Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:35:05 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_170323APB_FTO_44145
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-08-003-056-056/3200001
(NAGARJAN) 		2308003000NRG23160320230354346 17/03/2023 ASITO PESEYIE 2308003WL000640 ASITO PESEYIE 00032 UTIB0000378 1080 1080 Processed 30/03/2023 0319629950 MR ASITO PESEYIE STATE BANK OF INDIA(508548)
2 Chumukedima NL-08-003-056-056/3200312
(NAGARJAN) 		2308003000NRG23160320230354803 17/03/2023 NIMENO LIEGISE 2308003WL000640 NIMENO LIEGISE 00032 UTIB0000378 1080 1080 Processed 30/03/2023 0319629904 NIMENO LIEGISE CANARA BANK(508532)
3 Chumukedima NL-08-003-056-056/3200453
(NAGARJAN) 		2308003000NRG23160320230355014 17/03/2023 A KOLTHI 2308003WL000640 A KOLTHI 00032 UTIB0000378 1080 1080 Processed 30/03/2023 0319629999 KOLTHI AXIS BANK(607153)
4 Chumukedima NL-08-003-056-056/3200523
(NAGARJAN) 		2308003000NRG23160320230355123 17/03/2023 VIHOLI LINYU 2308003WL000640 VIHOLI LINYU 00032 UTIB0000378 1080 1080 Processed 30/03/2023 0319629949 VIHOLI AXIS BANK(607153)
5 Chumukedima NL-08-003-056-056/3200748
(NAGARJAN) 		2308003000NRG23160320230355442 17/03/2023 SAMUEL RAZOU 2308003WL000640 SAMUEL RAZOU 00032 UTIB0000378 1080 1080 Processed 30/03/2023 0319629905 MR SAMUEL RAZOU STATE BANK OF INDIA(508548)
SubTotal 5400 5400
6 Chumukedima NL-08-003-056-056/3200462
(NAGARJAN) 		2308003000NRG23160320230355027 17/03/2023 RAM BACHAN 2308003WL000640 RAM BACHAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0319629523 RAM BACHAN AXIS BANK(607153)
SubTotal 1080 1080
7 Chumukedima NL-08-003-056-056/3200287
(NAGARJAN) 		2308003000NRG23160320230354770 17/03/2023 VITHONGUNO KHATE 2308003WL000640 VITHONGUNO KHATE 00032 UTIB0002549 1080 1080 Processed 30/03/2023 0319629952 VITHONGUNO KHATE AXIS BANK(607153)
8 Chumukedima NL-08-003-056-056/3200302
(NAGARJAN) 		2308003000NRG23160320230354791 17/03/2023 VIKHOTSU SAKHRIE 2308003WL000640 VIKHOTSU SAKHRIE 00032 UTIB0002549 1080 1080 Processed 30/03/2023 0319629954 VIKHOTSU SAKHRIE AXIS BANK(607153)
9 Chumukedima NL-08-003-056-056/3200308
(NAGARJAN) 		2308003000NRG23160320230354795 17/03/2023 KETUSILIE SAKHRIE 2308003WL000640 KETUSILIE SAKHRIE 00032 UTIB0002549 1080 1080 Processed 30/03/2023 0319629951 KETUSILIE SAKHRIE AXIS BANK(607153)
10 Chumukedima NL-08-003-056-056/3200532
(NAGARJAN) 		2308003000NRG23160320230355131 17/03/2023 LOKHIA BEHERA 2308003WL000640 LOKHIA BEHERA 00032 UTIB0002549 1080 1080 Processed 30/03/2023 0319629821 MR SOMANATH BEHERA STATE BANK OF INDIA(508548)
11 Chumukedima NL-08-003-056-056/3200624
(NAGARJAN) 		2308003000NRG23160320230355267 17/03/2023 VIDE LIEGISE 2308003WL000640 VIDE LIEGISE 00032 UTIB0002549 1080 1080 Processed 30/03/2023 0319629524 VIDE LIEGISE AXIS BANK(607153)
12 Chumukedima NL-08-003-056-056/3200656
(NAGARJAN) 		2308003000NRG23160320230355322 17/03/2023 GEETA MAO 2308003WL000640 GEETA MAO 00032 UTIB0002549 1080 1080 Processed 30/03/2023 0319629820 MRS GEETA MAO STATE BANK OF INDIA(508548)
13 Chumukedima NL-08-003-056-056/3200699
(NAGARJAN) 		2308003000NRG23160320230355382 17/03/2023 THEKRUSIENO SAVINO 2308003WL000640 THEKRUSIENO SAVINO 00032 UTIB0002549 1080 1080 Processed 30/03/2023 0319629527 THEKRUSIENO SAVINO AXIS BANK(607153)
14 Chumukedima NL-08-003-056-056/3200702
(NAGARJAN) 		2308003000NRG23160320230355386 17/03/2023 RUUSIENO SAVINO 2308003WL000640 RUUSIENO SAVINO 00032 UTIB0002549 1080 1080 Processed 30/03/2023 0319629955 RUUSIENO AXIS BANK(607153)
15 Chumukedima NL-08-003-056-056/3200760
(NAGARJAN) 		2308003000NRG23160320230355463 17/03/2023 KHRIEZOTUONUO KISO 2308003WL000640 KHRIEZOTUONUO KISO 00032 UTIB0002549 1080 1080 Processed 30/03/2023 0319629953 KARIEZOTUONUO KISO AXIS BANK(607153)
16 Chumukedima NL-08-003-056-056/3200765
(NAGARJAN) 		2308003000NRG23160320230355467 17/03/2023 ZETSONYU 2308003WL000640 ZETSONYU 00032 UTIB0002549 1080 1080 Processed 30/03/2023 0319629529 Mrs. ZETSONYU . NAGALAND RURAL BANK(607220)
17 Chumukedima NL-08-003-056-056/3201191
(NAGARJAN) 		2308003000NRG23160320230356117 17/03/2023 RAMTHANGA 2308003WL000640 RAMTHANGA 00032 UTIB0002549 1080 1080 Processed 30/03/2023 0319629956 RAMTHANGA AXIS BANK(607153)
SubTotal 11880 11880
18 Chumukedima NL-08-003-056-056/3200006
(NAGARJAN) 		2308003000NRG23160320230354355 17/03/2023 NISEZOLIE NAGI 2308003WL000640 NISEZOLIE NAGI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319629918 NISEZOLIE NAGI/ SEUPELE NAGI BANK OF BARODA(606985)
19 Chumukedima NL-08-003-056-056/3200083
(NAGARJAN) 		2308003000NRG23160320230354454 17/03/2023 ZHAHENO NAKHRO 2308003WL000640 ZHAHENO NAKHRO 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319629854 MISS ZHAHENO NAKHRO STATE BANK OF INDIA(508548)
20 Chumukedima NL-08-003-056-056/3200465
(NAGARJAN) 		2308003000NRG23160320230355031 17/03/2023 ZAKIEBITO TERHUJA 2308003WL000640 ZAKIEBITO TERHUJA 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319629921 ZAKIEBITO TERHUJA BANK OF BARODA(606985)
SubTotal 3240 3240
21 Chumukedima NL-08-003-056-056/3200483
(NAGARJAN) 		2308003000NRG23160320230355063 17/03/2023 PUR IMSONG 2308003WL000640 PUR IMSONG 00045 BARB0VJDIMA 1080 1080 Processed 30/03/2023 0319629919 PUR IMSONG BANK OF BARODA(606985)
22 Chumukedima NL-08-003-056-056/3200484
(NAGARJAN) 		2308003000NRG23160320230355066 17/03/2023 JUSTINA SORUNA 2308003WL000640 JUSTINA SORUNA 00045 BARB0VJDIMA 1080 1080 Processed 30/03/2023 0319629920 JUSTINA SORUNA BANK OF BARODA(606985)
23 Chumukedima NL-08-003-056-056/3201733
(NAGARJAN) 		2308003000NRG23160320230356874 17/03/2023 PANGERWAPANG AO 2308003WL000640 PANGERWAPANG AO 00045 BARB0VJDIMA 1080 1080 Processed 30/03/2023 0319629593 PANGERWAPANG BANK OF BARODA(606985)
SubTotal 3240 3240
24 Chumukedima NL-08-003-056-056/3200054
(NAGARJAN) 		2308003000NRG23160320230354410 17/03/2023 ALEVITO NAKHRO 2308003WL000640 ALEVITO NAKHRO 00045 BARB0VJDIPU 1080 1080 Processed 30/03/2023 0319629922 ALEVITO NAKHRO BANK OF BARODA(606985)
SubTotal 1080 1080
25 Chumukedima NL-08-003-056-056/3200122
(NAGARJAN) 		2308003000NRG23160320230354515 17/03/2023 ARBIND SINGH 2308003WL000640 ARBIND SINGH 00048 BKID0005043 1080 1080 Processed 30/03/2023 0319629911 ARBIND SINGH BANK OF INDIA(508505)
26 Chumukedima NL-08-003-056-056/3200396
(NAGARJAN) 		2308003000NRG23160320230354926 17/03/2023 ADHIKHO KHEKHO 2308003WL000640 ADHIKHO KHEKHO 00048 BKID0005043 1080 1080 Processed 30/03/2023 0319629913 ATHIKHO KHEKHO S/O ADANI BANK OF INDIA(508505)
27 Chumukedima NL-08-003-056-056/3200401
(NAGARJAN) 		2308003000NRG23160320230354931 17/03/2023 ATHIKHO KAYINA 2308003WL000640 ATHIKHO KAYINA 00048 BKID0005043 1080 1080 Processed 30/03/2023 0319629912 LOHRU ATHIKHO KAYINA BANK OF INDIA(508505)
28 Chumukedima NL-08-003-056-056/3200451
(NAGARJAN) 		2308003000NRG23160320230355010 17/03/2023 NANDINI KHEKHO 2308003WL000640 NANDINI KHEKHO 00048 BKID0005043 1080 1080 Processed 30/03/2023 0319629998 NANDINI KHEKHO BANK OF INDIA(508505)
29 Chumukedima NL-08-003-056-056/3200560
(NAGARJAN) 		2308003000NRG23160320230355167 17/03/2023 VIZIENGU VUBRU 2308003WL000640 VIZIENGU VUBRU 00048 BKID0005043 1080 1080 Processed 30/03/2023 0319629910 VIZIENGU VIIPRII BANK OF INDIA(508505)
30 Chumukedima NL-08-003-056-056/3200687
(NAGARJAN) 		2308003000NRG23160320230355362 17/03/2023 ASEBU KHATE 2308003WL000640 ASEBU KHATE 00048 BKID0005043 1080 1080 Processed 30/03/2023 0319629526 MR ASEBU KHATE STATE BANK OF INDIA(508548)
SubTotal 6480 6480
31 Chumukedima NL-08-003-056-056/3200419
(NAGARJAN) 		2308003000NRG23160320230354962 17/03/2023 K.ASHULI 2308003WL000640 K.ASHULI 00078 CNRB0003490 1080 1080 Processed 30/03/2023 0319629867 Mr. K ASHULI . NAGALAND RURAL BANK(607220)
SubTotal 1080 1080
32 Chumukedima NL-08-003-056-056/3200117
(NAGARJAN) 		2308003000NRG23160320230354506 17/03/2023 NEITSOMENO 2308003WL000640 NEITSOMENO 00089 CBIN0283121 1080 1080 Processed 30/03/2023 0319629373 Mrs. NEITSOMENO . CENTRAL BANK OF INDIA(607115)
33 Chumukedima NL-08-003-056-056/3200399
(NAGARJAN) 		2308003000NRG23160320230354927 17/03/2023 HEZIA 2308003WL000640 HEZIA 00089 CBIN0283121 1080 1080 Processed 30/03/2023 0319629869 Miss. HEZIA . CENTRAL BANK OF INDIA(607115)
34 Chumukedima NL-08-003-056-056/3200435
(NAGARJAN) 		2308003000NRG23160320230354983 17/03/2023 ADAPHRO 2308003WL000640 ADAPHRO 00089 CBIN0283121 1080 1080 Processed 30/03/2023 0319629870 Miss. ADAPHRO . CENTRAL BANK OF INDIA(607115)
SubTotal 3240 3240
35 Chumukedima NL-08-003-056-056/3200099
(NAGARJAN) 		2308003000NRG23160320230354482 17/03/2023 SUNITA KARKI 2308003WL000640 SUNITA KARKI 00165 IBKL0000160 1080 1080 Processed 30/03/2023 0319629823 SUNITA KARKI IDBI BANK(607095)
36 Chumukedima NL-08-003-056-056/3200444
(NAGARJAN) 		2308003000NRG23160320230354999 17/03/2023 KROTO 2308003WL000640 KROTO 00165 IBKL0000160 1080 1080 Processed 30/03/2023 0319629822 KROTO . FEDERAL BANK(607165)
37 Chumukedima NL-08-003-056-056/3201703
(NAGARJAN) 		2308003000NRG23160320230356846 17/03/2023 SEDEZHALIE NAGI 2308003WL000640 SEDEZHALIE NAGI 00165 IBKL0000160 1080 1080 Processed 30/03/2023 0319629848 SEDEZHALIE NAGI BANK OF BARODA(606985)
SubTotal 3240 3240
38 Chumukedima NL-08-003-056-056/3200062
(NAGARJAN) 		2308003000NRG23160320230354418 17/03/2023 RUUVINO 2308003WL000640 RUUVINO 00165 IBKL0001147 1080 1080 Processed 30/03/2023 0319630009 RUUVINO NAGI IDBI BANK(607095)
SubTotal 1080 1080
39 Chumukedima NL-08-003-056-056/3200438
(NAGARJAN) 		2308003000NRG23160320230354990 17/03/2023 SATYENDRA DEB 2308003WL000640 SATYENDRA DEB 00168 ICIC0003865 1080 1080 Processed 30/03/2023 0319629907 SATYENDRA DEB ICICI BANK LTD(508534)
SubTotal 1080 1080
40 Chumukedima NL-08-003-056-056/3200008
(NAGARJAN) 		2308003000NRG23160320230354359 17/03/2023 VISEBINO NISA 2308003WL000640 VISEBINO NISA 00176 IDIB000D027 1080 1080 Processed 31/03/2023 0319629924 Ms. VISEBINO NISA INDIAN BANK(607105)
41 Chumukedima NL-08-003-056-056/3200046
(NAGARJAN) 		2308003000NRG23160320230354399 17/03/2023 MENOVITO NAGI 2308003WL000640 MENOVITO NAGI 00176 IDIB000D027 1080 1080 Processed 31/03/2023 0319629909 Mr. MENOVITO NAGI INDIAN BANK(607105)
42 Chumukedima NL-08-003-056-056/3200065
(NAGARJAN) 		2308003000NRG23160320230354423 17/03/2023 SEDEVIZO NAGI 2308003WL000640 SEDEVIZO NAGI 00176 IDIB000D027 1080 1080 Processed 31/03/2023 0319629914 Mr. SEDEVIZO NAGI INDIAN BANK(607105)
43 Chumukedima NL-08-003-056-056/3200226
(NAGARJAN) 		2308003000NRG23160320230354686 17/03/2023 AVOLE 2308003WL000640 AVOLE 00176 IDIB000D027 1080 1080 Processed 30/03/2023 0319629917 MRS MRS AVOLE STATE BANK OF INDIA(508548)
44 Chumukedima NL-08-003-056-056/3200476
(NAGARJAN) 		2308003000NRG23160320230355051 17/03/2023 KUNJA NAYAK 2308003WL000640 KUNJA NAYAK 00176 IDIB000D027 1080 1080 Processed 31/03/2023 0319629908 Mr. KUNJA NAYAK INDIAN BANK(607105)
45 Chumukedima NL-08-003-056-056/3200487
(NAGARJAN) 		2308003000NRG23160320230355071 17/03/2023 CHUBALA 2308003WL000640 CHUBALA 00176 IDIB000D027 1080 1080 Processed 30/03/2023 0319629923 CHUBALA CANARA BANK(508532)
46 Chumukedima NL-08-003-056-056/3201729
(NAGARJAN) 		2308003000NRG23160320230356868 17/03/2023 AKALA 2308003WL000640 AKALA 00176 IDIB000D027 1080 1080 Processed 31/03/2023 0319629592 Mrs. AKALA AIER INDIAN BANK(607105)
SubTotal 7560 7560
47 Chumukedima NL-08-003-056-056/3201738
(NAGARJAN) 		2308003000NRG23160320230356880 17/03/2023 IMTIMAONG 2308003WL000640 IMTIMAONG 00177 IOBA0003425 1080 1080 Processed 30/03/2023 0319629588 IMTIMAONG . INDIAN OVERSEAS BANK(508541)
SubTotal 1080 1080
48 Chumukedima NL-08-003-056-056/3200005
(NAGARJAN) 		2308003000NRG23160320230354354 17/03/2023 AKOLIE NAKHRO 2308003WL000640 AKOLIE NAKHRO 00349 PSIB0000349 1080 1080 Processed 30/03/2023 0319629851 AKOLIE NAKHRO PUNJAB & SIND BANK(607087)
49 Chumukedima NL-08-003-056-056/3200379
(NAGARJAN) 		2308003000NRG23160320230354902 17/03/2023 KHOLIRO 2308003WL000640 KHOLIRO 00349 PSIB0000349 1080 1080 Processed 30/03/2023 0319629850 KHOLIRO PUNJAB & SIND BANK(607087)
50 Chumukedima NL-08-003-056-056/3200422
(NAGARJAN) 		2308003000NRG23160320230354967 17/03/2023 K SOKHA 2308003WL000640 K SOKHA 00349 PSIB0000349 1080 1080 Processed 30/03/2023 0319629849 Mrs. K SOKHA . NAGALAND RURAL BANK(607220)
51 Chumukedima NL-08-003-056-056/3201085
(NAGARJAN) 		2308003000NRG23160320230355957 17/03/2023 KENEILEZONUO 2308003WL000640 KENEILEZONUO 00349 PSIB0000349 1080 1080 Processed 30/03/2023 0319629852 KENEILEZONUO PUNJAB & SIND BANK(607087)
SubTotal 4320 4320
52 Chumukedima NL-08-003-056-056/3200493
(NAGARJAN) 		2308003000NRG23160320230355082 17/03/2023 APELE KHAPE 2308003WL000640 APELE KHAPE 00354 PUNB0045120 1080 1080 Processed 30/03/2023 0319629853 APELE KHAPE PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
53 Chumukedima NL-08-003-056-056/3201709
(NAGARJAN) 		2308003000NRG23160320230356852 17/03/2023 MITHUN AICH 2308003WL000640 MITHUN AICH 00354 PUNB0449800 1080 1080 Processed 30/03/2023 0319629591 MITHUN AICH PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
54 Chumukedima NL-08-003-056-056/3200010
(NAGARJAN) 		2308003000NRG23160320230354362 17/03/2023 RAZHUNINUO NISA 2308003WL000640 RAZHUNINUO NISA 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319629309 MS RAZHUNINUO NISA STATE BANK OF INDIA(508548)
55 Chumukedima NL-08-003-056-056/3200032
(NAGARJAN) 		2308003000NRG23160320230354386 17/03/2023 ANUNGLA WALLING 2308003WL000640 ANUNGLA WALLING 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319629363 SEDENO NAGI UG ANUNGLA WALLING AXIS BANK(607153)
56 Chumukedima NL-08-003-056-056/3200058
(NAGARJAN) 		2308003000NRG23160320230354414 17/03/2023 PEKRUVONO 2308003WL000640 PEKRUVONO 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319629730 MRS PEKRUVONO STATE BANK OF INDIA(508548)
57 Chumukedima NL-08-003-056-056/3200063
(NAGARJAN) 		2308003000NRG23160320230354419 17/03/2023 ZHABINO NAGI 2308003WL000640 ZHABINO NAGI 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319629685 ZHABINO NAGI PUNJAB NATIONAL BANK(508568)
58 Chumukedima NL-08-003-056-056/3200069
(NAGARJAN) 		2308003000NRG23160320230354430 17/03/2023 NEIZOVOTO 2308003WL000640 NEIZOVOTO 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319629352 MR NEIZOVOTUO STATE BANK OF INDIA(508548)
59 Chumukedima NL-08-003-056-056/3200089
(NAGARJAN) 		2308003000NRG23160320230354462 17/03/2023 ADONO NAKHRO 2308003WL000640 ADONO NAKHRO 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319629906 ADUNO NAKHRO (DOLIE) BANK OF BARODA(606985)
60 Chumukedima NL-08-003-056-056/3200110
(NAGARJAN) 		2308003000NRG23160320230354495 17/03/2023 PHARUNG AWUNGSHI RAMSHING 2308003WL000640 PHARUNG AWUNGSHI RAMSHING 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319629680 Mr. P A RAMSHING & P A PANGAM CENTRAL BANK OF INDIA(607115)
61 Chumukedima NL-08-003-056-056/3200118
(NAGARJAN) 		2308003000NRG23160320230354507 17/03/2023 VIDETONO ANGAMI 2308003WL000640 VIDETONO ANGAMI 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319630008 VIDETONO ANGAMI AXIS BANK(607153)
62 Chumukedima NL-08-003-056-056/3200130
(NAGARJAN) 		2308003000NRG23160320230354530 17/03/2023 VIHEZO PESEYIE 2308003WL000640 VIHEZO PESEYIE 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319629723 MR VIHEZO PESEYIE STATE BANK OF INDIA(508548)
63 Chumukedima NL-08-003-056-056/3200249
(NAGARJAN) 		2308003000NRG23160320230354719 17/03/2023 THEJAVITO PESEYIE 2308003WL000640 THEJAVITO PESEYIE 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319629722 MR THEJAVITO PESEYIE STATE BANK OF INDIA(508548)
64 Chumukedima NL-08-003-056-056/3200277
(NAGARJAN) 		2308003000NRG23160320230354755 17/03/2023 AVILI CHOPHY 2308003WL000640 AVILI CHOPHY 00415 SBIN0000072 1080 1080 Processed 31/03/2023 0319629311 AVILI CHOPHY INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chumukedima NL-08-003-056-056/3200282
(NAGARJAN) 		2308003000NRG23160320230354766 17/03/2023 RUOKUOVITUO KHATE 2308003WL000640 RUOKUOVITUO KHATE 00415 SBIN0000072 1080 1080 Processed 31/03/2023 0319629644 RUOKUOVITUO KHATE UNION BANK OF INDIA(508500)
66 Chumukedima NL-08-003-056-056/3200283
(NAGARJAN) 		2308003000NRG23160320230354767 17/03/2023 KESILE KENT 2308003WL000640 KESILE KENT 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319630022 MS KESILE KENT STATE BANK OF INDIA(508548)
67 Chumukedima NL-08-003-056-056/3200318
(NAGARJAN) 		2308003000NRG23160320230354811 17/03/2023 KEVILHUNO LIEGISE 2308003WL000640 KEVILHUNO LIEGISE 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319629726 MISS KEVILHUNO LIEGISE STATE BANK OF INDIA(508548)
68 Chumukedima NL-08-003-056-056/3200322
(NAGARJAN) 		2308003000NRG23160320230354819 17/03/2023 WATILEMLA 2308003WL000640 WATILEMLA 00415 SBIN0000072 1080 1080 Processed 31/03/2023 0319629354 WATILEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chumukedima NL-08-003-056-056/3200323
(NAGARJAN) 		2308003000NRG23160320230354822 17/03/2023 MALEMTETTLA 2308003WL000640 MALEMTETTLA 00415 SBIN0000072 1080 1080 Processed 31/03/2023 0319629355 MALEMTETTLA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Chumukedima NL-08-003-056-056/3200352
(NAGARJAN) 		2308003000NRG23160320230354870 17/03/2023 PELEVINO ANGAMI 2308003WL000640 PELEVINO ANGAMI 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319629323 MISS PELEVINO ANGAMI STATE BANK OF INDIA(508548)
71 Chumukedima NL-08-003-056-056/3200384
(NAGARJAN) 		2308003000NRG23160320230354910 17/03/2023 MOSOHRII KHEKHO 2308003WL000640 MOSOHRII KHEKHO 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319629320 MR MOSOHRU KHEKHO STATE BANK OF INDIA(508548)
72 Chumukedima NL-08-003-056-056/3200386
(NAGARJAN) 		2308003000NRG23160320230354911 17/03/2023 SHANKAR PASWAN 2308003WL000640 SHANKAR PASWAN 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319629687 MR SHANKAR PASWAN STATE BANK OF INDIA(508548)
73 Chumukedima NL-08-003-056-056/3200394
(NAGARJAN) 		2308003000NRG23160320230354923 17/03/2023 H.PALONG PHOM 2308003WL000640 H.PALONG PHOM 00415 SBIN0000072 1080 1080 Processed 31/03/2023 0319629674 HPALONG PHOM INDIA POST PAYMENTS BANK LIMITED(508528)
74 Chumukedima NL-08-003-056-056/3200406
(NAGARJAN) 		2308003000NRG23160320230354942 17/03/2023 SANTA SINGH 2308003WL000640 SANTA SINGH 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319629684 MR SANTA SINGH STATE BANK OF INDIA(508548)
75 Chumukedima NL-08-003-056-056/3200413
(NAGARJAN) 		2308003000NRG23160320230354955 17/03/2023 YIMKUMCHANG 2308003WL000640 YIMKUMCHANG 00415 SBIN0000072 1080 1080 Rejected 30/03/2023 0319629356 Account closed
76 Chumukedima NL-08-003-056-056/3200432
(NAGARJAN) 		2308003000NRG23160320230354979 17/03/2023 PETER CHACHEI 2308003WL000640 PETER CHACHEI 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319629671 MR A PETER CHACHEI STATE BANK OF INDIA(508548)
77 Chumukedima NL-08-003-056-056/3200442
(NAGARJAN) 		2308003000NRG23160320230354995 17/03/2023 NEIKOLO KUPA 2308003WL000640 NEIKOLO KUPA 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319630001 MR NEIKOLO KUPA STATE BANK OF INDIA(508548)
78 Chumukedima NL-08-003-056-056/3200445
(NAGARJAN) 		2308003000NRG23160320230355002 17/03/2023 AKANGMENLA 2308003WL000640 AKANGMENLA 00415 SBIN0000072 1080 1080 Processed 31/03/2023 0319629731 AKANGMENLA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Chumukedima NL-08-003-056-056/3200447
(NAGARJAN) 		2308003000NRG23160320230355006 17/03/2023 ZHULE 2308003WL000640 ZHULE 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319629310 ZHULE AXIS BANK(607153)
80 Chumukedima NL-08-003-056-056/3200454
(NAGARJAN) 		2308003000NRG23160320230355015 17/03/2023 DIETHO LIEGISE 2308003WL000640 DIETHO LIEGISE 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319629312 MR DIETHO LIEGISE STATE BANK OF INDIA(508548)
81 Chumukedima NL-08-003-056-056/3200455
(NAGARJAN) 		2308003000NRG23160320230355018 17/03/2023 MHONCHUMI 2308003WL000640 MHONCHUMI 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319629720 Ms. MHONCHUMI . CENTRAL BANK OF INDIA(607115)
82 Chumukedima NL-08-003-056-056/3200458
(NAGARJAN) 		2308003000NRG23160320230355019 17/03/2023 LONGYEN THAI 2308003WL000640 LONGYEN THAI 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319629324 MR LONGYEN THAI STATE BANK OF INDIA(508548)
83 Chumukedima NL-08-003-056-056/3200459
(NAGARJAN) 		2308003000NRG23160320230355022 17/03/2023 MENUOVINUO TERHUJA 2308003WL000640 MENUOVINUO TERHUJA 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319630023 MRS MENUOVINUO TERHUJA STATE BANK OF INDIA(508548)
