUNGLO
|
2308003WL000893
|
T RENTHUNGLO
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088528
|
|
MRS T RENTHUNGLO
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chumukedima
|
NL-08-003-006-006/901166
(DIPHUPAR)
|
2308003000NRG24270820230348491
|
27/08/2023
|
IMSUINLA T LONGCHAR
|
2308003WL000893
|
IMSUINLA T LONGCHAR
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088529
|
|
MS IMSUINLA T LONGCHAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chumukedima
|
NL-08-003-006-006/901178
(DIPHUPAR)
|
2308003000NRG24270820230348501
|
27/08/2023
|
M MHALO LOTHA
|
2308003WL000893
|
M MHALO LOTHA
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088343
|
|
M MHALO LOTHA
|
UCO BANK(607066)
|
|
98
|
Chumukedima
|
NL-08-003-006-006/901190
(DIPHUPAR)
|
2308003000NRG24270820230348511
|
27/08/2023
|
LOBENI MOZHUI
|
2308003WL000893
|
LOBENI MOZHUI
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088530
|
|
LOBENI MOZHUI
|
UCO BANK(607066)
|
|
99
|
Chumukedima
|
NL-08-003-006-006/901222
(DIPHUPAR)
|
2308003000NRG24270820230348543
|
27/08/2023
|
S IMLIRENLA
|
2308003WL000893
|
S IMLIRENLA
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7345088531
|
|
SARIANGNEN IMLIRENLA
|
CANARA BANK(508532)
|
|
100
|
Chumukedima
|
NL-08-003-006-006/901306
(DIPHUPAR)
|
2308003000NRG24270820230348625
|
27/08/2023
|
ALITO AWOMI
|
2308003WL000893
|
ALITO AWOMI
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088533
|
|
MS ALITO AWOMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chumukedima
|
NL-08-003-006-006/901308
(DIPHUPAR)
|
2308003000NRG24270820230348627
|
27/08/2023
|
TEMSUMENLA
|
2308003WL000893
|
TEMSUMENLA
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088344
|
|
TEMSUMENLA
|
UCO BANK(607066)
|
|
102
|
Chumukedima
|
NL-08-003-006-006/901317
(DIPHUPAR)
|
2308003000NRG24270820230348636
|
27/08/2023
|
REMBEMO ZINGKHAI
|
2308003WL000893
|
REMBEMO ZINGKHAI
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088550
|
|
MR REMBEMO ZINGKHAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chumukedima
|
NL-08-003-006-006/901319
(DIPHUPAR)
|
2308003000NRG24270820230348638
|
27/08/2023
|
LANGTOKUMLA
|
2308003WL000893
|
LANGTOKUMLA
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088551
|
|
MRS LANGTOKUMLA PHOM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chumukedima
|
NL-08-003-006-006/901333
(DIPHUPAR)
|
2308003000NRG24270820230348652
|
27/08/2023
|
MANJU SUBBA
|
2308003WL000893
|
MANJU SUBBA
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088552
|
|
MS MANJU SUBBA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chumukedima
|
NL-08-003-006-006/901341
(DIPHUPAR)
|
2308003000NRG24270820230348659
|
27/08/2023
|
L WAPONGTOSHI OZUKUM
|
2308003WL000893
|
L WAPONGTOSHI OZUKUM
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088474
|
|
MR L WABONGTOSHI OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chumukedima
|
NL-08-003-006-006/901348
(DIPHUPAR)
|
2308003000NRG24270820230348665
|
27/08/2023
|
RESHMA BEGUM
|
2308003WL000893
|
RESHMA BEGUM
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088554
|
|
RESHMA BEGUM
|
UCO BANK(607066)
|
|
107
|
Chumukedima
|
NL-08-003-006-006/901350
(DIPHUPAR)
|
2308003000NRG24270820230348667
|
27/08/2023
|
TALIKALA
|
2308003WL000893
|
TALIKALA
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088555
|
|
TALIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Chumukedima
|
NL-08-003-006-006/901359
(DIPHUPAR)
|
2308003000NRG24270820230348676
|
27/08/2023
|
PITO V ASSUMI
|
2308003WL000893
|
PITO V ASSUMI
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7345088556
|
|
PITO V ASSUMI
|
CANARA BANK(508532)
|
|
109
|
Chumukedima
|
NL-08-003-006-006/901361
(DIPHUPAR)
|
2308003000NRG24270820230348678
|
27/08/2023
|
SEDEVINUO ANGAMI
|
2308003WL000893
|
SEDEVINUO ANGAMI
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088557
|
|
MRS SEDEVINUO ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chumukedima
|
NL-08-003-006-006/901368
(DIPHUPAR)
|
2308003000NRG24270820230348685
|
27/08/2023
|
REPAINLA
|
2308003WL000893
|
REPAINLA
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088558
|
|
REPAINLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Chumukedima
|
NL-08-003-006-006/901387
(DIPHUPAR)
|
2308003000NRG24270820230348704
|
27/08/2023
|
KENEINGULIE
|
2308003WL000893
|
KENEINGULIE
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088559
|
|
KENEINGULIE KROMO
|
UCO BANK(607066)
|
|
112
|
Chumukedima
|
NL-08-003-006-006/901398
(DIPHUPAR)
|
2308003000NRG24270820230348715
|
27/08/2023
|
ZHIMOKA ZHIMO
|
2308003WL000893
|
ZHIMOKA ZHIMO
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088560
|
|
ZHIMOKA ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Chumukedima
|
NL-08-003-006-006/901400
(DIPHUPAR)
|
2308003000NRG24270820230348717
|
27/08/2023
|
LITO H KINNY
|
2308003WL000893
|
LITO H KINNY
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088561
|
|
MISS LITO H KINNY
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chumukedima
|
NL-08-003-006-006/901718
(DIPHUPAR)
|
2308003000NRG24270820230349030
|
27/08/2023
