|
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-08-003-020-020/3600585
(PADAAMPUKHURI)
|
2308003000NRG24311220230388821
|
31/12/2023
|
KHADKA BAHADUR CHETRI
|
2308003WL000994
|
KHADKA BAHADUR CHETRI
|
00045
|
BARB0DIMAPU
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494334
|
|
KHADKA BAHADUR CHETR
|
BANK OF BARODA(606985)
|
|
2
|
Chumukedima
|
NL-08-003-020-020/3600851
(PADAAMPUKHURI)
|
2308003000NRG24311220230389078
|
31/12/2023
|
SHANTI KAUR
|
2308003WL000994
|
SHANTI KAUR
|
00045
|
BARB0DIMAPU
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494335
|
|
SHANTI KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
3
|
Chumukedima
|
NL-08-003-020-020/3600049
(PADAAMPUKHURI)
|
2308003000NRG24311220230388309
|
31/12/2023
|
ANITA
|
2308003WL000994
|
ANITA
|
00051
|
MAHB0001722
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494641
|
|
Mrs. ANITA RAJBONGSHI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Chumukedima
|
NL-08-003-020-020/3600096
(PADAAMPUKHURI)
|
2308003000NRG24311220230388352
|
31/12/2023
|
LOCHUMLO LOTHA
|
2308003WL000994
|
LOCHUMLO LOTHA
|
00051
|
MAHB0001722
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494616
|
|
Mrs. LOCHUMLO LOTHA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Chumukedima
|
NL-08-003-020-020/3600130
(PADAAMPUKHURI)
|
2308003000NRG24311220230388384
|
31/12/2023
|
PUTUMEREN
|
2308003WL000994
|
PUTUMEREN
|
00051
|
MAHB0001722
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494577
|
|
Mr. Mr PUTUMEREN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Chumukedima
|
NL-08-003-020-020/3600266
(PADAAMPUKHURI)
|
2308003000NRG24311220230388513
|
31/12/2023
|
KOLBONA MECH
|
2308003WL000994
|
KOLBONA MECH
|
00051
|
MAHB0001722
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494647
|
|
Mrs. Mrs KOLBONA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Chumukedima
|
NL-08-003-020-020/3600352
(PADAAMPUKHURI)
|
2308003000NRG24311220230388594
|
31/12/2023
|
CHUPONGLA
|
2308003WL000994
|
CHUPONGLA
|
00051
|
MAHB0001722
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494600
|
|
Mrs. Mrs CHUPONGLA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Chumukedima
|
NL-08-003-020-020/3600507
(PADAAMPUKHURI)
|
2308003000NRG24311220230388743
|
31/12/2023
|
PUSBO MARAK
|
2308003WL000994
|
PUSBO MARAK
|
00051
|
MAHB0001722
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494640
|
|
Mrs. PUSBO MARAK
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Chumukedima
|
NL-08-003-020-020/3600528
(PADAAMPUKHURI)
|
2308003000NRG24311220230388764
|
31/12/2023
|
LUBITA SANGMA
|
2308003WL000994
|
LUBITA SANGMA
|
00051
|
MAHB0001722
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494606
|
|
Mrs. LUBITA SANGMA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Chumukedima
|
NL-08-003-020-020/3600573
(PADAAMPUKHURI)
|
2308003000NRG24311220230388809
|
31/12/2023
|
HINA
|
2308003WL000994
|
HINA
|
00051
|
MAHB0001722
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494583
|
|
Mrs. HINA HINA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Chumukedima
|
NL-08-003-020-020/3600575
(PADAAMPUKHURI)
|
2308003000NRG24311220230388811
|
31/12/2023
|
PROTIMA
|
2308003WL000994
|
PROTIMA
|
00051
|
MAHB0001722
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494610
|
|
Mrs. PROTIMA PROTIMA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Chumukedima
|
NL-08-003-020-020/3600577
(PADAAMPUKHURI)
|
2308003000NRG24311220230388813
|
31/12/2023
|
SUNITA
|
2308003WL000994
|
SUNITA
|
00051
|
MAHB0001722
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494584
|
|
Mrs. Mrs SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Chumukedima
|
NL-08-003-020-020/3600579
(PADAAMPUKHURI)
|
2308003000NRG24311220230388815
|
31/12/2023
|
DEPALI
|
2308003WL000994
|
DEPALI
|
00051
|
MAHB0001722
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494585
|
|
Mrs. Mrs DEPALI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Chumukedima
|
NL-08-003-020-020/3600735
(PADAAMPUKHURI)
|
2308003000NRG24311220230388966
|
31/12/2023
|
INAKHU ACHUMI
|
2308003WL000994
|
INAKHU ACHUMI
|
00051
|
MAHB0001722
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494613
|
|
Mr. INAKHU ACHUMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
15
|
Chumukedima
|
NL-08-003-020-020/3600452
(PADAAMPUKHURI)
|
2308003000NRG24311220230388690
|
31/12/2023
|
AYA AWOMI
|
2308003WL000994
|
AYA AWOMI
|
00078
|
CNRB0003490
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494603
|
|
JOHNY AWOMI
|
UCO BANK(607066)
|
|
16
|
Chumukedima
|
NL-08-003-020-020/3600532
(PADAAMPUKHURI)
|
2308003000NRG24311220230388768
|
31/12/2023
|
ASHENLE RENGMA
|
2308003WL000994
|
ASHENLE RENGMA
|
00078
|
CNRB0003490
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494589
|
|
MRS ASHENLE RENGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
17
|
Chumukedima
|
NL-08-003-020-020/3600606
(PADAAMPUKHURI)
|
2308003000NRG24311220230388841
|
31/12/2023
|
KIJANBENI MURRY
|
2308003WL000994
|
KIJANBENI MURRY
|
00089
|
CBIN0283121
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494376
|
|
Mrs. KIJANBENI MURRY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
18
|
Chumukedima
|
NL-08-003-020-020/3600233
(PADAAMPUKHURI)
|
2308003000NRG24311220230388481
|
31/12/2023
|
YANSALI
|
2308003WL000994
|
YANSALI
|
00349
|
PSIB0000349
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494329
|
|
YANSALI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Chumukedima
|
NL-08-003-020-020/3600467
(PADAAMPUKHURI)
|
2308003000NRG24311220230388705
|
31/12/2023
|
TOSHIKALA
|
2308003WL000994
|
TOSHIKALA
|
00349
|
PSIB0000349
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494330
|
|
TOSHIKALA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
20
|
Chumukedima
|
NL-08-003-020-020/3600714
(PADAAMPUKHURI)
|
2308003000NRG24311220230388946
|
31/12/2023
|
RONGSENMATONG IMSONG
|
2308003WL000994
|
RONGSENMATONG IMSONG
|
00409
|
SIBL0000686
|
2016
|
2016
|
Rejected
|
16/03/2024
|
|
1899494331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
21
|
Chumukedima
|
NL-08-003-020-020/3600006
(PADAAMPUKHURI)
|
2308003000NRG24311220230388267
|
31/12/2023
|
TULAMENLA AO
|
2308003WL000994
|
TULAMENLA AO
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494343
|
|
MRS TULAMENLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chumukedima
|
NL-08-003-020-020/3600013
(PADAAMPUKHURI)
|
2308003000NRG24311220230388274
|
31/12/2023
|
LILY TEP RENGMA
|
2308003WL000994
|
LILY TEP RENGMA
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494359
|
|
LILY TEP RENGMA
|
BANK OF BARODA(606985)
|
|
23
|
Chumukedima
|
NL-08-003-020-020/3600047
(PADAAMPUKHURI)
|
2308003000NRG24311220230388307
|
31/12/2023
|
AKHIL MECH
|
2308003WL000994
|
AKHIL MECH
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494636
|
|
AKHIL MECH
|
BANK OF BARODA(606985)
|
|
24
|
Chumukedima
|
NL-08-003-020-020/3600076
(PADAAMPUKHURI)
|
2308003000NRG24311220230388333
|
31/12/2023
|
JONGSHISENLA
|
2308003WL000994
|
JONGSHISENLA
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494362
|
|
MRS JONGSHISENLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chumukedima
|
NL-08-003-020-020/3600169
(PADAAMPUKHURI)
|
2308003000NRG24311220230388420
|
31/12/2023
|
MEYEINLA
|
2308003WL000994
|
MEYEINLA
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494578
|
|
MRS MEYEINLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chumukedima
|
NL-08-003-020-020/3600211
(PADAAMPUKHURI)
|
2308003000NRG24311220230388462
|
31/12/2023
|
LAXMI THAPA
|
2308003WL000994
|
LAXMI THAPA
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494342
|
|
LAXMI THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chumukedima
|
NL-08-003-020-020/3600284
(PADAAMPUKHURI)
|
2308003000NRG24311220230388531
|
31/12/2023
|
LIMAJUNGSANG
|
2308003WL000994
|
LIMAJUNGSANG
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494595
|
|
MR LIMANUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chumukedima
|
NL-08-003-020-020/3600342
(PADAAMPUKHURI)
|
2308003000NRG24311220230388584
|
31/12/2023
|
V KHENILI CHISHI
|
2308003WL000994
|
V KHENILI CHISHI
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494599
|
|
MRS KHENILI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chumukedima
|
NL-08-003-020-020/3600347
(PADAAMPUKHURI)
|
2308003000NRG24311220230388589
|
31/12/2023
|
CHUBASENLA
|
2308003WL000994
|
CHUBASENLA
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494355
|
|
METSULA
|
BANK OF BARODA(606985)
|
|
30
|
Chumukedima
|
NL-08-003-020-020/3600350
(PADAAMPUKHURI)
|
2308003000NRG24311220230388592
|
31/12/2023
|
TIANARO
|
2308003WL000994
|
TIANARO
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494580
|
|
MRS TIANARO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chumukedima
|
NL-08-003-020-020/3600351
(PADAAMPUKHURI)
|
2308003000NRG24311220230388593
|
31/12/2023
|
NGANGSHITULA
|
2308003WL000994
|
NGANGSHITULA
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494581
|
|
MRS NGANGSHITULA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chumukedima
|
NL-08-003-020-020/3600430
(PADAAMPUKHURI)
|
2308003000NRG24311220230388670
|
31/12/2023
|
AKOK JAMIR
|
2308003WL000994
|
AKOK JAMIR
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494367
|
|
AKOK JAMIR
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
33
|
Chumukedima
|
NL-08-003-020-020/3600443
(PADAAMPUKHURI)
|
2308003000NRG24311220230388681
|
31/12/2023
|
S AKUMLA
|
2308003WL000994
|
S AKUMLA
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494638
|
|
S AKUMLA
|
