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-08-003-020-020/3600049 (PADAAMPUKHURI)
|
2308003000NRG24180620230105532
|
18/06/2023
|
ANITA
|
2308003WL000221
|
ANITA
|
00051
|
MAHB0001722
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644323
|
|
Mrs. ANITA RAJBONGSHI
|
BANK OF MAHARASHTRA(607387)
|
2
|
Chumukedima
|
NL-08-003-020-020/3600096 (PADAAMPUKHURI)
|
2308003000NRG24180620230105575
|
18/06/2023
|
LOCHUMLO LOTHA
|
2308003WL000221
|
LOCHUMLO LOTHA
|
00051
|
MAHB0001722
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644321
|
|
Mrs. LOCHUMLO LOTHA
|
BANK OF MAHARASHTRA(607387)
|
3
|
Chumukedima
|
NL-08-003-020-020/3600130 (PADAAMPUKHURI)
|
2308003000NRG24180620230105607
|
18/06/2023
|
PUTUMEREN
|
2308003WL000221
|
PUTUMEREN
|
00051
|
MAHB0001722
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644319
|
|
Mr. Mr PUTUMEREN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
4
|
Chumukedima
|
NL-08-003-020-020/3600233 (PADAAMPUKHURI)
|
2308003000NRG24180620230105705
|
18/06/2023
|
YANSALI
|
2308003WL000221
|
YANSALI
|
00349
|
PSIB0000349
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4907644324
|
|
YANSALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
5
|
Chumukedima
|
NL-08-003-020-020/3600013 (PADAAMPUKHURI)
|
2308003000NRG24180620230105497
|
18/06/2023
|
LILY TEP RENGMA
|
2308003WL000221
|
LILY TEP RENGMA
|
00415
|
SBIN0000072
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644093
|
|
LILY TEP RENGMA
|
BANK OF BARODA(606985)
|
6
|
Chumukedima
|
NL-08-003-020-020/3600169 (PADAAMPUKHURI)
|
2308003000NRG24180620230105644
|
18/06/2023
|
MEYEINLA
|
2308003WL000221
|
MEYEINLA
|
00415
|
SBIN0000072
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644317
|
|
MRS MEYEINLA
|
STATE BANK OF INDIA(508548)
|
7
|
Chumukedima
|
NL-08-003-020-020/3600211 (PADAAMPUKHURI)
|
2308003000NRG24180620230105686
|
18/06/2023
|
LAXMI THAPA
|
2308003WL000221
|
LAXMI THAPA
|
00415
|
SBIN0000072
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644333
|
|
LAXMI THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Chumukedima
|
NL-08-003-020-020/3600262 (PADAAMPUKHURI)
|
2308003000NRG24180620230105732
|
18/06/2023
|
NAROLA LONGCHAR
|
2308003WL000221
|
NAROLA LONGCHAR
|
00415
|
SBIN0000072
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644318
|
|
MRS NAROLA LONGCHAR
|
STATE BANK OF INDIA(508548)
|
9
|
Chumukedima
|
NL-08-003-020-020/3600288 (PADAAMPUKHURI)
|
2308003000NRG24180620230105756
|
18/06/2023
|
TOKUHO AYE
|
2308003WL000221
|
TOKUHO AYE
|
00415
|
SBIN0000072
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644313
|
|
MR TOKUHO AYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
10
|
Chumukedima
|
NL-08-003-020-020/3600122 (PADAAMPUKHURI)
|
2308003000NRG24180620230105599
|
18/06/2023
|
AKIAM MECH
|
2308003WL000221
|
AKIAM MECH
|
00415
|
SBIN0003598
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644328
|
|
AKIAMLIU MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Chumukedima
|
NL-08-003-020-020/3600128 (PADAAMPUKHURI)
|
2308003000NRG24180620230105605
|
18/06/2023
|
ARENO YANTHAN
|
2308003WL000221
|
ARENO YANTHAN
|
00415
|
SBIN0003598
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644331
|
|
MRS ARENO YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
12
|
Chumukedima
|
NL-08-003-020-020/3600279 (PADAAMPUKHURI)
|
2308003000NRG24180620230105748
|
18/06/2023
|
PRADIP MECH
|
2308003WL000221
|
PRADIP MECH
|
00415
|
SBIN0008068
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644327
|
|
MR PRADIP MECH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
13
|
Chumukedima
|
NL-08-003-020-020/3600002 (PADAAMPUKHURI)
|
2308003000NRG24180620230105486
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644106
|
|
MR NOKIN LONGKUMER
|
STATE BANK OF INDIA(508548)
|
14
|
Chumukedima
|
NL-08-003-020-020/3600006 (PADAAMPUKHURI)
|
2308003000NRG24180620230105490
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644107
|
|
MRS TULAMENLA
|
STATE BANK OF INDIA(508548)
|
15
|
Chumukedima
|
NL-08-003-020-020/3600009 (PADAAMPUKHURI)
|
2308003000NRG24180620230105493
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644108
|
|
K ALO KATH
|
UCO BANK(607066)
|
16
|
Chumukedima
|
NL-08-003-020-020/3600012 (PADAAMPUKHURI)
|
2308003000NRG24180620230105496
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644109
|
|
MS NYUNRHUNLE RUBY KENT
|
STATE BANK OF INDIA(508548)
|
17
|
Chumukedima
|
NL-08-003-020-020/3600014 (PADAAMPUKHURI)
|
2308003000NRG24180620230105498
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644103
|
|
IMLITEMSU
|
UCO BANK(607066)
|
18
|
Chumukedima
|
NL-08-003-020-020/3600018 (PADAAMPUKHURI)
|
2308003000NRG24180620230105502
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644104
|
|
NZALE TEP RENGMA
|
BANK OF BARODA(606985)
|
19
|
Chumukedima
|
NL-08-003-020-020/3600022 (PADAAMPUKHURI)
|
2308003000NRG24180620230105506
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644105
|
|
MS MOANUNGLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
20
|
Chumukedima
|
NL-08-003-020-020/3600025 (PADAAMPUKHURI)
|
2308003000NRG24180620230105509
|
18/06/2023
|
BICHANO LOTHA
|
2308003WL000221
|
BICHANO LOTHA
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644094
|
|
BICHANO LOTHA
|
IDBI BANK(607095)
|
21
|
Chumukedima
|
NL-08-003-020-020/3600027 (PADAAMPUKHURI)
|
2308003000NRG24180620230105510
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644095
|
|
BENJONGWATI
|
CANARA BANK(508532)
|
22
|
Chumukedima
|
NL-08-003-020-020/3600030 (PADAAMPUKHURI)
|
2308003000NRG24180620230105513
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644096
|
|
Mrs. CHUMBENO YANTHAN
|
BANK OF MAHARASHTRA(607387)
|
23
|
Chumukedima
|
NL-08-003-020-020/3600031 (PADAAMPUKHURI)
|
2308003000NRG24180620230105514
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644097
|
|
Mrs. AMONG LOTHA
|
BANK OF MAHARASHTRA(607387)
|
24
|
Chumukedima
|
NL-08-003-020-020/3600032 (PADAAMPUKHURI)
|
2308003000NRG24180620230105515
|
18/06/2023
|
ANIMA MECH
|
2308003WL000221
|
ANIMA MECH
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644320
|
|
MRS ANIMA MECH
|
STATE BANK OF INDIA(508548)
|
25
|
Chumukedima
|
NL-08-003-020-020/3600036 (PADAAMPUKHURI)
|
2308003000NRG24180620230105519
|
18/06/2023
|
KAILASH SINGH
|
2308003WL000221
|
KAILASH SINGH
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644335
|
|
MR KAILASH SINGH KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
26
|
Chumukedima
|
NL-08-003-020-020/3600037 (PADAAMPUKHURI)
|
2308003000NRG24180620230105520
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644098
|
|
MR NIRMAL MODAK
|
STATE BANK OF INDIA(508548)
|
27
|
Chumukedima
|
NL-08-003-020-020/3600038 (PADAAMPUKHURI)
|
2308003000NRG24180620230105521
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644099
|
|
MR SIKHIROY DEB BARMA
|
STATE BANK OF INDIA(508548)
|
28
|
Chumukedima
|
NL-08-003-020-020/3600040 (PADAAMPUKHURI)
|
2308003000NRG24180620230105523
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644100
|
|
GOKUL MECH
|
BANK OF BARODA(606985)
|
29
|
Chumukedima
|
NL-08-003-020-020/3600043 (PADAAMPUKHURI)
|
2308003000NRG24180620230105526
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644101
|
|
GOVINDA BASUMATARY
|
BANK OF BARODA(606985)
|
30
|
Chumukedima
|
NL-08-003-020-020/3600047 (PADAAMPUKHURI)
|
2308003000NRG24180620230105530
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644102
|
|
Mrs. BINO MECH
|
BANK OF MAHARASHTRA(607387)
|
31
|
Chumukedima
|
NL-08-003-020-020/3600058 (PADAAMPUKHURI)
|
2308003000NRG24180620230105541
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644117
|
|
MRS KABITA MECH
|
STATE BANK OF INDIA(508548)
|
32
|
Chumukedima
|
NL-08-003-020-020/3600060 (PADAAMPUKHURI)
|
2308003000NRG24180620230105543
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644118
|
|
MERENLA
|
PUNJAB NATIONAL BANK(508568)
|
33
|
Chumukedima
|
NL-08-003-020-020/3600063 (PADAAMPUKHURI)
|
2308003000NRG24180620230105545
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644119
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
34
|
Chumukedima
|
NL-08-003-020-020/3600066 (PADAAMPUKHURI)
|
2308003000NRG24180620230105548
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644120
|
|
MRS TINA MECH
|
STATE BANK OF INDIA(508548)
|
35
|
Chumukedima
|
NL-08-003-020-020/3600076 (PADAAMPUKHURI)
|
2308003000NRG24180620230105556
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644121
|
|
MRS JONGSHISENLA
|
STATE BANK OF INDIA(508548)
|
36
|
Chumukedima
|
NL-08-003-020-020/3600078 (PADAAMPUKHURI)
|
2308003000NRG24180620230105558
|
18/06/2023
|
ZUBENI EZUNG
|
2308003WL000221
|
ZUBENI EZUNG
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644314
|
|
MRS ZUBENI EZUNG
|
STATE BANK OF INDIA(508548)
|
37
|
Chumukedima
|
NL-08-003-020-020/3600080 (PADAAMPUKHURI)
|
2308003000NRG24180620230105559
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644122
|
|
RUNDHOR RABHA
|
UCO BANK(607066)
|
38
|
Chumukedima
|
NL-08-003-020-020/3600087 (PADAAMPUKHURI)
|
2308003000NRG24180620230105566
|
18/06/2023
|
SANKAR
|
2308003WL000221
|
SANKAR
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644089
|
|
MR SANKAR DEY
|
STATE BANK OF INDIA(508548)
|
39
|
Chumukedima
|
NL-08-003-020-020/3600088 (PADAAMPUKHURI)
|
2308003000NRG24180620230105567
|
18/06/2023
|
ARENSANGLA AIER
|
2308003WL000221
|
ARENSANGLA AIER
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644337
|
|
ARENSANGLA AIER
|
IDBI BANK(607095)
|
40
|
Chumukedima
|
NL-08-003-020-020/3600089 (PADAAMPUKHURI)
|
2308003000NRG24180620230105568
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644110
|
|
MR METONG IMCHEN
|
STATE BANK OF INDIA(508548)
|
41
|
Chumukedima
|
NL-08-003-020-020/3600093 (PADAAMPUKHURI)
|
2308003000NRG24180620230105572
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644111
|
|
SELAMO LOTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Chumukedima
|
NL-08-003-020-020/3600094 (PADAAMPUKHURI)
|
2308003000NRG24180620230105573
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644112
|
|