|
NYUCHONG PHOM
|
2308003WL000893
|
NYUCHONG PHOM
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088562
|
|
MRS NYUCHONG PHOM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chumukedima
|
NL-08-003-006-006/901719
(DIPHUPAR)
|
2308003000NRG24270820230349031
|
27/08/2023
|
H WANJEI
|
2308003WL000893
|
H WANJEI
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088563
|
|
MRS H WANJEI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chumukedima
|
NL-08-003-006-006/901720
(DIPHUPAR)
|
2308003000NRG24270820230349032
|
27/08/2023
|
WAUTHEI
|
2308003WL000893
|
WAUTHEI
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088564
|
|
MRS WAUTHEI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chumukedima
|
NL-08-003-006-006/901723
(DIPHUPAR)
|
2308003000NRG24270820230349035
|
27/08/2023
|
TOKUTOLI
|
2308003WL000893
|
TOKUTOLI
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088565
|
|
MS TOKUTOLI TOKUTOLI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chumukedima
|
NL-08-003-006-006/901725
(DIPHUPAR)
|
2308003000NRG24270820230349037
|
27/08/2023
|
CHUMREMO TSOPOE
|
2308003WL000893
|
CHUMREMO TSOPOE
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088566
|
|
MR CHUMREMO TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chumukedima
|
NL-08-003-006-006/901726
(DIPHUPAR)
|
2308003000NRG24270820230349038
|
27/08/2023
|
APENKA TSOPOE
|
2308003WL000893
|
APENKA TSOPOE
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088567
|
|
MRS APENKA TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chumukedima
|
NL-08-003-006-006/901733
(DIPHUPAR)
|
2308003000NRG24270820230349045
|
27/08/2023
|
BENDANGLA
|
2308003WL000893
|
BENDANGLA
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088568
|
|
MRS BENDANGLA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chumukedima
|
NL-08-003-006-006/901740
(DIPHUPAR)
|
2308003000NRG24270820230349052
|
27/08/2023
|
SENTINARO
|
2308003WL000893
|
SENTINARO
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088570
|
|
MS SENTINARO WALLING
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chumukedima
|
NL-08-003-006-006/901764
(DIPHUPAR)
|
2308003000NRG24270820230349076
|
27/08/2023
|
BOLITOLI
|
2308003WL000893
|
BOLITOLI
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088504
|
|
BOLITOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Chumukedima
|
NL-08-003-006-006/901823
(DIPHUPAR)
|
2308003000NRG24270820230349134
|
27/08/2023
|
MERENLA
|
2308003WL000893
|
MERENLA
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088591
|
|
MRS MERENLA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chumukedima
|
NL-08-003-006-006/901827
(DIPHUPAR)
|
2308003000NRG24270820230349138
|
27/08/2023
|
SANA RENGMA
|
2308003WL000893
|
SANA RENGMA
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088572
|
|
MRS SANA RENGMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chumukedima
|
NL-08-003-006-006/902005
(DIPHUPAR)
|
2308003000NRG24270820230349310
|
27/08/2023
|
V NGUVIKA SEMA
|
2308003WL000893
|
V NGUVIKA SEMA
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088569
|
|
MR V NGUVIKA SEMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chumukedima
|
NL-08-003-006-006/902080
(DIPHUPAR)
|
2308003000NRG24270820230349385
|
27/08/2023
|
OPENTHUNG
|
2308003WL000893
|
OPENTHUNG
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088505
|
|
MR OPENTHUNG
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chumukedima
|
NL-08-003-006-006/902254
(DIPHUPAR)
|
2308003000NRG24270820230349553
|
27/08/2023
|
ZUCHANO LOTHA
|
2308003WL000893
|
ZUCHANO LOTHA
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088506
|
|
MS ZUCHANO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chumukedima
|
NL-08-003-006-006/902263
(DIPHUPAR)
|
2308003000NRG24270820230349561
|
27/08/2023
|
SHANCHOTHUNG M KIKON
|
2308003WL000893
|
SHANCHOTHUNG M KIKON
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088507
|
|
MR SHANCHOTHUNG M KIKON
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chumukedima
|
NL-08-003-006-006/902336
(DIPHUPAR)
|
2308003000NRG24270820230349634
|
27/08/2023
|
VETOLI SHOHE
|
2308003WL000893
|
VETOLI SHOHE
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088508
|
|
MRS VETOLI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chumukedima
|
NL-08-003-006-006/902338
(DIPHUPAR)
|
2308003000NRG24270820230349636
|
27/08/2023
|
BENDANGAKUM
|
2308003WL000893
|
BENDANGAKUM
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088340
|
|
MR BENDANGAKUM BENDANGAKUM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chumukedima
|
NL-08-003-006-006/902392
(DIPHUPAR)
|
2308003000NRG24270820230349690
|
27/08/2023
|
L TOSHIAKUM WALLING
|
2308003WL000893
|
L TOSHIAKUM WALLING
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088594
|
|
MR L TOSHIAKUM WALLING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115584
|
115584
|
|
|
|
|
|
|
|
|
132
|
Chumukedima
|
NL-08-003-006-006/901834
(DIPHUPAR)
|
2308003000NRG24270820230349146
|
27/08/2023
|
CHUBALA LONGKUMER
|
2308003WL000893
|
CHUBALA LONGKUMER
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088586