84 Chumukedima NL-08-003-056-056/3200461
(NAGARJAN) 		2308003000NRG23160320230355026 17/03/2023 PRATAP BEHERA 2308003WL000640 PRATAP BEHERA 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319629322 MR PRATAP BEHERA STATE BANK OF INDIA(508548)
85 Chumukedima NL-08-003-056-056/3200463
(NAGARJAN) 		2308003000NRG23160320230355030 17/03/2023 ANANDO SAHU 2308003WL000640 ANANDO SAHU 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319629313 MR ANANDO SAHU STATE BANK OF INDIA(508548)
86 Chumukedima NL-08-003-056-056/3200468
(NAGARJAN) 		2308003000NRG23160320230355038 17/03/2023 SHANKAR NAYAK 2308003WL000640 SHANKAR NAYAK 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319629321 SHANKAR NAYAK AXIS BANK(607153)
87 Chumukedima NL-08-003-056-056/3200474
(NAGARJAN) 		2308003000NRG23160320230355047 17/03/2023 KEDUONUO SUOKHRIE 2308003WL000640 KEDUONUO SUOKHRIE 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319629739 MS KEDUONUO SUOKHRIE STATE BANK OF INDIA(508548)
88 Chumukedima NL-08-003-056-056/3200475
(NAGARJAN) 		2308003000NRG23160320230355050 17/03/2023 DEEPAK DAS 2308003WL000640 DEEPAK DAS 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319629675 DEEPAK DAS BANK OF BARODA(606985)
89 Chumukedima NL-08-003-056-056/3200478
(NAGARJAN) 		2308003000NRG23160320230355055 17/03/2023 RUKMANI DEVI 2308003WL000640 RUKMANI DEVI 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319630006 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
90 Chumukedima NL-08-003-056-056/3200485
(NAGARJAN) 		2308003000NRG23160320230355067 17/03/2023 I.AIENLA AIER 2308003WL000640 I.AIENLA AIER 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319630002 Mrs. I AIENLA AIER CENTRAL BANK OF INDIA(607115)
91 Chumukedima NL-08-003-056-056/3200486
(NAGARJAN) 		2308003000NRG23160320230355070 17/03/2023 I MOALA AIER 2308003WL000640 I MOALA AIER 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319630004 I MOALA AIER NAGALAND STATE COOPERATIVE BANK LTD(508751)
92 Chumukedima NL-08-003-056-056/3200490
(NAGARJAN) 		2308003000NRG23160320230355078 17/03/2023 CHITRA MAYA 2308003WL000640 CHITRA MAYA 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319629793 MRS CHITRA MAYA STATE BANK OF INDIA(508548)
93 Chumukedima NL-08-003-056-056/3200494
(NAGARJAN) 		2308003000NRG23160320230355083 17/03/2023 LANUTOSHI JAMIR 2308003WL000640 LANUTOSHI JAMIR 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319630003 MR LANUTOSHI JAMIR STATE BANK OF INDIA(508548)
94 Chumukedima NL-08-003-056-056/3200495
(NAGARJAN) 		2308003000NRG23160320230355086 17/03/2023 ARENLA ANGH 2308003WL000640 ARENLA ANGH 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319630005 MRS ARENLA ANGH STATE BANK OF INDIA(508548)
95 Chumukedima NL-08-003-056-056/3200497
(NAGARJAN) 		2308003000NRG23160320230355090 17/03/2023 ANUNGLA JAMIR 2308003WL000640 ANUNGLA JAMIR 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319629858 ANUNGLA JAMIR AXIS BANK(607153)
96 Chumukedima NL-08-003-056-056/3200570
(NAGARJAN) 		2308003000NRG23160320230355183 17/03/2023 APOKLA LONGKUMER 2308003WL000640 APOKLA LONGKUMER 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319630007 MR APOKLA LONGKUMAR STATE BANK OF INDIA(508548)
97 Chumukedima NL-08-003-056-056/3200586
(NAGARJAN) 		2308003000NRG23160320230355211 17/03/2023 LILY KONYAK 2308003WL000640 LILY KONYAK 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319629689 MISS LILY KONYAK STATE BANK OF INDIA(508548)
98 Chumukedima NL-08-003-056-056/3200608
(NAGARJAN) 		2308003000NRG23160320230355247 17/03/2023 KHRIESAVILIE 2308003WL000640 KHRIESAVILIE 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319629319 MR KHRIESAVILIE BELHO STATE BANK OF INDIA(508548)
99 Chumukedima NL-08-003-056-056/3200672
(NAGARJAN) 		2308003000NRG23160320230355343 17/03/2023 BENDANGLEMBA 2308003WL000640 BENDANGLEMBA 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319629326 MR BENDANGLEMBA STATE BANK OF INDIA(508548)
100 Chumukedima NL-08-003-056-056/3200741
(NAGARJAN) 		2308003000NRG23160320230355434 17/03/2023 HENUO ANGAMI 2308003WL000640 HENUO ANGAMI 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319629864 MRS HENUO ANGAMI STATE BANK OF INDIA(508548)
101 Chumukedima NL-08-003-056-056/3200754
(NAGARJAN) 		2308003000NRG23160320230355454 17/03/2023 PURA NIPU 2308003WL000640 PURA NIPU 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319630000 PURA NIPU PUNJAB NATIONAL BANK(508568)
102 Chumukedima NL-08-003-056-056/3201076
(NAGARJAN) 		2308003000NRG23160320230355939 17/03/2023 ASENLA T JAMIR 2308003WL000640 ASENLA T JAMIR 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319629327 MISS ASENLA T JAMIR STATE BANK OF INDIA(508548)
103 Chumukedima NL-08-003-056-056/3201180
(NAGARJAN) 		2308003000NRG23160320230356107 17/03/2023 YAVIZOTO AUGUSTINE 2308003WL000640 YAVIZOTO AUGUSTINE 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319629353 MR YAVIZOTO AUGUSTINE STATE BANK OF INDIA(508548)
104 Chumukedima NL-08-003-056-056/3201182
(NAGARJAN) 		2308003000NRG23160320230356111 17/03/2023 SANYU YHOSHU 2308003WL000640 SANYU YHOSHU 00415 SBIN0000072 1080 1080 Processed 31/03/2023 0319629318 SANYU YHOSHU INDIA POST PAYMENTS BANK LIMITED(508528)
105 Chumukedima NL-08-003-056-056/3201194
(NAGARJAN) 		2308003000NRG23160320230356119 17/03/2023 AJUA LOTHA 2308003WL000640 AJUA LOTHA 00415 SBIN0000072 1080 1080 Processed 31/03/2023 0319629729 AJUA LOTHA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Chumukedima NL-08-003-056-056/3201234
(NAGARJAN) 		2308003000NRG23160320230356177 17/03/2023 ARENLA 2308003WL000640 ARENLA 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319630021 ARENLA AXIS BANK(607153)
107 Chumukedima NL-08-003-056-056/3201240
(NAGARJAN) 		2308003000NRG23160320230356187 17/03/2023 ARENJONGLA S JAMIR 2308003WL000640 ARENJONGLA S JAMIR 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319629693 MISS ARENJONGLA S JAMIR STATE BANK OF INDIA(508548)
108 Chumukedima NL-08-003-056-056/3201650
(NAGARJAN) 		2308003000NRG23160320230356766 17/03/2023 I SENDONGINLA 2308003WL000640 I SENDONGINLA 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319629325 I SENDONGINLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
109 Chumukedima NL-08-003-056-056/3201651
(NAGARJAN) 		2308003000NRG23160320230356768 17/03/2023 TEMSUMANLA LONGKUMER 2308003WL000640 TEMSUMANLA LONGKUMER 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319629581 MISS TEMSUMANLA LONGKUMER STATE BANK OF INDIA(508548)
110 Chumukedima NL-08-003-056-056/3201663
(NAGARJAN) 		2308003000NRG23160320230356786 17/03/2023 ARENLA AO 2308003WL000640 ARENLA AO 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319629368 MS ARENLA AO STATE BANK OF INDIA(508548)
111 Chumukedima NL-08-003-056-056/3201665
(NAGARJAN) 		2308003000NRG23160320230356790 17/03/2023 MANNARAYAN SHRESTHA 2308003WL000640 MANNARAYAN SHRESTHA 00415 SBIN0000072 1080 1080 Rejected 30/03/2023 0319629365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 Chumukedima NL-08-003-056-056/3201682
(NAGARJAN) 		2308003000NRG23160320230356812 17/03/2023 MERCY 2308003WL000640 MERCY 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319629971 MISS MER CY STATE BANK OF INDIA(508548)
113 Chumukedima NL-08-003-056-056/3201686
(NAGARJAN) 		2308003000NRG23160320230356818 17/03/2023 AMULYA ROY 2308003WL000640 AMULYA ROY 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319629970 MR AMULYA ROY STATE BANK OF INDIA(508548)
114 Chumukedima NL-08-003-056-056/3201750
(NAGARJAN) 		2308003000NRG23160320230356892 17/03/2023 NEISEVONO 2308003WL000640 NEISEVONO 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319629357 MRS NEISEVONO STATE BANK OF INDIA(508548)
115 Chumukedima NL-08-003-056-056/3201801
(NAGARJAN) 		2308003000NRG23160320230356964 17/03/2023 IMNASANEN 2308003WL000640 IMNASANEN 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319629317 IMNASANEN UCO BANK(607066)
116 Chumukedima NL-08-003-056-056/3201808
(NAGARJAN) 		2308003000NRG23160320230356974 17/03/2023 IMTITEMSU AO 2308003WL000640 IMTITEMSU AO 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319629972 MR IMTITEMSU AO STATE BANK OF INDIA(508548)
SubTotal 68040 68040
117 Chumukedima NL-08-003-056-056/3200440
(NAGARJAN) 		2308003000NRG23160320230354991 17/03/2023 TSUKNUNGMEREN 2308003WL000640 TSUKNUNGMEREN 00415 SBIN0000214 1080 1080 Processed 30/03/2023 0319629732 MR TSUKNUNGMEREN STATE BANK OF INDIA(508548)
118 Chumukedima NL-08-003-056-056/3200472
(NAGARJAN) 		2308003000NRG23160320230355043 17/03/2023 SIVINIR TERHUJAH 2308003WL000640 SIVINIR TERHUJAH 00415 SBIN0000214 1080 1080 Processed 30/03/2023 0319629857 MR C SIVINIR TERHUJAH STATE BANK OF INDIA(508548)
SubTotal 2160 2160
119 Chumukedima NL-08-003-056-056/3200015
(NAGARJAN) 		2308003000NRG23160320230354367 17/03/2023 VILHOUBINO 2308003WL000640 VILHOUBINO 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319629724 VILHOUBINO BANK OF BARODA(606985)
120 Chumukedima NL-08-003-056-056/3200022
(NAGARJAN) 		2308003000NRG23160320230354374 17/03/2023 AZOLIE 2308003WL000640 AZOLIE 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319629856 MRS AZOLE NAGI STATE BANK OF INDIA(508548)
121 Chumukedima NL-08-003-056-056/3200029
(NAGARJAN) 		2308003000NRG23160320230354382 17/03/2023 NIVONO NAGI 2308003WL000640 NIVONO NAGI 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319629695 MISS NIVONO NAGI STATE BANK OF INDIA(508548)
122 Chumukedima NL-08-003-056-056/3200031
(NAGARJAN) 		2308003000NRG23160320230354383 17/03/2023 NEIZEKHO NAGI 2308003WL000640 NEIZEKHO NAGI 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319629694 NIZEKHO NAGI HDFC BANK LTD(607152)
123 Chumukedima NL-08-003-056-056/3200068
(NAGARJAN) 		2308003000NRG23160320230354427 17/03/2023 SAMAN PHARUNG AWUNGSHI 2308003WL000640 SAMAN PHARUNG AWUNGSHI 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319629366 MR SAMAN PHARUNG AWUNGSHI STATE BANK OF INDIA(508548)
124 Chumukedima NL-08-003-056-056/3200071
(NAGARJAN) 		2308003000NRG23160320230354434 17/03/2023 THEJASINO NAGI 2308003WL000640 THEJASINO NAGI 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319629691 Ms. THEJASINO NAGI . NAGALAND RURAL BANK(607220)
125 Chumukedima NL-08-003-056-056/3200073
(NAGARJAN) 		2308003000NRG23160320230354438 17/03/2023 RUOVILHOUNEINUO 2308003WL000640 RUOVILHOUNEINUO 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319629902 MRS MRS RUOVILHOUNEINUO STATE BANK OF INDIA(508548)
126 Chumukedima NL-08-003-056-056/3200074
(NAGARJAN) 		2308003000NRG23160320230354439 17/03/2023 KEKHRIESETSO NAGI 2308003WL000640 KEKHRIESETSO NAGI 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319629868 MR KEKHRIESETSO NAGI STATE BANK OF INDIA(508548)
127 Chumukedima NL-08-003-056-056/3200084
(NAGARJAN) 		2308003000NRG23160320230354455 17/03/2023 SAZENEINUO 2308003WL000640 SAZENEINUO 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319629872 SANEINO NAGI AXIS BANK(607153)
128 Chumukedima NL-08-003-056-056/3200092
(NAGARJAN) 		2308003000NRG23160320230354467 17/03/2023 MITHUN BURMAN 2308003WL000640 MITHUN BURMAN 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319629873 MR MITHUN BURMAN STATE BANK OF INDIA(508548)
129 Chumukedima NL-08-003-056-056/3200104
(NAGARJAN) 		2308003000NRG23160320230354487 17/03/2023 PANJABATI DEVI 2308003WL000640 PANJABATI DEVI 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319629899 MRS PANJABATI DEVI STATE BANK OF INDIA(508548)
130 Chumukedima NL-08-003-056-056/3200132
(NAGARJAN) 		2308003000NRG23160320230354534 17/03/2023 SANKAR BISWAS 2308003WL000640 SANKAR BISWAS 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319629900 MR SANKAR BISWAS STATE BANK OF INDIA(508548)
131 Chumukedima NL-08-003-056-056/3200136
(NAGARJAN) 		2308003000NRG23160320230354538 17/03/2023 SUDIP DAS 2308003WL000640 SUDIP DAS 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319629302 SUDIP DAS AXIS BANK(607153)
132 Chumukedima NL-08-003-056-056/3200220
(NAGARJAN) 		2308003000NRG23160320230354674 17/03/2023 PITONGSE SANGTAM 2308003WL000640 PITONGSE SANGTAM 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319629735 MR PITONGSE SANGTAM STATE BANK OF INDIA(508548)
133 Chumukedima NL-08-003-056-056/3200222
(NAGARJAN) 		2308003000NRG23160320230354678 17/03/2023 ROKOVONUO CHATI 2308003WL000640 ROKOVONUO CHATI 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319629304 MS ROKOVONUO CHADI STATE BANK OF INDIA(508548)
134 Chumukedima NL-08-003-056-056/3200223
(NAGARJAN) 		2308003000NRG23160320230354679 17/03/2023 KAISONGWILIU 2308003WL000640 KAISONGWILIU 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319629776 MRS KAISONGWILIU STATE BANK OF INDIA(508548)
135 Chumukedima NL-08-003-056-056/3200224
(NAGARJAN) 		2308003000NRG23160320230354682 17/03/2023 MYINGTHUNGLO 2308003WL000640 MYINGTHUNGLO 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319629740 MISS MYINGTHUNGLO MYINGTHUNGLO STATE BANK OF INDIA(508548)
136 Chumukedima NL-08-003-056-056/3200225
(NAGARJAN) 		2308003000NRG23160320230354683 17/03/2023 MEDOSIENUO 2308003WL000640 MEDOSIENUO 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319629901 MRS MRS MEDOSIENUO STATE BANK OF INDIA(508548)
137 Chumukedima NL-08-003-056-056/3200230
(NAGARJAN) 		2308003000NRG23160320230354694 17/03/2023 LANUSENLA AO 2308003WL000640 LANUSENLA AO 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319629788 MRS LANUSENLA AO STATE BANK OF INDIA(508548)
138 Chumukedima NL-08-003-056-056/3200246
(NAGARJAN) 		2308003000NRG23160320230354718 17/03/2023 L HANTSULA 2308003WL000640 L HANTSULA 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319629727 MISS L HANTSULA STATE BANK OF INDIA(508548)
139 Chumukedima NL-08-003-056-056/3200389
(NAGARJAN) 		2308003000NRG23160320230354915 17/03/2023 TEKA TEMJEN 2308003WL000640 TEKA TEMJEN 00415 SBIN0003598 1080 1080 Processed 31/03/2023 0319629681 NIRMALA GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Chumukedima NL-08-003-056-056/3200446
(NAGARJAN) 		2308003000NRG23160320230355003 17/03/2023 STEPHEN ODYUO 2308003WL000640 STEPHEN ODYUO 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319629721 MR STEPHEN ODYUO STATE BANK OF INDIA(508548)
141 Chumukedima NL-08-003-056-056/3200481
(NAGARJAN) 		2308003000NRG23160320230355059 17/03/2023 YANGTSALI SANGTAM 2308003WL000640 YANGTSALI SANGTAM 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319629367 MR YANGITSALI MONGZAR STATE BANK OF INDIA(508548)
142 Chumukedima NL-08-003-056-056/3200489
(NAGARJAN) 		2308003000NRG23160320230355075 17/03/2023 KENEILHULIE PESEYIE 2308003WL000640 KENEILHULIE PESEYIE 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319629903 MR KENEILHULIE PESEYIE STATE BANK OF INDIA(508548)
143 Chumukedima NL-08-003-056-056/3200707
(NAGARJAN) 		2308003000NRG23160320230355394 17/03/2023 KATUM A.SHISHAK 2308003WL000640 KATUM A.SHISHAK 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319629364 MR KATUM A SHISHAK STATE BANK OF INDIA(508548)
144 Chumukedima NL-08-003-056-056/3201067
(NAGARJAN) 		2308003000NRG23160320230355923 17/03/2023 NZANBENI WALLING 2308003WL000640 NZANBENI WALLING 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319629683 NZANBENI WALLING BANK OF BARODA(606985)
145 Chumukedima NL-08-003-056-056/3201179
(NAGARJAN) 		2308003000NRG23160320230356105 17/03/2023 SEDENGUNO KHATE 2308003WL000640 SEDENGUNO KHATE 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319629728 MISS SEDENGUNO KHATE STATE BANK OF INDIA(508548)
146 Chumukedima NL-08-003-056-056/3201221
(NAGARJAN) 		2308003000NRG23160320230356159 17/03/2023 TSUKTIRENLA 2308003WL000640 TSUKTIRENLA 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319629678 MS TSUKTIRENLA STATE BANK OF INDIA(508548)
147 Chumukedima NL-08-003-056-056/3201659
(NAGARJAN) 		2308003000NRG23160320230356780 17/03/2023 TEMSULA 2308003WL000640 TEMSULA 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319629358 TEMSULA CANARA BANK(508532)
148 Chumukedima NL-08-003-056-056/3201661
(NAGARJAN) 		2308003000NRG23160320230356782 17/03/2023 MHIESILHOUSIE SAKHRIE 2308003WL000640 MHIESILHOUSIE SAKHRIE 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319629973 MHIESILHOUSIE SAKHRIE AXIS BANK(607153)
149 Chumukedima NL-08-003-056-056/3201689
(NAGARJAN) 		2308003000NRG23160320230356824 17/03/2023 M SHONKA KONYAK 2308003WL000640 M SHONKA KONYAK 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319629969 MR SHONKA KONYAK STATE BANK OF INDIA(508548)
150 Chumukedima NL-08-003-056-056/3201713
(NAGARJAN) 		2308003000NRG23160320230356854 17/03/2023 S.CHANG SOMBA CHANG 2308003WL000640 S.CHANG SOMBA CHANG 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319629586 MR S CHANGSOMBA CHANG STATE BANK OF INDIA(508548)
151 Chumukedima NL-08-003-056-056/3201731
(NAGARJAN) 		2308003000NRG23160320230356870 17/03/2023 SOSANGWATI 2308003WL000640 SOSANGWATI 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319630010 MR SOSANGWATI STATE BANK OF INDIA(508548)
152 Chumukedima NL-08-003-056-056/3201732
(NAGARJAN) 		2308003000NRG23160320230356872 17/03/2023 WATIMONGLA 2308003WL000640 WATIMONGLA 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319629583 MS WATIMONGLA STATE BANK OF INDIA(508548)
153 Chumukedima NL-08-003-056-056/3201751
(NAGARJAN) 		2308003000NRG23160320230356894 17/03/2023 MANGAILAK 2308003WL000640 MANGAILAK 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319629590 MR MR MANGAILAK STATE BANK OF INDIA(508548)
154 Chumukedima NL-08-003-056-056/3201753
(NAGARJAN) 		2308003000NRG23160320230356896 17/03/2023 KEDOSIENO NAGI 2308003WL000640 KEDOSIENO NAGI 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319629582 MRS KEDOSIENO NAGI STATE BANK OF INDIA(508548)
155 Chumukedima NL-08-003-056-056/3201756
(NAGARJAN) 		2308003000NRG23160320230356900 17/03/2023 RAJAN KARMAKAR 2308003WL000640 RAJAN KARMAKAR 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319629589 MR RAJAN KARMAKAR STATE BANK OF INDIA(508548)
SubTotal 39960 39960
156 Chumukedima NL-08-003-056-056/3200304
(NAGARJAN) 		2308003000NRG23160320230354794 17/03/2023 RUOPFUVITUO ZELIANG 2308003WL000640 RUOPFUVITUO ZELIANG 00415 SBIN0006482 1080 1080 Processed 30/03/2023 0319629688 MR RUOPFUVITUO ZELIANG STATE BANK OF INDIA(508548)
SubTotal 1080 1080
157 Chumukedima NL-08-003-056-056/3200383
(NAGARJAN) 		2308003000NRG23160320230354907 17/03/2023 THEPFUSETO MERUNO 2308003WL000640 THEPFUSETO MERUNO 00415 SBIN0006485 1080 1080 Processed 30/03/2023 0319629315 MR THEPFUSETO MERUNO STATE BANK OF INDIA(508548)
SubTotal 1080 1080
158 Chumukedima NL-08-003-056-056/3200037
(NAGARJAN) 		2308003000NRG23160320230354391 17/03/2023 AMONGLA 2308003WL000640 AMONGLA 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319629360 MS AMONGLA NAGI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
159 Chumukedima NL-08-003-056-056/3200002
(NAGARJAN) 		2308003000NRG23160320230354347 17/03/2023 KHRIEVINO PESEYIE 2308003WL000640 KHRIEVINO PESEYIE 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629673 MRS KHRIEVINO PESEYIE STATE BANK OF INDIA(508548)
160 Chumukedima NL-08-003-056-056/3200003
(NAGARJAN) 		2308003000NRG23160320230354350 17/03/2023 SABULIE NAKHRO 2308003WL000640 SABULIE NAKHRO 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629742 SABULIE NAKHRO. PUNJAB NATIONAL BANK(508568)
161 Chumukedima NL-08-003-056-056/3200014
(NAGARJAN) 		2308003000NRG23160320230354366 17/03/2023 VILIEBEIU NAGI 2308003WL000640 VILIEBEIU NAGI 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629772 MR VILIEBEIU NAGI STATE BANK OF INDIA(508548)
162 Chumukedima NL-08-003-056-056/3200026
(NAGARJAN) 		2308003000NRG23160320230354378 17/03/2023 KENEILENO RHAKHO 2308003WL000640 KENEILENO RHAKHO 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629792 KENEILENO RHAKHO UCO BANK(607066)
163 Chumukedima NL-08-003-056-056/3200042
(NAGARJAN) 		2308003000NRG23160320230354394 17/03/2023 VIKEHETO SENOTSU 2308003WL000640 VIKEHETO SENOTSU 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629733 MR VIKEHETO SENOTSU STATE BANK OF INDIA(508548)
164 Chumukedima NL-08-003-056-056/3200048
(NAGARJAN) 		2308003000NRG23160320230354402 17/03/2023 MHASIZOKHO NAGI 2308003WL000640 MHASIZOKHO NAGI 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629743 MR MHASIZOKHO NAGI STATE BANK OF INDIA(508548)
165 Chumukedima NL-08-003-056-056/3200052