MRS SASHINARO
|
STATE BANK OF INDIA(508548)
|
43
|
Chumukedima
|
NL-08-003-020-020/3600095 (PADAAMPUKHURI)
|
2308003000NRG24180620230105574
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644113
|
|
MR L INAHO SEMA
|
STATE BANK OF INDIA(508548)
|
44
|
Chumukedima
|
NL-08-003-020-020/3600099 (PADAAMPUKHURI)
|
2308003000NRG24180620230105577
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644114
|
|
MR GOJENDRA KUMAR MECH
|
STATE BANK OF INDIA(508548)
|
45
|
Chumukedima
|
NL-08-003-020-020/3600100 (PADAAMPUKHURI)
|
2308003000NRG24180620230105578
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644115
|
|
UTPAL KANTI RAY
|
PUNJAB NATIONAL BANK(508568)
|
46
|
Chumukedima
|
NL-08-003-020-020/3600101 (PADAAMPUKHURI)
|
2308003000NRG24180620230105579
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644116
|
|
JAMUNA MECH
|
BANK OF BARODA(606985)
|
47
|
Chumukedima
|
NL-08-003-020-020/3600107 (PADAAMPUKHURI)
|
2308003000NRG24180620230105585
|
18/06/2023
|
DEBORAL MECH
|
2308003WL000221
|
DEBORAL MECH
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644316
|
|
MR DEBORAJ MECH
|
STATE BANK OF INDIA(508548)
|
48
|
Chumukedima
|
NL-08-003-020-020/3600109 (PADAAMPUKHURI)
|
2308003000NRG24180620230105587
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644126
|
|
MRS ZUCHOBENI PATTON
|
STATE BANK OF INDIA(508548)
|
49
|
Chumukedima
|
NL-08-003-020-020/3600118 (PADAAMPUKHURI)
|
2308003000NRG24180620230105595
|
18/06/2023
|
RATUL MECH
|
2308003WL000221
|
RATUL MECH
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644091
|
|
RATUL MECH
|
BANK OF BARODA(606985)
|
50
|
Chumukedima
|
NL-08-003-020-020/3600119 (PADAAMPUKHURI)
|
2308003000NRG24180620230105596
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644123
|
|
Mrs. LUGUNI MECH
|
BANK OF MAHARASHTRA(607387)
|
51
|
Chumukedima
|
NL-08-003-020-020/3600120 (PADAAMPUKHURI)
|
2308003000NRG24180620230105597
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644124
|
|
KHESHUMI
|
UCO BANK(607066)
|
52
|
Chumukedima
|
NL-08-003-020-020/3600121 (PADAAMPUKHURI)
|
2308003000NRG24180620230105598
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644125
|
|
I ALONG JAMIR
|
PUNJAB NATIONAL BANK(508568)
|
53
|
Chumukedima
|
NL-08-003-020-020/3600127 (PADAAMPUKHURI)
|
2308003000NRG24180620230105604
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644127
|
|
MR MANIK CHANDRA MECH
|
STATE BANK OF INDIA(508548)
|
54
|
Chumukedima
|
NL-08-003-020-020/3600150 (PADAAMPUKHURI)
|
2308003000NRG24180620230105625
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644130
|
|
Mrs. IKON MECH
|
BANK OF MAHARASHTRA(607387)
|
55
|
Chumukedima
|
NL-08-003-020-020/3600158 (PADAAMPUKHURI)
|
2308003000NRG24180620230105633
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644131
|
|
BIHUWA
|
UCO BANK(607066)
|
56
|
Chumukedima
|
NL-08-003-020-020/3600159 (PADAAMPUKHURI)
|
2308003000NRG24180620230105634
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Rejected
|
28/08/2023
|
|
4907644132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
57
|
Chumukedima
|
NL-08-003-020-020/3600162 (PADAAMPUKHURI)
|
2308003000NRG24180620230105637
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644128
|
|
ANUNGLA
|
PUNJAB NATIONAL BANK(508568)
|
58
|
Chumukedima
|
NL-08-003-020-020/3600167 (PADAAMPUKHURI)
|
2308003000NRG24180620230105642
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644129
|
|
MR ROBIN MECH
|
STATE BANK OF INDIA(508548)
|
59
|
Chumukedima
|
NL-08-003-020-020/3600170 (PADAAMPUKHURI)
|
2308003000NRG24180620230105645
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644140
|
|
PANCHAMI
|
BANK OF BARODA(606985)
|
60
|
Chumukedima
|
NL-08-003-020-020/3600173 (PADAAMPUKHURI)
|
2308003000NRG24180620230105648
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644141
|
|
MRS VITOLI SWU
|
STATE BANK OF INDIA(508548)
|
61
|
Chumukedima
|
NL-08-003-020-020/3600177 (PADAAMPUKHURI)
|
2308003000NRG24180620230105652
|
18/06/2023
|
K NCHUMBEMO TUNGOE
|
2308003WL000221
|
K NCHUMBEMO TUNGOE
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644330
|
|
K.NCHUMBEMO TUNGOE
|
PUNJAB NATIONAL BANK(508568)
|
62
|
Chumukedima
|
NL-08-003-020-020/3600178 (PADAAMPUKHURI)
|
2308003000NRG24180620230105653
|
18/06/2023
|
INAHO
|
2308003WL000221
|
INAHO
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644338
|
|
INAHO V AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
Chumukedima
|
NL-08-003-020-020/3600180 (PADAAMPUKHURI)
|
2308003000NRG24180620230105655
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644133
|
|
ZUTHUNGBENI
|
UCO BANK(607066)
|
64
|
Chumukedima
|
NL-08-003-020-020/3600181 (PADAAMPUKHURI)
|
2308003000NRG24180620230105656
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644134
|
|
ASENLA JAMIR
|
PUNJAB NATIONAL BANK(508568)
|
65
|
Chumukedima
|
NL-08-003-020-020/3600186 (PADAAMPUKHURI)
|
2308003000NRG24180620230105661
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644135
|
|
VINOD THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
Chumukedima
|
NL-08-003-020-020/3600188 (PADAAMPUKHURI)
|
2308003000NRG24180620230105663
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644136
|
|
MS KALONGLA WALLING
|
STATE BANK OF INDIA(508548)
|
67
|
Chumukedima
|
NL-08-003-020-020/3600193 (PADAAMPUKHURI)
|
2308003000NRG24180620230105668
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644137
|
|
GEETA WANTH
|
UCO BANK(607066)
|
68
|
Chumukedima
|
NL-08-003-020-020/3600195 (PADAAMPUKHURI)
|
2308003000NRG24180620230105670
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644138
|
|
RAHUL MECH
|
UCO BANK(607066)
|
69
|
Chumukedima
|
NL-08-003-020-020/3600200 (PADAAMPUKHURI)
|
2308003000NRG24180620230105675
|
18/06/2023
|
BHAKTA BAHADUR CHHETRI
|
2308003WL000221
|
BHAKTA BAHADUR CHHETRI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644312
|
|
BHAKTA BAHADUR CHHETRI
|
BANK OF BARODA(606985)
|
70
|
Chumukedima
|
NL-08-003-020-020/3600201 (PADAAMPUKHURI)
|
2308003000NRG24180620230105676
|
18/06/2023
|
DURGA RAI
|
2308003WL000221
|
DURGA RAI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644334
|
|
DURGA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
Chumukedima
|
NL-08-003-020-020/3600202 (PADAAMPUKHURI)
|
2308003000NRG24180620230105677
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644139
|
|
MRS ALILA AO
|
STATE BANK OF INDIA(508548)
|
72
|
Chumukedima
|
NL-08-003-020-020/3600206 (PADAAMPUKHURI)
|
2308003000NRG24180620230105681
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644150
|
|
SHALO THONG
|
HDFC BANK LTD(607152)
|
73
|
Chumukedima
|
NL-08-003-020-020/3600207 (PADAAMPUKHURI)
|
2308003000NRG24180620230105682
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644151
|
|
MRS K HOTOLI ZHIMO
|
STATE BANK OF INDIA(508548)
|
74
|
Chumukedima
|
NL-08-003-020-020/3600208 (PADAAMPUKHURI)
|
2308003000NRG24180620230105683
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644152
|
|
MR NANDA KUMAR LIMBU
|
STATE BANK OF INDIA(508548)
|
75
|
Chumukedima
|
NL-08-003-020-020/3600214 (PADAAMPUKHURI)
|
2308003000NRG24180620230105689
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644142
|
|
Mr. ABEL KATH
|
BANK OF MAHARASHTRA(607387)
|
76
|
Chumukedima
|
NL-08-003-020-020/3600219 (PADAAMPUKHURI)
|
2308003000NRG24180620230105694
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644143
|
|
MICHAEL ACHUMI
|
AXIS BANK(607153)
|
77
|
Chumukedima
|
NL-08-003-020-020/3600227 (PADAAMPUKHURI)
|
2308003000NRG24180620230105699
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644144
|
|
MRS HOTOLI K ACHUMI
|
STATE BANK OF INDIA(508548)
|
78
|
Chumukedima
|
NL-08-003-020-020/3600228 (PADAAMPUKHURI)
|
2308003000NRG24180620230105700
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644145
|
|
MR I TEMSUNUNGSANG AIER
|
STATE BANK OF INDIA(508548)
|
79
|
Chumukedima
|
NL-08-003-020-020/3600230 (PADAAMPUKHURI)
|
2308003000NRG24180620230105702
|
18/06/2023
|
VIKHULI
|
2308003WL000221
|
VIKHULI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644090
|
|
Mrs. VIKHULI
|
INDIAN BANK(607105)
|
80
|
Chumukedima
|
NL-08-003-020-020/3600238 (PADAAMPUKHURI)
|
2308003000NRG24180620230105709
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644153
|
|
EASTHER IMTHY
|
PUNJAB NATIONAL BANK(508568)
|
81
|
Chumukedima
|
NL-08-003-020-020/3600243 (PADAAMPUKHURI)
|
2308003000NRG24180620230105714
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644154
|
|
MR TIKHINI APON
|
STATE BANK OF INDIA(508548)
|
82
|
Chumukedima
|
NL-08-003-020-020/3600252 (PADAAMPUKHURI)
|
2308003000NRG24180620230105723
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644155
|
|
DHURBO RAI
|
BANK OF BARODA(606985)
|
83
|
Chumukedima
|
NL-08-003-020-020/3600255 (PADAAMPUKHURI)
|
2308003000NRG24180620230105726
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644156
|
|
MR HOSHIKA SWU
|
STATE BANK OF INDIA(508548)
|
84
|
Chumukedima
|
NL-08-003-020-020/3600259 (PADAAMPUKHURI)
|
2308003000NRG24180620230105730
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644157
|
|
MR REV THANGLO KATH
|
STATE BANK OF INDIA(508548)
|
85
|
Chumukedima
|
NL-08-003-020-020/3600263 (PADAAMPUKHURI)
|
2308003000NRG24180620230105733
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644305
|
|
SIMU RENGMA
|
BANK OF BARODA(606985)
|
86
|
Chumukedima
|
NL-08-003-020-020/3600264 (PADAAMPUKHURI)
|
2308003000NRG24180620230105734
|
18/06/2023
|
AWALA LONGKUMER
|
2308003WL000221
|
AWALA LONGKUMER
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644336
|
|
MRS AWALA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
87
|
Chumukedima
|
NL-08-003-020-020/3600273 (PADAAMPUKHURI)
|
2308003000NRG24180620230105742
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644147
|
|
MR GANESH RAI
|
STATE BANK OF INDIA(508548)
|
88
|
Chumukedima
|
NL-08-003-020-020/3600277 (PADAAMPUKHURI)
|
2308003000NRG24180620230105746
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644146
|
|
RINA LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
Chumukedima
|
NL-08-003-020-020/3600284 (PADAAMPUKHURI)
|
2308003000NRG24180620230105752