|
|
CHUBALA AO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
133
|
Chumukedima
|
NL-08-003-006-006/901040
(DIPHUPAR)
|
2308003000NRG24270820230348372
|
27/08/2023
|
AMENLA IMSONG
|
2308003WL000893
|
AMENLA IMSONG
|
00462
|
UCBA0001975
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088548
|
|
AMENLA IMSONG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
134
|
Chumukedima
|
NL-08-003-006-006/901383
(DIPHUPAR)
|
2308003000NRG24270820230348700
|
27/08/2023
|
ASTIBU KINNY
|
2308003WL000893
|
ASTIBU KINNY
|
00462
|
UCBA0002363
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088396
|
|
ASTIBU KINNY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
135
|
Chumukedima
|
NL-08-003-006-006/900014
(DIPHUPAR)
|
2308003000NRG24270820230347376
|
27/08/2023
|
AIEN
|
2308003WL000893
|
AIEN
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088486
|
|
KEDUOSIENUO THIUNUO
|
UCO BANK(607066)
|
|
136
|
Chumukedima
|
NL-08-003-006-006/900015
(DIPHUPAR)
|
2308003000NRG24270820230347377
|
27/08/2023
|
TIAKALA
|
2308003WL000893
|
TIAKALA
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088495
|
|
TIAKALA
|
UCO BANK(607066)
|
|
137
|
Chumukedima
|
NL-08-003-006-006/900031
(DIPHUPAR)
|
2308003000NRG24270820230347393
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088428
|
|
THEJAKHRIELIE
|
UCO BANK(607066)
|
|
138
|
Chumukedima
|
NL-08-003-006-006/900046
(DIPHUPAR)
|
2308003000NRG24270820230347408
|
27/08/2023
|
KHRIENUO
|
2308003WL000893
|
KHRIENUO
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088375
|
|
KHRIENUO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Chumukedima
|
NL-08-003-006-006/900056
(DIPHUPAR)
|
2308003000NRG24270820230347418
|
27/08/2023
|
TIAMENLA
|
2308003WL000893
|
TIAMENLA
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088484
|
|
MRS TIAMENLA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chumukedima
|
NL-08-003-006-006/900063
(DIPHUPAR)
|
2308003000NRG24270820230347425
|
27/08/2023
|
TEMSUIENLA JAMIR
|
2308003WL000893
|
TEMSUIENLA JAMIR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088485
|
|
TEMSUIENLA JAMIR
|
UCO BANK(607066)
|
|
141
|
Chumukedima
|
NL-08-003-006-006/900082
(DIPHUPAR)
|
2308003000NRG24270820230347444
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088429
|
|
MS PETENEINUO AKAMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chumukedima
|
NL-08-003-006-006/900110
(DIPHUPAR)
|
2308003000NRG24270820230347472
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088430
|
|
MISS DZIESENGUNUO
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chumukedima
|
NL-08-003-006-006/900123
(DIPHUPAR)
|
2308003000NRG24270820230347485
|
27/08/2023
|
CHUBANARO
|
2308003WL000893
|
CHUBANARO
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088483
|
|
CHUBANARO
|
UCO BANK(607066)
|
|
144
|
Chumukedima
|
NL-08-003-006-006/900167
(DIPHUPAR)
|
2308003000NRG24270820230347529
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088426
|
|
NGANO
|
UCO BANK(607066)
|
|
145
|
Chumukedima
|
NL-08-003-006-006/900220
(DIPHUPAR)
|
2308003000NRG24270820230347582
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088401
|
|
MR SETO KAPU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chumukedima
|
NL-08-003-006-006/900230
(DIPHUPAR)
|
2308003000NRG24270820230347592
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088427
|
|
MRSKEKHRIENGUU SWU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chumukedima
|
NL-08-003-006-006/900252
(DIPHUPAR)
|
2308003000NRG24270820230347613
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088402
|
|
NEIZE .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
148
|
Chumukedima
|
NL-08-003-006-006/900257
(DIPHUPAR)
|
2308003000NRG24270820230347618
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088403
|
|
LONE
|
UCO BANK(607066)
|
|
149
|
Chumukedima
|
NL-08-003-006-006/900282
(DIPHUPAR)
|
2308003000NRG24270820230347643
|
27/08/2023
|
NANKI SINGH
|
2308003WL000893
|
NANKI SINGH
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088376
|
|
NANKI SINGH
|
UCO BANK(607066)
|
|
150
|
Chumukedima
|
NL-08-003-006-006/900360
(DIPHUPAR)
|
2308003000NRG24270820230347721
|
27/08/2023
|
IMKONGTOSHI
|
2308003WL000893
|
IMKONGTOSHI
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088417
|
|
IMKONGTOSHI
|
UCO BANK(607066)
|
|
151
|
Chumukedima
|
NL-08-003-006-006/900372
(DIPHUPAR)
|
2308003000NRG24270820230347733
|
27/08/2023
|
SAKULEMBA JAMIR
|
2308003WL000893
|
SAKULEMBA JAMIR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7345088351
|
|
SAKULEMBA JAMIR
|
CANARA BANK(508532)
|
|
152
|
Chumukedima
|
NL-08-003-006-006/900451
(DIPHUPAR)
|
2308003000NRG24270820230347812
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088378
|
|
MR BENDANGTOSHI AO
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chumukedima
|
NL-08-003-006-006/900454
(DIPHUPAR)
|
2308003000NRG24270820230347815
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088359
|
|
LIMANUNGLA
|
UCO BANK(607066)
|
|
154
|
Chumukedima
|
NL-08-003-006-006/900456
(DIPHUPAR)
|
2308003000NRG24270820230347817