(NAGARJAN) 		2308003000NRG23160320230354406 17/03/2023 VIMETONO NAGI 2308003WL000640 VIMETONO NAGI 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629777 VIMETONO NAGI UCO BANK(607066)
166 Chumukedima NL-08-003-056-056/3200059
(NAGARJAN) 		2308003000NRG23160320230354415 17/03/2023 KELELHUNO NAKHRO 2308003WL000640 KELELHUNO NAKHRO 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629308 MS KELELHUNO NAKHRO STATE BANK OF INDIA(508548)
167 Chumukedima NL-08-003-056-056/3200066
(NAGARJAN) 		2308003000NRG23160320230354426 17/03/2023 THEJANINO PESIEYIE 2308003WL000640 THEJANINO PESIEYIE 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629725 MISS THEJANINO PESEYIE STATE BANK OF INDIA(508548)
168 Chumukedima NL-08-003-056-056/3200070
(NAGARJAN) 		2308003000NRG23160320230354431 17/03/2023 SHURHIECHULIE NAGI 2308003WL000640 SHURHIECHULIE NAGI 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629782 MR SHURHICHULIE NAGI STATE BANK OF INDIA(508548)
169 Chumukedima NL-08-003-056-056/3200075
(NAGARJAN) 		2308003000NRG23160320230354442 17/03/2023 NEINGUSIENO NAGI 2308003WL000640 NEINGUSIENO NAGI 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629794 MRS NEINGUSIENO NAGI STATE BANK OF INDIA(508548)
170 Chumukedima NL-08-003-056-056/3200088
(NAGARJAN) 		2308003000NRG23160320230354459 17/03/2023 RADHIKA 2308003WL000640 RADHIKA 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629871 MISS RADHIKA STATE BANK OF INDIA(508548)
171 Chumukedima NL-08-003-056-056/3200090
(NAGARJAN) 		2308003000NRG23160320230354463 17/03/2023 REIZETONO NAKHRO 2308003WL000640 REIZETONO NAKHRO 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629741 MISS REIZETONO NAKHRO STATE BANK OF INDIA(508548)
172 Chumukedima NL-08-003-056-056/3200109
(NAGARJAN) 		2308003000NRG23160320230354494 17/03/2023 AJITA DAS 2308003WL000640 AJITA DAS 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629790 MRS AJITA DAS STATE BANK OF INDIA(508548)
173 Chumukedima NL-08-003-056-056/3200113
(NAGARJAN) 		2308003000NRG23160320230354502 17/03/2023 VIKIE NAGI 2308003WL000640 VIKIE NAGI 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629775 VIKIE NAGI AXIS BANK(607153)
174 Chumukedima NL-08-003-056-056/3200138
(NAGARJAN) 		2308003000NRG23160320230354539 17/03/2023 RITA DEY 2308003WL000640 RITA DEY 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629860 MRS RITA DEY STATE BANK OF INDIA(508548)
175 Chumukedima NL-08-003-056-056/3200227
(NAGARJAN) 		2308003000NRG23160320230354687 17/03/2023 NEITHONO 2308003WL000640 NEITHONO 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629774 MRS NEITHONO STATE BANK OF INDIA(508548)
176 Chumukedima NL-08-003-056-056/3200278
(NAGARJAN) 		2308003000NRG23160320230354758 17/03/2023 THINOWHELHOU NAGI 2308003WL000640 THINOWHELHOU NAGI 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319630020 Thinowhelhou Nagi CANARA BANK(508532)
177 Chumukedima NL-08-003-056-056/3200281
(NAGARJAN) 		2308003000NRG23160320230354763 17/03/2023 RANJITA DEVI 2308003WL000640 RANJITA DEVI 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629771 MRS RANJITA DEVI STATE BANK OF INDIA(508548)
178 Chumukedima NL-08-003-056-056/3200288
(NAGARJAN) 		2308003000NRG23160320230354771 17/03/2023 KEVILESIE KHATE 2308003WL000640 KEVILESIE KHATE 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629369 MR KEVILESIE KHATE STATE BANK OF INDIA(508548)
179 Chumukedima NL-08-003-056-056/3200289
(NAGARJAN) 		2308003000NRG23160320230354774 17/03/2023 PARIMAL DEY 2308003WL000640 PARIMAL DEY 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629642 MR PARIMAL DEY STATE BANK OF INDIA(508548)
180 Chumukedima NL-08-003-056-056/3200292
(NAGARJAN) 		2308003000NRG23160320230354778 17/03/2023 TIANUNGLA 2308003WL000640 TIANUNGLA 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629645 MISS TIANUNGLA TIANUNGLA STATE BANK OF INDIA(508548)
181 Chumukedima NL-08-003-056-056/3200300
(NAGARJAN) 		2308003000NRG23160320230354787 17/03/2023 MEGOSENO SAKHRIE 2308003WL000640 MEGOSENO SAKHRIE 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629692 MS MEGOSENO SAKHRIE STATE BANK OF INDIA(508548)
182 Chumukedima NL-08-003-056-056/3200309
(NAGARJAN) 		2308003000NRG23160320230354798 17/03/2023 KEVICHALENO SAKHRIE 2308003WL000640 KEVICHALENO SAKHRIE 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629670 Mrs. KEVICHALENO SAKHRIE NAGALAND RURAL BANK(607220)
183 Chumukedima NL-08-003-056-056/3200371
(NAGARJAN) 		2308003000NRG23160320230354894 17/03/2023 CHONBENI LOTHA 2308003WL000640 CHONBENI LOTHA 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629303 MRS CHONBENI LOTHA STATE BANK OF INDIA(508548)
184 Chumukedima NL-08-003-056-056/3200376
(NAGARJAN) 		2308003000NRG23160320230354898 17/03/2023 ANJANA 2308003WL000640 ANJANA 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629745 MRS ANJANA STATE BANK OF INDIA(508548)
185 Chumukedima NL-08-003-056-056/3200391
(NAGARJAN) 		2308003000NRG23160320230354918 17/03/2023 NIWAS SOHANI 2308003WL000640 NIWAS SOHANI 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629791 MR NIWAS SOHANI STATE BANK OF INDIA(508548)
186 Chumukedima NL-08-003-056-056/3200392
(NAGARJAN) 		2308003000NRG23160320230354919 17/03/2023 PANA DEVI 2308003WL000640 PANA DEVI 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629783 MRS PANA DEVI STATE BANK OF INDIA(508548)
187 Chumukedima NL-08-003-056-056/3200393
(NAGARJAN) 		2308003000NRG23160320230354922 17/03/2023 MAMUNI 2308003WL000640 MAMUNI 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629787 MRS MAMUNI STATE BANK OF INDIA(508548)
188 Chumukedima NL-08-003-056-056/3200400
(NAGARJAN) 		2308003000NRG23160320230354930 17/03/2023 L LOSU 2308003WL000640 L LOSU 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629784 MR L LOSU STATE BANK OF INDIA(508548)
189 Chumukedima NL-08-003-056-056/3200403
(NAGARJAN) 		2308003000NRG23160320230354935 17/03/2023 PETER KHEKHO 2308003WL000640 PETER KHEKHO 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629497 MR P PETER KHEKHO STATE BANK OF INDIA(508548)
190 Chumukedima NL-08-003-056-056/3200404
(NAGARJAN) 		2308003000NRG23160320230354938 17/03/2023 NEIZOTE MEKRISUH 2308003WL000640 NEIZOTE MEKRISUH 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629672 MR NEIZOTE MEKRISUH STATE BANK OF INDIA(508548)
191 Chumukedima NL-08-003-056-056/3200409
(NAGARJAN) 		2308003000NRG23160320230354947 17/03/2023 BENDANG 2308003WL000640 BENDANG 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629861 MR BENDANG STATE BANK OF INDIA(508548)
192 Chumukedima NL-08-003-056-056/3200411
(NAGARJAN) 		2308003000NRG23160320230354951 17/03/2023 WOBENI 2308003WL000640 WOBENI 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629770 MRS WOBENI STATE BANK OF INDIA(508548)
193 Chumukedima NL-08-003-056-056/3200425
(NAGARJAN) 		2308003000NRG23160320230354971 17/03/2023 RAJU PRADHAN 2308003WL000640 RAJU PRADHAN 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629738 MR RAJU PRADHAN STATE BANK OF INDIA(508548)
194 Chumukedima NL-08-003-056-056/3200429
(NAGARJAN) 		2308003000NRG23160320230354975 17/03/2023 KEVIZETO SAVINO 2308003WL000640 KEVIZETO SAVINO 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629866 KEVIZETO SAVINO AXIS BANK(607153)
195 Chumukedima NL-08-003-056-056/3200437
(NAGARJAN) 		2308003000NRG23160320230354987 17/03/2023 BINON DAIMARI 2308003WL000640 BINON DAIMARI 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629859 MR BINON DAIMARI STATE BANK OF INDIA(508548)
196 Chumukedima NL-08-003-056-056/3200441
(NAGARJAN) 		2308003000NRG23160320230354994 17/03/2023 PFOKHO 2308003WL000640 PFOKHO 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629874 Mr. PFOKHO . CENTRAL BANK OF INDIA(607115)
197 Chumukedima NL-08-003-056-056/3200443
(NAGARJAN) 		2308003000NRG23160320230354998 17/03/2023 PIHOLI ACHUMI 2308003WL000640 PIHOLI ACHUMI 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629316 PIHOLI ACHUMI. PUNJAB NATIONAL BANK(508568)
198 Chumukedima NL-08-003-056-056/3200452
(NAGARJAN) 		2308003000NRG23160320230355011 17/03/2023 SANJAY NAYAK 2308003WL000640 SANJAY NAYAK 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629498 SANJAY NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
199 Chumukedima NL-08-003-056-056/3200466
(NAGARJAN) 		2308003000NRG23160320230355034 17/03/2023 VIKATO 2308003WL000640 VIKATO 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629690 MR VIKATO STATE BANK OF INDIA(508548)
200 Chumukedima NL-08-003-056-056/3200473
(NAGARJAN) 		2308003000NRG23160320230355046 17/03/2023 PUSPA SHARMA 2308003WL000640 PUSPA SHARMA 00415 SBIN0008068 1080 1080 Processed 31/03/2023 0319629863 PUSPA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Chumukedima NL-08-003-056-056/3200510
(NAGARJAN) 		2308003000NRG23160320230355110 17/03/2023 M ASANGLA 2308003WL000640 M ASANGLA 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629307 MRS M ASANGLA STATE BANK OF INDIA(508548)
202 Chumukedima NL-08-003-056-056/3200577
(NAGARJAN) 		2308003000NRG23160320230355195 17/03/2023 ALOLIE MEYASE 2308003WL000640 ALOLIE MEYASE 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629781 MRS ALOLIE MEYASE STATE BANK OF INDIA(508548)
203 Chumukedima NL-08-003-056-056/3200607
(NAGARJAN) 		2308003000NRG23160320230355246 17/03/2023 VILAVOR BELHO 2308003WL000640 VILAVOR BELHO 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629744 MR VILAVOR BELHO STATE BANK OF INDIA(508548)
204 Chumukedima NL-08-003-056-056/3200632
(NAGARJAN) 		2308003000NRG23160320230355282 17/03/2023 TEISOVINUO KAPFO 2308003WL000640 TEISOVINUO KAPFO 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629786 MRS TEISOVINUO KAPFO STATE BANK OF INDIA(508548)
205 Chumukedima NL-08-003-056-056/3200659
(NAGARJAN) 		2308003000NRG23160320230355326 17/03/2023 NUVOTSOLE GURUNG 2308003WL000640 NUVOTSOLE GURUNG 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629785 MRS NUVOTSOLE GURUNG STATE BANK OF INDIA(508548)
206 Chumukedima NL-08-003-056-056/3200678
(NAGARJAN) 		2308003000NRG23160320230355351 17/03/2023 CHAKHO KHEKHO 2308003WL000640 CHAKHO KHEKHO 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629525 CHAKHO KHEKHO AXIS BANK(607153)
207 Chumukedima NL-08-003-056-056/3200693
(NAGARJAN) 		2308003000NRG23160320230355371 17/03/2023 PETEVI MEYASE 2308003WL000640 PETEVI MEYASE 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629736 PETEVI MEYASE AXIS BANK(607153)
208 Chumukedima NL-08-003-056-056/3200720
(NAGARJAN) 		2308003000NRG23160320230355407 17/03/2023 ANHIEBU KHRO 2308003WL000640 ANHIEBU KHRO 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629862 MR ANHIEBUKHRO STATE BANK OF INDIA(508548)
209 Chumukedima NL-08-003-056-056/3200721
(NAGARJAN) 		2308003000NRG23160320230355410 17/03/2023 RAZOUSETUO KIRE 2308003WL000640 RAZOUSETUO KIRE 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629855 MR RAZOUSETUO KIRE STATE BANK OF INDIA(508548)
210 Chumukedima NL-08-003-056-056/3200725
(NAGARJAN) 		2308003000NRG23160320230355415 17/03/2023 ZELANEINUO 2308003WL000640 ZELANEINUO 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629528 ZELANEINUO AIRTEL PAYMENTS BANK LIMITED(990288)
211 Chumukedima NL-08-003-056-056/3200790
(NAGARJAN) 		2308003000NRG23160320230355503 17/03/2023 ATUONUO 2308003WL000640 ATUONUO 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629795 MRS ATUONUO STATE BANK OF INDIA(508548)
212 Chumukedima NL-08-003-056-056/3201075
(NAGARJAN) 		2308003000NRG23160320230355937 17/03/2023 MEYINENLA 2308003WL000640 MEYINENLA 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629865 MR MEYINENLA MEYINENLA STATE BANK OF INDIA(508548)
213 Chumukedima NL-08-003-056-056/3201079
(NAGARJAN) 		2308003000NRG23160320230355945 17/03/2023 TIAIENLA TZUDIR 2308003WL000640 TIAIENLA TZUDIR 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629737 MS TIAIENLA TZUDIR STATE BANK OF INDIA(508548)
214 Chumukedima NL-08-003-056-056/3201092
(NAGARJAN) 		2308003000NRG23160320230355965 17/03/2023 SHILUMAR 2308003WL000640 SHILUMAR 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629780 SHILUMAR HDFC BANK LTD(607152)
215 Chumukedima NL-08-003-056-056/3201214
(NAGARJAN) 		2308003000NRG23160320230356147 17/03/2023 KORANUNGLA 2308003WL000640 KORANUNGLA 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629779 MRS KORANUNGLA STATE BANK OF INDIA(508548)
216 Chumukedima NL-08-003-056-056/3201224
(NAGARJAN) 		2308003000NRG23160320230356161 17/03/2023 ANGUTO 2308003WL000640 ANGUTO 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629789 MR ANGUTO STATE BANK OF INDIA(508548)
217 Chumukedima NL-08-003-056-056/3201238
(NAGARJAN) 		2308003000NRG23160320230356183 17/03/2023 TEMSUSANGLA 2308003WL000640 TEMSUSANGLA 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629778 MRS TEMSUSANGLA STATE BANK OF INDIA(508548)
218 Chumukedima NL-08-003-056-056/3201657
(NAGARJAN) 		2308003000NRG23160320230356778 17/03/2023 NYANBENI HUMTSOE 2308003WL000640 NYANBENI HUMTSOE 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629587 Mrs. NYANBENI HUMTSOE . NAGALAND RURAL BANK(607220)
219 Chumukedima NL-08-003-056-056/3201781
(NAGARJAN) 		2308003000NRG23160320230356932 17/03/2023 CHUBASANGLA LONGCHAR 2308003WL000640 CHUBASANGLA LONGCHAR 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629585 MISS CHUBASANGLA LONGCHAR STATE BANK OF INDIA(508548)
220 Chumukedima NL-08-003-056-056/3201788
(NAGARJAN) 		2308003000NRG23160320230356944 17/03/2023 IMLI CHUBA 2308003WL000640 IMLI CHUBA 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0319629584 MR IMLI CHUBA AO STATE BANK OF INDIA(508548)
SubTotal 66960 66960
221 Chumukedima NL-08-003-056-056/3200033
(NAGARJAN) 		2308003000NRG23160320230354387 17/03/2023 SEYIEKHRIENO 2308003WL000640 SEYIEKHRIENO 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0319629643 SEYIEKHRIENO AXIS BANK(607153)
222 Chumukedima NL-08-003-056-056/3200217
(NAGARJAN) 		2308003000NRG23160320230354667 17/03/2023 SIPONGLEMLA CHANG 2308003WL000640 SIPONGLEMLA CHANG 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0319629734 MS SIPONGLEMLA CHANG STATE BANK OF INDIA(508548)
223 Chumukedima NL-08-003-056-056/3200218
(NAGARJAN) 		2308003000NRG23160320230354670 17/03/2023 LONGRIBA 2308003WL000640 LONGRIBA 00415 SBIN0010762 1080 1080 Processed 31/03/2023 0319629370 LONGRIBA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Chumukedima NL-08-003-056-056/3201702
(NAGARJAN) 		2308003000NRG23160320230356844 17/03/2023 AS YEKALI 2308003WL000640 AS YEKALI 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0319629305 MS A S YEKALI STATE BANK OF INDIA(508548)
SubTotal 4320 4320
225 Chumukedima NL-08-003-056-056/3200123
(NAGARJAN) 		2308003000NRG23160320230354518 17/03/2023 NASHIR UDDIN 2308003WL000640 NASHIR UDDIN 00415 SBIN0011629 1080 1080 Processed 31/03/2023 0319629682 NASHIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
226 Chumukedima NL-08-003-056-056/3200134
(NAGARJAN) 		2308003000NRG23160320230354535 17/03/2023 ANJIMA DAIMARI 2308003WL000640 ANJIMA DAIMARI 00415 SBIN0011629 1080 1080 Processed 31/03/2023 0319629371 ANJIMA DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Chumukedima NL-08-003-056-056/3200208
(NAGARJAN) 		2308003000NRG23160320230354655 17/03/2023 VIYABEITUO NEISA 2308003WL000640 VIYABEITUO NEISA 00415 SBIN0011629 1080 1080 Processed 30/03/2023 0319629686 MR VIYABEITUO NEISA STATE BANK OF INDIA(508548)
228 Chumukedima NL-08-003-056-056/3200408
(NAGARJAN) 		2308003000NRG23160320230354946 17/03/2023 ALE SIRIA 2308003WL000640 ALE SIRIA 00415 SBIN0011629 1080 1080 Processed 30/03/2023 0319629306 ALE SIRIA CANARA BANK(508532)
229 Chumukedima NL-08-003-056-056/3201325
(NAGARJAN) 		2308003000NRG23160320230356309 17/03/2023 NGANGSHIMONGLA 2308003WL000640 NGANGSHIMONGLA 00415 SBIN0011629 1080 1080 Processed 30/03/2023 0319629773 MRS NGANGSHIMONGLA STATE BANK OF INDIA(508548)
SubTotal 5400 5400
230 Chumukedima NL-08-003-056-056/3200410
(NAGARJAN) 		2308003000NRG23160320230354950 17/03/2023 MARY WANLEM ANGH 2308003WL000640 MARY WANLEM ANGH 00415 SBIN0011630 1080 1080 Processed 30/03/2023 0319629361 MISS MARY WANLEM ANGH STATE BANK OF INDIA(508548)
231 Chumukedima NL-08-003-056-056/3200534
(NAGARJAN) 		2308003000NRG23160320230355135 17/03/2023 NOKLEN JAMIR 2308003WL000640 NOKLEN JAMIR 00415 SBIN0011630 1080 1080 Processed 30/03/2023 0319629372 NOKLEN JAMIR BANK OF BARODA(606985)
SubTotal 2160 2160
232 Chumukedima NL-08-003-056-056/3200057
(NAGARJAN) 		2308003000NRG23160320230354411 17/03/2023 MEGOZETO 2308003WL000640 MEGOZETO 00415 SBIN0014265 1080 1080 Processed 30/03/2023 0319629362 MR MEGOZETO NAGI STATE BANK OF INDIA(508548)
233 Chumukedima NL-08-003-056-056/3200082
(NAGARJAN) 		2308003000NRG23160320230354451 17/03/2023 THEPFUVOTUO NAGI 2308003WL000640 THEPFUVOTUO NAGI 00415 SBIN0014265 1080 1080 Processed 30/03/2023 0319629314 MR THEPFUVOTUO NAGI STATE BANK OF INDIA(508548)
SubTotal 2160 2160
234 Chumukedima NL-08-003-056-056/3200387
(NAGARJAN) 		2308003000NRG23160320230354914 17/03/2023 K CHARANI 2308003WL000640 K CHARANI 00415 SBIN0015163 1080 1080 Processed 30/03/2023 0319629359 Ms. K CHARANI CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
235 Chumukedima NL-08-003-056-056/3200011
(NAGARJAN) 		2308003000NRG23160320230354363 17/03/2023 ZEVINO 2308003WL000640 ZEVINO 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319630015 ZEVINO NISA UCO BANK(607066)
236 Chumukedima NL-08-003-056-056/3200081
(NAGARJAN) 		2308003000NRG23160320230354450 17/03/2023 KENEINGUNO NAGI 2308003WL000640 KENEINGUNO NAGI 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319630013 MS KENEINGUNO NAGI STATE BANK OF INDIA(508548)
237 Chumukedima NL-08-003-056-056/3200091
(NAGARJAN) 		2308003000NRG23160320230354466 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629977 KONTU DAS UCO BANK(607066)
238 Chumukedima NL-08-003-056-056/3200096
(NAGARJAN) 		2308003000NRG23160320230354475 17/03/2023 MEENA 2308003WL000640 MEENA 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319630019 MEENA UCO BANK(607066)
239 Chumukedima NL-08-003-056-056/3200126
(NAGARJAN) 		2308003000NRG23160320230354522 17/03/2023 RAHUL DAS 2308003WL000640 RAHUL DAS 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319630012 RAHUL DAS BANK OF BARODA(606985)
240 Chumukedima NL-08-003-056-056/3200128
(NAGARJAN) 		2308003000NRG23160320230354526 17/03/2023 NANDU KISHORE 2308003WL000640 NANDU KISHORE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319630011 NANDU KISHOR UCO BANK(607066)
241 Chumukedima NL-08-003-056-056/3200131
(NAGARJAN) 		2308003000NRG23160320230354531 17/03/2023 RAJIV RAI 2308003WL000640 RAJIV RAI 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319630016 RAJIV RAI UCO BANK(607066)
242 Chumukedima NL-08-003-056-056/3200139
(NAGARJAN) 		2308003000NRG23160320230354542 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629997 MRS MARRY SHARMA STATE BANK OF INDIA(508548)
243 Chumukedima NL-08-003-056-056/3200143
(NAGARJAN) 		2308003000NRG23160320230354547 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319630024 MRS SUBITA DEBNATH STATE BANK OF INDIA(508548)
244 Chumukedima NL-08-003-056-056/3200146
(NAGARJAN) 		2308003000NRG23160320230354554 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319630025 MRS LAKHI SUTRADHAR STATE BANK OF INDIA(508548)
245 Chumukedima NL-08-003-056-056/3200148
(NAGARJAN) 		2308003000NRG23160320230354555 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319630026 RANU DUTTA PUNJAB & SIND BANK(607087)
246 Chumukedima NL-08-003-056-056/3200149
(NAGARJAN) 		2308003000NRG23160320230354558 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319630027 MADHU DUTTA PUNJAB & SIND BANK(607087)
247 Chumukedima NL-08-003-056-056/3200150
(NAGARJAN) 		2308003000NRG23160320230354559 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319630028 ANITA DAS PUNJAB & SIND BANK(607087)
248 Chumukedima NL-08-003-056-056/3200151
(NAGARJAN) 		2308003000NRG23160320230354562 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319630029 MRS KANCHAN SEN STATE BANK OF INDIA(508548)
249 Chumukedima NL-08-003-056-056/3200152
(NAGARJAN) 		2308003000NRG23160320230354563 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319630030 MR AJIT KUMAR NATH STATE BANK OF INDIA(508548)
250 Chumukedima NL-08-003-056-056/3200153
(NAGARJAN) 		2308003000NRG23160320230354566 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319630031 MRS ANJIMA BORO STATE BANK OF INDIA(508548)
251 Chumukedima NL-08-003-056-056/3200154