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644148
|
|
MR LIMANUNGSANG
|
STATE BANK OF INDIA(508548)
|
90
|
Chumukedima
|
NL-08-003-020-020/3600285 (PADAAMPUKHURI)
|
2308003000NRG24180620230105753
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644149
|
|
MR BIJAY KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
91
|
Chumukedima
|
NL-08-003-020-020/3600286 (PADAAMPUKHURI)
|
2308003000NRG24180620230105754
|
18/06/2023
|
WAPANGLA
|
2308003WL000221
|
WAPANGLA
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644315
|
|
Mrs. WAPANGINLA JAMIR
|
BANK OF MAHARASHTRA(607387)
|
92
|
Chumukedima
|
NL-08-003-020-020/3600291 (PADAAMPUKHURI)
|
2308003000NRG24180620230105759
|
18/06/2023
|
MAINA LIMBU
|
2308003WL000221
|
MAINA LIMBU
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644332
|
|
RIFLEMENRFN MANGAL KUMAR LIMBU
|
STATE BANK OF INDIA(508548)
|
93
|
Chumukedima
|
NL-08-003-020-020/3600294 (PADAAMPUKHURI)
|
2308003000NRG24180620230105762
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644158
|
|
MR VIHOTO KIBA
|
STATE BANK OF INDIA(508548)
|
94
|
Chumukedima
|
NL-08-003-020-020/3600295 (PADAAMPUKHURI)
|
2308003000NRG24180620230105763
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644159
|
|
SENTILA
|
UCO BANK(607066)
|
95
|
Chumukedima
|
NL-08-003-020-020/3600299 (PADAAMPUKHURI)
|
2308003000NRG24180620230105767
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644160
|
|
IMKONG JAMIR
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
96
|
Chumukedima
|
NL-08-003-020-020/3600302 (PADAAMPUKHURI)
|
2308003000NRG24180620230105770
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644161
|
|
MR SUKRA BAHADUR
|
STATE BANK OF INDIA(508548)
|
97
|
Chumukedima
|
NL-08-003-020-020/3600306 (PADAAMPUKHURI)
|
2308003000NRG24180620230105774
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644162
|
|
MRS LAXMI MARANDI
|
STATE BANK OF INDIA(508548)
|
98
|
Chumukedima
|
NL-08-003-020-020/3600309 (PADAAMPUKHURI)
|
2308003000NRG24180620230105777
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644163
|
|
L TOSHI
|
UCO BANK(607066)
|
99
|
Chumukedima
|
NL-08-003-020-020/3600317 (PADAAMPUKHURI)
|
2308003000NRG24180620230105783
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644164
|
|
KALAVATI DEVI D/O TURIA BHAGAT
|
BANK OF INDIA(508505)
|
100
|
Chumukedima
|
NL-08-003-020-020/3600321 (PADAAMPUKHURI)
|
2308003000NRG24180620230105786
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644165
|
|
IMTIMARLA
|
UCO BANK(607066)
|
101
|
Chumukedima
|
NL-08-003-020-020/3600324 (PADAAMPUKHURI)
|
2308003000NRG24180620230105789
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644166
|
|
IMOSANGLA
|
UNION BANK OF INDIA(508500)
|
102
|
Chumukedima
|
NL-08-003-020-020/3600325 (PADAAMPUKHURI)
|
2308003000NRG24180620230105790
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644167
|
|
YAPANGLA
|
UCO BANK(607066)
|
103
|
Chumukedima
|
NL-08-003-020-020/3600328 (PADAAMPUKHURI)
|
2308003000NRG24180620230105793
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644168
|
|
RONGSENTILA
|
UCO BANK(607066)
|
104
|
Chumukedima
|
NL-08-003-020-020/3600331 (PADAAMPUKHURI)
|
2308003000NRG24180620230105796
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644169
|
|
LOLENRENLA
|
CANARA BANK(508532)
|
105
|
Chumukedima
|
NL-08-003-020-020/3600332 (PADAAMPUKHURI)
|
2308003000NRG24180620230105797
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644170
|
|
B IMSURENLA
|
BANK OF BARODA(606985)
|
106
|
Chumukedima
|
NL-08-003-020-020/3600337 (PADAAMPUKHURI)
|
2308003000NRG24180620230105800
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644171
|
|
TOSHIBA
|
BANK OF BARODA(606985)
|
107
|
Chumukedima
|
NL-08-003-020-020/3600339 (PADAAMPUKHURI)
|
2308003000NRG24180620230105802
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644172
|
|
AKATI Y AWOMI
|
AXIS BANK(607153)
|
108
|
Chumukedima
|
NL-08-003-020-020/3600341 (PADAAMPUKHURI)
|
2308003000NRG24180620230105804
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644173
|
|
K YENTSAO TSOPOE
|
BANK OF BARODA(606985)
|
109
|
Chumukedima
|
NL-08-003-020-020/3600342 (PADAAMPUKHURI)
|
2308003000NRG24180620230105805
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644174
|
|
MRS KHENILI
|
STATE BANK OF INDIA(508548)
|
110
|
Chumukedima
|
NL-08-003-020-020/3600343 (PADAAMPUKHURI)
|
2308003000NRG24180620230105806
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644175
|
|
IMLIMONGLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
111
|
Chumukedima
|
NL-08-003-020-020/3600344 (PADAAMPUKHURI)
|
2308003000NRG24180620230105807
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644176
|
|
MRS MOASONGLA
|
STATE BANK OF INDIA(508548)
|
112
|
Chumukedima
|
NL-08-003-020-020/3600346 (PADAAMPUKHURI)
|
2308003000NRG24180620230105809
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644177
|
|
MS TSUKRENNUNGLA
|
STATE BANK OF INDIA(508548)
|
113
|
Chumukedima
|
NL-08-003-020-020/3600347 (PADAAMPUKHURI)
|
2308003000NRG24180620230105810
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644178
|
|
METSULA
|
BANK OF BARODA(606985)
|
114
|
Chumukedima
|
NL-08-003-020-020/3600349 (PADAAMPUKHURI)
|
2308003000NRG24180620230105812
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644179
|
|
AKATOLI ACHUMI
|
UCO BANK(607066)
|
115
|
Chumukedima
|
NL-08-003-020-020/3600350 (PADAAMPUKHURI)
|
2308003000NRG24180620230105813
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644180
|
|
MRS TIANARO
|
STATE BANK OF INDIA(508548)
|
116
|
Chumukedima
|
NL-08-003-020-020/3600351 (PADAAMPUKHURI)
|
2308003000NRG24180620230105814
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644181
|
|
MRS NGANGSHITULA
|
STATE BANK OF INDIA(508548)
|
117
|
Chumukedima
|
NL-08-003-020-020/3600352 (PADAAMPUKHURI)
|
2308003000NRG24180620230105815
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644182
|
|
Mrs. Mrs CHUPONGLA
|
BANK OF MAHARASHTRA(607387)
|
118
|
Chumukedima
|
NL-08-003-020-020/3600362 (PADAAMPUKHURI)
|
2308003000NRG24180620230105824
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644183
|
|
HEKASHI K YEPTHO
|
UCO BANK(607066)
|
119
|
Chumukedima
|
NL-08-003-020-020/3600363 (PADAAMPUKHURI)
|
2308003000NRG24180620230105825
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644184
|
|
MR AKUMTEMJEN IMSONG
|
STATE BANK OF INDIA(508548)
|
120
|
Chumukedima
|
NL-08-003-020-020/3600368 (PADAAMPUKHURI)
|
2308003000NRG24180620230105830
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644185
|
|
MR HUKA H ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
121
|
Chumukedima
|
NL-08-003-020-020/3600379 (PADAAMPUKHURI)
|
2308003000NRG24180620230105841
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644186
|
|
MR VIKUTO SWU
|
STATE BANK OF INDIA(508548)
|
122
|
Chumukedima
|
NL-08-003-020-020/3600380 (PADAAMPUKHURI)
|
2308003000NRG24180620230105842
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644187
|
|
MISS TOSHIMONGLA
|
STATE BANK OF INDIA(508548)
|
123
|
Chumukedima
|
NL-08-003-020-020/3600383 (PADAAMPUKHURI)
|
2308003000NRG24180620230105845
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644188
|
|
KISHENI
|
UCO BANK(607066)
|
124
|
Chumukedima
|
NL-08-003-020-020/3600392 (PADAAMPUKHURI)
|
2308003000NRG24180620230105853
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644189
|
|
NIKAVI CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
125
|
Chumukedima
|
NL-08-003-020-020/3600393 (PADAAMPUKHURI)
|
2308003000NRG24180620230105854
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644190
|
|
MRS AMONGLA WALLING
|
STATE BANK OF INDIA(508548)
|
126
|
Chumukedima
|
NL-08-003-020-020/3600397 (PADAAMPUKHURI)
|
2308003000NRG24180620230105858
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644191
|
|
INAHOTO SUMI
|
PUNJAB NATIONAL BANK(508568)
|
127
|
Chumukedima
|
NL-08-003-020-020/3600398 (PADAAMPUKHURI)
|
2308003000NRG24180620230105859
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644192
|
|
WAITOLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
128
|
Chumukedima
|
NL-08-003-020-020/3600404 (PADAAMPUKHURI)
|
2308003000NRG24180620230105865
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644193
|
|
MRS K VITONI AWOMI
|
STATE BANK OF INDIA(508548)
|
129
|
Chumukedima
|
NL-08-003-020-020/3600405 (PADAAMPUKHURI)
|
2308003000NRG24180620230105866
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644194
|
|
JELIHO
|
UCO BANK(607066)
|
130
|
Chumukedima
|
NL-08-003-020-020/3600407 (PADAAMPUKHURI)
|
2308003000NRG24180620230105868
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644195
|
|
MR VITOKA KATTY
|
STATE BANK OF INDIA(508548)
|
131
|
Chumukedima
|
NL-08-003-020-020/3600417 (PADAAMPUKHURI)
|
2308003000NRG24180620230105878
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644196
|
|
SHIYITO SEMA
|
PUNJAB NATIONAL BANK(508568)
|
132
|
Chumukedima
|
NL-08-003-020-020/3600421 (PADAAMPUKHURI)
|
2308003000NRG24180620230105882
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644197
|
|
MRS AVITOLI
|
STATE BANK OF INDIA(508548)
|
133
|
Chumukedima
|
NL-08-003-020-020/3600422 (PADAAMPUKHURI)
|
2308003000NRG24180620230105883
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644198
|
|
VIHELI
|
PUNJAB NATIONAL BANK(508568)
|
134
|
Chumukedima
|
NL-08-003-020-020/3600424 (PADAAMPUKHURI)
|
2308003000NRG24180620230105885
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644199
|
|
ZULI A ZHIMO
|
PUNJAB NATIONAL BANK(508568)
|
135
|
Chumukedima
|
NL-08-003-020-020/3600425 (PADAAMPUKHURI)
|
2308003000NRG24180620230105886
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644200
|
|
ZHETOLI
|
UCO BANK(607066)
|
136
|
Chumukedima
|
NL-08-003-020-020/3600426 (PADAAMPUKHURI)
|
2308003000NRG24180620230105887
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644201
|
|
MR NONGHILO APON
|
STATE BANK OF INDIA(508548)
|
137
|
Chumukedima
|
NL-08-003-020-020/3600427 (PADAAMPUKHURI)
|
2308003000NRG24180620230105888
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644339
|
|
MR K METHALO
|
STATE BANK OF INDIA(508548)
|
138
|
Chumukedima
|