BANK OF BARODA(606985)
|
|
34
|
Chumukedima
|
NL-08-003-020-020/3600512
(PADAAMPUKHURI)
|
2308003000NRG24311220230388748
|
31/12/2023
|
LONGERMENLA
|
2308003WL000994
|
LONGERMENLA
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494635
|
|
LONGERMENLA
|
UCO BANK(607066)
|
|
35
|
Chumukedima
|
NL-08-003-020-020/3600516
(PADAAMPUKHURI)
|
2308003000NRG24311220230388752
|
31/12/2023
|
AMENLA
|
2308003WL000994
|
AMENLA
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494604
|
|
MRS AMENLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chumukedima
|
NL-08-003-020-020/3600527
(PADAAMPUKHURI)
|
2308003000NRG24311220230388763
|
31/12/2023
|
AKALA KATH
|
2308003WL000994
|
AKALA KATH
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494605
|
|
MR DAVID KATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chumukedima
|
NL-08-003-020-020/3600529
(PADAAMPUKHURI)
|
2308003000NRG24311220230388765
|
31/12/2023
|
THUNGCHANBENI
|
2308003WL000994
|
THUNGCHANBENI
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494356
|
|
THUNGCHANBENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chumukedima
|
NL-08-003-020-020/3600531
(PADAAMPUKHURI)
|
2308003000NRG24311220230388767
|
31/12/2023
|
TEMSUMENLA JAMIR
|
2308003WL000994
|
TEMSUMENLA JAMIR
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494607
|
|
MISS TEMSUMENLA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chumukedima
|
NL-08-003-020-020/3600543
(PADAAMPUKHURI)
|
2308003000NRG24311220230388779
|
31/12/2023
|
KALIMO
|
2308003WL000994
|
KALIMO
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494609
|
|
MR KALIMO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chumukedima
|
NL-08-003-020-020/3600614
(PADAAMPUKHURI)
|
2308003000NRG24311220230388849
|
31/12/2023
|
NCHUMBANI PATTON
|
2308003WL000994
|
NCHUMBANI PATTON
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494623
|
|
MRS NCHUMBANI PATTON
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chumukedima
|
NL-08-003-020-020/3600729
(PADAAMPUKHURI)
|
2308003000NRG24311220230388960
|
31/12/2023
|
SOTI SEMP T
|
2308003WL000994
|
SOTI SEMP T
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494628
|
|
MR SOTI SEMP T
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chumukedima
|
NL-08-003-020-020/3600788
(PADAAMPUKHURI)
|
2308003000NRG24311220230389015
|
31/12/2023
|
PRIYA RAI
|
2308003WL000994
|
PRIYA RAI
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494629
|
|
MISS PRIYA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44352
|
44352
|
|
|
|
|
|
|
|
|
43
|
Chumukedima
|
NL-08-003-020-020/3600128
(PADAAMPUKHURI)
|
2308003000NRG24311220230388382
|
31/12/2023
|
ARENO YANTHAN
|
2308003WL000994
|
ARENO YANTHAN
|
00415
|
SBIN0003598
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494337
|
|
MRS ARENO YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chumukedima
|
NL-08-003-020-020/3600324
(PADAAMPUKHURI)
|
2308003000NRG24311220230388568
|
31/12/2023
|
IMOSANGLA
|
2308003WL000994
|
IMOSANGLA
|
00415
|
SBIN0003598
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494620
|
|
IMOSANGLA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chumukedima
|
NL-08-003-020-020/3600421
(PADAAMPUKHURI)
|
2308003000NRG24311220230388661
|
31/12/2023
|
AVITOLI
|
2308003WL000994
|
AVITOLI
|
00415
|
SBIN0003598
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494582
|
|
MRS AVITOLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chumukedima
|
NL-08-003-020-020/3600559
(PADAAMPUKHURI)
|
2308003000NRG24311220230388795
|
31/12/2023
|
ANUNGLA IMCHEN
|
2308003WL000994
|
ANUNGLA IMCHEN
|
00415
|
SBIN0003598
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494637
|
|
MRS ANUNGLA IMCHEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
47
|
Chumukedima
|
NL-08-003-020-020/3600600
(PADAAMPUKHURI)
|
2308003000NRG24311220230388836
|
31/12/2023
|
AKIHO YEPTHO
|
2308003WL000994
|
AKIHO YEPTHO
|
00415
|
SBIN0006486
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494348
|
|
AKIHO YEPTHO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
48
|
Chumukedima
|
NL-08-003-020-020/3600279
(PADAAMPUKHURI)
|
2308003000NRG24311220230388527
|
31/12/2023
|
PRADIP MECH
|
2308003WL000994
|
PRADIP MECH
|
00415
|
SBIN0008068
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494349
|
|
MR PRADIP MECH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chumukedima
|
NL-08-003-020-020/3600627
(PADAAMPUKHURI)
|
2308003000NRG24311220230388862
|
31/12/2023
|
N SEMY RENGMA
|
2308003WL000994
|
N SEMY RENGMA
|
00415
|
SBIN0008068
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494369
|
|
N SEMY RENGMA
|
CANARA BANK(508532)
|
|
50
|
Chumukedima
|
NL-08-003-020-020/3600794
(PADAAMPUKHURI)
|
2308003000NRG24311220230389021
|
31/12/2023
|
KHEVINI ZHIMO
|
2308003WL000994
|
KHEVINI ZHIMO
|
00415
|
SBIN0008068
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494630
|
|
MRS KHEVINI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chumukedima
|
NL-08-003-020-020/3600978
(PADAAMPUKHURI)
|
2308003000NRG24311220230389203
|
31/12/2023
|
SHEHULI SUMI
|
2308003WL000994
|
SHEHULI SUMI
|
00415
|
SBIN0008068
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494634
|
|
SHEHULI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
52
|
Chumukedima
|
NL-08-003-020-020/3600018
(PADAAMPUKHURI)
|
2308003000NRG24311220230388279
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494392
|
|
NZALE TEP RENGMA
|
BANK OF BARODA(606985)
|
|
53
|
Chumukedima
|
NL-08-003-020-020/3600022
(PADAAMPUKHURI)
|
2308003000NRG24311220230388283
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494438
|
|
MS MOANUNGLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chumukedima
|
NL-08-003-020-020/3600025
(PADAAMPUKHURI)
|
2308003000NRG24311220230388286
|
31/12/2023
|
BICHANO LOTHA
|
2308003WL000994
|
BICHANO LOTHA
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494360
|
|
BICHANO LOTHA
|
IDBI BANK(607095)
|
|
55
|
Chumukedima
|
NL-08-003-020-020/3600030
(PADAAMPUKHURI)
|
2308003000NRG24311220230388290
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494374
|
|
Mrs. CHUMBENO YANTHAN
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Chumukedima
|
NL-08-003-020-020/3600031
(PADAAMPUKHURI)
|
2308003000NRG24311220230388291
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494380
|
|
Mrs. AMONG LOTHA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Chumukedima
|
NL-08-003-020-020/3600032
(PADAAMPUKHURI)
|
2308003000NRG24311220230388292
|
31/12/2023
|
ANIMA MECH
|
2308003WL000994
|
ANIMA MECH
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494592
|
|
MRS ANIMA MECH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chumukedima
|
NL-08-003-020-020/3600036
(PADAAMPUKHURI)
|
2308003000NRG24311220230388296
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494384
|
|
RANJEET KUMAR
|
BANK OF BARODA(606985)
|
|
59
|
Chumukedima
|
NL-08-003-020-020/3600038
(PADAAMPUKHURI)
|
2308003000NRG24311220230388298
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494361
|
|
MR SIKHIROY DEB BARMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chumukedima
|
NL-08-003-020-020/3600043
(PADAAMPUKHURI)
|
2308003000NRG24311220230388303
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494381
|
|
GOVINDA BASUMATARY
|
BANK OF BARODA(606985)
|
|
61
|
Chumukedima
|
NL-08-003-020-020/3600060
(PADAAMPUKHURI)
|
2308003000NRG24311220230388320
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494390
|
|
MERENLA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Chumukedima
|
NL-08-003-020-020/3600063
(PADAAMPUKHURI)
|
2308003000NRG24311220230388322
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494396
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
63
|
Chumukedima
|
NL-08-003-020-020/3600066
(PADAAMPUKHURI)
|
2308003000NRG24311220230388325
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494423
|
|
MRS TINA MECH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chumukedima
|
NL-08-003-020-020/3600074
(PADAAMPUKHURI)
|
2308003000NRG24311220230388331
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494442
|
|
MRS ARENI TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chumukedima
|
NL-08-003-020-020/3600075
(PADAAMPUKHURI)
|
2308003000NRG24311220230388332
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494443
|
|
BINOD MECH
|
BANK OF BARODA(606985)
|
|
66
|
Chumukedima
|
NL-08-003-020-020/3600080
(PADAAMPUKHURI)
|
2308003000NRG24311220230388336
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494439
|
|
NASHA RAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Chumukedima
|
NL-08-003-020-020/3600082
(PADAAMPUKHURI)
|
2308003000NRG24311220230388338
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494440
|
|
MRS REKHA MECH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chumukedima
|
NL-08-003-020-020/3600087
(PADAAMPUKHURI)
|
2308003000NRG24311220230388343
|
31/12/2023
|
SANKAR
|
2308003WL000994
|
SANKAR
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494373
|
|
MR SANKAR DEY
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chumukedima
|
NL-08-003-020-020/3600088
(PADAAMPUKHURI)
|
2308003000NRG24311220230388344
|
31/12/2023
|
ARENSANGLA AIER
|
2308003WL000994
|
ARENSANGLA AIER
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494371
|
|
ARENSANGLA AIER
|
IDBI BANK(607095)
|
|
70
|
Chumukedima
|
NL-08-003-020-020/3600089
(PADAAMPUKHURI)
|
2308003000NRG24311220230388345
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494421
|
|
MR METONG IMCHEN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chumukedima
|
NL-08-003-020-020/3600093