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088361
|
|
W. AMENLA
|
UCO BANK(607066)
|
|
155
|
Chumukedima
|
NL-08-003-006-006/900469
(DIPHUPAR)
|
2308003000NRG24270820230347830
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088379
|
|
MS NAROJUNGLA AO
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chumukedima
|
NL-08-003-006-006/900515
(DIPHUPAR)
|
2308003000NRG24270820230347873
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088380
|
|
MS WAISENLA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chumukedima
|
NL-08-003-006-006/900530
(DIPHUPAR)
|
2308003000NRG24270820230347888
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088381
|
|
MS MUTUNULU TUNYI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chumukedima
|
NL-08-003-006-006/900552
(DIPHUPAR)
|
2308003000NRG24270820230347910
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088362
|
|
MR CHUBAMONG AO
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chumukedima
|
NL-08-003-006-006/900567
(DIPHUPAR)
|
2308003000NRG24270820230347925
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088372
|
|
S AYALA IMCHEN
|
UCO BANK(607066)
|
|
160
|
Chumukedima
|
NL-08-003-006-006/900577
(DIPHUPAR)
|
2308003000NRG24270820230347935
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088382
|
|
MS IMTINARO
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chumukedima
|
NL-08-003-006-006/900590
(DIPHUPAR)
|
2308003000NRG24270820230347948
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088383
|
|
ANUNGLA
|
UCO BANK(607066)
|
|
162
|
Chumukedima
|
NL-08-003-006-006/900592
(DIPHUPAR)
|
2308003000NRG24270820230347950
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088363
|
|
MR T MOASUNEP
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chumukedima
|
NL-08-003-006-006/900608
(DIPHUPAR)
|
2308003000NRG24270820230347966
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088360
|
|
KHESHELI
|
UCO BANK(607066)
|
|
164
|
Chumukedima
|
NL-08-003-006-006/900611-A
(DIPHUPAR)
|
2308003000NRG24270820230347968
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088398
|
|
TINAMEILU
|
UCO BANK(607066)
|
|
165
|
Chumukedima
|
NL-08-003-006-006/900619
(DIPHUPAR)
|
2308003000NRG24270820230347975
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088384
|
|
MISS ALUMEI DANGMEI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chumukedima
|
NL-08-003-006-006/900625
(DIPHUPAR)
|
2308003000NRG24270820230347981
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088364
|
|
LUPUANGLIU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Chumukedima
|
NL-08-003-006-006/900637
(DIPHUPAR)
|
2308003000NRG24270820230347992
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088385
|
|
MS PEARLY SHOHE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chumukedima
|
NL-08-003-006-006/900639
(DIPHUPAR)
|
2308003000NRG24270820230347994
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088431
|
|
ANTHONY
|
UCO BANK(607066)
|
|
169
|
Chumukedima
|
NL-08-003-006-006/900645
(DIPHUPAR)
|
2308003000NRG24270820230348001
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088432
|
|
TIGANLUNG
|
UCO BANK(607066)
|
|
170
|
Chumukedima
|
NL-08-003-006-006/900647
(DIPHUPAR)
|
2308003000NRG24270820230348003
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088433
|
|
GAITHAOLU GOLMEI
|
UCO BANK(607066)
|
|
171
|
Chumukedima
|
NL-08-003-006-006/900652
(DIPHUPAR)
|
2308003000NRG24270820230348008
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088434
|
|
ANTO Y ACHUMI
|
UCO BANK(607066)
|
|
172
|
Chumukedima
|
NL-08-003-006-006/900682
(DIPHUPAR)
|
2308003000NRG24270820230348037
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088435
|
|
MRS ASANGLA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chumukedima
|
NL-08-003-006-006/900691
(DIPHUPAR)
|
2308003000NRG24270820230348046
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088425
|
|
PEICHUNLIU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Chumukedima
|
NL-08-003-006-006/900694
(DIPHUPAR)
|
2308003000NRG24270820230348049
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7345088414
|
|
HOLYTOLI SWU
|
CANARA BANK(508532)
|
|
175
|
Chumukedima
|
NL-08-003-006-006/900720
(DIPHUPAR)
|
2308003000NRG24270820230348076
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088436
|
|
AQUINAS PAMMEI D
|
BANK OF BARODA(606985)
|
|
176
|
Chumukedima
|
NL-08-003-006-006/900738
(DIPHUPAR)
|
2308003000NRG24270820230348084
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088415
|
|
MR SANJAY DEB
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chumukedima
|
NL-08-003-006-006/900805
(DIPHUPAR)
|
2308003000NRG24270820230348147
|
27/08/2023
|
SENCHIBENI NGULLIE
|
2308003WL000893
|
SENCHIBENI NGULLIE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088404
|
|
SENCHIBENI NGULLIE
|
UCO BANK(607066)
|
|
178
|
Chumukedima
|
NL-08-003-006-006/900812
(DIPHUPAR)
|
2308003000NRG24270820230348152
|
27/08/2023
|
NZAN LOTHA
|
2308003WL000893
|
NZAN LOTHA
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088412
|
|
NZAN LOTHA
|
UCO BANK(607066)
|
|
179
|
Chumukedima
|
NL-08-003-006-006/900819