NL-08-003-020-020/3600428 (PADAAMPUKHURI)
|
2308003000NRG24180620230105889
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644340
|
|
PURSANGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
Chumukedima
|
NL-08-003-020-020/3600430 (PADAAMPUKHURI)
|
2308003000NRG24180620230105891
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644341
|
|
AKOK JAMIR
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
140
|
Chumukedima
|
NL-08-003-020-020/3600432 (PADAAMPUKHURI)
|
2308003000NRG24180620230105893
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644342
|
|
MR KIKHU RENGMA
|
STATE BANK OF INDIA(508548)
|
141
|
Chumukedima
|
NL-08-003-020-020/3600436 (PADAAMPUKHURI)
|
2308003000NRG24180620230105895
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644343
|
|
MR RONGPANGYALA
|
STATE BANK OF INDIA(508548)
|
142
|
Chumukedima
|
NL-08-003-020-020/3600440 (PADAAMPUKHURI)
|
2308003000NRG24180620230105899
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644344
|
|
CHENCHU
|
UCO BANK(607066)
|
143
|
Chumukedima
|
NL-08-003-020-020/3600441 (PADAAMPUKHURI)
|
2308003000NRG24180620230105900
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644345
|
|
MR NICHU KATH
|
STATE BANK OF INDIA(508548)
|
144
|
Chumukedima
|
NL-08-003-020-020/3600443 (PADAAMPUKHURI)
|
2308003000NRG24180620230105903
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644346
|
|
S AKUMLA
|
BANK OF BARODA(606985)
|
145
|
Chumukedima
|
NL-08-003-020-020/3600444 (PADAAMPUKHURI)
|
2308003000NRG24180620230105904
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644347
|
|
MR ASABONG
|
STATE BANK OF INDIA(508548)
|
146
|
Chumukedima
|
NL-08-003-020-020/3600447 (PADAAMPUKHURI)
|
2308003000NRG24180620230105907
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644348
|
|
HEKUTO AYE
|
BANK OF BARODA(606985)
|
147
|
Chumukedima
|
NL-08-003-020-020/3600452 (PADAAMPUKHURI)
|
2308003000NRG24180620230105912
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644349
|
|
JOHNY AWOMI
|
UCO BANK(607066)
|
148
|
Chumukedima
|
NL-08-003-020-020/3600457 (PADAAMPUKHURI)
|
2308003000NRG24180620230105916
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644350
|
|
KATENMONGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
Chumukedima
|
NL-08-003-020-020/3600462 (PADAAMPUKHURI)
|
2308003000NRG24180620230105921
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644351
|
|
AKANGLA
|
BANK OF BARODA(606985)
|
150
|
Chumukedima
|
NL-08-003-020-020/3600463 (PADAAMPUKHURI)
|
2308003000NRG24180620230105922
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644352
|
|
MR PUKHAVI SEMA
|
STATE BANK OF INDIA(508548)
|
151
|
Chumukedima
|
NL-08-003-020-020/3600467 (PADAAMPUKHURI)
|
2308003000NRG24180620230105926
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4907644353
|
|
TOSHIKALA
|
PUNJAB & SIND BANK(607087)
|
152
|
Chumukedima
|
NL-08-003-020-020/3600470 (PADAAMPUKHURI)
|
2308003000NRG24180620230105929
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644354
|
|
TEMSUYANGER
|
HDFC BANK LTD(607152)
|
153
|
Chumukedima
|
NL-08-003-020-020/3600472 (PADAAMPUKHURI)
|
2308003000NRG24180620230105931
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644355
|
|
MR R NUNGSANGCHIBA
|
STATE BANK OF INDIA(508548)
|
154
|
Chumukedima
|
NL-08-003-020-020/3600475 (PADAAMPUKHURI)
|
2308003000NRG24180620230105934
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644356
|
|
Mrs. Mrs BONONI
|
BANK OF MAHARASHTRA(607387)
|
155
|
Chumukedima
|
NL-08-003-020-020/3600477 (PADAAMPUKHURI)
|
2308003000NRG24180620230105935
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644357
|
|
Y ZHUTOVI CHISHI
|
BANK OF BARODA(606985)
|
156
|
Chumukedima
|
NL-08-003-020-020/3600482 (PADAAMPUKHURI)
|
2308003000NRG24180620230105940
|
18/06/2023
|
MONENLO APON
|
2308003WL000221
|
MONENLO APON
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644329
|
|
MR MONELO APON
|
STATE BANK OF INDIA(508548)
|
157
|
Chumukedima
|
NL-08-003-020-020/3600486 (PADAAMPUKHURI)
|
2308003000NRG24180620230105944
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644290
|
|
MS TSENKHONO
|
STATE BANK OF INDIA(508548)
|
158
|
Chumukedima
|
NL-08-003-020-020/3600489 (PADAAMPUKHURI)
|
2308003000NRG24180620230105946
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644291
|
|
MHONLUMI YANTHAN
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
159
|
Chumukedima
|
NL-08-003-020-020/3600492 (PADAAMPUKHURI)
|
2308003000NRG24180620230105949
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644292
|
|
MRS SHWENILE K TEP
|
STATE BANK OF INDIA(508548)
|
160
|
Chumukedima
|
NL-08-003-020-020/3600493 (PADAAMPUKHURI)
|
2308003000NRG24180620230105950
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644293
|
|
HOKALI
|
BANK OF BARODA(606985)
|
161
|
Chumukedima
|
NL-08-003-020-020/3600494 (PADAAMPUKHURI)
|
2308003000NRG24180620230105951
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644294
|
|
MS HOTONI
|
STATE BANK OF INDIA(508548)
|
162
|
Chumukedima
|
NL-08-003-020-020/3600495 (PADAAMPUKHURI)
|
2308003000NRG24180620230105952
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644295
|
|
MISS ROSY
|
STATE BANK OF INDIA(508548)
|
163
|
Chumukedima
|
NL-08-003-020-020/3600498 (PADAAMPUKHURI)
|
2308003000NRG24180620230105955
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644296
|
|
MHALO V LOTHA
|
BANK OF BARODA(606985)
|
164
|
Chumukedima
|
NL-08-003-020-020/3600501 (PADAAMPUKHURI)
|
2308003000NRG24180620230105958
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644297
|
|
MRS NZIBENI NGULLIE
|
STATE BANK OF INDIA(508548)
|
165
|
Chumukedima
|
NL-08-003-020-020/3600502 (PADAAMPUKHURI)
|
2308003000NRG24180620230105959
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644298
|
|
MRS NTHELO PATTON
|
STATE BANK OF INDIA(508548)
|
166
|
Chumukedima
|
NL-08-003-020-020/3600506 (PADAAMPUKHURI)
|
2308003000NRG24180620230105963
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644299
|
|
DILEP MOMIN
|
UCO BANK(607066)
|
167
|
Chumukedima
|
NL-08-003-020-020/3600507 (PADAAMPUKHURI)
|
2308003000NRG24180620230105964
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644300
|
|
Mrs. PUSBO MARAK
|
BANK OF MAHARASHTRA(607387)
|
168
|
Chumukedima
|
NL-08-003-020-020/3600510 (PADAAMPUKHURI)
|
2308003000NRG24180620230105967
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644301
|
|
YEMCHUPANGLA
|
BANK OF BARODA(606985)
|
169
|
Chumukedima
|
NL-08-003-020-020/3600511 (PADAAMPUKHURI)
|
2308003000NRG24180620230105968
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644302
|
|
AYANGLA
|
UCO BANK(607066)
|
170
|
Chumukedima
|
NL-08-003-020-020/3600512 (PADAAMPUKHURI)
|
2308003000NRG24180620230105969
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644303
|
|
LONGERMENLA
|
UCO BANK(607066)
|
171
|
Chumukedima
|
NL-08-003-020-020/3600513 (PADAAMPUKHURI)
|
2308003000NRG24180620230105970
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644304
|
|
ASANGLA
|
UCO BANK(607066)
|
172
|
Chumukedima
|
NL-08-003-020-020/3600516 (PADAAMPUKHURI)
|
2308003000NRG24180620230105973
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644358
|
|
MRS AMENLA
|
STATE BANK OF INDIA(508548)
|
173
|
Chumukedima
|
NL-08-003-020-020/3600519 (PADAAMPUKHURI)
|
2308003000NRG24180620230105976
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644359
|
|
MR TOHOVI N ASSUMI
|
STATE BANK OF INDIA(508548)
|
174
|
Chumukedima
|
NL-08-003-020-020/3600522 (PADAAMPUKHURI)
|
2308003000NRG24180620230105979
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644360
|
|
ATOVI SUMI
|
BANK OF BARODA(606985)
|
175
|
Chumukedima
|
NL-08-003-020-020/3600527 (PADAAMPUKHURI)
|
2308003000NRG24180620230105984
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644361
|
|
MR DAVID KATH
|
STATE BANK OF INDIA(508548)
|
176
|
Chumukedima
|
NL-08-003-020-020/3600528 (PADAAMPUKHURI)
|
2308003000NRG24180620230105985
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644362
|
|
Mrs. LUBITA SANGMA
|
BANK OF MAHARASHTRA(607387)
|
177
|
Chumukedima
|
NL-08-003-020-020/3600529 (PADAAMPUKHURI)
|
2308003000NRG24180620230105986
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644363
|
|
THUNGCHANBENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
Chumukedima
|
NL-08-003-020-020/3600531 (PADAAMPUKHURI)
|
2308003000NRG24180620230105988
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644364
|
|
MISS TEMSUMENLA JAMIR
|
STATE BANK OF INDIA(508548)
|
179
|
Chumukedima
|
NL-08-003-020-020/3600532 (PADAAMPUKHURI)
|
2308003000NRG24180620230105989
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644365
|
|
MRS ASHENLE RENGMA
|
STATE BANK OF INDIA(508548)
|
180
|
Chumukedima
|
NL-08-003-020-020/3600533 (PADAAMPUKHURI)
|
2308003000NRG24180620230105990
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644366
|
|
MR JWENBU KEMP
|
STATE BANK OF INDIA(508548)
|
181
|
Chumukedima
|
NL-08-003-020-020/3600534 (PADAAMPUKHURI)
|
2308003000NRG24180620230105991
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644367
|
|
REPALEMLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
182
|
Chumukedima
|
NL-08-003-020-020/3600536 (PADAAMPUKHURI)
|
2308003000NRG24180620230105993
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644368
|
|
IMSACHEILA IMCHEN
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
183
|
Chumukedima
|
NL-08-003-020-020/3600537 (PADAAMPUKHURI)
|
2308003000NRG24180620230105994
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644369
|
|
MRS ALILA
|
STATE BANK OF INDIA(508548)
|
184
|
Chumukedima
|
NL-08-003-020-020/3600538 (PADAAMPUKHURI)
|
2308003000NRG24180620230105995
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Rejected
|
28/08/2023
|
|
4907644370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
185
|
Chumukedima
|
NL-08-003-020-020/3600539 (PADAAMPUKHURI)
|
2308003000NRG24180620230105996
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Rejected
|
28/08/2023
|
|
4907644371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
186
|
Chumukedima
|
NL-08-003-020-020/3600541 (PADAAMPUKHURI)
|
2308003000NRG24180620230105998