(PADAAMPUKHURI)
|
2308003000NRG24311220230388349
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494422
|
|
NZANYEMO LOTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Chumukedima
|
NL-08-003-020-020/3600094
(PADAAMPUKHURI)
|
2308003000NRG24311220230388350
|
31/12/2023
|
SASHINARO
|
2308003WL000994
|
SASHINARO
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494593
|
|
MRS SASHINARO
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chumukedima
|
NL-08-003-020-020/3600099
(PADAAMPUKHURI)
|
2308003000NRG24311220230388354
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494395
|
|
MR GOJENDRA KUMAR MECH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chumukedima
|
NL-08-003-020-020/3600101
(PADAAMPUKHURI)
|
2308003000NRG24311220230388356
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494385
|
|
JAMUNA MECH
|
BANK OF BARODA(606985)
|
|
75
|
Chumukedima
|
NL-08-003-020-020/3600107
(PADAAMPUKHURI)
|
2308003000NRG24311220230388362
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494441
|
|
Mrs. ARATI MECH
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Chumukedima
|
NL-08-003-020-020/3600118
(PADAAMPUKHURI)
|
2308003000NRG24311220230388372
|
31/12/2023
|
RATUL MECH
|
2308003WL000994
|
RATUL MECH
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494353
|
|
RATUL MECH
|
BANK OF BARODA(606985)
|
|
77
|
Chumukedima
|
NL-08-003-020-020/3600119
(PADAAMPUKHURI)
|
2308003000NRG24311220230388373
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494386
|
|
Mrs. LUGUNI MECH
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Chumukedima
|
NL-08-003-020-020/3600120
(PADAAMPUKHURI)
|
2308003000NRG24311220230388374
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494393
|
|
KHESHUMI
|
UCO BANK(607066)
|
|
79
|
Chumukedima
|
NL-08-003-020-020/3600121
(PADAAMPUKHURI)
|
2308003000NRG24311220230388375
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494394
|
|
I ALONG JAMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Chumukedima
|
NL-08-003-020-020/3600127
(PADAAMPUKHURI)
|
2308003000NRG24311220230388381
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494397
|
|
MR MANIK CHANDRA MECH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chumukedima
|
NL-08-003-020-020/3600156
(PADAAMPUKHURI)
|
2308003000NRG24311220230388407
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494446
|
|
MR GOGAN MECH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chumukedima
|
NL-08-003-020-020/3600167
(PADAAMPUKHURI)
|
2308003000NRG24311220230388418
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Rejected
|
16/03/2024
|
|
1899494399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Chumukedima
|
NL-08-003-020-020/3600170
(PADAAMPUKHURI)
|
2308003000NRG24311220230388421
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494400
|
|
PANCHAMI
|
BANK OF BARODA(606985)
|
|
84
|
Chumukedima
|
NL-08-003-020-020/3600173
(PADAAMPUKHURI)
|
2308003000NRG24311220230388424
|
31/12/2023
|
TOVILI
|
2308003WL000994
|
TOVILI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494594
|
|
MRS VITOLI SWU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chumukedima
|
NL-08-003-020-020/3600178
(PADAAMPUKHURI)
|
2308003000NRG24311220230388429
|
31/12/2023
|
INAHO
|
2308003WL000994
|
INAHO
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494372
|
|
INAHO V AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Chumukedima
|
NL-08-003-020-020/3600186
(PADAAMPUKHURI)
|
2308003000NRG24311220230388437
|
31/12/2023
|
DEVI THAPA
|
2308003WL000994
|
DEVI THAPA
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494357
|
|
VINOD THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Chumukedima
|
NL-08-003-020-020/3600193
(PADAAMPUKHURI)
|
2308003000NRG24311220230388444
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494398
|
|
GEETA WANTH
|
UCO BANK(607066)
|
|
88
|
Chumukedima
|
NL-08-003-020-020/3600195
(PADAAMPUKHURI)
|
2308003000NRG24311220230388446
|
31/12/2023
|
SENTINARO AO
|
2308003WL000994
|
SENTINARO AO
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494352
|
|
SENTINARO AO
|
UCO BANK(607066)
|
|
89
|
Chumukedima
|
NL-08-003-020-020/3600197
(PADAAMPUKHURI)
|
2308003000NRG24311220230388448
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494445
|
|
Mrs. HOLIKA HOLIKA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Chumukedima
|
NL-08-003-020-020/3600200
(PADAAMPUKHURI)
|
2308003000NRG24311220230388451
|
31/12/2023
|
BHAKTA BAHADUR CHHETRI
|
2308003WL000994
|
BHAKTA BAHADUR CHHETRI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494615
|
|
BHAKTA BAHADUR CHHET
|
BANK OF BARODA(606985)
|
|
91
|
Chumukedima
|
NL-08-003-020-020/3600201
(PADAAMPUKHURI)
|
2308003000NRG24311220230388452
|
31/12/2023
|
DURGA RAI
|
2308003WL000994
|
DURGA RAI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494338
|
|
DURGA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Chumukedima
|
NL-08-003-020-020/3600207
(PADAAMPUKHURI)
|
2308003000NRG24311220230388458
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494426
|
|
MRS K HOTOLI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chumukedima
|
NL-08-003-020-020/3600208
(PADAAMPUKHURI)
|
2308003000NRG24311220230388459
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494401
|
|
MR NANDA KUMAR LIMBU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chumukedima
|
NL-08-003-020-020/3600214
(PADAAMPUKHURI)
|
2308003000NRG24311220230388465
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494424
|
|
Mr. ABEL KATH
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Chumukedima
|
NL-08-003-020-020/3600219
(PADAAMPUKHURI)
|
2308003000NRG24311220230388470
|
31/12/2023
|
MICHAEL ACHUMI
|
2308003WL000994
|
MICHAEL ACHUMI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494350
|
|
MICHAEL ACHUMI
|
AXIS BANK(607153)
|
|
96
|
Chumukedima
|
NL-08-003-020-020/3600230
(PADAAMPUKHURI)
|
2308003000NRG24311220230388478
|
31/12/2023
|
VIKHULI
|
2308003WL000994
|
VIKHULI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494354
|
|
Mrs. VIKHULI
|
INDIAN BANK(607105)
|
|
97
|
Chumukedima
|
NL-08-003-020-020/3600239
(PADAAMPUKHURI)
|
2308003000NRG24311220230388486
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494444
|
|
Mrs. SHANTI THAPA
|
NAGALAND RURAL BANK(607220)
|
|
98
|
Chumukedima
|
NL-08-003-020-020/3600277
(PADAAMPUKHURI)
|
2308003000NRG24311220230388525
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494425
|
|
RINA LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Chumukedima
|
NL-08-003-020-020/3600285
(PADAAMPUKHURI)
|
2308003000NRG24311220230388532
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494402
|
|
MR BIJAY KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chumukedima
|
NL-08-003-020-020/3600291
(PADAAMPUKHURI)
|
2308003000NRG24311220230388538
|
31/12/2023
|
MAINA LIMBU
|
2308003WL000994
|
MAINA LIMBU
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494341
|
|
RIFLEMENRFN MANGAL KUMAR LIMBU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chumukedima
|
NL-08-003-020-020/3600294
(PADAAMPUKHURI)
|
2308003000NRG24311220230388541
|
31/12/2023
|
VIHOTO KIBA
|
2308003WL000994
|
VIHOTO KIBA
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494339
|
|
MR VIHOTO KIBA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chumukedima
|
NL-08-003-020-020/3600295
(PADAAMPUKHURI)
|
2308003000NRG24311220230388542
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494404
|
|
SENTILA
|
UCO BANK(607066)
|
|
103
|
Chumukedima
|
NL-08-003-020-020/3600299
(PADAAMPUKHURI)
|
2308003000NRG24311220230388546
|
31/12/2023
|
MOANUNGLA
|
2308003WL000994
|
MOANUNGLA
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494365
|
|
IMKONG JAMIR
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
104
|
Chumukedima
|
NL-08-003-020-020/3600302
(PADAAMPUKHURI)
|
2308003000NRG24311220230388549
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494447
|
|
MRS MOJENDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chumukedima
|
NL-08-003-020-020/3600303
(PADAAMPUKHURI)
|
2308003000NRG24311220230388550
|
31/12/2023
|
ANGJEI PHOM
|
2308003WL000994
|
ANGJEI PHOM
|
00415
|
SBIN0010762
|
2016
|
2016
|
Rejected
|
16/03/2024
|
|
1899494383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
Chumukedima
|
NL-08-003-020-020/3600317
(PADAAMPUKHURI)
|
2308003000NRG24311220230388562
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494405
|
|
KALAVATI DEVI D/O TURIA BHAGAT
|
BANK OF INDIA(508505)
|
|
107
|
Chumukedima
|
NL-08-003-020-020/3600321
(PADAAMPUKHURI)
|
2308003000NRG24311220230388565
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494427
|
|
IMTIMARLA
|
UCO BANK(607066)
|
|
108
|
Chumukedima
|
NL-08-003-020-020/3600331
(PADAAMPUKHURI)
|
2308003000NRG24311220230388575
|
31/12/2023
|
CHUBAYONGDANG IMCHEN
|
2308003WL000994
|
CHUBAYONGDANG IMCHEN
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494351
|
|
CHUBAYONGDANG IMCHEN
|
UCO BANK(607066)
|
|
109
|
Chumukedima
|
NL-08-003-020-020/3600332
(PADAAMPUKHURI)
|
2308003000NRG24311220230388576
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494406
|
|
B IMSURENLA
|
BANK OF BARODA(606985)
|
|
110
|
Chumukedima
|
NL-08-003-020-020/3600337
(PADAAMPUKHURI)
|
2308003000NRG24311220230388579
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494407
|
|
TOSHIBA
|
BANK OF BARODA(606985)
|
|
111
|
Chumukedima
|
NL-08-003-020-020/3600346
(PADAAMPUKHURI)
|
2308003000NRG24311220230388588
|
31/12/2023
|
ISUKRENNUNGLA
|
2308003WL000994
|
ISUKRENNUNGLA
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494366