(DIPHUPAR)
|
2308003000NRG24270820230348159
|
27/08/2023
|
S. THUNGCHAMO LOTHA
|
2308003WL000893
|
S. THUNGCHAMO LOTHA
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088406
|
|
RAMPAUYILE
|
UCO BANK(607066)
|
|
180
|
Chumukedima
|
NL-08-003-006-006/900822
(DIPHUPAR)
|
2308003000NRG24270820230348162
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088354
|
|
RHANBAMO KIKON
|
UCO BANK(607066)
|
|
181
|
Chumukedima
|
NL-08-003-006-006/900825
(DIPHUPAR)
|
2308003000NRG24270820230348163
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088377
|
|
Mr. CHENITHUNG KITHAN
|
NAGALAND RURAL BANK(607220)
|
|
182
|
Chumukedima
|
NL-08-003-006-006/900828
(DIPHUPAR)
|
2308003000NRG24270820230348165
|
27/08/2023
|
ATON KEISHING
|
2308003WL000893
|
ATON KEISHING
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088353
|
|
ATON KEISHING
|
UCO BANK(607066)
|
|
183
|
Chumukedima
|
NL-08-003-006-006/900833
(DIPHUPAR)
|
2308003000NRG24270820230348169
|
27/08/2023
|
MHAYANI S. NGULLIE
|
2308003WL000893
|
MHAYANI S. NGULLIE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088418
|
|
MS MHAYANI S NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chumukedima
|
NL-08-003-006-006/900835
(DIPHUPAR)
|
2308003000NRG24270820230348171
|
27/08/2023
|
JONGPONGNENBA
|
2308003WL000893
|
JONGPONGNENBA
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088416
|
|
MR JONGPONGNENBA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chumukedima
|
NL-08-003-006-006/900836
(DIPHUPAR)
|
2308003000NRG24270820230348172
|
27/08/2023
|
JANBENI S NGULLIE
|
2308003WL000893
|
JANBENI S NGULLIE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088488
|
|
MISS JANBENI S NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chumukedima
|
NL-08-003-006-006/900870
(DIPHUPAR)
|
2308003000NRG24270820230348205
|
27/08/2023
|
MHASIBEITUO KHEZHIE
|
2308003WL000893
|
MHASIBEITUO KHEZHIE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088352
|
|
MHASIBEITUO KHEZHIE
|
UCO BANK(607066)
|
|
187
|
Chumukedima
|
NL-08-003-006-006/900879
(DIPHUPAR)
|
2308003000NRG24270820230348214
|
27/08/2023
|
IMKONGTULA
|
2308003WL000893
|
IMKONGTULA
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088482
|
|
IMKONGTULA
|
UCO BANK(607066)
|
|
188
|
Chumukedima
|
NL-08-003-006-006/900906
(DIPHUPAR)
|
2308003000NRG24270820230348240
|
27/08/2023
|
EYINGLO NGULLIE
|
2308003WL000893
|
EYINGLO NGULLIE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088487
|
|
EYINGLO NGULLIE
|
UCO BANK(607066)
|
|
189
|
Chumukedima
|
NL-08-003-006-006/900909
(DIPHUPAR)
|
2308003000NRG24270820230348243
|
27/08/2023
|
NUNGSANGYULA IMSONG
|
2308003WL000893
|
NUNGSANGYULA IMSONG
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088350
|
|
NUNGSANGYULA IMSONG
|
UCO BANK(607066)
|
|
190
|
Chumukedima
|
NL-08-003-006-006/900916
(DIPHUPAR)
|
2308003000NRG24270820230348250
|
27/08/2023
|
TOSHILA
|
2308003WL000893
|
TOSHILA
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088439
|
|
TOSHILA
|
UCO BANK(607066)
|
|
191
|
Chumukedima
|
NL-08-003-006-006/900931
(DIPHUPAR)
|
2308003000NRG24270820230348265
|
27/08/2023
|
ALIKA KHONGSAI
|
2308003WL000893
|
ALIKA KHONGSAI
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088441
|
|
ALIKA KHONGSAI
|
UCO BANK(607066)
|
|
192
|
Chumukedima
|
NL-08-003-006-006/900939
(DIPHUPAR)
|
2308003000NRG24270820230348273
|
27/08/2023
|
IMLI JAMIR
|
2308003WL000893
|
IMLI JAMIR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088438
|
|
IMLI JAMIR
|
UCO BANK(607066)
|
|
193
|
Chumukedima
|
NL-08-003-006-006/900950
(DIPHUPAR)
|
2308003000NRG24270820230348283
|
27/08/2023
|
MOAYANGLA AO
|
2308003WL000893
|
MOAYANGLA AO
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088386
|
|
MOAYANGLA AO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Chumukedima
|
NL-08-003-006-006/900956
(DIPHUPAR)
|
2308003000NRG24270820230348289
|
27/08/2023
|
LOYIVANI JUNGI
|
2308003WL000893
|
LOYIVANI JUNGI
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088442
|
|
LOYIVANI JUNGI
|
UCO BANK(607066)
|
|
195
|
Chumukedima
|
NL-08-003-006-006/900976
(DIPHUPAR)
|
2308003000NRG24270820230348309
|
27/08/2023
|
HAORINGAM LUNGLENG
|
2308003WL000893
|
HAORINGAM LUNGLENG
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088444
|
|
HAORINGAM LUNGLENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Chumukedima
|
NL-08-003-006-006/900981
(DIPHUPAR)
|
2308003000NRG24270820230348314
|
27/08/2023
|
KIKRUSETHA
|
2308003WL000893
|
KIKRUSETHA
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088387
|
|
KIKRUSIETHA ANGAMI
|
UCO BANK(607066)
|
|
197
|
Chumukedima
|
NL-08-003-006-006/900982
(DIPHUPAR)
|
2308003000NRG24270820230348315
|
27/08/2023
|
ZENEISA
|
2308003WL000893
|
ZENEISA
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088445
|
|
ZENEISA
|
UCO BANK(607066)
|
|
198
|
Chumukedima
|
NL-08-003-006-006/900995
(DIPHUPAR)
|
2308003000NRG24270820230348328
|
27/08/2023
|
LICHEMLA
|
2308003WL000893
|
LICHEMLA
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088446
|
|
LICHEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Chumukedima
|