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644372
|
|
IKIPE ACHUMI UG MULATQ ACHUMI
|
AXIS BANK(607153)
|
187
|
Chumukedima
|
NL-08-003-020-020/3600543 (PADAAMPUKHURI)
|
2308003000NRG24180620230106000
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644373
|
|
MR KALIMO
|
STATE BANK OF INDIA(508548)
|
188
|
Chumukedima
|
NL-08-003-020-020/3600545 (PADAAMPUKHURI)
|
2308003000NRG24180620230106002
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644374
|
|
SENCHULE WANTH
|
UCO BANK(607066)
|
189
|
Chumukedima
|
NL-08-003-020-020/3600549 (PADAAMPUKHURI)
|
2308003000NRG24180620230106006
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644013
|
|
MRS I ASANGLA
|
STATE BANK OF INDIA(508548)
|
190
|
Chumukedima
|
NL-08-003-020-020/3600552 (PADAAMPUKHURI)
|
2308003000NRG24180620230106009
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644014
|
|
KIVILI
|
UCO BANK(607066)
|
191
|
Chumukedima
|
NL-08-003-020-020/3600553 (PADAAMPUKHURI)
|
2308003000NRG24180620230106010
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644015
|
|
MR NIHOSHE SEMA
|
STATE BANK OF INDIA(508548)
|
192
|
Chumukedima
|
NL-08-003-020-020/3600556 (PADAAMPUKHURI)
|
2308003000NRG24180620230106013
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644016
|
|
IMKONGSUNEP
|
UCO BANK(607066)
|
193
|
Chumukedima
|
NL-08-003-020-020/3600557 (PADAAMPUKHURI)
|
2308003000NRG24180620230106014
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644017
|
|
Mrs. KUMARI RAI
|
BANK OF MAHARASHTRA(607387)
|
194
|
Chumukedima
|
NL-08-003-020-020/3600564 (PADAAMPUKHURI)
|
2308003000NRG24180620230106021
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644018
|
|
TARA DEVI
|
UCO BANK(607066)
|
195
|
Chumukedima
|
NL-08-003-020-020/3600565 (PADAAMPUKHURI)
|
2308003000NRG24180620230106022
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644019
|
|
CHUBATILA
|
BANK OF BARODA(606985)
|
196
|
Chumukedima
|
NL-08-003-020-020/3600568 (PADAAMPUKHURI)
|
2308003000NRG24180620230106025
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644020
|
|
MR P ANGAMSUBA AO
|
STATE BANK OF INDIA(508548)
|
197
|
Chumukedima
|
NL-08-003-020-020/3600569 (PADAAMPUKHURI)
|
2308003000NRG24180620230106026
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644021
|
|
TISENLE KATH
|
BANK OF BARODA(606985)
|
198
|
Chumukedima
|
NL-08-003-020-020/3600573 (PADAAMPUKHURI)
|
2308003000NRG24180620230106030
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644022
|
|
Mrs. HINA HINA
|
BANK OF MAHARASHTRA(607387)
|
199
|
Chumukedima
|
NL-08-003-020-020/3600575 (PADAAMPUKHURI)
|
2308003000NRG24180620230106032
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644023
|
|
Mrs. PROTIMA PROTIMA
|
BANK OF MAHARASHTRA(607387)
|
200
|
Chumukedima
|
NL-08-003-020-020/3600577 (PADAAMPUKHURI)
|
2308003000NRG24180620230106034
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644024
|
|
Mrs. Mrs SUNITA
|
BANK OF MAHARASHTRA(607387)
|
201
|
Chumukedima
|
NL-08-003-020-020/3600579 (PADAAMPUKHURI)
|
2308003000NRG24180620230106036
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644025
|
|
Mrs. Mrs DEPALI
|
BANK OF MAHARASHTRA(607387)
|
202
|
Chumukedima
|
NL-08-003-020-020/3600582 (PADAAMPUKHURI)
|
2308003000NRG24180620230106039
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644026
|
|
Mrs. UMA KUMARI
|
BANK OF MAHARASHTRA(607387)
|
203
|
Chumukedima
|
NL-08-003-020-020/3600584 (PADAAMPUKHURI)
|
2308003000NRG24180620230106041
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644027
|
|
BIR BAHADUR CHETRI
|
BANK OF BARODA(606985)
|
204
|
Chumukedima
|
NL-08-003-020-020/3600585 (PADAAMPUKHURI)
|
2308003000NRG24180620230106042
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644028
|
|
KHADKA BAHADUR CHETRI
|
BANK OF BARODA(606985)
|
205
|
Chumukedima
|
NL-08-003-020-020/3600592 (PADAAMPUKHURI)
|
2308003000NRG24180620230106049
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Rejected
|
28/08/2023
|
|
4907644029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
206
|
Chumukedima
|
NL-08-003-020-020/3600600 (PADAAMPUKHURI)
|
2308003000NRG24180620230106057
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644030
|
|
AKIHO YEPTHO
|
ICICI BANK LTD(508534)
|
207
|
Chumukedima
|
NL-08-003-020-020/3600606 (PADAAMPUKHURI)
|
2308003000NRG24180620230106062
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644031
|
|
Mrs. KIJANBENI MURRY
|
CENTRAL BANK OF INDIA(607115)
|
208
|
Chumukedima
|
NL-08-003-020-020/3600607 (PADAAMPUKHURI)
|
2308003000NRG24180620230106063
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644032
|
|
SUYENO MURRY
|
UCO BANK(607066)
|
209
|
Chumukedima
|
NL-08-003-020-020/3600608 (PADAAMPUKHURI)
|
2308003000NRG24180620230106064
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644033
|
|
MHONSALI
|
UCO BANK(607066)
|
210
|
Chumukedima
|
NL-08-003-020-020/3600609 (PADAAMPUKHURI)
|
2308003000NRG24180620230106065
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644034
|
|
MRS HANNAH YANTHAN
|
STATE BANK OF INDIA(508548)
|
211
|
Chumukedima
|
NL-08-003-020-020/3600614 (PADAAMPUKHURI)
|
2308003000NRG24180620230106070
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644035
|
|
MRS NCHUMBANI PATTON
|
STATE BANK OF INDIA(508548)
|
212
|
Chumukedima
|
NL-08-003-020-020/3600617 (PADAAMPUKHURI)
|
2308003000NRG24180620230106073
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644036
|
|
MOAJUNGLA
|
UCO BANK(607066)
|
213
|
Chumukedima
|
NL-08-003-020-020/3600622 (PADAAMPUKHURI)
|
2308003000NRG24180620230106078
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644037
|
|
GOURI RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
Chumukedima
|
NL-08-003-020-020/3600627 (PADAAMPUKHURI)
|
2308003000NRG24180620230106083
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644038
|
|
N SEMY RENGMA
|
CANARA BANK(508532)
|
215
|
Chumukedima
|
NL-08-003-020-020/3600630 (PADAAMPUKHURI)
|
2308003000NRG24180620230106086
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644039
|
|
MR AMOS KATH
|
STATE BANK OF INDIA(508548)
|
216
|
Chumukedima
|
NL-08-003-020-020/3600640 (PADAAMPUKHURI)
|
2308003000NRG24180620230106096
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644040
|
|
RUTH NYENTHANG
|
UCO BANK(607066)
|
217
|
Chumukedima
|
NL-08-003-020-020/3600642 (PADAAMPUKHURI)
|
2308003000NRG24180620230106098
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644041
|
|
VETOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
Chumukedima
|
NL-08-003-020-020/3600643 (PADAAMPUKHURI)
|
2308003000NRG24180620230106099
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644042
|
|
MRS TOVIKALI SEB
|
STATE BANK OF INDIA(508548)
|
219
|
Chumukedima
|
NL-08-003-020-020/3600647 (PADAAMPUKHURI)
|
2308003000NRG24180620230106103
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644043
|
|
KAMALA MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
Chumukedima
|
NL-08-003-020-020/3600649 (PADAAMPUKHURI)
|
2308003000NRG24180620230106105
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644044
|
|
MUKUTA MECH
|
BANK OF BARODA(606985)
|
221
|
Chumukedima
|
NL-08-003-020-020/3600651 (PADAAMPUKHURI)
|
2308003000NRG24180620230106107
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644045
|
|
BINA MECH
|
UCO BANK(607066)
|
222
|
Chumukedima
|
NL-08-003-020-020/3600652 (PADAAMPUKHURI)
|
2308003000NRG24180620230106108
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644046
|
|
MR CHANDRA KANTA GOGOI
|
STATE BANK OF INDIA(508548)
|
223
|
Chumukedima
|
NL-08-003-020-020/3600655 (PADAAMPUKHURI)
|
2308003000NRG24180620230106111
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644047
|
|
CHUMCHAMO A TUNGOE
|
PUNJAB NATIONAL BANK(508568)
|
224
|
Chumukedima
|
NL-08-003-020-020/3600659 (PADAAMPUKHURI)
|
2308003000NRG24180620230106115
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644048
|
|
MR GHEYETO SEMA
|
STATE BANK OF INDIA(508548)
|
225
|
Chumukedima
|
NL-08-003-020-020/3600661 (PADAAMPUKHURI)
|
2308003000NRG24180620230106117
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644049
|
|
ARATI MECH
|
BANK OF BARODA(606985)
|
226
|
Chumukedima
|
NL-08-003-020-020/3600666 (PADAAMPUKHURI)
|
2308003000NRG24180620230106122
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644050
|
|
B ALEMLA
|
PUNJAB NATIONAL BANK(508568)
|
227
|
Chumukedima
|
NL-08-003-020-020/3600667 (PADAAMPUKHURI)
|
2308003000NRG24180620230106123
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644051
|
|
MR LIKOKTOSHI
|
STATE BANK OF INDIA(508548)
|
228
|
Chumukedima
|
NL-08-003-020-020/3600668 (PADAAMPUKHURI)
|
2308003000NRG24180620230106124
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644052
|
|
MR B IMNANUNGSANG AIER
|
STATE BANK OF INDIA(508548)
|
229
|
Chumukedima
|
NL-08-003-020-020/3600670 (PADAAMPUKHURI)
|
2308003000NRG24180620230106126
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644053
|
|
NITA MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
Chumukedima
|
NL-08-003-020-020/3600676 (PADAAMPUKHURI)
|
2308003000NRG24180620230106132
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644054
|
|
RAMAN MECH
|
BANK OF BARODA(606985)
|
231
|
Chumukedima
|
NL-08-003-020-020/3600681 (PADAAMPUKHURI)
|
2308003000NRG24180620230106137
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644055
|
|
MR IMTI LONGKUMER
|
STATE BANK OF INDIA(508548)
|
232
|
Chumukedima
|
NL-08-003-020-020/3600695 (PADAAMPUKHURI)
|
2308003000NRG24180620230106151
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644056
|
|
Mrs. PROMILA MECH
|
NAGALAND RURAL BANK(607220)
|
233
|
Chumukedima
|
NL-08-003-020-020/3600696 (PADAAMPUKHURI)
|
2308003000NRG24180620230106152
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644057
|
|
MOANUNGLA
|
UCO BANK(607066)
|
234
|
Chumukedima
|
NL-08-003-020-020/3600697 (PADAAMPUKHURI)
|
2308003000NRG24180620230106153
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644058
|
|
MR LIMANGUBA
|
STATE BANK OF INDIA(508548)
|
235
|
Chumukedima
|
NL-08-003-020-020/3600702 (PADAAMPUKHURI)
|
2308003000NRG24180620230106156
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644059