|
|
MS TSUKRENNUNGLA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chumukedima
|
NL-08-003-020-020/3600349
(PADAAMPUKHURI)
|
2308003000NRG24311220230388591
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494408
|
|
AKATOLI ACHUMI
|
UCO BANK(607066)
|
|
113
|
Chumukedima
|
NL-08-003-020-020/3600362
(PADAAMPUKHURI)
|
2308003000NRG24311220230388603
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494409
|
|
HEKASHI K YEPTHO
|
UCO BANK(607066)
|
|
114
|
Chumukedima
|
NL-08-003-020-020/3600363
(PADAAMPUKHURI)
|
2308003000NRG24311220230388604
|
31/12/2023
|
AKUMTEMJEN IMSONG
|
2308003WL000994
|
AKUMTEMJEN IMSONG
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494601
|
|
MR AKUMTEMJEN IMSONG
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chumukedima
|
NL-08-003-020-020/3600368
(PADAAMPUKHURI)
|
2308003000NRG24311220230388609
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494428
|
|
MR HUKA H ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chumukedima
|
NL-08-003-020-020/3600379
(PADAAMPUKHURI)
|
2308003000NRG24311220230388620
|
31/12/2023
|
VIKUTO SWU
|
2308003WL000994
|
VIKUTO SWU
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494375
|
|
MR VIKUTO SWU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chumukedima
|
NL-08-003-020-020/3600380
(PADAAMPUKHURI)
|
2308003000NRG24311220230388621
|
31/12/2023
|
TOSHIMONGLA
|
2308003WL000994
|
TOSHIMONGLA
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494621
|
|
MISS TOSHIMONGLA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chumukedima
|
NL-08-003-020-020/3600383
(PADAAMPUKHURI)
|
2308003000NRG24311220230388624
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494410
|
|
KISHENI
|
UCO BANK(607066)
|
|
119
|
Chumukedima
|
NL-08-003-020-020/3600392
(PADAAMPUKHURI)
|
2308003000NRG24311220230388632
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494411
|
|
NIKAVI CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Chumukedima
|
NL-08-003-020-020/3600393
(PADAAMPUKHURI)
|
2308003000NRG24311220230388633
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494412
|
|
MRS AMONGLA WALLING
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chumukedima
|
NL-08-003-020-020/3600397
(PADAAMPUKHURI)
|
2308003000NRG24311220230388637
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494388
|
|
INAHOTO SUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Chumukedima
|
NL-08-003-020-020/3600398
(PADAAMPUKHURI)
|
2308003000NRG24311220230388638
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494429
|
|
WAITOLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
123
|
Chumukedima
|
NL-08-003-020-020/3600405
(PADAAMPUKHURI)
|
2308003000NRG24311220230388645
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494413
|
|
JELIHO
|
UCO BANK(607066)
|
|
124
|
Chumukedima
|
NL-08-003-020-020/3600408
(PADAAMPUKHURI)
|
2308003000NRG24311220230388648
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494448
|
|
HOPIKA AWOMI
|
BANK OF BARODA(606985)
|
|
125
|
Chumukedima
|
NL-08-003-020-020/3600417
(PADAAMPUKHURI)
|
2308003000NRG24311220230388657
|
31/12/2023
|
AVI MURRU
|
2308003WL000994
|
AVI MURRU
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494602
|
|
SHIYITO SEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Chumukedima
|
NL-08-003-020-020/3600422
(PADAAMPUKHURI)
|
2308003000NRG24311220230388662
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494389
|
|
VIHELI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Chumukedima
|
NL-08-003-020-020/3600424
(PADAAMPUKHURI)
|
2308003000NRG24311220230388664
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494414
|
|
ZULI A ZHIMO
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Chumukedima
|
NL-08-003-020-020/3600426
(PADAAMPUKHURI)
|
2308003000NRG24311220230388666
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494415
|
|
MR NONGHILO APON
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chumukedima
|
NL-08-003-020-020/3600427
(PADAAMPUKHURI)
|
2308003000NRG24311220230388667
|
31/12/2023
|
K METHALO
|
2308003WL000994
|
K METHALO
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494346
|
|
MR K METHALO
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chumukedima
|
NL-08-003-020-020/3600428
(PADAAMPUKHURI)
|
2308003000NRG24311220230388668
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494430
|
|
PURSANGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Chumukedima
|
NL-08-003-020-020/3600441
(PADAAMPUKHURI)
|
2308003000NRG24311220230388679
|
31/12/2023
|
NICHU KATH RENGMA
|
2308003WL000994
|
NICHU KATH RENGMA
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494368
|
|
MR NICHU KATH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chumukedima
|
NL-08-003-020-020/3600444
(PADAAMPUKHURI)
|
2308003000NRG24311220230388682
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494416
|
|
MR ASABONG
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chumukedima
|
NL-08-003-020-020/3600447
(PADAAMPUKHURI)
|
2308003000NRG24311220230388685
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494417
|
|
EKUTO AYE
|
BANK OF BARODA(606985)
|
|
134
|
Chumukedima
|
NL-08-003-020-020/3600457
(PADAAMPUKHURI)
|
2308003000NRG24311220230388694
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494431
|
|
KATENMONGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Chumukedima
|
NL-08-003-020-020/3600462
(PADAAMPUKHURI)
|
2308003000NRG24311220230388699
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494432
|
|
AKANGLA
|
BANK OF BARODA(606985)
|
|
136
|
Chumukedima
|
NL-08-003-020-020/3600463
(PADAAMPUKHURI)
|
2308003000NRG24311220230388700
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494418
|
|
MR PUKHAVI SEMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chumukedima
|
NL-08-003-020-020/3600470
(PADAAMPUKHURI)
|
2308003000NRG24311220230388708
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494433
|
|
TEMSUYANGER
|
HDFC BANK LTD(607152)
|
|
138
|
Chumukedima
|
NL-08-003-020-020/3600475
(PADAAMPUKHURI)
|
2308003000NRG24311220230388713
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494391
|
|
Mrs. Mrs BONONI
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Chumukedima
|
NL-08-003-020-020/3600477
(PADAAMPUKHURI)
|
2308003000NRG24311220230388714
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494434
|
|
Y ZHUTOVI CHISHI
|
BANK OF BARODA(606985)
|
|
140
|
Chumukedima
|
NL-08-003-020-020/3600482
(PADAAMPUKHURI)
|
2308003000NRG24311220230388719
|
31/12/2023
|
MONENLO APON
|
2308003WL000994
|
MONENLO APON
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494340
|
|
MR MONELO APON
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chumukedima
|
NL-08-003-020-020/3600486
(PADAAMPUKHURI)
|
2308003000NRG24311220230388723
|
31/12/2023
|
TSENKHONO
|
2308003WL000994
|
TSENKHONO
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494344
|
|
MS TSENKHONO
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chumukedima
|
NL-08-003-020-020/3600489
(PADAAMPUKHURI)
|
2308003000NRG24311220230388725
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494403
|
|
MHONLUMI YANTHAN
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
143
|
Chumukedima
|
NL-08-003-020-020/3600492
(PADAAMPUKHURI)
|
2308003000NRG24311220230388728
|
31/12/2023
|
LOSINLE TEP
|
2308003WL000994
|
LOSINLE TEP
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494345
|
|
MRS SHWENILE K TEP
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chumukedima
|
NL-08-003-020-020/3600493
(PADAAMPUKHURI)
|
2308003000NRG24311220230388729
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494387
|
|
HOKALI
|
BANK OF BARODA(606985)
|
|
145
|
Chumukedima
|
NL-08-003-020-020/3600498
(PADAAMPUKHURI)
|
2308003000NRG24311220230388734
|
31/12/2023
|
MHALO V LOTHA
|
2308003WL000994
|
MHALO V LOTHA
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494596
|
|
MHALO V LOTHA
|
BANK OF BARODA(606985)
|
|
146
|
Chumukedima
|
NL-08-003-020-020/3600501
(PADAAMPUKHURI)
|
2308003000NRG24311220230388737
|
31/12/2023
|
NZIBENI NGULLIE
|
2308003WL000994
|
NZIBENI NGULLIE
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494597
|
|
MRS NZIBENI NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chumukedima
|
NL-08-003-020-020/3600502
(PADAAMPUKHURI)
|
2308003000NRG24311220230388738
|
31/12/2023
|
NTHELO PATTON
|
2308003WL000994
|
NTHELO PATTON
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494363
|
|
MRS NTHELO PATTON
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chumukedima
|
NL-08-003-020-020/3600510
(PADAAMPUKHURI)
|
2308003000NRG24311220230388746
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494436
|
|
YEMCHUPANGLA
|
BANK OF BARODA(606985)
|
|
149
|
Chumukedima
|
NL-08-003-020-020/3600511
(PADAAMPUKHURI)
|
2308003000NRG24311220230388747
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494437
|
|
AYANGLA
|
UCO BANK(607066)
|
|
150
|
Chumukedima
|
NL-08-003-020-020/3600513
(PADAAMPUKHURI)
|
2308003000NRG24311220230388749
|
31/12/2023
|
LANUSANGLA
|
2308003WL000994
|
LANUSANGLA
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494364
|
|
ASANGLA
|
UCO BANK(607066)
|
|
151
|
Chumukedima
|
NL-08-003-020-020/3600522
(PADAAMPUKHURI)
|
2308003000NRG24311220230388758
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494419
|
|
ATOVI SUMI
|
BANK OF BARODA(606985)
|
|
152
|
Chumukedima
|
NL-08-003-020-020/3600533
(PADAAMPUKHURI)
|
2308003000NRG24311220230388769
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494459
|
|
MR JWENBU KEMP
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chumukedima