NL-08-003-006-006/901007
(DIPHUPAR)
|
2308003000NRG24270820230348340
|
27/08/2023
|
ALOK DEB
|
2308003WL000893
|
ALOK DEB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088407
|
|
ALOK DEB
|
UCO BANK(607066)
|
|
200
|
Chumukedima
|
NL-08-003-006-006/901015
(DIPHUPAR)
|
2308003000NRG24270820230348348
|
27/08/2023
|
ZUGHOLI
|
2308003WL000893
|
ZUGHOLI
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088408
|
|
ZUGHOLI
|
UCO BANK(607066)
|
|
201
|
Chumukedima
|
NL-08-003-006-006/901026
(DIPHUPAR)
|
2308003000NRG24270820230348358
|
27/08/2023
|
KHEVILI
|
2308003WL000893
|
KHEVILI
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088399
|
|
MRS KHEVILI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chumukedima
|
NL-08-003-006-006/901029
(DIPHUPAR)
|
2308003000NRG24270820230348361
|
27/08/2023
|
VIZOKHONUO ZUMVU
|
2308003WL000893
|
VIZOKHONUO ZUMVU
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088410
|
|
MRS VIZOKHONUO ZUMVU
|
STATE BANK OF INDIA(508548)
|
|
203
|
Chumukedima
|
NL-08-003-006-006/901044
(DIPHUPAR)
|
2308003000NRG24270820230348376
|
27/08/2023
|
ABEMO MERRY
|
2308003WL000893
|
ABEMO MERRY
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088388
|
|
ABEMO MERRY
|
UCO BANK(607066)
|
|
204
|
Chumukedima
|
NL-08-003-006-006/901051
(DIPHUPAR)
|
2308003000NRG24270820230348383
|
27/08/2023
|
KAHOLI JAKHA
|
2308003WL000893
|
KAHOLI JAKHA
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088411
|
|
KAHOLI JAKHA
|
UCO BANK(607066)
|
|
205
|
Chumukedima
|
NL-08-003-006-006/901056
(DIPHUPAR)
|
2308003000NRG24270820230348388
|
27/08/2023
|
HELEN
|
2308003WL000893
|
HELEN
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088450
|
|
HELEN
|
UCO BANK(607066)
|
|
206
|
Chumukedima
|
NL-08-003-006-006/901062
(DIPHUPAR)
|
2308003000NRG24270820230348394
|
27/08/2023
|
ROSANG LANU AIER
|
2308003WL000893
|
ROSANG LANU AIER
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088451
|
|
ROSANG LANU AIER
|
UCO BANK(607066)
|
|
207
|
Chumukedima
|
NL-08-003-006-006/901063
(DIPHUPAR)
|
2308003000NRG24270820230348395
|
27/08/2023
|
VIZOVOLIE ZUMVU
|
2308003WL000893
|
VIZOVOLIE ZUMVU
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088452
|
|
VIZOVOLIE ZUMVU
|
UCO BANK(607066)
|
|
208
|
Chumukedima
|
NL-08-003-006-006/901066
(DIPHUPAR)
|
2308003000NRG24270820230348398
|
27/08/2023
|
ARENO
|
2308003WL000893
|
ARENO
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088453
|
|
ARENO
|
UCO BANK(607066)
|
|
209
|
Chumukedima
|
NL-08-003-006-006/901068
(DIPHUPAR)
|
2308003000NRG24270820230348400
|
27/08/2023
|
KEVILHOUTUONUO DZUVICHU
|
2308003WL000893
|
KEVILHOUTUONUO DZUVICHU
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088389
|
|
KEVILHOUTUONUO DZUVICHU
|
UCO BANK(607066)
|
|
210
|
Chumukedima
|
NL-08-003-006-006/901074
(DIPHUPAR)
|
2308003000NRG24270820230348406
|
27/08/2023
|
JEME DEB
|
2308003WL000893
|
JEME DEB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088455
|
|
JEME DEB
|
UCO BANK(607066)
|
|
211
|
Chumukedima
|
NL-08-003-006-006/901096
(DIPHUPAR)
|
2308003000NRG24270820230348428
|
27/08/2023
|
HELEN KIKON
|
2308003WL000893
|
HELEN KIKON
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088456
|
|
HELEN KIKON
|
UCO BANK(607066)
|
|
212
|
Chumukedima
|
NL-08-003-006-006/901108
(DIPHUPAR)
|
2308003000NRG24270820230348440
|
27/08/2023
|
NCHUMBENI
|
2308003WL000893
|
NCHUMBENI
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088458
|
|
NCHUMBENI
|
UCO BANK(607066)
|
|
213
|
Chumukedima
|
NL-08-003-006-006/901111
(DIPHUPAR)
|
2308003000NRG24270820230348442
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088355
|
|
VESAPRA NYEKHA
|
UCO BANK(607066)
|
|
214
|
Chumukedima
|
NL-08-003-006-006/901118
(DIPHUPAR)
|
2308003000NRG24270820230348448
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088356
|
|
N AMONGLA
|
UCO BANK(607066)
|
|
215
|
Chumukedima
|
NL-08-003-006-006/901123
(DIPHUPAR)
|
2308003000NRG24270820230348451
|
27/08/2023
|
N LANUWAPANG
|
2308003WL000893
|
N LANUWAPANG
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088459
|
|
N LANUWAPANG
|
UCO BANK(607066)
|
|
216
|
Chumukedima
|
NL-08-003-006-006/901140
(DIPHUPAR)
|
2308003000NRG24270820230348464
|
27/08/2023
|
A LORENI KHUVUNG
|
2308003WL000893
|
A LORENI KHUVUNG
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088460
|
|
A LORENI KHUVUNG
|
UCO BANK(607066)
|
|
217
|
Chumukedima
|
NL-08-003-006-006/901156
(DIPHUPAR)
|
2308003000NRG24270820230348482
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088357
|
|
MRS AMOKLA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Chumukedima
|
NL-08-003-006-006/901170
(DIPHUPAR)
|
2308003000NRG24270820230348494
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088358
|
|
MR MR TALINUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chumukedima
|
NL-08-003-006-006/901173
(DIPHUPAR)
|
2308003000NRG24270820230348496
|
27/08/2023
|
MOAIENLA
|
2308003WL000893
|
MOAIENLA
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088461
|
|
MOAIENLA
|
UCO BANK(607066)
|
|
220
|
Chumukedima
|
NL-08-003-006-006/901188
(DIPHUPAR)
|