|
|
AWALA
|
UCO BANK(607066)
|
236
|
Chumukedima
|
NL-08-003-020-020/3600704 (PADAAMPUKHURI)
|
2308003000NRG24180620230106158
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644060
|
|
MR TIAKABA
|
STATE BANK OF INDIA(508548)
|
237
|
Chumukedima
|
NL-08-003-020-020/3600705 (PADAAMPUKHURI)
|
2308003000NRG24180620230106159
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644061
|
|
MOANARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
Chumukedima
|
NL-08-003-020-020/3600708 (PADAAMPUKHURI)
|
2308003000NRG24180620230106162
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644062
|
|
TOSHILA
|
BANK OF BARODA(606985)
|
239
|
Chumukedima
|
NL-08-003-020-020/3600710 (PADAAMPUKHURI)
|
2308003000NRG24180620230106163
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644063
|
|
AMENLA
|
UCO BANK(607066)
|
240
|
Chumukedima
|
NL-08-003-020-020/3600711 (PADAAMPUKHURI)
|
2308003000NRG24180620230106164
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644064
|
|
LANU KABA AO
|
UNION BANK OF INDIA(508500)
|
241
|
Chumukedima
|
NL-08-003-020-020/3600713 (PADAAMPUKHURI)
|
2308003000NRG24180620230106166
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644065
|
|
Mrs. MOALA .
|
CENTRAL BANK OF INDIA(607115)
|
242
|
Chumukedima
|
NL-08-003-020-020/3600714 (PADAAMPUKHURI)
|
2308003000NRG24180620230106167
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Rejected
|
28/08/2023
|
|
4907644066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
243
|
Chumukedima
|
NL-08-003-020-020/3600718 (PADAAMPUKHURI)
|
2308003000NRG24180620230106171
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644067
|
|
MR BENDANG IMCHEN
|
STATE BANK OF INDIA(508548)
|
244
|
Chumukedima
|
NL-08-003-020-020/3600722 (PADAAMPUKHURI)
|
2308003000NRG24180620230106175
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644068
|
|
SINLOLE KENT
|
UCO BANK(607066)
|
245
|
Chumukedima
|
NL-08-003-020-020/3600724 (PADAAMPUKHURI)
|
2308003000NRG24180620230106176
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644069
|
|
Mr. SHAHILO TEP
|
BANK OF MAHARASHTRA(607387)
|
246
|
Chumukedima
|
NL-08-003-020-020/3600726 (PADAAMPUKHURI)
|
2308003000NRG24180620230106178
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644070
|
|
TIJELO KATH
|
UCO BANK(607066)
|
247
|
Chumukedima
|
NL-08-003-020-020/3600728 (PADAAMPUKHURI)
|
2308003000NRG24180620230106180
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644071
|
|
MRS ASENEN
|
STATE BANK OF INDIA(508548)
|
248
|
Chumukedima
|
NL-08-003-020-020/3600729 (PADAAMPUKHURI)
|
2308003000NRG24180620230106181
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644072
|
|
MR SOTI SEMP T
|
STATE BANK OF INDIA(508548)
|
249
|
Chumukedima
|
NL-08-003-020-020/3600730 (PADAAMPUKHURI)
|
2308003000NRG24180620230106182
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644073
|
|
HICHULO RENGMA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
250
|
Chumukedima
|
NL-08-003-020-020/3600733 (PADAAMPUKHURI)
|
2308003000NRG24180620230106185
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644074
|
|
MS LIDJISA MAGH RENGMA
|
STATE BANK OF INDIA(508548)
|
251
|
Chumukedima
|
NL-08-003-020-020/3600734 (PADAAMPUKHURI)
|
2308003000NRG24180620230106186
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644075
|
|
MR K IHOVI SUMI
|
STATE BANK OF INDIA(508548)
|
252
|
Chumukedima
|
NL-08-003-020-020/3600735 (PADAAMPUKHURI)
|
2308003000NRG24180620230106187
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644076
|
|
Mr. INAKHU ACHUMI
|
BANK OF MAHARASHTRA(607387)
|
253
|
Chumukedima
|
NL-08-003-020-020/3600746 (PADAAMPUKHURI)
|
2308003000NRG24180620230106198
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644077
|
|
IKATO AYEMI
|
UCO BANK(607066)
|
254
|
Chumukedima
|
NL-08-003-020-020/3600751 (PADAAMPUKHURI)
|
2308003000NRG24180620230106202
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644078
|
|
MUGHATO
|
UCO BANK(607066)
|
255
|
Chumukedima
|
NL-08-003-020-020/3600754 (PADAAMPUKHURI)
|
2308003000NRG24180620230106205
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644079
|
|
AKHETO CHISHI
|
BANK OF BARODA(606985)
|
256
|
Chumukedima
|
NL-08-003-020-020/3600759 (PADAAMPUKHURI)
|
2308003000NRG24180620230106210
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644080
|
|
MRS NZANBENI MURRY
|
STATE BANK OF INDIA(508548)
|
257
|
Chumukedima
|
NL-08-003-020-020/3600767 (PADAAMPUKHURI)
|
2308003000NRG24180620230106217
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644081
|
|
BENCHILO ODYUO
|
UCO BANK(607066)
|
258
|
Chumukedima
|
NL-08-003-020-020/3600783 (PADAAMPUKHURI)
|
2308003000NRG24180620230106231
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644082
|
|
NARENDRA MECH
|
BANK OF BARODA(606985)
|
259
|
Chumukedima
|
NL-08-003-020-020/3600784 (PADAAMPUKHURI)
|
2308003000NRG24180620230106232
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644083
|
|
Mrs. SONI MECH
|
BANK OF MAHARASHTRA(607387)
|
260
|
Chumukedima
|
NL-08-003-020-020/3600788 (PADAAMPUKHURI)
|
2308003000NRG24180620230106236
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644084
|
|
MISS PRIYA RAI
|
STATE BANK OF INDIA(508548)
|
261
|
Chumukedima
|
NL-08-003-020-020/3600792 (PADAAMPUKHURI)
|
2308003000NRG24180620230106240
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644085
|
|
BENDANGSENLA
|
UCO BANK(607066)
|
262
|
Chumukedima
|
NL-08-003-020-020/3600794 (PADAAMPUKHURI)
|
2308003000NRG24180620230106242
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644086
|
|
MRS KHEVINI ZHIMO
|
STATE BANK OF INDIA(508548)
|
263
|
Chumukedima
|
NL-08-003-020-020/3600798 (PADAAMPUKHURI)
|
2308003000NRG24180620230106246
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644087
|
|
MISS RHONBENI NGULLIE
|
STATE BANK OF INDIA(508548)
|
264
|
Chumukedima
|
NL-08-003-020-020/3600800 (PADAAMPUKHURI)
|
2308003000NRG24180620230106248
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644088
|
|
MRS TEMSURENLA
|
STATE BANK OF INDIA(508548)
|
265
|
Chumukedima
|
NL-08-003-020-020/3600801 (PADAAMPUKHURI)
|
2308003000NRG24180620230106249
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644202
|
|
IMTINARO
|
UCO BANK(607066)
|
266
|
Chumukedima
|
NL-08-003-020-020/3600802 (PADAAMPUKHURI)
|
2308003000NRG24180620230106250
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Rejected
|
28/08/2023
|
|
4907644203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
267
|
Chumukedima
|
NL-08-003-020-020/3600806 (PADAAMPUKHURI)
|
2308003000NRG24180620230106254
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644204
|
|
MALOTI
|
UCO BANK(607066)
|
268
|
Chumukedima
|
NL-08-003-020-020/3600807 (PADAAMPUKHURI)
|
2308003000NRG24180620230106255
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644205
|
|
LIKA
|
UCO BANK(607066)
|
269
|
Chumukedima
|
NL-08-003-020-020/3600817 (PADAAMPUKHURI)
|
2308003000NRG24180620230106265
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644206
|
|
MR MAHESH MECH
|
STATE BANK OF INDIA(508548)
|
270
|
Chumukedima
|
NL-08-003-020-020/3600819 (PADAAMPUKHURI)
|
2308003000NRG24180620230106267
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644207
|
|
MR R IMSENTEMJEN
|
STATE BANK OF INDIA(508548)
|
271
|
Chumukedima
|
NL-08-003-020-020/3600823 (PADAAMPUKHURI)
|
2308003000NRG24180620230106271
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644208
|
|
GWANYELE KATH
|
BANK OF BARODA(606985)
|
272
|
Chumukedima
|
NL-08-003-020-020/3600828 (PADAAMPUKHURI)
|
2308003000NRG24180620230106276
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644209
|
|
MR GEORGE BASUMATARY
|
STATE BANK OF INDIA(508548)
|
273
|
Chumukedima
|
NL-08-003-020-020/3600832 (PADAAMPUKHURI)
|
2308003000NRG24180620230106280
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644210
|
|
MR TEMJEN LONGKUMER
|
STATE BANK OF INDIA(508548)
|
274
|
Chumukedima
|
NL-08-003-020-020/3600840 (PADAAMPUKHURI)
|
2308003000NRG24180620230106288
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644211
|
|
MOROMI MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
Chumukedima
|
NL-08-003-020-020/3600845 (PADAAMPUKHURI)
|
2308003000NRG24180620230106293
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644212
|
|
SHANTI CHETRI
|
BANK OF BARODA(606985)
|
276
|
Chumukedima
|
NL-08-003-020-020/3600849 (PADAAMPUKHURI)
|
2308003000NRG24180620230106297
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644213
|
|
MAPUSANGLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
277
|
Chumukedima
|
NL-08-003-020-020/3600851 (PADAAMPUKHURI)
|
2308003000NRG24180620230106299
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644214
|
|
SHANTI KAUR
|
BANK OF BARODA(606985)
|
278
|
Chumukedima
|
NL-08-003-020-020/3600853 (PADAAMPUKHURI)
|
2308003000NRG24180620230106301
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644215
|
|
JINA
|
UCO BANK(607066)
|
279
|
Chumukedima
|
NL-08-003-020-020/3600855 (PADAAMPUKHURI)
|
2308003000NRG24180620230106303
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644216
|
|
L NRIBENI EZUNG
|
PUNJAB NATIONAL BANK(508568)
|
280
|
Chumukedima
|
NL-08-003-020-020/3600857 (PADAAMPUKHURI)
|
2308003000NRG24180620230106305
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644217
|
|
Mrs. ALIE RENGMA MESEN
|
INDIAN BANK(607105)
|
281
|
Chumukedima
|
NL-08-003-020-020/3600860 (PADAAMPUKHURI)
|
2308003000NRG24180620230106308
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644218
|
|
MR TIPENLO RENGMA
|
STATE BANK OF INDIA(508548)
|
282
|
Chumukedima
|
NL-08-003-020-020/3600861 (PADAAMPUKHURI)
|
2308003000NRG24180620230106309
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644219
|
|
JENNY SEB
|
BANK OF BARODA(606985)
|
283
|
Chumukedima
|
NL-08-003-020-020/3600863 (PADAAMPUKHURI)
|
2308003000NRG24180620230106311
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644220
|
|
MR EMMANUEL CHEN
|
STATE BANK OF INDIA(508548)
|
284
|
Chumukedima
|
NL-08-003-020-020/3600878 (PADAAMPUKHURI)
|
2308003000NRG24180620230106326
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644221
|
|
M/s. ISSAC STEEL FABRICATION UNIT .