|
NL-08-003-020-020/3600536
(PADAAMPUKHURI)
|
2308003000NRG24311220230388772
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494460
|
|
IMSACHEILA IMCHEN
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
154
|
Chumukedima
|
NL-08-003-020-020/3600537
(PADAAMPUKHURI)
|
2308003000NRG24311220230388773
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494461
|
|
MRS ALILA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chumukedima
|
NL-08-003-020-020/3600538
(PADAAMPUKHURI)
|
2308003000NRG24311220230388774
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Rejected
|
16/03/2024
|
|
1899494462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
Chumukedima
|
NL-08-003-020-020/3600545
(PADAAMPUKHURI)
|
2308003000NRG24311220230388781
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494463
|
|
SENCHULE WANTH
|
UCO BANK(607066)
|
|
157
|
Chumukedima
|
NL-08-003-020-020/3600551
(PADAAMPUKHURI)
|
2308003000NRG24311220230388787
|
31/12/2023
|
SANJAY BHANDARI
|
2308003WL000994
|
SANJAY BHANDARI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494347
|
|
MR SANJAY BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chumukedima
|
NL-08-003-020-020/3600556
(PADAAMPUKHURI)
|
2308003000NRG24311220230388792
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494556
|
|
MERANGMENLA AO
|
AXIS BANK(607153)
|
|
159
|
Chumukedima
|
NL-08-003-020-020/3600557
(PADAAMPUKHURI)
|
2308003000NRG24311220230388793
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494557
|
|
DEEPA RAI
|
HDFC BANK LTD(607152)
|
|
160
|
Chumukedima
|
NL-08-003-020-020/3600568
(PADAAMPUKHURI)
|
2308003000NRG24311220230388804
|
31/12/2023
|
P ANGAMSUBA
|
2308003WL000994
|
P ANGAMSUBA
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494336
|
|
MR P ANGAMSUBA AO
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chumukedima
|
NL-08-003-020-020/3600569
(PADAAMPUKHURI)
|
2308003000NRG24311220230388805
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494464
|
|
TISENLE KATH
|
BANK OF BARODA(606985)
|
|
162
|
Chumukedima
|
NL-08-003-020-020/3600582
(PADAAMPUKHURI)
|
2308003000NRG24311220230388818
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494465
|
|
Mrs. UMA KUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
Chumukedima
|
NL-08-003-020-020/3600584
(PADAAMPUKHURI)
|
2308003000NRG24311220230388820
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494514
|
|
BIR BAHADUR CHETRI
|
BANK OF BARODA(606985)
|
|
164
|
Chumukedima
|
NL-08-003-020-020/3600592
(PADAAMPUKHURI)
|
2308003000NRG24311220230388828
|
31/12/2023
|
TSENRO EZUNG
|
2308003WL000994
|
TSENRO EZUNG
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494611
|
|
TSENRO EZUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Chumukedima
|
NL-08-003-020-020/3600607
(PADAAMPUKHURI)
|
2308003000NRG24311220230388842
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494435
|
|
SUYENO MURRY
|
UCO BANK(607066)
|
|
166
|
Chumukedima
|
NL-08-003-020-020/3600608
(PADAAMPUKHURI)
|
2308003000NRG24311220230388843
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494515
|
|
MHONSALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
Chumukedima
|
NL-08-003-020-020/3600609
(PADAAMPUKHURI)
|
2308003000NRG24311220230388844
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494516
|
|
MRS HANNAH YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chumukedima
|
NL-08-003-020-020/3600622
(PADAAMPUKHURI)
|
2308003000NRG24311220230388857
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494466
|
|
GOURI RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Chumukedima
|
NL-08-003-020-020/3600630
(PADAAMPUKHURI)
|
2308003000NRG24311220230388865
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494420
|
|
MR AMOS KATH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chumukedima
|
NL-08-003-020-020/3600643
(PADAAMPUKHURI)
|
2308003000NRG24311220230388878
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494518
|
|
MRS TOVIKALI SEB
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chumukedima
|
NL-08-003-020-020/3600647
(PADAAMPUKHURI)
|
2308003000NRG24311220230388882
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494519
|
|
KAMALA MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Chumukedima
|
NL-08-003-020-020/3600652
(PADAAMPUKHURI)
|
2308003000NRG24311220230388887
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494570
|
|
RENU MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Chumukedima
|
NL-08-003-020-020/3600656
(PADAAMPUKHURI)
|
2308003000NRG24311220230388891
|
31/12/2023
|
RACHEL JESHING RENGMA
|
2308003WL000994
|
RACHEL JESHING RENGMA
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494382
|
|
RACHEL JISHING RENGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Chumukedima
|
NL-08-003-020-020/3600666
(PADAAMPUKHURI)
|
2308003000NRG24311220230388901
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494451
|
|
B ALEMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Chumukedima
|
NL-08-003-020-020/3600667
(PADAAMPUKHURI)
|
2308003000NRG24311220230388902
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494467
|
|
MR LIKOKTOSHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chumukedima
|
NL-08-003-020-020/3600668
(PADAAMPUKHURI)
|
2308003000NRG24311220230388903
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494468
|
|
MR B IMNANUNGSANG AIER
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chumukedima
|
NL-08-003-020-020/3600676
(PADAAMPUKHURI)
|
2308003000NRG24311220230388911
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494520
|
|
RAMAN MECH
|
BANK OF BARODA(606985)
|
|
178
|
Chumukedima
|
NL-08-003-020-020/3600681
(PADAAMPUKHURI)
|
2308003000NRG24311220230388916
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494521
|
|
MR IMTI LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chumukedima
|
NL-08-003-020-020/3600695
(PADAAMPUKHURI)
|
2308003000NRG24311220230388930
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494522
|
|
Mrs. PROMILA MECH
|
NAGALAND RURAL BANK(607220)
|
|
180
|
Chumukedima
|
NL-08-003-020-020/3600696
(PADAAMPUKHURI)
|
2308003000NRG24311220230388931
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494523
|
|
MOANUNGLA
|
UCO BANK(607066)
|
|
181
|
Chumukedima
|
NL-08-003-020-020/3600697
(PADAAMPUKHURI)
|
2308003000NRG24311220230388932
|
31/12/2023
|
LIMANGUBA
|
2308003WL000994
|
LIMANGUBA
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494612
|
|
MR LIMANGUBA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chumukedima
|
NL-08-003-020-020/3600702
(PADAAMPUKHURI)
|
2308003000NRG24311220230388935
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494469
|
|
AWALA
|
UCO BANK(607066)
|
|
183
|
Chumukedima
|
NL-08-003-020-020/3600704
(PADAAMPUKHURI)
|
2308003000NRG24311220230388937
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494470
|
|
MR TIAKABA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chumukedima
|
NL-08-003-020-020/3600705
(PADAAMPUKHURI)
|
2308003000NRG24311220230388938
|
31/12/2023
|
MOANARO
|
2308003WL000994
|
MOANARO
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494627
|
|
MOANARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Chumukedima
|
NL-08-003-020-020/3600708
(PADAAMPUKHURI)
|
2308003000NRG24311220230388941
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494471
|
|
TOSHILA
|
BANK OF BARODA(606985)
|
|
186
|
Chumukedima
|
NL-08-003-020-020/3600711
(PADAAMPUKHURI)
|
2308003000NRG24311220230388943
|
31/12/2023
|
LANUKABA
|
2308003WL000994
|
LANUKABA
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494370
|
|
LANU KABA AO
|
UNION BANK OF INDIA(508500)
|
|
187
|
Chumukedima
|
NL-08-003-020-020/3600713
(PADAAMPUKHURI)
|
2308003000NRG24311220230388945
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494473
|
|
Mrs. MOALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Chumukedima
|
NL-08-003-020-020/3600718
(PADAAMPUKHURI)
|
2308003000NRG24311220230388950
|
31/12/2023
|
BENDANG IMCHEN
|
2308003WL000994
|
BENDANG IMCHEN
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494590
|
|
MR BENDANG IMCHEN
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chumukedima
|
NL-08-003-020-020/3600724
(PADAAMPUKHURI)
|
2308003000NRG24311220230388955
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494452
|
|
Mr. SHAHILO TEP
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
Chumukedima
|
NL-08-003-020-020/3600726
(PADAAMPUKHURI)
|
2308003000NRG24311220230388957
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494475
|
|
TIJELO KATH
|
UCO BANK(607066)
|
|
191
|
Chumukedima
|
NL-08-003-020-020/3600728
(PADAAMPUKHURI)
|
2308003000NRG24311220230388959
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494476
|
|
MRS ASENEN
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chumukedima
|
NL-08-003-020-020/3600730
(PADAAMPUKHURI)
|
2308003000NRG24311220230388961
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494477
|
|
HICHULO RENGMA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
193
|
Chumukedima
|
NL-08-003-020-020/3600733
(PADAAMPUKHURI)
|
2308003000NRG24311220230388964
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494478
|
|
MS LIDJISA MAGH RENGMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Chumukedima
|
NL-08-003-020-020/3600734
(PADAAMPUKHURI)
|
2308003000NRG24311220230388965
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494479
|
|
MR K IHOVI SUMI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Chumukedima
|
NL-08-003-020-020/3600746
(PADAAMPUKHURI)
|
2308003000NRG24311220230388977