2308003000NRG24270820230348509
|
27/08/2023
|
TOSHIKALA
|
2308003WL000893
|
TOSHIKALA
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088462
|
|
TOSHIKALA TOSHIKALA
|
UCO BANK(607066)
|
|
221
|
Chumukedima
|
NL-08-003-006-006/901195
(DIPHUPAR)
|
2308003000NRG24270820230348516
|
27/08/2023
|
LHOTOLI
|
2308003WL000893
|
LHOTOLI
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088463
|
|
LHOTOLI
|
UCO BANK(607066)
|
|
222
|
Chumukedima
|
NL-08-003-006-006/901198
(DIPHUPAR)
|
2308003000NRG24270820230348519
|
27/08/2023
|
LOVUNGI KHUVUNG
|
2308003WL000893
|
LOVUNGI KHUVUNG
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088464
|
|
MRS LOVUNGI KHUVUNG
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chumukedima
|
NL-08-003-006-006/901200
(DIPHUPAR)
|
2308003000NRG24270820230348521
|
27/08/2023
|
CHUMDEMO LOTHA
|
2308003WL000893
|
CHUMDEMO LOTHA
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088390
|
|
CHUMDEMO LOTHA
|
UCO BANK(607066)
|
|
224
|
Chumukedima
|
NL-08-003-006-006/901207
(DIPHUPAR)
|
2308003000NRG24270820230348528
|
27/08/2023
|
LIMAMENLA
|
2308003WL000893
|
LIMAMENLA
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088466
|
|
LIMAMENLA
|
UCO BANK(607066)
|
|
225
|
Chumukedima
|
NL-08-003-006-006/901221
(DIPHUPAR)
|
2308003000NRG24270820230348542
|
27/08/2023
|
IMSUTULA
|
2308003WL000893
|
IMSUTULA
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088465
|
|
IMSUTULA
|
UCO BANK(607066)
|
|
226
|
Chumukedima
|
NL-08-003-006-006/901225
(DIPHUPAR)
|
2308003000NRG24270820230348546
|
27/08/2023
|
ARCHANA RENGMA
|
2308003WL000893
|
ARCHANA RENGMA
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088467
|
|
ARCHANA RENGMA
|
UCO BANK(607066)
|
|
227
|
Chumukedima
|
NL-08-003-006-006/901299
(DIPHUPAR)
|
2308003000NRG24270820230348618
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088391
|
|
PUJA DAS
|
UCO BANK(607066)
|
|
228
|
Chumukedima
|
NL-08-003-006-006/901301
(DIPHUPAR)
|
2308003000NRG24270820230348620
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088392
|
|
Mrs. BENDANGLA .
|
NAGALAND RURAL BANK(607220)
|
|
229
|
Chumukedima
|
NL-08-003-006-006/901305
(DIPHUPAR)
|
2308003000NRG24270820230348624
|
27/08/2023
|
DEEPAK DAS
|
2308003WL000893
|
DEEPAK DAS
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088468
|
|
DEEPAK DAS
|
UCO BANK(607066)
|
|
230
|
Chumukedima
|
NL-08-003-006-006/901309
(DIPHUPAR)
|
2308003000NRG24270820230348628
|
27/08/2023
|
TANU BIBI
|
2308003WL000893
|
TANU BIBI
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088469
|
|
TANU BIBI
|
UCO BANK(607066)
|
|
231
|
Chumukedima
|
NL-08-003-006-006/901311
(DIPHUPAR)
|
2308003000NRG24270820230348630
|
27/08/2023
|
NAHATOMBI
|
2308003WL000893
|
NAHATOMBI
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088470
|
|
NAHATOMBI
|
UCO BANK(607066)
|
|
232
|
Chumukedima
|
NL-08-003-006-006/901314
(DIPHUPAR)
|
2308003000NRG24270820230348633
|
27/08/2023
|
ANILE N RENGMA
|
2308003WL000893
|
ANILE N RENGMA
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088471
|
|
ANILE N RENGMA
|
UCO BANK(607066)
|
|
233
|
Chumukedima
|
NL-08-003-006-006/901326
(DIPHUPAR)
|
2308003000NRG24270820230348645
|
27/08/2023
|
TUISEM RONRA SHIMRAY
|
2308003WL000893
|
TUISEM RONRA SHIMRAY
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088393
|
|
TUISEM RONRA SHIMRAY
|
HDFC BANK LTD(607152)
|
|
234
|
Chumukedima
|
NL-08-003-006-006/901327
(DIPHUPAR)
|
2308003000NRG24270820230348646
|
27/08/2023
|
MAMPI DAS
|
2308003WL000893
|
MAMPI DAS
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088473
|
|
MAMPI DAS
|
UCO BANK(607066)
|
|
235
|
Chumukedima
|
NL-08-003-006-006/901345
(DIPHUPAR)
|
2308003000NRG24270820230348662
|
27/08/2023
|
ATULA
|
2308003WL000893
|
ATULA
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088475
|
|
ATULA
|
UCO BANK(607066)
|
|
236
|
Chumukedima
|
NL-08-003-006-006/901360
(DIPHUPAR)
|
2308003000NRG24270820230348677
|
27/08/2023
|
RAZOUVO U CHASE
|
2308003WL000893
|
RAZOUVO U CHASE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088477
|
|
RAZOUVO U CHASE
|
UCO BANK(607066)
|
|
237
|
Chumukedima
|
NL-08-003-006-006/901372
(DIPHUPAR)
|
2308003000NRG24270820230348689
|
27/08/2023
|
ATSUNGLA
|
2308003WL000893
|
ATSUNGLA
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088478
|
|
ATSUNGLA
|
UCO BANK(607066)
|
|
238
|
Chumukedima
|
NL-08-003-006-006/901378
(DIPHUPAR)
|
2308003000NRG24270820230348695
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088394
|
|
ELIE KINNY
|
UCO BANK(607066)
|
|
239
|
Chumukedima
|
NL-08-003-006-006/901379
(DIPHUPAR)
|
2308003000NRG24270820230348696
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088395
|
|
NIGHOLI SHOHE
|
UCO BANK(607066)
|
|
240
|
Chumukedima
|
NL-08-003-006-006/901405
(DIPHUPAR)
|
2308003000NRG24270820230348721
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088365
|
|
MRS JEMYUNA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Chumukedima
|
NL-08-003-006-006/901412
(DIPHUPAR)
|
2308003000NRG24270820230348728
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088366
|
|
BOHOLI ACHUMI
|
UCO BANK(607066)
|
|
242