(NAGARJAN) 		2308003000NRG23160320230354567 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319630032 MR SUDHNGSHU DEBNATH STATE BANK OF INDIA(508548)
252 Chumukedima NL-08-003-056-056/3200156
(NAGARJAN) 		2308003000NRG23160320230354571 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319630033 MRS BABI DEVI STATE BANK OF INDIA(508548)
253 Chumukedima NL-08-003-056-056/3200158
(NAGARJAN) 		2308003000NRG23160320230354574 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319630034 MR Y SANGBA YIM STATE BANK OF INDIA(508548)
254 Chumukedima NL-08-003-056-056/3200160
(NAGARJAN) 		2308003000NRG23160320230354578 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319630035 Mr. LAKHAN BURMAN INDIAN BANK(607105)
255 Chumukedima NL-08-003-056-056/3200162
(NAGARJAN) 		2308003000NRG23160320230354582 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319630036 MRS ARUNA DAS STATE BANK OF INDIA(508548)
256 Chumukedima NL-08-003-056-056/3200164
(NAGARJAN) 		2308003000NRG23160320230354583 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319630037 Mr. Sudhansu Paul INDIAN BANK(607105)
257 Chumukedima NL-08-003-056-056/3200168
(NAGARJAN) 		2308003000NRG23160320230354586 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319630038 ONIMA SINGH BANK OF INDIA(508505)
258 Chumukedima NL-08-003-056-056/3200169
(NAGARJAN) 		2308003000NRG23160320230354587 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319630039 SILPI SARKAR PUNJAB & SIND BANK(607087)
259 Chumukedima NL-08-003-056-056/3200171
(NAGARJAN) 		2308003000NRG23160320230354591 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319630040 MRS KHWAIRAKPAM BIJENTI DEVI STATE BANK OF INDIA(508548)
260 Chumukedima NL-08-003-056-056/3200172
(NAGARJAN) 		2308003000NRG23160320230354594 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319630041 MRS MAMPI CHANDA STATE BANK OF INDIA(508548)
261 Chumukedima NL-08-003-056-056/3200173
(NAGARJAN) 		2308003000NRG23160320230354595 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319630042 SHAITA BATI SINGH W/O NOBODIB SINGH BANK OF INDIA(508505)
262 Chumukedima NL-08-003-056-056/3200174
(NAGARJAN) 		2308003000NRG23160320230354598 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319630043 MR CHANDRA KUMAR SINGHA STATE BANK OF INDIA(508548)
263 Chumukedima NL-08-003-056-056/3200179
(NAGARJAN) 		2308003000NRG23160320230354606 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319630044 KALPANA MALLICK AXIS BANK(607153)
264 Chumukedima NL-08-003-056-056/3200181
(NAGARJAN) 		2308003000NRG23160320230354610 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319630045 MRS KODOM DEVI STATE BANK OF INDIA(508548)
265 Chumukedima NL-08-003-056-056/3200182
(NAGARJAN) 		2308003000NRG23160320230354611 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319630046 MONJU RAI CANARA BANK(508532)
266 Chumukedima NL-08-003-056-056/3200186
(NAGARJAN) 		2308003000NRG23160320230354619 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319630047 RAJKUMAR SINGH PUNJAB & SIND BANK(607087)
267 Chumukedima NL-08-003-056-056/3200187
(NAGARJAN) 		2308003000NRG23160320230354622 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629567 MR RANJIT DAS STATE BANK OF INDIA(508548)
268 Chumukedima NL-08-003-056-056/3200190
(NAGARJAN) 		2308003000NRG23160320230354627 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629278 MRS ACHUNO STATE BANK OF INDIA(508548)
269 Chumukedima NL-08-003-056-056/3200193
(NAGARJAN) 		2308003000NRG23160320230354630 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629279 MADUBI MONDOL UCO BANK(607066)
270 Chumukedima NL-08-003-056-056/3200195
(NAGARJAN) 		2308003000NRG23160320230354634 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629568 MR PRASANJIT MALAKAR STATE BANK OF INDIA(508548)
271 Chumukedima NL-08-003-056-056/3200197
(NAGARJAN) 		2308003000NRG23160320230354638 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629280 MR DULU SEN STATE BANK OF INDIA(508548)
272 Chumukedima NL-08-003-056-056/3200199
(NAGARJAN) 		2308003000NRG23160320230354642 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629281 Mr. KARTICK BISWAS INDIAN BANK(607105)
273 Chumukedima NL-08-003-056-056/3200202
(NAGARJAN) 		2308003000NRG23160320230354646 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629282 SIMA RAY PUNJAB & SIND BANK(607087)
274 Chumukedima NL-08-003-056-056/3200203
(NAGARJAN) 		2308003000NRG23160320230354647 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629283 MRS SABINO SUOSAHIE STATE BANK OF INDIA(508548)
275 Chumukedima NL-08-003-056-056/3200204
(NAGARJAN) 		2308003000NRG23160320230354650 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629569 SANU RAI UCO BANK(607066)
276 Chumukedima NL-08-003-056-056/3200209
(NAGARJAN) 		2308003000NRG23160320230354658 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629976 MR MR MHASIPRALIE STATE BANK OF INDIA(508548)
277 Chumukedima NL-08-003-056-056/3200221
(NAGARJAN) 		2308003000NRG23160320230354675 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629988 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
278 Chumukedima NL-08-003-056-056/3200233
(NAGARJAN) 		2308003000NRG23160320230354699 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629989 MRS JOYMATI NAYAK STATE BANK OF INDIA(508548)
279 Chumukedima NL-08-003-056-056/3200234
(NAGARJAN) 		2308003000NRG23160320230354702 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629990 MR SUBASH KUMAR SHARMA STATE BANK OF INDIA(508548)
280 Chumukedima NL-08-003-056-056/3200235
(NAGARJAN) 		2308003000NRG23160320230354703 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629991 KABITA RAI UCO BANK(607066)
281 Chumukedima NL-08-003-056-056/3200239
(NAGARJAN) 		2308003000NRG23160320230354707 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629992 MR MR PONG STATE BANK OF INDIA(508548)
282 Chumukedima NL-08-003-056-056/3200240
(NAGARJAN) 		2308003000NRG23160320230354710 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629993 MONI BISWAS FEDERAL BANK(607165)
283 Chumukedima NL-08-003-056-056/3200241
(NAGARJAN) 		2308003000NRG23160320230354711 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629994 MR PREM KUMAR RAI STATE BANK OF INDIA(508548)
284 Chumukedima NL-08-003-056-056/3200242
(NAGARJAN) 		2308003000NRG23160320230354714 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629995 MRS SHAPALI DUTTA STATE BANK OF INDIA(508548)
285 Chumukedima NL-08-003-056-056/3200244
(NAGARJAN) 		2308003000NRG23160320230354715 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629996 MR AMITABH BISWAS STATE BANK OF INDIA(508548)
286 Chumukedima NL-08-003-056-056/3200250
(NAGARJAN) 		2308003000NRG23160320230354722 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629978 PUNEMASHI BANK OF INDIA(508505)
287 Chumukedima NL-08-003-056-056/3200253
(NAGARJAN) 		2308003000NRG23160320230354726 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629979 NANCY GIRISA CANARA BANK(508532)
288 Chumukedima NL-08-003-056-056/3200255
(NAGARJAN) 		2308003000NRG23160320230354727 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629980 PURNIMA MALAKAR PUNJAB & SIND BANK(607087)
289 Chumukedima NL-08-003-056-056/3200256
(NAGARJAN) 		2308003000NRG23160320230354730 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629981 Mrs. GITA DAS INDIAN BANK(607105)
290 Chumukedima NL-08-003-056-056/3200260
(NAGARJAN) 		2308003000NRG23160320230354735 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629982 JITEN SINGHA BANK OF INDIA(508505)
291 Chumukedima NL-08-003-056-056/3200264
(NAGARJAN) 		2308003000NRG23160320230354738 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629983 MRS JHUMURI SAHAJI STATE BANK OF INDIA(508548)
292 Chumukedima NL-08-003-056-056/3200265
(NAGARJAN) 		2308003000NRG23160320230354739 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629984 MR GOPAL DEBNATH STATE BANK OF INDIA(508548)
293 Chumukedima NL-08-003-056-056/3200270
(NAGARJAN) 		2308003000NRG23160320230354747 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629985 MR ANATH ADHIKARI STATE BANK OF INDIA(508548)
294 Chumukedima NL-08-003-056-056/3200271
(NAGARJAN) 		2308003000NRG23160320230354750 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629986 Chhaya Dutta PUNJAB & SIND BANK(607087)
295 Chumukedima NL-08-003-056-056/3200274
(NAGARJAN) 		2308003000NRG23160320230354754 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629987 MRS RENU DAS STATE BANK OF INDIA(508548)
296 Chumukedima NL-08-003-056-056/3200291
(NAGARJAN) 		2308003000NRG23160320230354775 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629387 MEGOLHUKHO KHATE IDBI BANK(607095)
297 Chumukedima NL-08-003-056-056/3200296
(NAGARJAN) 		2308003000NRG23160320230354783 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629388 MS KEPELHUNO LIEGISE STATE BANK OF INDIA(508548)
298 Chumukedima NL-08-003-056-056/3200301
(NAGARJAN) 		2308003000NRG23160320230354790 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629389 Mrs. ALONO SAKHRIE . NAGALAND RURAL BANK(607220)
299 Chumukedima NL-08-003-056-056/3200317
(NAGARJAN) 		2308003000NRG23160320230354810 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629338 MISS ROVISIENO LIEGISE STATE BANK OF INDIA(508548)
300 Chumukedima NL-08-003-056-056/3200319
(NAGARJAN) 		2308003000NRG23160320230354814 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629570 REWOTI PASWAN AXIS BANK(607153)
301 Chumukedima NL-08-003-056-056/3200320
(NAGARJAN) 		2308003000NRG23160320230354815 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629337 MR MONU MAZUMDER STATE BANK OF INDIA(508548)
302 Chumukedima NL-08-003-056-056/3200324
(NAGARJAN) 		2308003000NRG23160320230354823 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629339 MR KAMAL CHANDRA DUTTA STATE BANK OF INDIA(508548)
303 Chumukedima NL-08-003-056-056/3200326
(NAGARJAN) 		2308003000NRG23160320230354827 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629340 MR PASANG STATE BANK OF INDIA(508548)
304 Chumukedima NL-08-003-056-056/3200327
(NAGARJAN) 		2308003000NRG23160320230354830 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629341 SANTABIR THAPA PUNJAB & SIND BANK(607087)
305 Chumukedima NL-08-003-056-056/3200331
(NAGARJAN) 		2308003000NRG23160320230354835 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629342 MR LATHRONG STATE BANK OF INDIA(508548)
306 Chumukedima NL-08-003-056-056/3200332
(NAGARJAN) 		2308003000NRG23160320230354838 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629571 MR GUMHEI MERU STATE BANK OF INDIA(508548)
307 Chumukedima NL-08-003-056-056/3200334
(NAGARJAN) 		2308003000NRG23160320230354842 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629343 PHONGBILA SANGTAM INDIA POST PAYMENTS BANK LIMITED(508528)
308 Chumukedima NL-08-003-056-056/3200335
(NAGARJAN) 		2308003000NRG23160320230354843 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629344 SAKANGLEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Chumukedima NL-08-003-056-056/3200336
(NAGARJAN) 		2308003000NRG23160320230354846 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629345 MR LHUSITO SAVINO STATE BANK OF INDIA(508548)
310 Chumukedima NL-08-003-056-056/3200337
(NAGARJAN) 		2308003000NRG23160320230354847 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629346 MR RAJENDRA SAHU STATE BANK OF INDIA(508548)
311 Chumukedima NL-08-003-056-056/3200340
(NAGARJAN) 		2308003000NRG23160320230354850 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629347 MEKHRIEVITUO KHATE AIRTEL PAYMENTS BANK LIMITED(990288)
312 Chumukedima NL-08-003-056-056/3200341
(NAGARJAN) 		2308003000NRG23160320230354851 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629348 NUNGSANGLEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Chumukedima NL-08-003-056-056/3200342
(NAGARJAN) 		2308003000NRG23160320230354854 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629349 TIARENLA AXIS BANK(607153)
314 Chumukedima NL-08-003-056-056/3200343
(NAGARJAN) 		2308003000NRG23160320230354855 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629350 MRS SABITRI STATE BANK OF INDIA(508548)
315 Chumukedima NL-08-003-056-056/3200346
(NAGARJAN) 		2308003000NRG23160320230354862 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629351 KUSUM DEVI MADYA BIHAR GRAMIN BANK(607136)
316 Chumukedima NL-08-003-056-056/3200347
(NAGARJAN) 		2308003000NRG23160320230354863 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629378 MUKUL NATH S/O-LT KUMUD RN NATH TRIPURA GRAMIN BANK(607065)
317 Chumukedima NL-08-003-056-056/3200349
(NAGARJAN) 		2308003000NRG23160320230354866 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629496 BHUSHAN KUMAR SHARMA STATE BANK OF INDIA(508548)
318 Chumukedima NL-08-003-056-056/3200350
(NAGARJAN) 		2308003000NRG23160320230354867 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629379 MR BASANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
319 Chumukedima NL-08-003-056-056/3200355
(NAGARJAN) 		2308003000NRG23160320230354874 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629380 MR PREM KUMAR CHETRI STATE BANK OF INDIA(508548)
320 Chumukedima NL-08-003-056-056/3200357
(NAGARJAN) 		2308003000NRG23160320230354875 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629381 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
321 Chumukedima NL-08-003-056-056/3200358
(NAGARJAN) 		2308003000NRG23160320230354878 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629382 MR RAJARAM KEWAT STATE BANK OF INDIA(508548)
322 Chumukedima NL-08-003-056-056/3200360
(NAGARJAN) 		2308003000NRG23160320230354882 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629383 DEVANTI DEVI WO BICHANDI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
323 Chumukedima NL-08-003-056-056/3200365
(NAGARJAN) 		2308003000NRG23160320230354886 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629384 CHONTHUNGO LOTHA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Chumukedima NL-08-003-056-056/3200366
(NAGARJAN) 		2308003000NRG23160320230354887 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629385 RANA DEB ROY/ JUMUNA DEB ROY TRIPURA GRAMIN BANK(607065)
325 Chumukedima NL-08-003-056-056/3200370
(NAGARJAN) 		2308003000NRG23160320230354891 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629386 RAM BAHADUR PRADHAN BANK OF BARODA(606985)
326 Chumukedima NL-08-003-056-056/3200374
(NAGARJAN) 		2308003000NRG23160320230354895 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629336 URMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
327 Chumukedima NL-08-003-056-056/3200416
(NAGARJAN) 		2308003000NRG23160320230354959 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629335 Mrs. THONI . NAGALAND RURAL BANK(607220)
328 Chumukedima NL-08-003-056-056/3200426
(NAGARJAN) 		2308003000NRG23160320230354974 17/03/2023 DEEPAK BISWAKARMA 2308003WL000640 DEEPAK BISWAKARMA 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319630017 DEPAK BISWAKARMA UCO BANK(607066)
329 Chumukedima NL-08-003-056-056/3200479
(NAGARJAN) 		2308003000NRG23160320230355058 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629334 MS B AYUMINLEM KONYAK STATE BANK OF INDIA(508548)
330 Chumukedima NL-08-003-056-056/3200499
(NAGARJAN) 		2308003000NRG23160320230355091 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629301 RINA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
331 Chumukedima NL-08-003-056-056/3200502
(NAGARJAN) 		2308003000NRG23160320230355095 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629328 VIMENO AXIS BANK(607153)
332 Chumukedima NL-08-003-056-056/3200504
(NAGARJAN) 		2308003000NRG23160320230355098 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629329 Ms. MARNUNGLA WALLING CENTRAL BANK OF INDIA(607115)
333 Chumukedima NL-08-003-056-056/3200505
(NAGARJAN) 		2308003000NRG23160320230355099 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629330 LIMAJUNGSHI WALLING INDIA POST PAYMENTS BANK LIMITED(508528)
334 Chumukedima NL-08-003-056-056/3200506
(NAGARJAN) 		2308003000NRG23160320230355102 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629331 MR NOAH CHADI STATE BANK OF INDIA(508548)
335 Chumukedima NL-08-003-056-056/3200507
(NAGARJAN) 		2308003000NRG23160320230355103 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629332 RANJIT SINGH AXIS BANK(607153)
336 Chumukedima NL-08-003-056-056/3200508
(NAGARJAN) 		2308003000NRG23160320230355106 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629333 IMTIDONGZUK UCO BANK(607066)
337 Chumukedima NL-08-003-056-056/3200512
(NAGARJAN) 		2308003000NRG23160320230355114 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629292 JOYENTY HANDIQUI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Chumukedima NL-08-003-056-056/3200514
(NAGARJAN) 		2308003000NRG23160320230355115 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629293 MRS PURNIMA ROY STATE BANK OF INDIA(508548)
339 Chumukedima NL-08-003-056-056/3200515
(NAGARJAN) 		2308003000NRG23160320230355118 17/03/2023 IMLIKUMLA 2308003WL000640 IMLIKUMLA 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319630018 IMLIKUMLA UCO BANK(607066)
340 Chumukedima NL-08-003-056-056/3200522
(NAGARJAN) 		2308003000NRG23160320230355122 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629294 SHOKHEAMLA YIMCHUNGER INDIA POST PAYMENTS BANK LIMITED(508528)
341 Chumukedima NL-08-003-056-056/3200526
(NAGARJAN) 		2308003000NRG23160320230355130 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629551 HAPPYSON LANAMAI IDBI BANK(607095)
342 Chumukedima NL-08-003-056-056/3200535
(NAGARJAN) 		2308003000NRG23160320230355138 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629284 J AYANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Chumukedima NL-08-003-056-056/3200536
(NAGARJAN) 		2308003000NRG23160320230355139 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629285 Mrs. THERESA RAPUNGA . NAGALAND RURAL BANK(607220)
344 Chumukedima NL-08-003-056-056/3200538
(NAGARJAN) 		2308003000NRG23160320230355142 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629286 MRS NIRMALA SAHANI STATE BANK OF INDIA(508548)
345 Chumukedima NL-08-003-056-056/3200540
(NAGARJAN) 		2308003000NRG23160320230355146 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629287 MRS ANITA BORA STATE BANK OF INDIA(508548)
346 Chumukedima NL-08-003-056-056/3200546
(NAGARJAN) 		2308003000NRG23160320230355147 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629288 MR JISOYA DAIMARI STATE BANK OF INDIA(508548)
347 Chumukedima NL-08-003-056-056/3200547
(NAGARJAN) 		2308003000NRG23160320230355150 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629289 MISS KEKHRIESINO MERUNO STATE BANK OF INDIA(508548)
348 Chumukedima NL-08-003-056-056/3200558
(NAGARJAN) 		2308003000NRG23160320230355163 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629290 MEGOMELIE LIEGISE INDIA POST PAYMENTS BANK LIMITED(508528)
349 Chumukedima NL-08-003-056-056/3200559
(NAGARJAN) 		2308003000NRG23160320230355166 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629291 MISS MONGLO KONYAK STATE BANK OF INDIA(508548)
350 Chumukedima NL-08-003-056-056/3200563
(NAGARJAN) 		2308003000NRG23160320230355171 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629295 MISS P GHOSHELI ZHIMO STATE BANK OF INDIA(508548)
351 Chumukedima NL-08-003-056-056/3200564
(NAGARJAN) 		2308003000NRG23160320230355174 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629296 MRS L SEOLA STATE BANK OF INDIA(508548)
352 Chumukedima NL-08-003-056-056/3200565
(NAGARJAN) 		2308003000NRG23160320230355175 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629297 MISS DIEZEBINO MERU STATE BANK OF INDIA(508548)
353 Chumukedima NL-08-003-056-056/3200566
(NAGARJAN) 		2308003000NRG23160320230355178 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629298 MR METSIVI SAVINO STATE BANK OF INDIA(508548)
354 Chumukedima NL-08-003-056-056/3200567
(NAGARJAN) 		2308003000NRG23160320230355179 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629299 PETEVINO DOLIE BANK OF BARODA(606985)
355 Chumukedima NL-08-003-056-056/3200568
(NAGARJAN) 		2308003000NRG23160320230355182 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629300 RAMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Chumukedima NL-08-003-056-056/3200571
(NAGARJAN) 		2308003000NRG23160320230355186 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629714 Miss. CHRISTINA LIZIISA KRELO CENTRAL BANK OF INDIA(607115)
357 Chumukedima NL-08-003-056-056/3200573