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494480
|
|
IKATO AYEMI
|
UCO BANK(607066)
|
|
196
|
Chumukedima
|
NL-08-003-020-020/3600751
(PADAAMPUKHURI)
|
2308003000NRG24311220230388981
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494481
|
|
MUGHATO
|
UCO BANK(607066)
|
|
197
|
Chumukedima
|
NL-08-003-020-020/3600754
(PADAAMPUKHURI)
|
2308003000NRG24311220230388984
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494482
|
|
AKHETO CHISHI
|
BANK OF BARODA(606985)
|
|
198
|
Chumukedima
|
NL-08-003-020-020/3600759
(PADAAMPUKHURI)
|
2308003000NRG24311220230388989
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494483
|
|
MRS NZANBENI MURRY
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chumukedima
|
NL-08-003-020-020/3600767
(PADAAMPUKHURI)
|
2308003000NRG24311220230388996
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494511
|
|
BENCHILO ODYUO
|
UCO BANK(607066)
|
|
200
|
Chumukedima
|
NL-08-003-020-020/3600783
(PADAAMPUKHURI)
|
2308003000NRG24311220230389010
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494524
|
|
NARENDRA MECH
|
BANK OF BARODA(606985)
|
|
201
|
Chumukedima
|
NL-08-003-020-020/3600784
(PADAAMPUKHURI)
|
2308003000NRG24311220230389011
|
31/12/2023
|
SONI MECH
|
2308003WL000994
|
SONI MECH
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494377
|
|
Mrs. SONI MECH
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
Chumukedima
|
NL-08-003-020-020/3600800
(PADAAMPUKHURI)
|
2308003000NRG24311220230389027
|
31/12/2023
|
TEMSURENLA
|
2308003WL000994
|
TEMSURENLA
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494631
|
|
MRS TEMSURENLA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Chumukedima
|
NL-08-003-020-020/3600802
(PADAAMPUKHURI)
|
2308003000NRG24311220230389029
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Rejected
|
16/03/2024
|
|
1899494527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
Chumukedima
|
NL-08-003-020-020/3600806
(PADAAMPUKHURI)
|
2308003000NRG24311220230389033
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494528
|
|
MALOTI
|
UCO BANK(607066)
|
|
205
|
Chumukedima
|
NL-08-003-020-020/3600817
(PADAAMPUKHURI)
|
2308003000NRG24311220230389044
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494484
|
|
MR MAHESH MECH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Chumukedima
|
NL-08-003-020-020/3600819
(PADAAMPUKHURI)
|
2308003000NRG24311220230389046
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494485
|
|
MR R IMSENTEMJEN
|
STATE BANK OF INDIA(508548)
|
|
207
|
Chumukedima
|
NL-08-003-020-020/3600823
(PADAAMPUKHURI)
|
2308003000NRG24311220230389050
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494529
|
|
GWANYELE KATH
|
BANK OF BARODA(606985)
|
|
208
|
Chumukedima
|
NL-08-003-020-020/3600828
(PADAAMPUKHURI)
|
2308003000NRG24311220230389055
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494486
|
|
MR GEORGE BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
209
|
Chumukedima
|
NL-08-003-020-020/3600832
(PADAAMPUKHURI)
|
2308003000NRG24311220230389059
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494487
|
|
MR TEMJEN LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chumukedima
|
NL-08-003-020-020/3600840
(PADAAMPUKHURI)
|
2308003000NRG24311220230389067
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494530
|
|
MOROMI MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Chumukedima
|
NL-08-003-020-020/3600845
(PADAAMPUKHURI)
|
2308003000NRG24311220230389072
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494531
|
|
SHANTI CHETRI
|
BANK OF BARODA(606985)
|
|
212
|
Chumukedima
|
NL-08-003-020-020/3600849
(PADAAMPUKHURI)
|
2308003000NRG24311220230389076
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494532
|
|
MAPUSANGLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
213
|
Chumukedima
|
NL-08-003-020-020/3600855
(PADAAMPUKHURI)
|
2308003000NRG24311220230389082
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494533
|
|
L NRIBENI EZUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Chumukedima
|
NL-08-003-020-020/3600857
(PADAAMPUKHURI)
|
2308003000NRG24311220230389084
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494534
|
|
Mrs. Alie
|
INDIAN BANK(607105)
|
|
215
|
Chumukedima
|
NL-08-003-020-020/3600860
(PADAAMPUKHURI)
|
2308003000NRG24311220230389087
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494488
|
|
MR TIPENLO RENGMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Chumukedima
|
NL-08-003-020-020/3600861
(PADAAMPUKHURI)
|
2308003000NRG24311220230389088
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494489
|
|
JENNY SEB
|
BANK OF BARODA(606985)
|
|
217
|
Chumukedima
|
NL-08-003-020-020/3600863
(PADAAMPUKHURI)
|
2308003000NRG24311220230389090
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494490
|
|
MR EMMANUEL CHEN
|
STATE BANK OF INDIA(508548)
|
|
218
|
Chumukedima
|
NL-08-003-020-020/3600871
(PADAAMPUKHURI)
|
2308003000NRG24311220230389098
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494535
|
|
MR KEYHUN KATH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chumukedima
|
NL-08-003-020-020/3600877
(PADAAMPUKHURI)
|
2308003000NRG24311220230389104
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494537
|
|
SOSINLE KENT
|
BANK OF BARODA(606985)
|
|
220
|
Chumukedima
|
NL-08-003-020-020/3600881
(PADAAMPUKHURI)
|
2308003000NRG24311220230389108
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494453
|
|
SIYALE SEB
|
BANK OF BARODA(606985)
|
|
221
|
Chumukedima
|
NL-08-003-020-020/3600885
(PADAAMPUKHURI)
|
2308003000NRG24311220230389112
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494558
|
|
SENTIYANGLA IMSONG
|
BANK OF BARODA(606985)
|
|
222
|
Chumukedima
|
NL-08-003-020-020/3600887
(PADAAMPUKHURI)
|
2308003000NRG24311220230389114
|
31/12/2023
|
PURSENLA LONGKUMER
|
2308003WL000994
|
PURSENLA LONGKUMER
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494378
|
|
MOARENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Chumukedima
|
NL-08-003-020-020/3600890
(PADAAMPUKHURI)
|
2308003000NRG24311220230389117
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494538
|
|
Mrs. INALI ACHUMI .
|
NAGALAND RURAL BANK(607220)
|
|
224
|
Chumukedima
|
NL-08-003-020-020/3600892
(PADAAMPUKHURI)
|
2308003000NRG24311220230389119
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494491
|
|
AMRIT KUMAL
|
UCO BANK(607066)
|
|
225
|
Chumukedima
|
NL-08-003-020-020/3600893
(PADAAMPUKHURI)
|
2308003000NRG24311220230389120
|
31/12/2023
|
NIZHELI ACHUMI
|
2308003WL000994
|
NIZHELI ACHUMI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494633
|
|
Mrs. NIZHELI . ACHUMI
|
NAGALAND RURAL BANK(607220)
|
|
226
|
Chumukedima
|
NL-08-003-020-020/3600903
(PADAAMPUKHURI)
|
2308003000NRG24311220230389130
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494539
|
|
SARONI YANTHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Chumukedima
|
NL-08-003-020-020/3600911
(PADAAMPUKHURI)
|
2308003000NRG24311220230389138
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494559
|
|
MRS LICHANO N JAMI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Chumukedima
|
NL-08-003-020-020/3600913
(PADAAMPUKHURI)
|
2308003000NRG24311220230389140
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494492
|
|
MR JAMES LOTHA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Chumukedima
|
NL-08-003-020-020/3600916
(PADAAMPUKHURI)
|
2308003000NRG24311220230389143
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494493
|
|
ZJOHN KIKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Chumukedima
|
NL-08-003-020-020/3600920
(PADAAMPUKHURI)
|
2308003000NRG24311220230389147
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494494
|
|
EZO LOTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Chumukedima
|
NL-08-003-020-020/3600925
(PADAAMPUKHURI)
|
2308003000NRG24311220230389152
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494560
|
|
K LOTHUNGLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Chumukedima
|
NL-08-003-020-020/3600929
(PADAAMPUKHURI)
|
2308003000NRG24311220230389156
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494561
|
|
MS ELVINE KITHAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
Chumukedima
|
NL-08-003-020-020/3600930
(PADAAMPUKHURI)
|
2308003000NRG24311220230389157
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494540
|
|
HELEN KIKON
|
BANK OF BARODA(606985)
|
|
234
|
Chumukedima
|
NL-08-003-020-020/3600940
(PADAAMPUKHURI)
|
2308003000NRG24311220230389167
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494541
|
|
HEMA
|
UCO BANK(607066)
|
|
235
|
Chumukedima
|
NL-08-003-020-020/3600946
(PADAAMPUKHURI)
|
2308003000NRG24311220230389173
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494562
|
|
AKALA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
236
|
Chumukedima
|
NL-08-003-020-020/3600949
(PADAAMPUKHURI)
|
2308003000NRG24311220230389176
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494571
|
|
TOKULI
|
UCO BANK(607066)
|
|
237
|
Chumukedima
|
NL-08-003-020-020/3600956
(PADAAMPUKHURI)
|
2308003000NRG24311220230389183
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494563
|
|
RADHA
|
HDFC BANK LTD(607152)
|
|
238
|
Chumukedima
|
NL-08-003-020-020/3600969
(PADAAMPUKHURI)
|
2308003000NRG24311220230389194
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494564
|
|
SENTI NARO JAMIR
|
CANARA BANK(508532)
|
|
239
|
Chumukedima
|
NL-08-003-020-020/3600971
(PADAAMPUKHURI)
|
2308003000NRG24311220230389196
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494565
|
|
LIMAYANGLA
|
BANK OF BARODA(606985)
|
|
240