|
NAGALAND RURAL BANK(607220)
|
285
|
Chumukedima
|
NL-08-003-020-020/3600881 (PADAAMPUKHURI)
|
2308003000NRG24180620230106329
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644222
|
|
SIYALE SEB
|
BANK OF BARODA(606985)
|
286
|
Chumukedima
|
NL-08-003-020-020/3600885 (PADAAMPUKHURI)
|
2308003000NRG24180620230106333
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644223
|
|
SENTIYANGLA IMSONG
|
BANK OF BARODA(606985)
|
287
|
Chumukedima
|
NL-08-003-020-020/3600886 (PADAAMPUKHURI)
|
2308003000NRG24180620230106334
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644224
|
|
MRS TOHOLI
|
STATE BANK OF INDIA(508548)
|
288
|
Chumukedima
|
NL-08-003-020-020/3600890 (PADAAMPUKHURI)
|
2308003000NRG24180620230106338
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644225
|
|
Mrs. INALI ACHUMI .
|
NAGALAND RURAL BANK(607220)
|
289
|
Chumukedima
|
NL-08-003-020-020/3600892 (PADAAMPUKHURI)
|
2308003000NRG24180620230106339
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644226
|
|
MR BOLIN KUMAL
|
STATE BANK OF INDIA(508548)
|
290
|
Chumukedima
|
NL-08-003-020-020/3600893 (PADAAMPUKHURI)
|
2308003000NRG24180620230106340
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644227
|
|
Mrs. NIZHELI . ACHUMI
|
NAGALAND RURAL BANK(607220)
|
291
|
Chumukedima
|
NL-08-003-020-020/3600895 (PADAAMPUKHURI)
|
2308003000NRG24180620230106342
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644228
|
|
MRS APAT MAYA RAINI
|
STATE BANK OF INDIA(508548)
|
292
|
Chumukedima
|
NL-08-003-020-020/3600899 (PADAAMPUKHURI)
|
2308003000NRG24180620230106346
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644229
|
|
RAFIQUE CHOUDHURY
|
BANK OF BARODA(606985)
|
293
|
Chumukedima
|
NL-08-003-020-020/3600904 (PADAAMPUKHURI)
|
2308003000NRG24180620230106351
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644230
|
|
MUGHAPU CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
Chumukedima
|
NL-08-003-020-020/3600906 (PADAAMPUKHURI)
|
2308003000NRG24180620230106353
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644231
|
|
MRS T NAROLA IMCHEN
|
STATE BANK OF INDIA(508548)
|
295
|
Chumukedima
|
NL-08-003-020-020/3600911 (PADAAMPUKHURI)
|
2308003000NRG24180620230106358
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644232
|
|
MRS LICHANO N JAMI
|
STATE BANK OF INDIA(508548)
|
296
|
Chumukedima
|
NL-08-003-020-020/3600913 (PADAAMPUKHURI)
|
2308003000NRG24180620230106360
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644233
|
|
MR JAMES LOTHA
|
STATE BANK OF INDIA(508548)
|
297
|
Chumukedima
|
NL-08-003-020-020/3600916 (PADAAMPUKHURI)
|
2308003000NRG24180620230106363
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644234
|
|
ZJOHN KIKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
Chumukedima
|
NL-08-003-020-020/3600920 (PADAAMPUKHURI)
|
2308003000NRG24180620230106367
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644235
|
|
EZO LOTHA
|
PUNJAB NATIONAL BANK(508568)
|
299
|
Chumukedima
|
NL-08-003-020-020/3600925 (PADAAMPUKHURI)
|
2308003000NRG24180620230106372
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644236
|
|
K LOTHUNGLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
Chumukedima
|
NL-08-003-020-020/3600929 (PADAAMPUKHURI)
|
2308003000NRG24180620230106376
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644237
|
|
MS ELVINE KITHAN
|
STATE BANK OF INDIA(508548)
|
301
|
Chumukedima
|
NL-08-003-020-020/3600930 (PADAAMPUKHURI)
|
2308003000NRG24180620230106377
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644238
|
|
HELEN KIKON
|
BANK OF BARODA(606985)
|
302
|
Chumukedima
|
NL-08-003-020-020/3600940 (PADAAMPUKHURI)
|
2308003000NRG24180620230106387
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644239
|
|
HEMA
|
UCO BANK(607066)
|
303
|
Chumukedima
|
NL-08-003-020-020/3600946 (PADAAMPUKHURI)
|
2308003000NRG24180620230106393
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644240
|
|
AKALA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
304
|
Chumukedima
|
NL-08-003-020-020/3600956 (PADAAMPUKHURI)
|
2308003000NRG24180620230106403
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644241
|
|
RADHA
|
HDFC BANK LTD(607152)
|
305
|
Chumukedima
|
NL-08-003-020-020/3600960 (PADAAMPUKHURI)
|
2308003000NRG24180620230106406
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644242
|
|
ELILO HUMTSOE
|
UCO BANK(607066)
|
306
|
Chumukedima
|
NL-08-003-020-020/3600969 (PADAAMPUKHURI)
|
2308003000NRG24180620230106414
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644243
|
|
SENTI NARO JAMIR
|
CANARA BANK(508532)
|
307
|
Chumukedima
|
NL-08-003-020-020/3600971 (PADAAMPUKHURI)
|
2308003000NRG24180620230106416
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644244
|
|
LIMAYANGLA
|
BANK OF BARODA(606985)
|
308
|
Chumukedima
|
NL-08-003-020-020/3600973 (PADAAMPUKHURI)
|
2308003000NRG24180620230106418
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644245
|
|
MR SAKUSANGBA
|
STATE BANK OF INDIA(508548)
|
309
|
Chumukedima
|
NL-08-003-020-020/3600976 (PADAAMPUKHURI)
|
2308003000NRG24180620230106421
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644246
|
|
TEMSUKUMLA AO
|
HDFC BANK LTD(607152)
|
310
|
Chumukedima
|
NL-08-003-020-020/3600978 (PADAAMPUKHURI)
|
2308003000NRG24180620230106423
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644247
|
|
SHEHULI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
Chumukedima
|
NL-08-003-020-020/3600982 (PADAAMPUKHURI)
|
2308003000NRG24180620230106427
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644248
|
|
MRS KATOLI SUMI
|
STATE BANK OF INDIA(508548)
|
312
|
Chumukedima
|
NL-08-003-020-020/3600989 (PADAAMPUKHURI)
|
2308003000NRG24180620230106434
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644249
|
|
MR ATOBO
|
STATE BANK OF INDIA(508548)
|
313
|
Chumukedima
|
NL-08-003-020-020/3600993 (PADAAMPUKHURI)
|
2308003000NRG24180620230106438
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644250
|
|
TOHOKHU CHISHI
|
AXIS BANK(607153)
|
314
|
Chumukedima
|
NL-08-003-020-020/3600998 (PADAAMPUKHURI)
|
2308003000NRG24180620230106443
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644251
|
|
MR LANUYANGER
|
STATE BANK OF INDIA(508548)
|
315
|
Chumukedima
|
NL-08-003-020-020/3601014 (PADAAMPUKHURI)
|
2308003000NRG24180620230106456
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644252
|
|
HOLUTO AYE
|
PUNJAB NATIONAL BANK(508568)
|
316
|
Chumukedima
|
NL-08-003-020-020/3601031 (PADAAMPUKHURI)
|
2308003000NRG24180620230106473
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644253
|
|
IMLIKUMLA
|
UCO BANK(607066)
|
317
|
Chumukedima
|
NL-08-003-020-020/3601032 (PADAAMPUKHURI)
|
2308003000NRG24180620230106474
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644254
|
|
BANGJUNGMENLA
|
BANK OF BARODA(606985)
|
318
|
Chumukedima
|
NL-08-003-020-020/3601033 (PADAAMPUKHURI)
|
2308003000NRG24180620230106475
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644255
|
|
MRS ZHOCHINELU
|
STATE BANK OF INDIA(508548)
|
319
|
Chumukedima
|
NL-08-003-020-020/3601035 (PADAAMPUKHURI)
|
2308003000NRG24180620230106477
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644256
|
|
AKUMNARO
|
UCO BANK(607066)
|
320
|
Chumukedima
|
NL-08-003-020-020/3601042 (PADAAMPUKHURI)
|
2308003000NRG24180620230106484
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644257
|
|
MRS TOKHENI Z ZHIMO
|
STATE BANK OF INDIA(508548)
|
321
|
Chumukedima
|
NL-08-003-020-020/3601046 (PADAAMPUKHURI)
|
2308003000NRG24180620230106488
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644258
|
|
MRS KHEHOLI SEMA
|
STATE BANK OF INDIA(508548)
|
322
|
Chumukedima
|
NL-08-003-020-020/3601048 (PADAAMPUKHURI)
|
2308003000NRG24180620230106490
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644259
|
|
MR NUNGMOABA
|
STATE BANK OF INDIA(508548)
|
323
|
Chumukedima
|
NL-08-003-020-020/3601053 (PADAAMPUKHURI)
|
2308003000NRG24180620230106495
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644260
|
|
LOLENLA
|
UCO BANK(607066)
|
324
|
Chumukedima
|
NL-08-003-020-020/3601060 (PADAAMPUKHURI)
|
2308003000NRG24180620230106501
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644261
|
|
I AMENLA
|
AXIS BANK(607153)
|
325
|
Chumukedima
|
NL-08-003-020-020/3601064 (PADAAMPUKHURI)
|
2308003000NRG24180620230106505
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644262
|
|
L ASENLA
|
BANK OF BARODA(606985)
|
326
|
Chumukedima
|
NL-08-003-020-020/3601067 (PADAAMPUKHURI)
|
2308003000NRG24180620230106508