(NAGARJAN) 		2308003000NRG23160320230355190 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629715 S TIAJUNGLA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Chumukedima NL-08-003-056-056/3200574
(NAGARJAN) 		2308003000NRG23160320230355191 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629716 NIBANO METHA AXIS BANK(607153)
359 Chumukedima NL-08-003-056-056/3200578
(NAGARJAN) 		2308003000NRG23160320230355198 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629557 MS S TSUYIMLA STATE BANK OF INDIA(508548)
360 Chumukedima NL-08-003-056-056/3200579
(NAGARJAN) 		2308003000NRG23160320230355199 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629558 MISS KEVINGUMENO YHOR STATE BANK OF INDIA(508548)
361 Chumukedima NL-08-003-056-056/3200580
(NAGARJAN) 		2308003000NRG23160320230355202 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629559 MR L AWALUNG LONGCHAR STATE BANK OF INDIA(508548)
362 Chumukedima NL-08-003-056-056/3200581
(NAGARJAN) 		2308003000NRG23160320230355203 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629560 MR ATSUNG LONGCHAR STATE BANK OF INDIA(508548)
363 Chumukedima NL-08-003-056-056/3200582
(NAGARJAN) 		2308003000NRG23160320230355206 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629561 C AYOM PHOM INDIA POST PAYMENTS BANK LIMITED(508528)
364 Chumukedima NL-08-003-056-056/3200585
(NAGARJAN) 		2308003000NRG23160320230355210 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629562 TALIWATI AIER AIRTEL PAYMENTS BANK LIMITED(990288)
365 Chumukedima NL-08-003-056-056/3200587
(NAGARJAN) 		2308003000NRG23160320230355214 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629717 MOHAMAD DEBU SULTAN BANK OF BARODA(606985)
366 Chumukedima NL-08-003-056-056/3200593
(NAGARJAN) 		2308003000NRG23160320230355223 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629718 MS ASENLA T OZUKUM STATE BANK OF INDIA(508548)
367 Chumukedima NL-08-003-056-056/3200594
(NAGARJAN) 		2308003000NRG23160320230355226 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629719 AKALA LONGKUMER PUNJAB NATIONAL BANK(508568)
368 Chumukedima NL-08-003-056-056/3200595
(NAGARJAN) 		2308003000NRG23160320230355227 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629746 MS TEMSUINLA OZUKUM STATE BANK OF INDIA(508548)
369 Chumukedima NL-08-003-056-056/3200596
(NAGARJAN) 		2308003000NRG23160320230355230 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629747 MOANARO INDIA POST PAYMENTS BANK LIMITED(508528)
370 Chumukedima NL-08-003-056-056/3200597
(NAGARJAN) 		2308003000NRG23160320230355231 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629748 MR TIAJUNGBA STATE BANK OF INDIA(508548)
371 Chumukedima NL-08-003-056-056/3200599
(NAGARJAN) 		2308003000NRG23160320230355234 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629749 MR ABUL STATE BANK OF INDIA(508548)
372 Chumukedima NL-08-003-056-056/3200600
(NAGARJAN) 		2308003000NRG23160320230355235 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629750 MR LONGCHATONGBA STATE BANK OF INDIA(508548)
373 Chumukedima NL-08-003-056-056/3200609
(NAGARJAN) 		2308003000NRG23160320230355250 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629553 MR VANPHYO LOTHA STATE BANK OF INDIA(508548)
374 Chumukedima NL-08-003-056-056/3200615
(NAGARJAN) 		2308003000NRG23160320230355255 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629554 MR MHIESIVI TERHUJA STATE BANK OF INDIA(508548)
375 Chumukedima NL-08-003-056-056/3200618
(NAGARJAN) 		2308003000NRG23160320230355262 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629555 W LORENI IDBI BANK(607095)
376 Chumukedima NL-08-003-056-056/3200623
(NAGARJAN) 		2308003000NRG23160320230355266 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629556 YANBENI ZPATTON INDIA POST PAYMENTS BANK LIMITED(508528)
377 Chumukedima NL-08-003-056-056/3200625
(NAGARJAN) 		2308003000NRG23160320230355270 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629548 TIALEMLA BANK OF BARODA(606985)
378 Chumukedima NL-08-003-056-056/3200629
(NAGARJAN) 		2308003000NRG23160320230355275 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629549 Mrs. MINU PRADHAN INDIAN BANK(607105)
379 Chumukedima NL-08-003-056-056/3200631
(NAGARJAN) 		2308003000NRG23160320230355279 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629550 MR NIBAS NAYAK STATE BANK OF INDIA(508548)
380 Chumukedima NL-08-003-056-056/3200633
(NAGARJAN) 		2308003000NRG23160320230355283 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629563 LANUTOSHI AO AIRTEL PAYMENTS BANK LIMITED(990288)
381 Chumukedima NL-08-003-056-056/3200634
(NAGARJAN) 		2308003000NRG23160320230355286 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629564 SENTICHUBA AXIS BANK(607153)
382 Chumukedima NL-08-003-056-056/3200635
(NAGARJAN) 		2308003000NRG23160320230355287 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629565 KENTONGLENER LEMTOR AIRTEL PAYMENTS BANK LIMITED(990288)
383 Chumukedima NL-08-003-056-056/3200637
(NAGARJAN) 		2308003000NRG23160320230355290 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629566 MRS ASHA RAI STATE BANK OF INDIA(508548)
384 Chumukedima NL-08-003-056-056/3200638
(NAGARJAN) 		2308003000NRG23160320230355291 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629705 IMKONGSENLA PUNJAB NATIONAL BANK(508568)
385 Chumukedima NL-08-003-056-056/3200639
(NAGARJAN) 		2308003000NRG23160320230355294 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629706 MR P NAGATO SUMI STATE BANK OF INDIA(508548)
386 Chumukedima NL-08-003-056-056/3200643
(NAGARJAN) 		2308003000NRG23160320230355302 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629707 Mrs. SUNITA PRADHAN UTKAL GRAMEEN BANK(607234)
387 Chumukedima NL-08-003-056-056/3200644
(NAGARJAN) 		2308003000NRG23160320230355303 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629495 MR BILSON KIKON STATE BANK OF INDIA(508548)
388 Chumukedima NL-08-003-056-056/3200649
(NAGARJAN) 		2308003000NRG23160320230355307 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629708 MR KISHORE DAS STATE BANK OF INDIA(508548)
389 Chumukedima NL-08-003-056-056/3200651
(NAGARJAN) 		2308003000NRG23160320230355311 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629709 BIMALA GAUTAM AXIS BANK(607153)
390 Chumukedima NL-08-003-056-056/3200652
(NAGARJAN) 		2308003000NRG23160320230355314 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629710 NOKENKETBA LEMTUR IDBI BANK(607095)
391 Chumukedima NL-08-003-056-056/3200653
(NAGARJAN) 		2308003000NRG23160320230355315 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629711 RUKMANI DEVI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Chumukedima NL-08-003-056-056/3200654
(NAGARJAN) 		2308003000NRG23160320230355318 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629712 MR TSUKTINUNGBA JAMIR STATE BANK OF INDIA(508548)
393 Chumukedima NL-08-003-056-056/3200655
(NAGARJAN) 		2308003000NRG23160320230355319 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629713 MR SAJAN KUMAR CHETTRI STATE BANK OF INDIA(508548)
394 Chumukedima NL-08-003-056-056/3200657
(NAGARJAN) 		2308003000NRG23160320230355323 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629552 KITOI ZHIMOMI AXIS BANK(607153)
395 Chumukedima NL-08-003-056-056/3200660
(NAGARJAN) 		2308003000NRG23160320230355327 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629511 Mr. SABITRI GIRI INDIAN BANK(607105)
396 Chumukedima NL-08-003-056-056/3200665
(NAGARJAN) 		2308003000NRG23160320230355335 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629512 MRS KATIA STATE BANK OF INDIA(508548)
397 Chumukedima NL-08-003-056-056/3200669
(NAGARJAN) 		2308003000NRG23160320230355342 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629513 MR JOGEN MALLIKA STATE BANK OF INDIA(508548)
398 Chumukedima NL-08-003-056-056/3200676
(NAGARJAN) 		2308003000NRG23160320230355347 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629518 MRS A SAZA STATE BANK OF INDIA(508548)
399 Chumukedima NL-08-003-056-056/3200677
(NAGARJAN) 		2308003000NRG23160320230355350 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629519 MR SUPONGREPBA STATE BANK OF INDIA(508548)
400 Chumukedima NL-08-003-056-056/3200680
(NAGARJAN) 		2308003000NRG23160320230355354 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629520 MRS RINA BASUMATARY STATE BANK OF INDIA(508548)
401 Chumukedima NL-08-003-056-056/3200682
(NAGARJAN) 		2308003000NRG23160320230355355 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629521 MANGLAWATI DEVI CANARA BANK(508532)
402 Chumukedima NL-08-003-056-056/3200683
(NAGARJAN) 		2308003000NRG23160320230355358 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629522 MR SADIP BISWAS STATE BANK OF INDIA(508548)
403 Chumukedima NL-08-003-056-056/3200690
(NAGARJAN) 		2308003000NRG23160320230355367 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629514 MRS RUULAVONO MERU STATE BANK OF INDIA(508548)
404 Chumukedima NL-08-003-056-056/3200694
(NAGARJAN) 		2308003000NRG23160320230355374 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629515 Mrs. NEIKOSANO KHATE NAGALAND RURAL BANK(607220)
405 Chumukedima NL-08-003-056-056/3200696
(NAGARJAN) 		2308003000NRG23160320230355378 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629516 MR KHATE MEGOVIKHO STATE BANK OF INDIA(508548)
406 Chumukedima NL-08-003-056-056/3200697
(NAGARJAN) 		2308003000NRG23160320230355379 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629517 MRS KEDOWHEKHONO KHATE STATE BANK OF INDIA(508548)
407 Chumukedima NL-08-003-056-056/3200704
(NAGARJAN) 		2308003000NRG23160320230355387 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629508 MS KEVIZENO SAVINO STATE BANK OF INDIA(508548)
408 Chumukedima NL-08-003-056-056/3200705
(NAGARJAN) 		2308003000NRG23160320230355390 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629509 MR SEZO SAVINO STATE BANK OF INDIA(508548)
409 Chumukedima NL-08-003-056-056/3200706
(NAGARJAN) 		2308003000NRG23160320230355391 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629510 MISS THEMDEIKIM JENNY HAOLAI STATE BANK OF INDIA(508548)
410 Chumukedima NL-08-003-056-056/3200712
(NAGARJAN) 		2308003000NRG23160320230355398 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629505 Miss. VITHOLENO KHATE NAGALAND RURAL BANK(607220)
411 Chumukedima NL-08-003-056-056/3200719
(NAGARJAN) 		2308003000NRG23160320230355406 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629506 VIPECHALIE BELHO IDBI BANK(607095)
412 Chumukedima NL-08-003-056-056/3200722
(NAGARJAN) 		2308003000NRG23160320230355411 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629507 MR MERHU NYU STATE BANK OF INDIA(508548)
413 Chumukedima NL-08-003-056-056/3200726
(NAGARJAN) 		2308003000NRG23160320230355418 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629473 THEJANUO ANGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Chumukedima NL-08-003-056-056/3200727
(NAGARJAN) 		2308003000NRG23160320230355419 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629499 SENTIMENLA SOTE AIRTEL PAYMENTS BANK LIMITED(990288)
415 Chumukedima NL-08-003-056-056/3200732
(NAGARJAN) 		2308003000NRG23160320230355422 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629500 MR DOVIKHO NAGI STATE BANK OF INDIA(508548)
416 Chumukedima NL-08-003-056-056/3200738
(NAGARJAN) 		2308003000NRG23160320230355430 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629501 NEICHUTUONUO SOTE AXIS BANK(607153)
417 Chumukedima NL-08-003-056-056/3200743
(NAGARJAN) 		2308003000NRG23160320230355435 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629502 SHUKNGAM SHISHAK PUNJAB NATIONAL BANK(508568)
418 Chumukedima NL-08-003-056-056/3200744
(NAGARJAN) 		2308003000NRG23160320230355438 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629503 MRS RUDUOVINUO BELHO STATE BANK OF INDIA(508548)
419 Chumukedima NL-08-003-056-056/3200747
(NAGARJAN) 		2308003000NRG23160320230355439 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629504 MRS KARUNA DEBNATH STATE BANK OF INDIA(508548)
420 Chumukedima NL-08-003-056-056/3200750
(NAGARJAN) 		2308003000NRG23160320230355446 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629470 VISANINO KROSE NAGALAND STATE COOPERATIVE BANK LTD(508751)
421 Chumukedima NL-08-003-056-056/3200753
(NAGARJAN) 		2308003000NRG23160320230355451 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629471 MRS SIBANI DEY STATE BANK OF INDIA(508548)
422 Chumukedima NL-08-003-056-056/3200755
(NAGARJAN) 		2308003000NRG23160320230355455 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629467 MRS MHANYITUOU IMCHEN STATE BANK OF INDIA(508548)
423 Chumukedima NL-08-003-056-056/3200757
(NAGARJAN) 		2308003000NRG23160320230355459 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629468 MR TEMJEN LEMTUR STATE BANK OF INDIA(508548)
424 Chumukedima NL-08-003-056-056/3200758
(NAGARJAN) 		2308003000NRG23160320230355462 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629469 MR KIKRUYIE VIZO STATE BANK OF INDIA(508548)
425 Chumukedima NL-08-003-056-056/3200761
(NAGARJAN) 		2308003000NRG23160320230355466 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629472 SAJEDA BEGAM BANDHAN BANK LIMITED(508753)
426 Chumukedima NL-08-003-056-056/3200768
(NAGARJAN) 		2308003000NRG23160320230355474 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629459 KENEINGULIE NAKHRO AXIS BANK(607153)
427 Chumukedima NL-08-003-056-056/3200769
(NAGARJAN) 		2308003000NRG23160320230355475 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629460 MISS KENEIKHRIENUO KERETSU STATE BANK OF INDIA(508548)
428 Chumukedima NL-08-003-056-056/3200774
(NAGARJAN) 		2308003000NRG23160320230355483 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629461 ADELIE KIRE AXIS BANK(607153)
429 Chumukedima NL-08-003-056-056/3200776
(NAGARJAN) 		2308003000NRG23160320230355486 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629462 MRS KOCHOLE STATE BANK OF INDIA(508548)
430 Chumukedima NL-08-003-056-056/3200782
(NAGARJAN) 		2308003000NRG23160320230355494 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629463 NEILANGUNUO KIRE CANARA BANK(508532)
431 Chumukedima NL-08-003-056-056/3200785
(NAGARJAN) 		2308003000NRG23160320230355495 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629464 MR RUDUOVI VIRIE STATE BANK OF INDIA(508548)
432 Chumukedima NL-08-003-056-056/3200787
(NAGARJAN) 		2308003000NRG23160320230355499 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629465 MISS VISAKONO SOLO STATE BANK OF INDIA(508548)
433 Chumukedima NL-08-003-056-056/3200788
(NAGARJAN) 		2308003000NRG23160320230355502 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629466 MRS RUUNEINUO KERHUO STATE BANK OF INDIA(508548)
434 Chumukedima NL-08-003-056-056/3200795
(NAGARJAN) 		2308003000NRG23160320230355510 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629751 DIETHOVO-U KERHU-O. PUNJAB NATIONAL BANK(508568)
435 Chumukedima NL-08-003-056-056/3200796
(NAGARJAN) 		2308003000NRG23160320230355511 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629752 MR RUOPFUKHRIELIE KERHUO STATE BANK OF INDIA(508548)
436 Chumukedima NL-08-003-056-056/3200801
(NAGARJAN) 		2308003000NRG23160320230355519 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629753 MR KEVIZELIE KERHUO STATE BANK OF INDIA(508548)
437 Chumukedima NL-08-003-056-056/3200804
(NAGARJAN) 		2308003000NRG23160320230355526 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629754 MRS VILATUONO ANGAMI STATE BANK OF INDIA(508548)
438 Chumukedima NL-08-003-056-056/3200805
(NAGARJAN) 		2308003000NRG23160320230355527 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629755 MR MEZAVI ANGAMI STATE BANK OF INDIA(508548)
439 Chumukedima NL-08-003-056-056/3200807
(NAGARJAN) 		2308003000NRG23160320230355531 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629756 MRS UJJALA DEB STATE BANK OF INDIA(508548)
440 Chumukedima NL-08-003-056-056/3200808
(NAGARJAN) 		2308003000NRG23160320230355534 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629757 MRS ROKOSENUO ANGAMI STATE BANK OF INDIA(508548)
441 Chumukedima NL-08-003-056-056/3200809
(NAGARJAN) 		2308003000NRG23160320230355535 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629758 ASHOK DEY UNION BANK OF INDIA(508500)
442 Chumukedima NL-08-003-056-056/3200810
(NAGARJAN) 		2308003000NRG23160320230355538 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629759 MISS MANJU ACHARJEE STATE BANK OF INDIA(508548)
443 Chumukedima NL-08-003-056-056/3200815
(NAGARJAN) 		2308003000NRG23160320230355546 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629760 K SHU AIRTEL PAYMENTS BANK LIMITED(990288)
444 Chumukedima NL-08-003-056-056/3200817
(NAGARJAN) 		2308003000NRG23160320230355547 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629761 TALIKUMZUK HDFC BANK LTD(607152)
445 Chumukedima NL-08-003-056-056/3200821
(NAGARJAN) 		2308003000NRG23160320230355555 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629762 SONGMO KHIAMNIUNGAN CANARA BANK(508532)
446 Chumukedima NL-08-003-056-056/3200822
(NAGARJAN) 		2308003000NRG23160320230355558 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629763 MR LIANG KHIAMNIUNGAN STATE BANK OF INDIA(508548)
447 Chumukedima NL-08-003-056-056/3200827
(NAGARJAN) 		2308003000NRG23160320230355562 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629764 PURNIMA KARMAKAR UNION BANK OF INDIA(508500)
448 Chumukedima NL-08-003-056-056/3200832
(NAGARJAN) 		2308003000NRG23160320230355563 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629765 MISS OPANGIENLA STATE BANK OF INDIA(508548)
449 Chumukedima NL-08-003-056-056/3200833
(NAGARJAN) 		2308003000NRG23160320230355566 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629766 MR PAUNYEI PHOM STATE BANK OF INDIA(508548)
450 Chumukedima NL-08-003-056-056/3200834
(NAGARJAN) 		2308003000NRG23160320230355567 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629767 LOKHO ATHUO BASENA UCO BANK(607066)
451 Chumukedima NL-08-003-056-056/3200837
(NAGARJAN) 		2308003000NRG23160320230355571 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629768 MRS METSI LANO TERHUJA STATE BANK OF INDIA(508548)
452 Chumukedima NL-08-003-056-056/3200838
(NAGARJAN) 		2308003000NRG23160320230355574 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629769 MISS VENGOLU STATE BANK OF INDIA(508548)
453 Chumukedima NL-08-003-056-056/3200840
(NAGARJAN) 		2308003000NRG23160320230355578 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629597 MR IMTIAKUM STATE BANK OF INDIA(508548)
454 Chumukedima NL-08-003-056-056/3200844
(NAGARJAN) 		2308003000NRG23160320230355582 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629796 MR BHOJAN BOSUMATARI STATE BANK OF INDIA(508548)
455 Chumukedima NL-08-003-056-056/3200847
(NAGARJAN) 		2308003000NRG23160320230355583 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629797 MR LONGDANG PHOM STATE BANK OF INDIA(508548)
456 Chumukedima NL-08-003-056-056/3200848
(NAGARJAN) 		2308003000NRG23160320230355586 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629798 MRS PURNIMA DEBNATH STATE BANK OF INDIA(508548)
457 Chumukedima NL-08-003-056-056/3200849
(NAGARJAN) 		2308003000NRG23160320230355587 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629799 REGINA WUNGLENG BANK OF BARODA(606985)
458 Chumukedima NL-08-003-056-056/3200850
(NAGARJAN) 		2308003000NRG23160320230355590 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629598 LANUYANGER IDBI BANK(607095)
459 Chumukedima NL-08-003-056-056/3200853
(NAGARJAN) 		2308003000NRG23160320230355591 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629800 MR OBED S LHOUJEM STATE BANK OF INDIA(508548)
460 Chumukedima NL-08-003-056-056/3200855
(NAGARJAN) 		2308003000NRG23160320230355594 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629801 MR SAMUEL CHANAM STATE BANK OF INDIA(508548)
461 Chumukedima NL-08-003-056-056/3200859
(NAGARJAN) 		2308003000NRG23160320230355595 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629802 RAJU THAPA PUNJAB NATIONAL BANK(508568)
462 Chumukedima NL-08-003-056-056/3200861
(NAGARJAN) 		2308003000NRG23160320230355598 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629803 MR VINAY KUMAR GUPTA STATE BANK OF INDIA(508548)
463 Chumukedima NL-08-003-056-056/3200864
(NAGARJAN) 		2308003000NRG23160320230355602 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629804 RAMBHA DEVI BANK OF INDIA(508505)
464 Chumukedima NL-08-003-056-056/3200865