|
Chumukedima
|
NL-08-003-020-020/3600973
(PADAAMPUKHURI)
|
2308003000NRG24311220230389198
|
31/12/2023
|
NAROIENLA
|
2308003WL000994
|
NAROIENLA
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494358
|
|
MRS NAROIENLA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Chumukedima
|
NL-08-003-020-020/3600976
(PADAAMPUKHURI)
|
2308003000NRG24311220230389201
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494542
|
|
TEMSUKUMLA AO
|
HDFC BANK LTD(607152)
|
|
242
|
Chumukedima
|
NL-08-003-020-020/3600982
(PADAAMPUKHURI)
|
2308003000NRG24311220230389207
|
31/12/2023
|
KATOLI SUMI
|
2308003WL000994
|
KATOLI SUMI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494379
|
|
MRS KATOLI SUMI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Chumukedima
|
NL-08-003-020-020/3600989
(PADAAMPUKHURI)
|
2308003000NRG24311220230389214
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494495
|
|
MR ATOBO
|
STATE BANK OF INDIA(508548)
|
|
244
|
Chumukedima
|
NL-08-003-020-020/3600993
(PADAAMPUKHURI)
|
2308003000NRG24311220230389218
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494496
|
|
TOHOKHU CHISHI
|
AXIS BANK(607153)
|
|
245
|
Chumukedima
|
NL-08-003-020-020/3600998
(PADAAMPUKHURI)
|
2308003000NRG24311220230389223
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494497
|
|
MR LANUYANGER
|
STATE BANK OF INDIA(508548)
|
|
246
|
Chumukedima
|
NL-08-003-020-020/3601013
(PADAAMPUKHURI)
|
2308003000NRG24311220230389237
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494543
|
|
K YESHILI ZHIMO
|
BANK OF BARODA(606985)
|
|
247
|
Chumukedima
|
NL-08-003-020-020/3601035
(PADAAMPUKHURI)
|
2308003000NRG24311220230389259
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494544
|
|
AKUMNARO
|
UCO BANK(607066)
|
|
248
|
Chumukedima
|
NL-08-003-020-020/3601042
(PADAAMPUKHURI)
|
2308003000NRG24311220230389266
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494498
|
|
MRS TOKHENI Z ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
249
|
Chumukedima
|
NL-08-003-020-020/3601046
(PADAAMPUKHURI)
|
2308003000NRG24311220230389270
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494499
|
|
MRS KHEHOLI SEMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Chumukedima
|
NL-08-003-020-020/3601048
(PADAAMPUKHURI)
|
2308003000NRG24311220230389272
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494500
|
|
MR NUNGMOABA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Chumukedima
|
NL-08-003-020-020/3601060
(PADAAMPUKHURI)
|
2308003000NRG24311220230389283
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494566
|
|
I AMENLA
|
AXIS BANK(607153)
|
|
252
|
Chumukedima
|
NL-08-003-020-020/3601064
(PADAAMPUKHURI)
|
2308003000NRG24311220230389287
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494545
|
|
L ASENLA
|
BANK OF BARODA(606985)
|
|
253
|
Chumukedima
|
NL-08-003-020-020/3601067
(PADAAMPUKHURI)
|
2308003000NRG24311220230389290
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494501
|
|
MR WOBENTHUNG YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
Chumukedima
|
NL-08-003-020-020/3601078
(PADAAMPUKHURI)
|
2308003000NRG24311220230389301
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494546
|
|
VISHIHO Y
|
UCO BANK(607066)
|
|
255
|
Chumukedima
|
NL-08-003-020-020/3601079
(PADAAMPUKHURI)
|
2308003000NRG24311220230389302
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494547
|
|
LIVITOLI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Chumukedima
|
NL-08-003-020-020/3601083
(PADAAMPUKHURI)
|
2308003000NRG24311220230389306
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494548
|
|
GRACE AYE
|
UCO BANK(607066)
|
|
257
|
Chumukedima
|
NL-08-003-020-020/3601090
(PADAAMPUKHURI)
|
2308003000NRG24311220230389313
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494549
|
|
LANCE NAIK T JOHN SEMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Chumukedima
|
NL-08-003-020-020/3601091
(PADAAMPUKHURI)
|
2308003000NRG24311220230389314
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494502
|
|
KHEKATO S SEMA
|
AXIS BANK(607153)
|
|
259
|
Chumukedima
|
NL-08-003-020-020/3601095
(PADAAMPUKHURI)
|
2308003000NRG24311220230389318
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494503
|
|
TOSHILI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Chumukedima
|
NL-08-003-020-020/3601096
(PADAAMPUKHURI)
|
2308003000NRG24311220230389319
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494504
|
|
HEKATO AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Chumukedima
|
NL-08-003-020-020/3601100
(PADAAMPUKHURI)
|
2308003000NRG24311220230389323
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494572
|
|
H EYINGBENI KITHAN
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
262
|
Chumukedima
|
NL-08-003-020-020/3601114
(PADAAMPUKHURI)
|
2308003000NRG24311220230389336
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494550
|
|
MR HABEL YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
263
|
Chumukedima
|
NL-08-003-020-020/3601118
(PADAAMPUKHURI)
|
2308003000NRG24311220230389340
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494551
|
|
ELLENA CHISHI
|
BANK OF BARODA(606985)
|
|
264
|
Chumukedima
|
NL-08-003-020-020/3601120
(PADAAMPUKHURI)
|
2308003000NRG24311220230389342
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494505
|
|
MR CHOPISE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
Chumukedima
|
NL-08-003-020-020/3601121
(PADAAMPUKHURI)
|
2308003000NRG24311220230389343
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494506
|
|
MHASIKUOLIE
|
UCO BANK(607066)
|
|
266
|
Chumukedima
|
NL-08-003-020-020/3601122
(PADAAMPUKHURI)
|
2308003000NRG24311220230389344
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494507
|
|
MR AKANGNUNGBA AKANGNUNGBA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Chumukedima
|
NL-08-003-020-020/3601132
(PADAAMPUKHURI)
|
2308003000NRG24311220230389352
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494508
|
|
CHUBAINLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
268
|
Chumukedima
|
NL-08-003-020-020/3601134
(PADAAMPUKHURI)
|
2308003000NRG24311220230389354
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494552
|
|
SASHIMONGLA
|
UCO BANK(607066)
|
|
269
|
Chumukedima
|
NL-08-003-020-020/3601137
(PADAAMPUKHURI)
|
2308003000NRG24311220230389357
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494553
|
|
ARUN MECH
|
BANK OF BARODA(606985)
|
|
270
|
Chumukedima
|
NL-08-003-020-020/3601138
(PADAAMPUKHURI)
|
2308003000NRG24311220230389358
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494569
|
|
REEMA MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Chumukedima
|
NL-08-003-020-020/3601152
(PADAAMPUKHURI)
|
2308003000NRG24311220230389372
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494554
|
|
RAHEL A ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Chumukedima
|
NL-08-003-020-020/3601156
(PADAAMPUKHURI)
|
2308003000NRG24311220230389376
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494555
|
|
PANGERLEMLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
273
|
Chumukedima
|
NL-08-003-020-020/3601172
(PADAAMPUKHURI)
|
2308003000NRG24311220230389392
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494567
|
|
YANPONTHUNG KIKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Chumukedima
|
NL-08-003-020-020/3601181
(PADAAMPUKHURI)
|
2308003000NRG24311220230389401
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494568
|
|
DAMAR KUMARI
|
BANK OF BARODA(606985)
|
|
275
|
Chumukedima
|
NL-08-003-020-020/3601182
(PADAAMPUKHURI)
|
2308003000NRG24311220230389402
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494509
|
|
LILY H YEPTHO
|
BANK OF BARODA(606985)
|
|
276
|
Chumukedima
|
NL-08-003-020-020/3601185
(PADAAMPUKHURI)
|
2308003000NRG24311220230389406
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494573
|
|
JAYANTI LIMBU
|
BANK OF BARODA(606985)
|
|
277
|
Chumukedima
|
NL-08-003-020-020/3601186
(PADAAMPUKHURI)
|
2308003000NRG24311220230389407
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494574
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
455616
|
455616
|
|
|
|
|
|
|
|
|
278
|
Chumukedima
|
NL-08-003-020-020/3600344
(PADAAMPUKHURI)
|
2308003000NRG24311220230388586
|
31/12/2023
|
MOASONGLA
|
2308003WL000994
|
MOASONGLA
|
00415
|
SBIN0015289
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494579
|
|
MRS MOASONGLA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Chumukedima
|
NL-08-003-020-020/3600473
(PADAAMPUKHURI)
|
2308003000NRG24311220230388711
|
31/12/2023
|
BENDANGSENLA
|
2308003WL000994
|
BENDANGSENLA
|
00415
|
SBIN0015289
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494642
|
|
MRS BENDANGSENLA THERIE
|
STATE BANK OF INDIA(508548)
|
|
280
|
Chumukedima
|
NL-08-003-020-020/3600534
(PADAAMPUKHURI)
|
2308003000NRG24311220230388770
|
31/12/2023
|
REPALEMLA
|
2308003WL000994
|
REPALEMLA
|
00415
|
SBIN0015289
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494608
|
|
REPALEMLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
281
|
Chumukedima
|
NL-08-003-020-020/3601052
(PADAAMPUKHURI)
|
2308003000NRG24311220230389276
|
31/12/2023
|
LIPOK
|
2308003WL000994
|
LIPOK
|
00415
|
SBIN0015289
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494645
|
|
MR LIPOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
282
|
Chumukedima
|
NL-08-003-020-020/3600009
(PADAAMPUKHURI)
|
2308003000NRG24311220230388270
|
31/12/2023
|
IMTISENLA KATH
|
2308003WL000994
|
IMTISENLA KATH
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494644
|
|
IMTISENLA KATH
|