|
Chumukedima
|
NL-08-003-006-006/901629
(DIPHUPAR)
|
2308003000NRG24270820230348940
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088367
|
|
MISS KINIHOLI ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Chumukedima
|
NL-08-003-006-006/901717
(DIPHUPAR)
|
2308003000NRG24270820230349029
|
27/08/2023
|
PELEVITUO KIRE
|
2308003WL000893
|
PELEVITUO KIRE
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088479
|
|
PELEVITUO KIRE
|
UCO BANK(607066)
|
|
244
|
Chumukedima
|
NL-08-003-006-006/901745
(DIPHUPAR)
|
2308003000NRG24270820230349057
|
27/08/2023
|
THUNGBEMO ODYUO
|
2308003WL000893
|
THUNGBEMO ODYUO
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088480
|
|
THUNGBEMO ODYUO
|
UCO BANK(607066)
|
|
245
|
Chumukedima
|
NL-08-003-006-006/901791
(DIPHUPAR)
|
2308003000NRG24270820230349102
|
27/08/2023
|
MEYITILA
|
2308003WL000893
|
MEYITILA
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088481
|
|
MEYITILA
|
UCO BANK(607066)
|
|
246
|
Chumukedima
|
NL-08-003-006-006/901822
(DIPHUPAR)
|
2308003000NRG24270820230349133
|
27/08/2023
|
CHUBAMENLA
|
2308003WL000893
|
CHUBAMENLA
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088420
|
|
MRS CHUBAMENLA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Chumukedima
|
NL-08-003-006-006/901824
(DIPHUPAR)
|
2308003000NRG24270820230349135
|
27/08/2023
|
VITHONUO MEDOM
|
2308003WL000893
|
VITHONUO MEDOM
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088421
|
|
VITHONUO MEDOM
|
UCO BANK(607066)
|
|
248
|
Chumukedima
|
NL-08-003-006-006/901884
(DIPHUPAR)
|
2308003000NRG24270820230349194
|
27/08/2023
|
E PHILIP LOTHA
|
2308003WL000893
|
E PHILIP LOTHA
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088397
|
|
E PHILIP LOTHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
Chumukedima
|
NL-08-003-006-006/901925
(DIPHUPAR)
|
2308003000NRG24270820230349235
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088368
|
|
BENDANGSANGLA
|
UCO BANK(607066)
|
|
250
|
Chumukedima
|
NL-08-003-006-006/901959
(DIPHUPAR)
|
2308003000NRG24270820230349266
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088369
|
|
MRS IMDONGNARO
|
STATE BANK OF INDIA(508548)
|
|
251
|
Chumukedima
|
NL-08-003-006-006/901991
(DIPHUPAR)
|
2308003000NRG24270820230349298
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088370
|
|
MS YANOLA K KUSSEN
|
STATE BANK OF INDIA(508548)
|
|
252
|
Chumukedima
|
NL-08-003-006-006/901999
(DIPHUPAR)
|
2308003000NRG24270820230349304
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088371
|
|
MRS CHUBATULA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Chumukedima
|
NL-08-003-006-006/902381
(DIPHUPAR)
|
2308003000NRG24270820230349679
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088373
|
|
L. AKHAN
|
UCO BANK(607066)
|
|
254
|
Chumukedima
|
NL-08-003-006-006/902400
(DIPHUPAR)
|
2308003000NRG24270820230349697
|
27/08/2023
|
REGS Diphupar VDB
|
2308003WL000893
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088374
|
|
TIATEMSU AO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161280
|
161280
|
|
|
|
|
|
|
|
|
255
|
Chumukedima
|
NL-08-003-006-006/900859
(DIPHUPAR)
|
2308003000NRG24270820230348194
|
27/08/2023
|
ATSALA
|
2308003WL000893
|
ATSALA
|
00462
|
UCBA0003056
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088490
|
|
ATSALA
|
UCO BANK(607066)
|
|
256
|
Chumukedima
|
NL-08-003-006-006/900894
(DIPHUPAR)
|
2308003000NRG24270820230348228
|
27/08/2023
|
IMRONGNARO
|
2308003WL000893
|
IMRONGNARO
|
00462
|
UCBA0003056
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088489
|
|
IMRONGNARO
|
UCO BANK(607066)
|
|
257
|
Chumukedima
|
NL-08-003-006-006/901004
(DIPHUPAR)
|
2308003000NRG24270820230348337
|
27/08/2023
|
I TALLY LANU
|
2308003WL000893
|
I TALLY LANU
|
00462
|
UCBA0003056
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088447
|
|
MR I TALLY LANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
258
|
Chumukedima
|
NL-08-003-006-006/900801
(DIPHUPAR)
|
2308003000NRG24270820230348145
|
27/08/2023
|
JAMES MATCHEN
|
2308003WL000893
|
JAMES MATCHEN
|
00468
|
UBIN0564133
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088536
|
|
JAMES MATCHEN
|
UNION BANK OF INDIA(508500)
|
|
259
|
Chumukedima
|
NL-08-003-006-006/900830
(DIPHUPAR)
|
2308003000NRG24270820230348167
|
27/08/2023
|
HONGONG HANGMU
|
2308003WL000893
|
HONGONG HANGMU
|
00468
|
UBIN0564133
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088534
|
|
HONGONG HANGMU
|
UNION BANK OF INDIA(508500)
|
|
260
|
Chumukedima
|
NL-08-003-006-006/901127
(DIPHUPAR)
|
2308003000NRG24270820230348454
|
27/08/2023
|
BOVITO SHOHE
|
2308003WL000893
|
BOVITO SHOHE
|
00468
|
UBIN0564133
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088535
|
|
MR BOVITO SHOHE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Chumukedima
|
NL-08-003-006-006/901232
(DIPHUPAR)
|
2308003000NRG24270820230348553
|
27/08/2023
|
LIPOKLEMBA
|
2308003WL000893
|
LIPOKLEMBA
|
00468
|
UBIN0564133
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345088532
|
|
LIPOKLEMBA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350784
|
350784
|
|
|
|
|
|
|
|