(NAGARJAN) 		2308003000NRG23160320230355603 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629805 MARLA JAMIR AIRTEL PAYMENTS BANK LIMITED(990288)
465 Chumukedima NL-08-003-056-056/3200866
(NAGARJAN) 		2308003000NRG23160320230355606 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629806 AJUNGIA IMCHEN AXIS BANK(607153)
466 Chumukedima NL-08-003-056-056/3200867
(NAGARJAN) 		2308003000NRG23160320230355607 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629807 KUKU PUNJAB & SIND BANK(607087)
467 Chumukedima NL-08-003-056-056/3200872
(NAGARJAN) 		2308003000NRG23160320230355610 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629808 JOHN THURR AXIS BANK(607153)
468 Chumukedima NL-08-003-056-056/3200874
(NAGARJAN) 		2308003000NRG23160320230355614 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629809 MRS RACHU THURR STATE BANK OF INDIA(508548)
469 Chumukedima NL-08-003-056-056/3200877
(NAGARJAN) 		2308003000NRG23160320230355615 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629810 MR AMY KELIO STATE BANK OF INDIA(508548)
470 Chumukedima NL-08-003-056-056/3200878
(NAGARJAN) 		2308003000NRG23160320230355618 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629811 MRS TONU STATE BANK OF INDIA(508548)
471 Chumukedima NL-08-003-056-056/3200879
(NAGARJAN) 		2308003000NRG23160320230355619 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629812 MISS TOTHANG MARING STATE BANK OF INDIA(508548)
472 Chumukedima NL-08-003-056-056/3200881
(NAGARJAN) 		2308003000NRG23160320230355622 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629813 MRS TIARENLA STATE BANK OF INDIA(508548)
473 Chumukedima NL-08-003-056-056/3200883
(NAGARJAN) 		2308003000NRG23160320230355626 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629814 MISS Z MHALO LOTHA STATE BANK OF INDIA(508548)
474 Chumukedima NL-08-003-056-056/3200888
(NAGARJAN) 		2308003000NRG23160320230355635 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629815 MRS PONAYANGLA STATE BANK OF INDIA(508548)
475 Chumukedima NL-08-003-056-056/3200889
(NAGARJAN) 		2308003000NRG23160320230355638 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629816 MRS SUMITRA BHOWMICK STATE BANK OF INDIA(508548)
476 Chumukedima NL-08-003-056-056/3200890
(NAGARJAN) 		2308003000NRG23160320230355639 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629599 SAJAL BHOWMICK PUNJAB & SIND BANK(607087)
477 Chumukedima NL-08-003-056-056/3200892
(NAGARJAN) 		2308003000NRG23160320230355643 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629817 MR BABUL CHANDRA DEB STATE BANK OF INDIA(508548)
478 Chumukedima NL-08-003-056-056/3200896
(NAGARJAN) 		2308003000NRG23160320230355650 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629818 MS ANJALI CHOUDHARY STATE BANK OF INDIA(508548)
479 Chumukedima NL-08-003-056-056/3200898
(NAGARJAN) 		2308003000NRG23160320230355654 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629600 Mrs. SIMA NATH INDIAN BANK(607105)
480 Chumukedima NL-08-003-056-056/3200899
(NAGARJAN) 		2308003000NRG23160320230355655 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629819 MR PRADEEP SHIL STATE BANK OF INDIA(508548)
481 Chumukedima NL-08-003-056-056/3200900
(NAGARJAN) 		2308003000NRG23160320230355658 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629824 MR SUMANTA SINGH STATE BANK OF INDIA(508548)
482 Chumukedima NL-08-003-056-056/3200901
(NAGARJAN) 		2308003000NRG23160320230355659 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629601 MR ANJU SHEE STATE BANK OF INDIA(508548)
483 Chumukedima NL-08-003-056-056/3200903
(NAGARJAN) 		2308003000NRG23160320230355663 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629825 MR RATAN SUTRADHAR STATE BANK OF INDIA(508548)
484 Chumukedima NL-08-003-056-056/3200904
(NAGARJAN) 		2308003000NRG23160320230355666 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629826 MR VIJOYA KUMAR SHAH STATE BANK OF INDIA(508548)
485 Chumukedima NL-08-003-056-056/3200906
(NAGARJAN) 		2308003000NRG23160320230355670 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629827 MR DEEPAK KUMAR SHAH STATE BANK OF INDIA(508548)
486 Chumukedima NL-08-003-056-056/3200907
(NAGARJAN) 		2308003000NRG23160320230355671 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629828 MRS ANIMA DAS STATE BANK OF INDIA(508548)
487 Chumukedima NL-08-003-056-056/3200909
(NAGARJAN) 		2308003000NRG23160320230355674 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629829 MR SUBAL SAHA STATE BANK OF INDIA(508548)
488 Chumukedima NL-08-003-056-056/3200910
(NAGARJAN) 		2308003000NRG23160320230355675 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629830 Mr. PITESH DEB INDIAN BANK(607105)
489 Chumukedima NL-08-003-056-056/3200912
(NAGARJAN) 		2308003000NRG23160320230355679 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629831 Mr. SANJAY DUTTA INDIAN BANK(607105)
490 Chumukedima NL-08-003-056-056/3200913
(NAGARJAN) 		2308003000NRG23160320230355682 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629832 Mr. GOVINDA KISHORE DEBNATH INDIAN BANK(607105)
491 Chumukedima NL-08-003-056-056/3200918
(NAGARJAN) 		2308003000NRG23160320230355690 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629833 DIPANKAR DEB IDBI BANK(607095)
492 Chumukedima NL-08-003-056-056/3200920
(NAGARJAN) 		2308003000NRG23160320230355691 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629834 MR SANJAY YADAV STATE BANK OF INDIA(508548)
493 Chumukedima NL-08-003-056-056/3200926
(NAGARJAN) 		2308003000NRG23160320230355699 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629835 MRS SHIPRA DAS STATE BANK OF INDIA(508548)
494 Chumukedima NL-08-003-056-056/3200929
(NAGARJAN) 		2308003000NRG23160320230355703 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629602 MR SANJIB ROY STATE BANK OF INDIA(508548)
495 Chumukedima NL-08-003-056-056/3200930
(NAGARJAN) 		2308003000NRG23160320230355706 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629603 PANKAJ SHIL AXIS BANK(607153)
496 Chumukedima NL-08-003-056-056/3200931
(NAGARJAN) 		2308003000NRG23160320230355707 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629604 MR ARUN DEBANTH STATE BANK OF INDIA(508548)
497 Chumukedima NL-08-003-056-056/3200932
(NAGARJAN) 		2308003000NRG23160320230355710 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629836 BIRAJIT KAR BANK OF BARODA(606985)
498 Chumukedima NL-08-003-056-056/3200934
(NAGARJAN) 		2308003000NRG23160320230355711 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629837 MR WEZOTE CHAKHESANG STATE BANK OF INDIA(508548)
499 Chumukedima NL-08-003-056-056/3200935
(NAGARJAN) 		2308003000NRG23160320230355714 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629838 MR RASIVOTSO KHATE STATE BANK OF INDIA(508548)
500 Chumukedima NL-08-003-056-056/3200936
(NAGARJAN) 		2308003000NRG23160320230355715 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629605 Mr. HARADHAN DEY INDIAN BANK(607105)
501 Chumukedima NL-08-003-056-056/3200940
(NAGARJAN) 		2308003000NRG23160320230355722 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629839 LAKHI BISWAS BANK OF BARODA(606985)
502 Chumukedima NL-08-003-056-056/3200941
(NAGARJAN) 		2308003000NRG23160320230355723 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629840 BOLTU DAS FEDERAL BANK(607165)
503 Chumukedima NL-08-003-056-056/3200943
(NAGARJAN) 		2308003000NRG23160320230355727 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629606 MR TAPAN ROY STATE BANK OF INDIA(508548)
504 Chumukedima NL-08-003-056-056/3200945
(NAGARJAN) 		2308003000NRG23160320230355730 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629841 IMLITULA AIRTEL PAYMENTS BANK LIMITED(990288)
505 Chumukedima NL-08-003-056-056/3200946
(NAGARJAN) 		2308003000NRG23160320230355731 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629607 Mr. KEKHRIESELIE SOTE INDIAN BANK(607105)
506 Chumukedima NL-08-003-056-056/3200947
(NAGARJAN) 		2308003000NRG23160320230355734 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629842 MRS ANJALI BARMAN STATE BANK OF INDIA(508548)
507 Chumukedima NL-08-003-056-056/3200948
(NAGARJAN) 		2308003000NRG23160320230355735 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629843 MRS CHUBAPOKLA STATE BANK OF INDIA(508548)
508 Chumukedima NL-08-003-056-056/3200949
(NAGARJAN) 		2308003000NRG23160320230355738 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629844 MRS SUSHILA YADAV STATE BANK OF INDIA(508548)
509 Chumukedima NL-08-003-056-056/3200950
(NAGARJAN) 		2308003000NRG23160320230355739 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629845 JUDHISTIR DEY PUNJAB NATIONAL BANK(508568)
510 Chumukedima NL-08-003-056-056/3200951
(NAGARJAN) 		2308003000NRG23160320230355742 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629846 MRS BABY DAS STATE BANK OF INDIA(508548)
511 Chumukedima NL-08-003-056-056/3200953
(NAGARJAN) 		2308003000NRG23160320230355743 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629847 Mr. AMAR DAS INDIAN BANK(607105)
512 Chumukedima NL-08-003-056-056/3200954
(NAGARJAN) 		2308003000NRG23160320230355746 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629875 MR TINKU DAS STATE BANK OF INDIA(508548)
513 Chumukedima NL-08-003-056-056/3200955
(NAGARJAN) 		2308003000NRG23160320230355747 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629876 MR SANJAY DEY STATE BANK OF INDIA(508548)
514 Chumukedima NL-08-003-056-056/3200956
(NAGARJAN) 		2308003000NRG23160320230355750 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629877 MAYA DEY BANK OF INDIA(508505)
515 Chumukedima NL-08-003-056-056/3200957
(NAGARJAN) 		2308003000NRG23160320230355751 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629608 Mr. KANU ROY INDIAN BANK(607105)
516 Chumukedima NL-08-003-056-056/3200958
(NAGARJAN) 		2308003000NRG23160320230355754 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629878 Mr. SUDAM CHANDA INDIAN BANK(607105)
517 Chumukedima NL-08-003-056-056/3200959
(NAGARJAN) 		2308003000NRG23160320230355755 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Rejected 30/03/2023 0319629609 Account closed
518 Chumukedima NL-08-003-056-056/3200960
(NAGARJAN) 		2308003000NRG23160320230355757 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629879 Mr. BISHAL KAR INDIAN BANK(607105)
519 Chumukedima NL-08-003-056-056/3200961
(NAGARJAN) 		2308003000NRG23160320230355759 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629880 Mr. Suresh Saha INDIAN BANK(607105)
520 Chumukedima NL-08-003-056-056/3200962
(NAGARJAN) 		2308003000NRG23160320230355761 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629610 Mr. Netai Das INDIAN BANK(607105)
521 Chumukedima NL-08-003-056-056/3200964
(NAGARJAN) 		2308003000NRG23160320230355765 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629881 MINATI DEBNATH. PUNJAB & SIND BANK(607087)
522 Chumukedima NL-08-003-056-056/3200966
(NAGARJAN) 		2308003000NRG23160320230355769 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629882 MR RAMASHOR DAS STATE BANK OF INDIA(508548)
523 Chumukedima NL-08-003-056-056/3200970
(NAGARJAN) 		2308003000NRG23160320230355777 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629883 Mr. JONY DEB INDIAN BANK(607105)
524 Chumukedima NL-08-003-056-056/3200972
(NAGARJAN) 		2308003000NRG23160320230355779 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629884 MRS PINKY BHOWMICK STATE BANK OF INDIA(508548)
525 Chumukedima NL-08-003-056-056/3200974
(NAGARJAN) 		2308003000NRG23160320230355783 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629885 Mrs. MANJU DEY INDIAN BANK(607105)
526 Chumukedima NL-08-003-056-056/3200977
(NAGARJAN) 		2308003000NRG23160320230355789 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629886 MR PRASANJIT ROY STATE BANK OF INDIA(508548)
527 Chumukedima NL-08-003-056-056/3200979
(NAGARJAN) 		2308003000NRG23160320230355791 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629887 MRS JAYA SARKAR STATE BANK OF INDIA(508548)
528 Chumukedima NL-08-003-056-056/3200981
(NAGARJAN) 		2308003000NRG23160320230355795 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629888 MRS GANGA DEY STATE BANK OF INDIA(508548)
529 Chumukedima NL-08-003-056-056/3200985
(NAGARJAN) 		2308003000NRG23160320230355801 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629889 MR YUGAL KISHOR JHA STATE BANK OF INDIA(508548)
530 Chumukedima NL-08-003-056-056/3200986
(NAGARJAN) 		2308003000NRG23160320230355803 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629890 MRS SUJATA SONAR STATE BANK OF INDIA(508548)
531 Chumukedima NL-08-003-056-056/3200988
(NAGARJAN) 		2308003000NRG23160320230355807 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629891 MR ROBINDRO GHOSH STATE BANK OF INDIA(508548)
532 Chumukedima NL-08-003-056-056/3200989
(NAGARJAN) 		2308003000NRG23160320230355809 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629611 AJAY ROY PUNJAB & SIND BANK(607087)
533 Chumukedima NL-08-003-056-056/3200990
(NAGARJAN) 		2308003000NRG23160320230355811 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629892 MR.ASHIT SHEE PUNJAB NATIONAL BANK(508568)
534 Chumukedima NL-08-003-056-056/3200991
(NAGARJAN) 		2308003000NRG23160320230355813 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629893 BIVASH SINHA PUNJAB NATIONAL BANK(508568)
535 Chumukedima NL-08-003-056-056/3200992
(NAGARJAN) 		2308003000NRG23160320230355815 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629894 KELEVINO MEYASE AXIS BANK(607153)
536 Chumukedima NL-08-003-056-056/3200995
(NAGARJAN) 		2308003000NRG23160320230355819 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629895 Mr. SAMIR DAS INDIAN BANK(607105)
537 Chumukedima NL-08-003-056-056/3200996
(NAGARJAN) 		2308003000NRG23160320230355821 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629896 MRS SHILA DAS STATE BANK OF INDIA(508548)
538 Chumukedima NL-08-003-056-056/3200997
(NAGARJAN) 		2308003000NRG23160320230355823 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629897 LHINGPICHONG SINGSON INDIAN OVERSEAS BANK(508541)
539 Chumukedima NL-08-003-056-056/3200999
(NAGARJAN) 		2308003000NRG23160320230355827 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629898 BISWAJIT BANIK BANK OF BARODA(606985)
540 Chumukedima NL-08-003-056-056/3201000
(NAGARJAN) 		2308003000NRG23160320230355829 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629925 MR AMIT MANDAL STATE BANK OF INDIA(508548)
541 Chumukedima NL-08-003-056-056/3201002
(NAGARJAN) 		2308003000NRG23160320230355833 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629612 MISS MALLIKA DAS STATE BANK OF INDIA(508548)
542 Chumukedima NL-08-003-056-056/3201007
(NAGARJAN) 		2308003000NRG23160320230355839 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629926 MRS SRIMOTI ROY STATE BANK OF INDIA(508548)
543 Chumukedima NL-08-003-056-056/3201008
(NAGARJAN) 		2308003000NRG23160320230355841 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629927 MR MOATOSHI STATE BANK OF INDIA(508548)
544 Chumukedima NL-08-003-056-056/3201012
(NAGARJAN) 		2308003000NRG23160320230355847 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629928 MRS SABITRI DAS STATE BANK OF INDIA(508548)
545 Chumukedima NL-08-003-056-056/3201014
(NAGARJAN) 		2308003000NRG23160320230355849 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629613 MRS SARATHI DUTTA STATE BANK OF INDIA(508548)
546 Chumukedima NL-08-003-056-056/3201015
(NAGARJAN) 		2308003000NRG23160320230355851 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629614 Mr. Binod Mandal INDIAN BANK(607105)
547 Chumukedima NL-08-003-056-056/3201016
(NAGARJAN) 		2308003000NRG23160320230355853 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629929 SABAN MAHATO NAGALAND STATE COOPERATIVE BANK LTD(508751)
548 Chumukedima NL-08-003-056-056/3201017
(NAGARJAN) 		2308003000NRG23160320230355855 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629930 MR SWAPAN DEB NATH STATE BANK OF INDIA(508548)
549 Chumukedima NL-08-003-056-056/3201018
(NAGARJAN) 		2308003000NRG23160320230355857 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629931 MR SUDIP DUTTA STATE BANK OF INDIA(508548)
550 Chumukedima NL-08-003-056-056/3201025
(NAGARJAN) 		2308003000NRG23160320230355863 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629932 MS AKLAKA DEY STATE BANK OF INDIA(508548)
551 Chumukedima NL-08-003-056-056/3201026
(NAGARJAN) 		2308003000NRG23160320230355865 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629933 MRS BINDIYA BHADRA STATE BANK OF INDIA(508548)
552 Chumukedima NL-08-003-056-056/3201028
(NAGARJAN) 		2308003000NRG23160320230355867 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629934 MRS JAYANTI GHOSH STATE BANK OF INDIA(508548)
553 Chumukedima NL-08-003-056-056/3201029
(NAGARJAN) 		2308003000NRG23160320230355869 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629935 MRS SITA DEVI STATE BANK OF INDIA(508548)
554 Chumukedima NL-08-003-056-056/3201032
(NAGARJAN) 		2308003000NRG23160320230355871 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629936 MRS MINKU CHANDA STATE BANK OF INDIA(508548)
555 Chumukedima NL-08-003-056-056/3201035
(NAGARJAN) 		2308003000NRG23160320230355877 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629937 MRS SEEMA SEN STATE BANK OF INDIA(508548)
556 Chumukedima NL-08-003-056-056/3201036
(NAGARJAN) 		2308003000NRG23160320230355879 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629938 MR ANAND RALI STATE BANK OF INDIA(508548)
557 Chumukedima NL-08-003-056-056/3201041
(NAGARJAN) 		2308003000NRG23160320230355883 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629939 MRS ASHA DEB STATE BANK OF INDIA(508548)
558 Chumukedima NL-08-003-056-056/3201042
(NAGARJAN) 		2308003000NRG23160320230355885 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629940 MRS BINA RAI STATE BANK OF INDIA(508548)
559 Chumukedima NL-08-003-056-056/3201046
(NAGARJAN) 		2308003000NRG23160320230355891 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629941 Mr. PABITRA DEBNATH INDIAN BANK(607105)
560 Chumukedima NL-08-003-056-056/3201049
(NAGARJAN) 		2308003000NRG23160320230355897 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629942 PRAKASH MALLICK BANK OF BARODA(606985)
561 Chumukedima NL-08-003-056-056/3201050
(NAGARJAN) 		2308003000NRG23160320230355899 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629943 MRS NAMITA MAZUMDER STATE BANK OF INDIA(508548)
562 Chumukedima NL-08-003-056-056/3201052
(NAGARJAN) 		2308003000NRG23160320230355903 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629944 SUSHILA RELLY CANARA BANK(508532)
563 Chumukedima NL-08-003-056-056/3201055
(NAGARJAN) 		2308003000NRG23160320230355907 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629945 Mr. BAPAN DEB INDIAN BANK(607105)
564 Chumukedima NL-08-003-056-056/3201056
(NAGARJAN) 		2308003000NRG23160320230355909 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629615 MR SUKUMAR CHANDRA PAUL STATE BANK OF INDIA(508548)
565 Chumukedima NL-08-003-056-056/3201058
(NAGARJAN) 		2308003000NRG23160320230355911 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629946 MR RAJENDRA DEB NATH STATE BANK OF INDIA(508548)
566 Chumukedima NL-08-003-056-056/3201060
(NAGARJAN) 		2308003000NRG23160320230355913 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629947 MRS SAMPEA PURKAYSTHA STATE BANK OF INDIA(508548)
567 Chumukedima NL-08-003-056-056/3201061
(NAGARJAN) 		2308003000NRG23160320230355915 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629948 Mrs. ILA RANI DAS INDIAN BANK(607105)
568 Chumukedima NL-08-003-056-056/3201064
(NAGARJAN) 		2308003000NRG23160320230355919 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629974 MR PRADIP SARKAR STATE BANK OF INDIA(508548)
569 Chumukedima NL-08-003-056-056/3201065
(NAGARJAN) 		2308003000NRG23160320230355921 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629975 HARMENDRA DAS AXIS BANK(607153)
570 Chumukedima NL-08-003-056-056/3201069
(NAGARJAN) 		2308003000NRG23160320230355927 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629455 MRS KANAN BALA SHIL STATE BANK OF INDIA(508548)
571 Chumukedima NL-08-003-056-056/3201070
(NAGARJAN) 		2308003000NRG23160320230355929 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629456 MR JITEN CHAKRABORTY STATE BANK OF INDIA(508548)
572 Chumukedima NL-08-003-056-056/3201081
(NAGARJAN) 		2308003000NRG23160320230355949 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629457 CHANDANA DEBNATH CANARA BANK(508532)