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644263
|
|
MR WOBENTHUNG YANTHAN
|
STATE BANK OF INDIA(508548)
|
327
|
Chumukedima
|
NL-08-003-020-020/3601078 (PADAAMPUKHURI)
|
2308003000NRG24180620230106519
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644264
|
|
VISHIHO Y
|
UCO BANK(607066)
|
328
|
Chumukedima
|
NL-08-003-020-020/3601079 (PADAAMPUKHURI)
|
2308003000NRG24180620230106520
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644265
|
|
LIVITOLI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
Chumukedima
|
NL-08-003-020-020/3601083 (PADAAMPUKHURI)
|
2308003000NRG24180620230106524
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644266
|
|
GRACE AYE
|
UCO BANK(607066)
|
330
|
Chumukedima
|
NL-08-003-020-020/3601090 (PADAAMPUKHURI)
|
2308003000NRG24180620230106531
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644267
|
|
LANCE NAIK T JOHN SEMA
|
STATE BANK OF INDIA(508548)
|
331
|
Chumukedima
|
NL-08-003-020-020/3601091 (PADAAMPUKHURI)
|
2308003000NRG24180620230106532
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644268
|
|
KHEKATO S SEMA
|
AXIS BANK(607153)
|
332
|
Chumukedima
|
NL-08-003-020-020/3601095 (PADAAMPUKHURI)
|
2308003000NRG24180620230106536
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644269
|
|
TOSHILI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
Chumukedima
|
NL-08-003-020-020/3601096 (PADAAMPUKHURI)
|
2308003000NRG24180620230106537
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644270
|
|
HEKATO AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
Chumukedima
|
NL-08-003-020-020/3601102 (PADAAMPUKHURI)
|
2308003000NRG24180620230106542
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644271
|
|
MR ROLLEN LOTHA
|
STATE BANK OF INDIA(508548)
|
335
|
Chumukedima
|
NL-08-003-020-020/3601104 (PADAAMPUKHURI)
|
2308003000NRG24180620230106544
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644272
|
|
MR M YUBA PHOM
|
STATE BANK OF INDIA(508548)
|
336
|
Chumukedima
|
NL-08-003-020-020/3601114 (PADAAMPUKHURI)
|
2308003000NRG24180620230106554
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644273
|
|
MR HABEL YEPTHO
|
STATE BANK OF INDIA(508548)
|
337
|
Chumukedima
|
NL-08-003-020-020/3601118 (PADAAMPUKHURI)
|
2308003000NRG24180620230106558
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644274
|
|
ELLENA CHISHI
|
BANK OF BARODA(606985)
|
338
|
Chumukedima
|
NL-08-003-020-020/3601120 (PADAAMPUKHURI)
|
2308003000NRG24180620230106560
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644275
|
|
MR CHOPISE SANGTAM
|
STATE BANK OF INDIA(508548)
|
339
|
Chumukedima
|
NL-08-003-020-020/3601121 (PADAAMPUKHURI)
|
2308003000NRG24180620230106561
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644276
|
|
MHASIKUOLIE
|
UCO BANK(607066)
|
340
|
Chumukedima
|
NL-08-003-020-020/3601122 (PADAAMPUKHURI)
|
2308003000NRG24180620230106562
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644277
|
|
MR AKANGNUNGBA AKANGNUNGBA
|
STATE BANK OF INDIA(508548)
|
341
|
Chumukedima
|
NL-08-003-020-020/3601127 (PADAAMPUKHURI)
|
2308003000NRG24180620230106566
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644278
|
|
VILIKA ACHUMI
|
BANK OF BARODA(606985)
|
342
|
Chumukedima
|
NL-08-003-020-020/3601132 (PADAAMPUKHURI)
|
2308003000NRG24180620230106571
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644279
|
|
CHUBAINLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
343
|
Chumukedima
|
NL-08-003-020-020/3601134 (PADAAMPUKHURI)
|
2308003000NRG24180620230106573
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644280
|
|
SASHIMONGLA
|
UCO BANK(607066)
|
344
|
Chumukedima
|
NL-08-003-020-020/3601137 (PADAAMPUKHURI)
|
2308003000NRG24180620230106576
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644281
|
|
ARUN MECH
|
BANK OF BARODA(606985)
|
345
|
Chumukedima
|
NL-08-003-020-020/3601141 (PADAAMPUKHURI)
|
2308003000NRG24180620230106580
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644282
|
|
W S ASENLE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
346
|
Chumukedima
|
NL-08-003-020-020/3601147 (PADAAMPUKHURI)
|
2308003000NRG24180620230106586
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644283
|
|
SENCHULO WANTH
|
UCO BANK(607066)
|
347
|
Chumukedima
|
NL-08-003-020-020/3601148 (PADAAMPUKHURI)
|
2308003000NRG24180620230106587
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644284
|
|
MR CHEYALO WANTH
|
STATE BANK OF INDIA(508548)
|
348
|
Chumukedima
|
NL-08-003-020-020/3601156 (PADAAMPUKHURI)
|
2308003000NRG24180620230106595
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644285
|
|
PANGERLEMLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
349
|
Chumukedima
|
NL-08-003-020-020/3601163 (PADAAMPUKHURI)
|
2308003000NRG24180620230106602
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644286
|
|
MRS CHANBENI LOTHA
|
STATE BANK OF INDIA(508548)
|
350
|
Chumukedima
|
NL-08-003-020-020/3601172 (PADAAMPUKHURI)
|
2308003000NRG24180620230106611
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644287
|
|
YANPONTHUNG KIKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
Chumukedima
|
NL-08-003-020-020/3601181 (PADAAMPUKHURI)
|
2308003000NRG24180620230106620
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644288
|
|
DAMAR KUMARI
|
BANK OF BARODA(606985)
|
352
|
Chumukedima
|
NL-08-003-020-020/3601182 (PADAAMPUKHURI)
|
2308003000NRG24180620230106621
|
18/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000221
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644289
|
|
LILY H YEPTHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
761600
|
761600
|
|
|
|
|
|
|
|
353
|
Chumukedima
|
NL-08-003-020-020/3600274 (PADAAMPUKHURI)
|
2308003000NRG24180620230105743
|
18/06/2023
|
APOKLA
|
2308003WL000221
|
APOKLA
|
00415
|
SBIN0011630
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644092
|
|
KATIPOKLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
354
|
Chumukedima
|
NL-08-003-020-020/3600015 (PADAAMPUKHURI)
|
2308003000NRG24180620230105499
|
18/06/2023
|
TONGBANGKOKLA
|
2308003WL000221
|
TONGBANGKOKLA
|
00462
|
UCBA0003056
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644306
|
|
TONGBANGKOKLA
|
UCO BANK(607066)
|
355
|
Chumukedima
|
NL-08-003-020-020/3600033 (PADAAMPUKHURI)
|
2308003000NRG24180620230105516
|
18/06/2023
|
S ANUNGLA
|
2308003WL000221
|
S ANUNGLA
|
00462
|
UCBA0003056
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644311
|
|
S ANUNGLA
|
UCO BANK(607066)
|
356
|
Chumukedima
|
NL-08-003-020-020/3600071 (PADAAMPUKHURI)
|
2308003000NRG24180620230105552
|
18/06/2023
|
SANJAY MECH
|
2308003WL000221
|
SANJAY MECH
|
00462
|
UCBA0003056
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644307
|
|
SANJAY MECH
|
UCO BANK(607066)
|
357
|
Chumukedima
|
NL-08-003-020-020/3600147 (PADAAMPUKHURI)
|
2308003000NRG24180620230105622
|
18/06/2023
|
SARLA THAPA
|
2308003WL000221
|
SARLA THAPA
|
00462
|
UCBA0003056
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644308
|
|
SARLA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
Chumukedima
|
NL-08-003-020-020/3600160 (PADAAMPUKHURI)
|
2308003000NRG24180620230105635
|
18/06/2023
|
RINA MECH
|
2308003WL000221
|
RINA MECH
|
00462
|
UCBA0003056
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644310
|
|
RINA MECH
|
UCO BANK(607066)
|
359
|
Chumukedima
|
NL-08-003-020-020/3600185 (PADAAMPUKHURI)
|
2308003000NRG24180620230105660
|
18/06/2023
|
ANJU MECH
|
2308003WL000221
|
ANJU MECH
|
00462
|
UCBA0003056
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644309
|
|
ANJU MECH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
360
|
Chumukedima
|
NL-08-003-020-020/3600204 (PADAAMPUKHURI)
|
2308003000NRG24180620230105679
|
18/06/2023
|
NAROLA TSUDIR
|
2308003WL000221
|
NAROLA TSUDIR
|
00468
|
UBIN0564133
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644322
|
|
MRS NAROLA TZUDIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
361
|
Chumukedima
|
NL-08-003-020-020/3600366 (PADAAMPUKHURI)
|
2308003000NRG24180620230105828
|
18/06/2023
|
LITSAPILA
|
2308003WL000221
|
LITSAPILA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644326
|
|
LITSAPILA SANGTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
362
|
Chumukedima
|
NL-08-003-020-020/3600514 (PADAAMPUKHURI)
|
2308003000NRG24180620230105971
|
18/06/2023
|
S.ANUNGLA
|
2308003WL000221
|
S.ANUNGLA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907644325
|
|
MRS S ANUNGLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810880
|
810880
|
|
|
|
|
|
|
|