573 Chumukedima NL-08-003-056-056/3201082
(NAGARJAN) 		2308003000NRG23160320230355951 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629458 MR SANJIB PAUL STATE BANK OF INDIA(508548)
574 Chumukedima NL-08-003-056-056/3201095
(NAGARJAN) 		2308003000NRG23160320230355969 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629375 VISAZONO SAVINO AXIS BANK(607153)
575 Chumukedima NL-08-003-056-056/3201103
(NAGARJAN) 		2308003000NRG23160320230355981 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629376 Mr. ANUKUL DEB INDIAN BANK(607105)
576 Chumukedima NL-08-003-056-056/3201105
(NAGARJAN) 		2308003000NRG23160320230355983 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629377 DULAL MAZUMDAR FEDERAL BANK(607165)
577 Chumukedima NL-08-003-056-056/3201107
(NAGARJAN) 		2308003000NRG23160320230355985 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629402 MRS SIKHA DHAR STATE BANK OF INDIA(508548)
578 Chumukedima NL-08-003-056-056/3201108
(NAGARJAN) 		2308003000NRG23160320230355987 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629403 ARATI DEBNATH BANK OF BARODA(606985)
579 Chumukedima NL-08-003-056-056/3201111
(NAGARJAN) 		2308003000NRG23160320230355993 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629404 TAPASHI PAUL CANARA BANK(508532)
580 Chumukedima NL-08-003-056-056/3201113
(NAGARJAN) 		2308003000NRG23160320230355997 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629405 DIPEKA SAHA PUNJAB & SIND BANK(607087)
581 Chumukedima NL-08-003-056-056/3201114
(NAGARJAN) 		2308003000NRG23160320230355999 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629406 MRS MALATI SARKAR STATE BANK OF INDIA(508548)
582 Chumukedima NL-08-003-056-056/3201118
(NAGARJAN) 		2308003000NRG23160320230356003 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629407 MR BISWAJIT DAS STATE BANK OF INDIA(508548)
583 Chumukedima NL-08-003-056-056/3201119
(NAGARJAN) 		2308003000NRG23160320230356005 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629408 Ms. ZHAPUSENO KHATE . NAGALAND RURAL BANK(607220)
584 Chumukedima NL-08-003-056-056/3201121
(NAGARJAN) 		2308003000NRG23160320230356009 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629409 MRS ARATI DHAR STATE BANK OF INDIA(508548)
585 Chumukedima NL-08-003-056-056/3201123
(NAGARJAN) 		2308003000NRG23160320230356013 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629410 SUKUMAR SAHA PUNJAB & SIND BANK(607087)
586 Chumukedima NL-08-003-056-056/3201125
(NAGARJAN) 		2308003000NRG23160320230356017 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629411 MRS RINKU MALLICK STATE BANK OF INDIA(508548)
587 Chumukedima NL-08-003-056-056/3201126
(NAGARJAN) 		2308003000NRG23160320230356019 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629412 MRS LILA DAS STATE BANK OF INDIA(508548)
588 Chumukedima NL-08-003-056-056/3201131
(NAGARJAN) 		2308003000NRG23160320230356027 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629413 MRS RINKU PAUL STATE BANK OF INDIA(508548)
589 Chumukedima NL-08-003-056-056/3201133
(NAGARJAN) 		2308003000NRG23160320230356029 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629414 MRS MALIKA DAS STATE BANK OF INDIA(508548)
590 Chumukedima NL-08-003-056-056/3201135
(NAGARJAN) 		2308003000NRG23160320230356031 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629415 Mrs. SWAPNA MALAKAR INDIAN BANK(607105)
591 Chumukedima NL-08-003-056-056/3201136
(NAGARJAN) 		2308003000NRG23160320230356033 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629416 MRS SUMA DEBROY STATE BANK OF INDIA(508548)
592 Chumukedima NL-08-003-056-056/3201140
(NAGARJAN) 		2308003000NRG23160320230356039 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629417 MR SAMIR MALAKAR STATE BANK OF INDIA(508548)
593 Chumukedima NL-08-003-056-056/3201141
(NAGARJAN) 		2308003000NRG23160320230356041 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629418 MRS BASANTI DAS STATE BANK OF INDIA(508548)
594 Chumukedima NL-08-003-056-056/3201144
(NAGARJAN) 		2308003000NRG23160320230356045 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629419 MR NIKHILESH DAS GUPTA STATE BANK OF INDIA(508548)
595 Chumukedima NL-08-003-056-056/3201145
(NAGARJAN) 		2308003000NRG23160320230356047 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629420 MRS ARATI DUTTA STATE BANK OF INDIA(508548)
596 Chumukedima NL-08-003-056-056/3201147
(NAGARJAN) 		2308003000NRG23160320230356049 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629421 MRS KANON DAS STATE BANK OF INDIA(508548)
597 Chumukedima NL-08-003-056-056/3201149
(NAGARJAN) 		2308003000NRG23160320230356051 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629422 MR RUNU DAS STATE BANK OF INDIA(508548)
598 Chumukedima NL-08-003-056-056/3201151
(NAGARJAN) 		2308003000NRG23160320230356053 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629423 MR PRADIP DEBNATH STATE BANK OF INDIA(508548)
599 Chumukedima NL-08-003-056-056/3201153
(NAGARJAN) 		2308003000NRG23160320230356057 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629424 MRS RITA DEY STATE BANK OF INDIA(508548)
600 Chumukedima NL-08-003-056-056/3201154
(NAGARJAN) 		2308003000NRG23160320230356059 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629425 Ms. KALPANA DAS INDIAN BANK(607105)
601 Chumukedima NL-08-003-056-056/3201157
(NAGARJAN) 		2308003000NRG23160320230356063 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629450 SUJIT MALAKAR PUNJAB NATIONAL BANK(508568)
602 Chumukedima NL-08-003-056-056/3201159
(NAGARJAN) 		2308003000NRG23160320230356065 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Rejected 30/03/2023 0319629451 Account closed
603 Chumukedima NL-08-003-056-056/3201160
(NAGARJAN) 		2308003000NRG23160320230356067 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629452 MR KHEM BAHADUR NEWAR STATE BANK OF INDIA(508548)
604 Chumukedima NL-08-003-056-056/3201162
(NAGARJAN) 		2308003000NRG23160320230356071 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629453 MRS SARASWATI BHOWMIK STATE BANK OF INDIA(508548)
605 Chumukedima NL-08-003-056-056/3201177
(NAGARJAN) 		2308003000NRG23160320230356101 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629454 MRS PUSO THURR STATE BANK OF INDIA(508548)
606 Chumukedima NL-08-003-056-056/3201195
(NAGARJAN) 		2308003000NRG23160320230356121 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629696 MRS RINA MECH STATE BANK OF INDIA(508548)
607 Chumukedima NL-08-003-056-056/3201196
(NAGARJAN) 		2308003000NRG23160320230356123 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629697 KAKOLI ROY CANARA BANK(508532)
608 Chumukedima NL-08-003-056-056/3201201
(NAGARJAN) 		2308003000NRG23160320230356131 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629616 Mr. SAGAR DAS INDIAN BANK(607105)
609 Chumukedima NL-08-003-056-056/3201202
(NAGARJAN) 		2308003000NRG23160320230356133 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629698 MRS RITA RANI ROY STATE BANK OF INDIA(508548)
610 Chumukedima NL-08-003-056-056/3201203
(NAGARJAN) 		2308003000NRG23160320230356135 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629699 MRS SWAPNA ROY STATE BANK OF INDIA(508548)
611 Chumukedima NL-08-003-056-056/3201204
(NAGARJAN) 		2308003000NRG23160320230356137 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629700 Mr. GOVINDA SAHA INDIAN BANK(607105)
612 Chumukedima NL-08-003-056-056/3201205
(NAGARJAN) 		2308003000NRG23160320230356139 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629701 JOHN LOTHA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Chumukedima NL-08-003-056-056/3201210
(NAGARJAN) 		2308003000NRG23160320230356141 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629702 MRS LILU SARKAR STATE BANK OF INDIA(508548)
614 Chumukedima NL-08-003-056-056/3201212
(NAGARJAN) 		2308003000NRG23160320230356143 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629703 MRS ANITA STATE BANK OF INDIA(508548)
615 Chumukedima NL-08-003-056-056/3201213
(NAGARJAN) 		2308003000NRG23160320230356145 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629704 ANJALI DEBNATH AXIS BANK(607153)
616 Chumukedima NL-08-003-056-056/3201217
(NAGARJAN) 		2308003000NRG23160320230356151 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629617 MONI ROY PUNJAB & SIND BANK(607087)
617 Chumukedima NL-08-003-056-056/3201218
(NAGARJAN) 		2308003000NRG23160320230356153 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629391 Mrs. LOPA MANDAL DAS INDIAN BANK(607105)
618 Chumukedima NL-08-003-056-056/3201220
(NAGARJAN) 		2308003000NRG23160320230356157 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629392 MISS JAYA DEV STATE BANK OF INDIA(508548)
619 Chumukedima NL-08-003-056-056/3201226
(NAGARJAN) 		2308003000NRG23160320230356165 17/03/2023 NEIPHRENUO 2308003WL000640 NEIPHRENUO 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319630014 NEIPHRENUO AIRTEL PAYMENTS BANK LIMITED(990288)
620 Chumukedima NL-08-003-056-056/3201227
(NAGARJAN) 		2308003000NRG23160320230356167 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629395 MRS RITA DAS STATE BANK OF INDIA(508548)
621 Chumukedima NL-08-003-056-056/3201228
(NAGARJAN) 		2308003000NRG23160320230356169 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629396 Mr. SHAMBU SUKLA BAIDYA INDIAN BANK(607105)
622 Chumukedima NL-08-003-056-056/3201229
(NAGARJAN) 		2308003000NRG23160320230356171 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629397 Mrs. Rekha Deb INDIAN BANK(607105)
623 Chumukedima NL-08-003-056-056/3201235
(NAGARJAN) 		2308003000NRG23160320230356179 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629393 SATYAJIT BHATTACHARJEE PUNJAB & SIND BANK(607087)
624 Chumukedima NL-08-003-056-056/3201236
(NAGARJAN) 		2308003000NRG23160320230356181 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629394 MR SAMAR SUKLA BAIDYA STATE BANK OF INDIA(508548)
625 Chumukedima NL-08-003-056-056/3201239
(NAGARJAN) 		2308003000NRG23160320230356185 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629390 MRS DOLI DAS STATE BANK OF INDIA(508548)
626 Chumukedima NL-08-003-056-056/3201241
(NAGARJAN) 		2308003000NRG23160320230356189 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629398 MR SANJOY DEB STATE BANK OF INDIA(508548)
627 Chumukedima NL-08-003-056-056/3201242
(NAGARJAN) 		2308003000NRG23160320230356191 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629618 MR MANNA CHOWDHURY STATE BANK OF INDIA(508548)
628 Chumukedima NL-08-003-056-056/3201246
(NAGARJAN) 		2308003000NRG23160320230356193 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629399 MRS SABITA BONIK STATE BANK OF INDIA(508548)
629 Chumukedima NL-08-003-056-056/3201248
(NAGARJAN) 		2308003000NRG23160320230356195 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629400 Mr. DILIP SAFI INDIAN BANK(607105)
630 Chumukedima NL-08-003-056-056/3201249
(NAGARJAN) 		2308003000NRG23160320230356197 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629401 PINKY ACHARJEE PUNJAB & SIND BANK(607087)
631 Chumukedima NL-08-003-056-056/3201250
(NAGARJAN) 		2308003000NRG23160320230356199 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629426 MR AJIT PAUL STATE BANK OF INDIA(508548)
632 Chumukedima NL-08-003-056-056/3201251
(NAGARJAN) 		2308003000NRG23160320230356201 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629427 MRS MARTINA AO STATE BANK OF INDIA(508548)
633 Chumukedima NL-08-003-056-056/3201252
(NAGARJAN) 		2308003000NRG23160320230356203 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629428 SENTIMENLA AXIS BANK(607153)
634 Chumukedima NL-08-003-056-056/3201254
(NAGARJAN) 		2308003000NRG23160320230356207 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629619 Mrs. KAJAL DAS INDIAN BANK(607105)
635 Chumukedima NL-08-003-056-056/3201255
(NAGARJAN) 		2308003000NRG23160320230356209 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629429 Mr. MITHUN CHOUDHURY INDIAN BANK(607105)
636 Chumukedima NL-08-003-056-056/3201258
(NAGARJAN) 		2308003000NRG23160320230356215 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629430 G TAINLA PONGEN UCO BANK(607066)
637 Chumukedima NL-08-003-056-056/3201260
(NAGARJAN) 		2308003000NRG23160320230356217 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629431 MRS MALA SAHA STATE BANK OF INDIA(508548)
638 Chumukedima NL-08-003-056-056/3201262
(NAGARJAN) 		2308003000NRG23160320230356221 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629620 MRS JOYANTI DUTTA STATE BANK OF INDIA(508548)
639 Chumukedima NL-08-003-056-056/3201264
(NAGARJAN) 		2308003000NRG23160320230356225 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629646 Mr. PARESH DEBNATH INDIAN BANK(607105)
640 Chumukedima NL-08-003-056-056/3201267
(NAGARJAN) 		2308003000NRG23160320230356227 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629432 ANITA ROY PUNJAB & SIND BANK(607087)
641 Chumukedima NL-08-003-056-056/3201268
(NAGARJAN) 		2308003000NRG23160320230356229 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629433 SUDIP BISWAS BANK OF BARODA(606985)
642 Chumukedima NL-08-003-056-056/3201270
(NAGARJAN) 		2308003000NRG23160320230356231 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629434 MRS KAJAL DEBNATH STATE BANK OF INDIA(508548)
643 Chumukedima NL-08-003-056-056/3201273
(NAGARJAN) 		2308003000NRG23160320230356235 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629435 MRS SUMA DEBROY STATE BANK OF INDIA(508548)
644 Chumukedima NL-08-003-056-056/3201280
(NAGARJAN) 		2308003000NRG23160320230356245 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629436 MRS NANI SARKAR STATE BANK OF INDIA(508548)
645 Chumukedima NL-08-003-056-056/3201281
(NAGARJAN) 		2308003000NRG23160320230356247 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629647 Mr. SAJAL BISWAS INDIAN BANK(607105)
646 Chumukedima NL-08-003-056-056/3201283
(NAGARJAN) 		2308003000NRG23160320230356249 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629437 Mrs. KAJOL PAUL INDIAN BANK(607105)
647 Chumukedima NL-08-003-056-056/3201284
(NAGARJAN) 		2308003000NRG23160320230356251 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629438 MRS RUMA DAS STATE BANK OF INDIA(508548)
648 Chumukedima NL-08-003-056-056/3201287
(NAGARJAN) 		2308003000NRG23160320230356257 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629439 MRS SEEMA BONIK STATE BANK OF INDIA(508548)
649 Chumukedima NL-08-003-056-056/3201288
(NAGARJAN) 		2308003000NRG23160320230356259 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629440 MRS ANJANA DEY STATE BANK OF INDIA(508548)
650 Chumukedima NL-08-003-056-056/3201289
(NAGARJAN) 		2308003000NRG23160320230356261 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629441 Mrs. Purnima Pandit INDIAN BANK(607105)
651 Chumukedima NL-08-003-056-056/3201292
(NAGARJAN) 		2308003000NRG23160320230356265 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629442 MRS ONITA DEBNATH STATE BANK OF INDIA(508548)
652 Chumukedima NL-08-003-056-056/3201293
(NAGARJAN) 		2308003000NRG23160320230356267 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629443 MRS SHEPALI DAS STATE BANK OF INDIA(508548)
653 Chumukedima NL-08-003-056-056/3201294
(NAGARJAN) 		2308003000NRG23160320230356269 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629444 SUBRATA DAS PUNJAB & SIND BANK(607087)
654 Chumukedima NL-08-003-056-056/3201297
(NAGARJAN) 		2308003000NRG23160320230356275 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629648 Mr. Arjun Das INDIAN BANK(607105)
655 Chumukedima NL-08-003-056-056/3201299
(NAGARJAN) 		2308003000NRG23160320230356277 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629445 Mr. GAUTAM DEY INDIAN BANK(607105)
656 Chumukedima NL-08-003-056-056/3201300
(NAGARJAN) 		2308003000NRG23160320230356279 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629649 MR PRATAB DAS STATE BANK OF INDIA(508548)
657 Chumukedima NL-08-003-056-056/3201301
(NAGARJAN) 		2308003000NRG23160320230356281 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629650 RAKESH DEBNATH PUNJAB & SIND BANK(607087)
658 Chumukedima NL-08-003-056-056/3201303
(NAGARJAN) 		2308003000NRG23160320230356283 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629446 MRS RINA BHATTACHARJEE STATE BANK OF INDIA(508548)
659 Chumukedima NL-08-003-056-056/3201304
(NAGARJAN) 		2308003000NRG23160320230356285 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629447 MR AMAL KARMAKAR STATE BANK OF INDIA(508548)
660 Chumukedima NL-08-003-056-056/3201305
(NAGARJAN) 		2308003000NRG23160320230356287 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629448 RATNA SHILL AXIS BANK(607153)
661 Chumukedima NL-08-003-056-056/3201311
(NAGARJAN) 		2308003000NRG23160320230356289 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629449 MRS MAMATA DAS STATE BANK OF INDIA(508548)
662 Chumukedima NL-08-003-056-056/3201312
(NAGARJAN) 		2308003000NRG23160320230356291 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629474 MRS KUNJO RANI SINGHA STATE BANK OF INDIA(508548)
663 Chumukedima NL-08-003-056-056/3201317
(NAGARJAN) 		2308003000NRG23160320230356297 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629475 MRS BIJAYA DEB STATE BANK OF INDIA(508548)
664 Chumukedima NL-08-003-056-056/3201318
(NAGARJAN) 		2308003000NRG23160320230356299 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629476 MR RADHA RAMAN ROY STATE BANK OF INDIA(508548)
665 Chumukedima NL-08-003-056-056/3201319
(NAGARJAN) 		2308003000NRG23160320230356301 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629477 MRS SUNATI DEBNATH STATE BANK OF INDIA(508548)
666 Chumukedima NL-08-003-056-056/3201322
(NAGARJAN) 		2308003000NRG23160320230356305 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629478 SUMA SARKAR PUNJAB & SIND BANK(607087)
667 Chumukedima NL-08-003-056-056/3201326
(NAGARJAN) 		2308003000NRG23160320230356311 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629479 MS MANDI DEVI STATE BANK OF INDIA(508548)
668 Chumukedima NL-08-003-056-056/3201328
(NAGARJAN) 		2308003000NRG23160320230356315 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629480 MISS THEJANO SAVINO STATE BANK OF INDIA(508548)
669 Chumukedima NL-08-003-056-056/3201330
(NAGARJAN) 		2308003000NRG23160320230356319 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629481 MR DILIP KUMAR THAKUR STATE BANK OF INDIA(508548)
670 Chumukedima NL-08-003-056-056/3201334
(NAGARJAN) 		2308003000NRG23160320230356321 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629482 ALEMSONGLA INDIA POST PAYMENTS BANK LIMITED(508528)
671 Chumukedima NL-08-003-056-056/3201335
(NAGARJAN) 		2308003000NRG23160320230356323 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629483 ANIL SINGH AXIS BANK(607153)
672 Chumukedima NL-08-003-056-056/3201336
(NAGARJAN) 		2308003000NRG23160320230356325 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629484 RAMESH GURUNG CANARA BANK(508532)
673 Chumukedima NL-08-003-056-056/3201337
(NAGARJAN) 		2308003000NRG23160320230356327 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629485 TAKOMOA LONGKUMER CANARA BANK(508532)
674 Chumukedima NL-08-003-056-056/3201338
(NAGARJAN) 		2308003000NRG23160320230356329 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629486 MRS ANYIMI ANYIMI STATE BANK OF INDIA(508548)
675 Chumukedima NL-08-003-056-056/3201339
(NAGARJAN) 		2308003000NRG23160320230356331 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629487 RADHA MUKHYA AXIS BANK(607153)
676 Chumukedima NL-08-003-056-056/3201340
(NAGARJAN) 		2308003000NRG23160320230356333 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629488 MS VICTORIA STATE BANK OF INDIA(508548)
677 Chumukedima NL-08-003-056-056/3201343
(NAGARJAN) 		2308003000NRG23160320230356337 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629489 Miss. KEZEVINO MOR CENTRAL BANK OF INDIA(607115)
678 Chumukedima NL-08-003-056-056/3201345
(NAGARJAN) 		2308003000NRG23160320230356339 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629490 MRS SENU STATE BANK OF INDIA(508548)
679 Chumukedima NL-08-003-056-056/3201347
(NAGARJAN) 		2308003000NRG23160320230356343 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629491 ATHEM KASAR IDBI BANK(607095)
680 Chumukedima NL-08-003-056-056/3201353
(NAGARJAN) 		2308003000NRG23160320230356349 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629492 Mrs. Chaya Dutta INDIAN BANK(607105)
681 Chumukedima NL-08-003-056-056/3201354
(NAGARJAN) 		2308003000NRG23160320230356351 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629493 MR SUPANKAR PURKAYASTA STATE BANK OF INDIA(508548)
682 Chumukedima NL-08-003-056-056/3201355
(NAGARJAN) 		2308003000NRG23160320230356353 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629594 MEZHUKHRIELIE KERETSU AIRTEL PAYMENTS BANK LIMITED(990288)
683 Chumukedima NL-08-003-056-056/3201356
(NAGARJAN) 		2308003000NRG23160320230356355 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629595 ABDUL HASIM AIRTEL PAYMENTS BANK LIMITED(990288)
684 Chumukedima NL-08-003-056-056/3201357
(NAGARJAN) 		2308003000NRG23160320230356357 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629596 MS MEGOLHUKHONO STATE BANK OF INDIA(508548)
685 Chumukedima NL-08-003-056-056/3201358
(NAGARJAN) 		2308003000NRG23160320230356359 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629621 Mrs. GITA MONDAL INDIAN BANK(607105)
686 Chumukedima NL-08-003-056-056/3201365
(NAGARJAN) 		2308003000NRG23160320230356365 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629622 MRS ILAS NAIK STATE BANK OF INDIA(508548)
687 Chumukedima NL-08-003-056-056/3201369
(NAGARJAN) 		2308003000NRG23160320230356369 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629623 MRS BIBA DEY STATE BANK OF INDIA(508548)
688 Chumukedima NL-08-003-056-056/3201370
(NAGARJAN) 		2308003000NRG23160320230356371 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629624 MRS KALIVI STATE BANK OF INDIA(508548)
689 Chumukedima NL-08-003-056-056/3201371
(NAGARJAN) 		2308003000NRG23160320230356373 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629625 MRS AURITY DEBNATH STATE BANK OF INDIA(508548)
690 Chumukedima NL-08-003-056-056/3201373
(NAGARJAN) 		2308003000NRG23160320230356375 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629626 MRS GITA DAS STATE BANK OF INDIA(508548)
691 Chumukedima NL-08-003-056-056/3201374
(NAGARJAN) 		2308003000NRG23160320230356377 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629627 MRS DEEPU DAS STATE BANK OF INDIA(508548)
692 Chumukedima NL-08-003-056-056/3201375
(NAGARJAN) 		2308003000NRG23160320230356379 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629628 MR DEEPAK BAIDYA STATE BANK OF INDIA(508548)
693 Chumukedima NL-08-003-056-056/3201381
(NAGARJAN) 		2308003000NRG23160320230356385 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629629 Mrs. RENU SAHA INDIAN BANK(607105)
694 Chumukedima NL-08-003-056-056/3201382
(NAGARJAN) 		2308003000NRG23160320230356387 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629630 MRS SARASWATI MANDAL STATE BANK OF INDIA(508548)
695 Chumukedima NL-08-003-056-056/3201385
(NAGARJAN) 		2308003000NRG23160320230356389 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629530 MRS RATNA GHOSH STATE BANK OF INDIA(508548)
696 Chumukedima NL-08-003-056-056/3201387
(NAGARJAN) 		2308003000NRG23160320230356391 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629631 RITA DEBNATH PUNJAB NATIONAL BANK(508568)
697 Chumukedima NL-08-003-056-056/3201400
(NAGARJAN) 		2308003000NRG23160320230356417 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629632 MR BIBLOP DEY STATE BANK OF INDIA(508548)
698 Chumukedima NL-08-003-056-056/3201402
(NAGARJAN) 		2308003000NRG23160320230356421 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629633 Mrs. DAMAYANTI NAYAK UTKAL GRAMEEN BANK(607234)
699 Chumukedima NL-08-003-056-056/3201404
(NAGARJAN) 		2308003000NRG23160320230356423 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629634 TUNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
700 Chumukedima NL-08-003-056-056/3201405
(NAGARJAN) 		2308003000NRG23160320230356425 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629635 RAKHI ROY FEDERAL BANK(607165)
701 Chumukedima NL-08-003-056-056/3201406
(NAGARJAN) 		2308003000NRG23160320230356427 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629636 Mrs. ANJALI DAS INDIAN BANK(607105)
702 Chumukedima NL-08-003-056-056/3201407
(NAGARJAN) 		2308003000NRG23160320230356429 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629637 Ms. PUJA ROY INDIAN BANK(607105)
703 Chumukedima NL-08-003-056-056/3201409
(NAGARJAN) 		2308003000NRG23160320230356431 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629638 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
704 Chumukedima NL-08-003-056-056/3201410
(NAGARJAN) 		2308003000NRG23160320230356433 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629639 ROMA DEY PUNJAB NATIONAL BANK(508568)
705 Chumukedima NL-08-003-056-056/3201411
(NAGARJAN) 		2308003000NRG23160320230356435 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629640 MR SHEWLI KAR STATE BANK OF INDIA(508548)
706 Chumukedima NL-08-003-056-056/3201412
(NAGARJAN) 		2308003000NRG23160320230356437 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629641 CHINMOY KAR PUNJAB & SIND BANK(607087)
707 Chumukedima NL-08-003-056-056/3201632
(NAGARJAN) 		2308003000NRG23160320230356746 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629531 ANUP KUMAR ACHARJEE CANARA BANK(508532)
708 Chumukedima NL-08-003-056-056/3201636
(NAGARJAN) 		2308003000NRG23160320230356748 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629532 MRS PUSHPA DAS STATE BANK OF INDIA(508548)
709 Chumukedima NL-08-003-056-056/3201639
(NAGARJAN) 		2308003000NRG23160320230356750 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629533 MRS REENA DHAR STATE BANK OF INDIA(508548)
710 Chumukedima NL-08-003-056-056/3201640
(NAGARJAN) 		2308003000NRG23160320230356752 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629534 SABITA ROY CANARA BANK(508532)
711 Chumukedima NL-08-003-056-056/3201641
(NAGARJAN) 		2308003000NRG23160320230356754 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629535 MR KRISHNA DAS STATE BANK OF INDIA(508548)
712 Chumukedima NL-08-003-056-056/3201643
(NAGARJAN) 		2308003000NRG23160320230356758 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629536 BIDYAMON SINGH PUNJAB & SIND BANK(607087)
713 Chumukedima NL-08-003-056-056/3201646
(NAGARJAN) 		2308003000NRG23160320230356762 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629537 MRS MARY PHAONIU STATE BANK OF INDIA(508548)
714 Chumukedima NL-08-003-056-056/3201647
(NAGARJAN) 		2308003000NRG23160320230356764 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629538 Mr. SURAJ PAUL INDIAN BANK(607105)
715 Chumukedima NL-08-003-056-056/3201654
(NAGARJAN) 		2308003000NRG23160320230356772 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629652 MR ANIL PARDHAN STATE BANK OF INDIA(508548)
716 Chumukedima NL-08-003-056-056/3201655
(NAGARJAN) 		2308003000NRG23160320230356774 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629653 JANESH BOSUMATARY CANARA BANK(508532)
717 Chumukedima NL-08-003-056-056/3201656
(NAGARJAN) 		2308003000NRG23160320230356776 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629654 Mr. MOTI DUTTA INDIAN BANK(607105)
718 Chumukedima NL-08-003-056-056/3201695
(NAGARJAN) 		2308003000NRG23160320230356834 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629494 SEDE NAGI AXIS BANK(607153)
719 Chumukedima NL-08-003-056-056/3201700
(NAGARJAN) 		2308003000NRG23160320230356842 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629651 VISANO MOR BANK OF BARODA(606985)
720 Chumukedima NL-08-003-056-056/3201735
(NAGARJAN) 		2308003000NRG23160320230356876 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629657 Mr. Deepak Barman INDIAN BANK(607105)
721 Chumukedima NL-08-003-056-056/3201748
(NAGARJAN) 		2308003000NRG23160320230356890 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629539 KEVILEKO PUNJAB & SIND BANK(607087)
722 Chumukedima NL-08-003-056-056/3201757
(NAGARJAN) 		2308003000NRG23160320230356902 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629658 MRS NANDITA DEVI STATE BANK OF INDIA(508548)
723 Chumukedima NL-08-003-056-056/3201759
(NAGARJAN) 		2308003000NRG23160320230356904 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629659 MRS ASENLA STATE BANK OF INDIA(508548)
724 Chumukedima NL-08-003-056-056/3201760
(NAGARJAN) 		2308003000NRG23160320230356906 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629660 MR RAJU RAI STATE BANK OF INDIA(508548)
725 Chumukedima NL-08-003-056-056/3201761
(NAGARJAN) 		2308003000NRG23160320230356908 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629661 MISS THSAPILA SANGTAM STATE BANK OF INDIA(508548)
726 Chumukedima NL-08-003-056-056/3201764
(NAGARJAN) 		2308003000NRG23160320230356910 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629662 MR INDRA BAHADUR STATE BANK OF INDIA(508548)
727 Chumukedima NL-08-003-056-056/3201766
(NAGARJAN) 		2308003000NRG23160320230356914 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629663 MISS ARHENO NAGI STATE BANK OF INDIA(508548)
728 Chumukedima NL-08-003-056-056/3201768
(NAGARJAN) 		2308003000NRG23160320230356918 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0319629664 Babita Rai FINO PAYMENTS BANK LTD(608001)
729 Chumukedima NL-08-003-056-056/3201770
(NAGARJAN) 		2308003000NRG23160320230356920 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629665 MRS A KUMKILA YIMCHUNGER STATE BANK OF INDIA(508548)
730 Chumukedima NL-08-003-056-056/3201771
(NAGARJAN) 		2308003000NRG23160320230356922 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629666 MISS L EASTER YIMCHUNGER STATE BANK OF INDIA(508548)
731 Chumukedima NL-08-003-056-056/3201775
(NAGARJAN) 		2308003000NRG23160320230356924 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629667 MRS SACHOLA NAGI STATE BANK OF INDIA(508548)
732 Chumukedima NL-08-003-056-056/3201777
(NAGARJAN) 		2308003000NRG23160320230356926 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629668 MS YIMYULA MERUNO STATE BANK OF INDIA(508548)
733 Chumukedima NL-08-003-056-056/3201779
(NAGARJAN) 		2308003000NRG23160320230356930 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629669 BIDHAN DAS CANARA BANK(508532)
734 Chumukedima NL-08-003-056-056/3201782
(NAGARJAN) 		2308003000NRG23160320230356934 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629655 MS MENONIU NAGI STATE BANK OF INDIA(508548)
735 Chumukedima NL-08-003-056-056/3201787
(NAGARJAN) 		2308003000NRG23160320230356942 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629656 Mrs. TOSHILILA . NAGALAND RURAL BANK(607220)
736 Chumukedima NL-08-003-056-056/3201789
(NAGARJAN) 		2308003000NRG23160320230356946 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629576 MRS TALIMENLA STATE BANK OF INDIA(508548)
737 Chumukedima NL-08-003-056-056/3201790
(NAGARJAN) 		2308003000NRG23160320230356948 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629577 MRS AKUMLA STATE BANK OF INDIA(508548)
738 Chumukedima NL-08-003-056-056/3201796
(NAGARJAN) 		2308003000NRG23160320230356958 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629578 MRS IMSUMONGLA STATE BANK OF INDIA(508548)
739 Chumukedima NL-08-003-056-056/3201797
(NAGARJAN) 		2308003000NRG23160320230356960 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629579 MISS SHITONI SWU STATE BANK OF INDIA(508548)
740 Chumukedima NL-08-003-056-056/3201799
(NAGARJAN) 		2308003000NRG23160320230356962 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629580 MISS KIZHELI SWU STATE BANK OF INDIA(508548)
741 Chumukedima NL-08-003-056-056/3201803
(NAGARJAN) 		2308003000NRG23160320230356966 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629968 MRS SUMITA DEBBARMA STATE BANK OF INDIA(508548)
742 Chumukedima NL-08-003-056-056/3201807
(NAGARJAN) 		2308003000NRG23160320230356972 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629540 MS SAKUBENLA STATE BANK OF INDIA(508548)
743 Chumukedima NL-08-003-056-056/3201811
(NAGARJAN) 		2308003000NRG23160320230356978 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629541 TOLIHO JAMIR ICICI BANK LTD(508534)
744 Chumukedima NL-08-003-056-056/3201817
(NAGARJAN) 		2308003000NRG23160320230356984 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629542 MONGSENYIMTI KAKETSHIR TELONGJEM DIMAPU NAGALAND STATE COOPERATIVE BANK LTD(508751)
745 Chumukedima NL-08-003-056-056/3201818
(NAGARJAN) 		2308003000NRG23160320230356986 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629543 MRS DILMAYA RAI STATE BANK OF INDIA(508548)
746 Chumukedima NL-08-003-056-056/3201820
(NAGARJAN) 		2308003000NRG23160320230356988 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629544 MRS PANGERSENLA STATE BANK OF INDIA(508548)
747 Chumukedima NL-08-003-056-056/3201822
(NAGARJAN) 		2308003000NRG23160320230356992 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629545 MR KEZHALETO KHATE STATE BANK OF INDIA(508548)
748 Chumukedima NL-08-003-056-056/3201824
(NAGARJAN) 		2308003000NRG23160320230356994 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629546 ARIENO KHATE BANK OF BARODA(606985)
749 Chumukedima NL-08-003-056-056/3201828
(NAGARJAN) 		2308003000NRG23160320230356998 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629547 MR NG PUTUKHO PAO STATE BANK OF INDIA(508548)
750 Chumukedima NL-08-003-056-056/3201829
(NAGARJAN) 		2308003000NRG23160320230357000 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629572 MS MANINI STATE BANK OF INDIA(508548)
751 Chumukedima NL-08-003-056-056/3201830
(NAGARJAN) 		2308003000NRG23160320230357002 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629573 MRS NONU STATE BANK OF INDIA(508548)
752 Chumukedima NL-08-003-056-056/3201832
(NAGARJAN) 		2308003000NRG23160320230357006 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629574 MISS JUSTINA JUSTINA STATE BANK OF INDIA(508548)
753 Chumukedima NL-08-003-056-056/3201833
(NAGARJAN) 		2308003000NRG23160320230357008 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629575 ADINO NAGI AXIS BANK(607153)
754 Chumukedima NL-08-003-056-056/3201834
(NAGARJAN) 		2308003000NRG23160320230357010 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629957 MRS ASHULI LOLIA BRIDGET STATE BANK OF INDIA(508548)
755 Chumukedima NL-08-003-056-056/3201835
(NAGARJAN) 		2308003000NRG23160320230357012 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629958 SHULI CHAKHESANG PUNJAB NATIONAL BANK(508568)
756 Chumukedima NL-08-003-056-056/3201852
(NAGARJAN) 		2308003000NRG23160320230357044 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629959 KEZHAVILIE SOTE AIRTEL PAYMENTS BANK LIMITED(990288)
757 Chumukedima NL-08-003-056-056/3201853
(NAGARJAN) 		2308003000NRG23160320230357046 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629960 NOUSI KIRE AXIS BANK(607153)
758 Chumukedima NL-08-003-056-056/3201854
(NAGARJAN) 		2308003000NRG23160320230357048 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629961 MRS NENLIA KATH STATE BANK OF INDIA(508548)
759 Chumukedima NL-08-003-056-056/3201855
(NAGARJAN) 		2308003000NRG23160320230357050 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629962 KUMAR PRADHAN AXIS BANK(607153)
760 Chumukedima NL-08-003-056-056/3201871
(NAGARJAN) 		2308003000NRG23160320230357078 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629963 Mr. VIBILIE LIEGISE CENTRAL BANK OF INDIA(607115)
761 Chumukedima NL-08-003-056-056/3201877
(NAGARJAN) 		2308003000NRG23160320230357088 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629964 MR BENDANGTOSHI STATE BANK OF INDIA(508548)
762 Chumukedima NL-08-003-056-056/3201890
(NAGARJAN) 		2308003000NRG23160320230357098 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629965 MR T IMLIKUMZUK STATE BANK OF INDIA(508548)
763 Chumukedima NL-08-003-056-056/3201908
(NAGARJAN) 		2308003000NRG23160320230357134 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629966 MR ZETSILIE SEMOU STATE BANK OF INDIA(508548)
764 Chumukedima NL-08-003-056-056/3202001
(NAGARJAN) 		2308003000NRG23160320230357140 17/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000640 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0319629967 MRS SHIKA MAZUMDAR STATE BANK OF INDIA(508548)
SubTotal 572400 572400
765 Chumukedima NL-08-003-056-056/3201093
(NAGARJAN) 		2308003000NRG23160320230355967 17/03/2023 WATIMONGLA 2308003WL000640 WATIMONGLA 00462 UCBA0002363 1080 1080 Processed 30/03/2023 0319629374 WATIMONGLA . INDIAN OVERSEAS BANK(508541)
SubTotal 1080 1080
766 Chumukedima NL-08-003-056-056/3200094
(NAGARJAN) 		2308003000NRG23160320230354471 17/03/2023 VISIETSINO 2308003WL000640 VISIETSINO 00462 UCBA0003056 1080 1080 Processed 30/03/2023 0319629677 VISIETSINO UCO BANK(607066)
767 Chumukedima NL-08-003-056-056/3201084
(NAGARJAN) 		2308003000NRG23160320230355955 17/03/2023 T ASANGLA JAMIR 2308003WL000640 T ASANGLA JAMIR 00462 UCBA0003056 1080 1080 Processed 30/03/2023 0319629676 T ASANGLA JAMIR UCO BANK(607066)
SubTotal 2160 2160
768 Chumukedima NL-08-003-056-056/3200213
(NAGARJAN) 		2308003000NRG23160320230354662 17/03/2023 IDAUBE KOMPOING 2308003WL000640 IDAUBE KOMPOING 00468 UBIN0564133 1080 1080 Rejected 30/03/2023 0319629916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 Chumukedima NL-08-003-056-056/3200420
(NAGARJAN) 		2308003000NRG23160320230354963 17/03/2023 SANI KHOLIA 2308003WL000640 SANI KHOLIA 00468 UBIN0564133 1080 1080 Processed 30/03/2023 0319629679 MRS S KHOLIA MAO STATE BANK OF INDIA(508548)
770 Chumukedima NL-08-003-056-056/3200496
(NAGARJAN) 		2308003000NRG23160320230355087 17/03/2023 N.ALICE AO 2308003WL000640 N.ALICE AO 00468 UBIN0564133 1080 1080 Processed 30/03/2023 0319629915 MRS N ALICE AO STATE BANK OF INDIA(508548)
SubTotal 3240 3240
Total 831600 831600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_170323APB_FTO_44145 AXIS BANK UTIB0000378 DIMAPUR [NAGALAND] 5400
2 Chumukedima NL2308005_170323APB_FTO_44145 AXIS BANK UTIB0001128 PURANA BAZAR 1080
3 Chumukedima NL2308005_170323APB_FTO_44145 AXIS BANK UTIB0002549 Kuda Village 11880
4 Chumukedima NL2308005_170323APB_FTO_44145 Bank of Baroda BARB0DIMAPU DIMAPUR BRANCH 3240
5 Chumukedima NL2308005_170323APB_FTO_44145 Bank of Baroda BARB0VJDIMA circular road 3240
6 Chumukedima NL2308005_170323APB_FTO_44145 Bank of Baroda BARB0VJDIPU purana bazar 1080
7 Chumukedima NL2308005_170323APB_FTO_44145 Bank of India BKID0005043 DIMAPUR 6480
8 Chumukedima NL2308005_170323APB_FTO_44145 Canara Bank CNRB0003490 DIMAPUR 1080
9 Chumukedima NL2308005_170323APB_FTO_44145 Central Bank Of India CBIN0283121 DIMAPUR 3240
10 Chumukedima NL2308005_170323APB_FTO_44145 IDBI Bank IBKL0000160 DIMAPUR MAIN BRANCH 3240
11 Chumukedima NL2308005_170323APB_FTO_44145 IDBI Bank IBKL0001147 KOHIMA 1080
12 Chumukedima NL2308005_170323APB_FTO_44145 ICICI BANK ICIC0003865 PURANA BAZAR 1080
13 Chumukedima NL2308005_170323APB_FTO_44145 Indian Bank IDIB000D027 DIMAPUR 7560
14 Chumukedima NL2308005_170323APB_FTO_44145 INDIAN OVERSEAS BANK IOBA0003425 DIMAPUR 1080
15 Chumukedima NL2308005_170323APB_FTO_44145 Punjab & Sind Bank PSIB0000349 DIMAPUR, NAGALAND 4320
16 Chumukedima NL2308005_170323APB_FTO_44145 Punjab National Bank PUNB0045120 Dimapur 1080
17 Chumukedima NL2308005_170323APB_FTO_44145 Punjab National Bank PUNB0449800 DIMAPUR 1080
18 Chumukedima NL2308005_170323APB_FTO_44145 State Bank of India SBIN0000072 DIMAPUR 68040
19 Chumukedima NL2308005_170323APB_FTO_44145 State Bank of India SBIN0000214 KOHIMA 2160
20 Chumukedima NL2308005_170323APB_FTO_44145 State Bank of India SBIN0003598 DIMAPUR BAZAR 39960
21 Chumukedima NL2308005_170323APB_FTO_44145 State Bank of India SBIN0006482 JALUKIE 1080
22 Chumukedima NL2308005_170323APB_FTO_44145 State Bank of India SBIN0006485 KOHIMA BAZAR 1080
23 Chumukedima NL2308005_170323APB_FTO_44145 State Bank of India SBIN0006486 RANGAPAHAR 1080
24 Chumukedima NL2308005_170323APB_FTO_44145 State Bank of India SBIN0008068 DIMAPUR EVENING BRANCH 66960
25 Chumukedima NL2308005_170323APB_FTO_44145 State Bank of India SBIN0010762 PURANA BAZAR 4320
26 Chumukedima NL2308005_170323APB_FTO_44145 State Bank of India SBIN0011629 OLD MARKET 5400
27 Chumukedima NL2308005_170323APB_FTO_44145 State Bank of India SBIN0011630 GOLAGHAT ROAD 2160
28 Chumukedima NL2308005_170323APB_FTO_44145 State Bank of India SBIN0014265 SC COLLEGE, JOTSOMA 2160
29 Chumukedima NL2308005_170323APB_FTO_44145 State Bank of India SBIN0015163 TADUBI 1080
30 Chumukedima NL2308005_170323APB_FTO_44145 UCO Bank UCBA0001975 DIMAPUR 572400
31 Chumukedima NL2308005_170323APB_FTO_44145 UCO Bank UCBA0002363 CHUMUKEDIMA 1080
32 Chumukedima NL2308005_170323APB_FTO_44145 UCO Bank UCBA0003056 UCO Bank 2160
33 Chumukedima NL2308005_170323APB_FTO_44145 Union Bank of India UBIN0564133 DIMAPUR BRANCH 3240

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