UCO BANK(607066)
|
|
283
|
Chumukedima
|
NL-08-003-020-020/3600015
(PADAAMPUKHURI)
|
2308003000NRG24311220230388276
|
31/12/2023
|
TONGBANGKOKLA
|
2308003WL000994
|
TONGBANGKOKLA
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494510
|
|
TONGBANGKOKLA
|
UCO BANK(607066)
|
|
284
|
Chumukedima
|
NL-08-003-020-020/3600071
(PADAAMPUKHURI)
|
2308003000NRG24311220230388329
|
31/12/2023
|
SANJAY MECH
|
2308003WL000994
|
SANJAY MECH
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494586
|
|
SANJAY MECH
|
UCO BANK(607066)
|
|
285
|
Chumukedima
|
NL-08-003-020-020/3600125
(PADAAMPUKHURI)
|
2308003000NRG24311220230388379
|
31/12/2023
|
RAJESH MECH
|
2308003WL000994
|
RAJESH MECH
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494643
|
|
RAJESH MECH
|
UCO BANK(607066)
|
|
286
|
Chumukedima
|
NL-08-003-020-020/3600147
(PADAAMPUKHURI)
|
2308003000NRG24311220230388398
|
31/12/2023
|
SARLA THAPA
|
2308003WL000994
|
SARLA THAPA
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494614
|
|
SARLA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Chumukedima
|
NL-08-003-020-020/3600160
(PADAAMPUKHURI)
|
2308003000NRG24311220230388411
|
31/12/2023
|
RINA MECH
|
2308003WL000994
|
RINA MECH
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494587
|
|
RINA MECH
|
UCO BANK(607066)
|
|
288
|
Chumukedima
|
NL-08-003-020-020/3600180
(PADAAMPUKHURI)
|
2308003000NRG24311220230388431
|
31/12/2023
|
ZUTHUNGBENI
|
2308003WL000994
|
ZUTHUNGBENI
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494619
|
|
ZUTHUNGBENI
|
UCO BANK(607066)
|
|
289
|
Chumukedima
|
NL-08-003-020-020/3600203
(PADAAMPUKHURI)
|
2308003000NRG24311220230388454
|
31/12/2023
|
TEMSURENLA JAMIR
|
2308003WL000994
|
TEMSURENLA JAMIR
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494575
|
|
TEMSURENLA JAMIR
|
UCO BANK(607066)
|
|
290
|
Chumukedima
|
NL-08-003-020-020/3600232
(PADAAMPUKHURI)
|
2308003000NRG24311220230388480
|
31/12/2023
|
IMTIMENLA
|
2308003WL000994
|
IMTIMENLA
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494576
|
|
IMTIMENLA
|
UCO BANK(607066)
|
|
291
|
Chumukedima
|
NL-08-003-020-020/3600306
(PADAAMPUKHURI)
|
2308003000NRG24311220230388553
|
31/12/2023
|
LAXMI MARANDI
|
2308003WL000994
|
LAXMI MARANDI
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494456
|
|
MRS LAXMI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Chumukedima
|
NL-08-003-020-020/3600309
(PADAAMPUKHURI)
|
2308003000NRG24311220230388556
|
31/12/2023
|
L.TOSHI
|
2308003WL000994
|
L.TOSHI
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494588
|
|
L TOSHI
|
UCO BANK(607066)
|
|
293
|
Chumukedima
|
NL-08-003-020-020/3600325
(PADAAMPUKHURI)
|
2308003000NRG24311220230388569
|
31/12/2023
|
YAPANGLA
|
2308003WL000994
|
YAPANGLA
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494598
|
|
YAPANGLA
|
UCO BANK(607066)
|
|
294
|
Chumukedima
|
NL-08-003-020-020/3600328
(PADAAMPUKHURI)
|
2308003000NRG24311220230388572
|
31/12/2023
|
RONGSENTILA
|
2308003WL000994
|
RONGSENTILA
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494449
|
|
RONGSENTILA
|
UCO BANK(607066)
|
|
295
|
Chumukedima
|
NL-08-003-020-020/3600404
(PADAAMPUKHURI)
|
2308003000NRG24311220230388644
|
31/12/2023
|
K VITONI AWOMI
|
2308003WL000994
|
K VITONI AWOMI
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494512
|
|
MRS K VITONI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Chumukedima
|
NL-08-003-020-020/3600425
(PADAAMPUKHURI)
|
2308003000NRG24311220230388665
|
31/12/2023
|
ZHETOLI
|
2308003WL000994
|
ZHETOLI
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494457
|
|
ZHETOLI
|
UCO BANK(607066)
|
|
297
|
Chumukedima
|
NL-08-003-020-020/3600432
(PADAAMPUKHURI)
|
2308003000NRG24311220230388672
|
31/12/2023
|
KIKHU RENGMA
|
2308003WL000994
|
KIKHU RENGMA
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494458
|
|
MR KIKHU RENGMA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Chumukedima
|
NL-08-003-020-020/3600440
(PADAAMPUKHURI)
|
2308003000NRG24311220230388678
|
31/12/2023
|
CHENCHU
|
2308003WL000994
|
CHENCHU
|
00462
|
UCBA0003056
|
2016
|
2016
|
Rejected
|
16/03/2024
|
|
1899494450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
299
|
Chumukedima
|
NL-08-003-020-020/3600506
(PADAAMPUKHURI)
|
2308003000NRG24311220230388742
|
31/12/2023
|
DILIP MOMIN
|
2308003WL000994
|
DILIP MOMIN
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494455
|
|
DILEP MOMIN
|
UCO BANK(607066)
|
|
300
|
Chumukedima
|
NL-08-003-020-020/3600564
(PADAAMPUKHURI)
|
2308003000NRG24311220230388800
|
31/12/2023
|
TARA DEEVI
|
2308003WL000994
|
TARA DEEVI
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494513
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
301
|
Chumukedima
|
NL-08-003-020-020/3600565
(PADAAMPUKHURI)
|
2308003000NRG24311220230388801
|
31/12/2023
|
CHUBATILA
|
2308003WL000994
|
CHUBATILA
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494622
|
|
CHUBATILA
|
BANK OF BARODA(606985)
|
|
302
|
Chumukedima
|
NL-08-003-020-020/3600617
(PADAAMPUKHURI)
|
2308003000NRG24311220230388852
|
31/12/2023
|
MOAJUNGLA
|
2308003WL000994
|
MOAJUNGLA
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494624
|
|
MOAJUNGLA
|
UCO BANK(607066)
|
|
303
|
Chumukedima
|
NL-08-003-020-020/3600640
(PADAAMPUKHURI)
|
2308003000NRG24311220230388875
|
31/12/2023
|
RUTH
|
2308003WL000994
|
RUTH
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494517
|
|
RUTH NYENTHANG
|
UCO BANK(607066)
|
|
304
|
Chumukedima
|
NL-08-003-020-020/3600642
(PADAAMPUKHURI)
|
2308003000NRG24311220230388877
|
31/12/2023
|
VETOLI
|
2308003WL000994
|
VETOLI
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494625
|
|
VETOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Chumukedima
|
NL-08-003-020-020/3600710
(PADAAMPUKHURI)
|
2308003000NRG24311220230388942
|
31/12/2023
|
AMENLA
|
2308003WL000994
|
AMENLA
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494472
|
|
AMENLA
|
UCO BANK(607066)
|
|
306
|
Chumukedima
|
NL-08-003-020-020/3600722
(PADAAMPUKHURI)
|
2308003000NRG24311220230388954
|
31/12/2023
|
SINHOLE KENT
|
2308003WL000994
|
SINHOLE KENT
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494474
|
|
SINLOLE KENT
|
UCO BANK(607066)
|
|
307
|
Chumukedima
|
NL-08-003-020-020/3600792
(PADAAMPUKHURI)
|
2308003000NRG24311220230389019
|
31/12/2023
|
BENDANGSENLA
|
2308003WL000994
|
BENDANGSENLA
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494525
|
|
BENDANGSENLA
|
UCO BANK(607066)
|
|
308
|
Chumukedima
|
NL-08-003-020-020/3600801
(PADAAMPUKHURI)
|
2308003000NRG24311220230389028
|
31/12/2023
|
IMTINARO
|
2308003WL000994
|
IMTINARO
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494526
|
|
IMTINARO
|
UCO BANK(607066)
|
|
309
|
Chumukedima
|
NL-08-003-020-020/3600807
(PADAAMPUKHURI)
|
2308003000NRG24311220230389034
|
31/12/2023
|
LIKA
|
2308003WL000994
|
LIKA
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494454
|
|
LIKA
|
UCO BANK(607066)
|
|
310
|
Chumukedima
|
NL-08-003-020-020/3600853
(PADAAMPUKHURI)
|
2308003000NRG24311220230389080
|
31/12/2023
|
JINA
|
2308003WL000994
|
JINA
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494632
|
|
JINA
|
UCO BANK(607066)
|
|
311
|
Chumukedima
|
NL-08-003-020-020/3600875
(PADAAMPUKHURI)
|
2308003000NRG24311220230389102
|
31/12/2023
|
HANYILE RENGMA
|
2308003WL000994
|
HANYILE RENGMA
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494536
|
|
HANYELE RENGMA
|
UCO BANK(607066)
|
|
312
|
Chumukedima
|
NL-08-003-020-020/3600960
(PADAAMPUKHURI)
|
2308003000NRG24311220230389186
|
31/12/2023
|
ELILO JUMTSOE
|
2308003WL000994
|
ELILO JUMTSOE
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494639
|
|
ELILO HUMTSOE
|
UCO BANK(607066)
|
|
313
|
Chumukedima
|
NL-08-003-020-020/3601009
(PADAAMPUKHURI)
|
2308003000NRG24311220230389233
|
31/12/2023
|
AKALA
|
2308003WL000994
|
AKALA
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494591
|
|
NANGSHIKALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64512
|
64512
|
|
|
|
|
|
|
|
|
314
|
Chumukedima
|
NL-08-003-020-020/3600204
(PADAAMPUKHURI)
|
2308003000NRG24311220230388455
|
31/12/2023
|
NAROLA TSUDIR
|
2308003WL000994
|
NAROLA TSUDIR
|
00468
|
UBIN0564133
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494617
|
|
MRS NAROLA TZUDIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
315
|
Chumukedima
|
NL-08-003-020-020/3600159
(PADAAMPUKHURI)
|
2308003000NRG24311220230388410
|
31/12/2023
|
B AKALA LONGKUMER
|
2308003WL000994
|
B AKALA LONGKUMER
|
00662
|
BDBL0001628
|
2016
|
2016
|
Rejected
|
16/03/2024
|
|
1899494618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
316
|
Chumukedima
|
NL-08-003-020-020/3600651
(PADAAMPUKHURI)
|
2308003000NRG24311220230388886
|
31/12/2023
|
ANUPAMA MECH
|
2308003WL000994
|
ANUPAMA MECH
|
00662
|
BDBL0001628
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494646
|
|
ANUPAMA MECH
|
UCO BANK(607066)
|
|
317
|
Chumukedima
|
NL-08-003-020-020/3600670
(PADAAMPUKHURI)
|
2308003000NRG24311220230388905
|
31/12/2023
|
NITA MECH
|
2308003WL000994
|
NITA MECH
|
00662
|
BDBL0001628
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494626
|
|
NITA MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
318
|
Chumukedima
|
NL-08-003-020-020/3600366
(PADAAMPUKHURI)
|
2308003000NRG24311220230388607
|
31/12/2023
|
LITSAPILA
|
2308003WL000994
|
LITSAPILA
|
00670
|
UTIB0SNSCB1
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494333
|
|
LITSAPILA SANGTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Chumukedima
|
NL-08-003-020-020/3600514
(PADAAMPUKHURI)
|
2308003000NRG24311220230388750
|
31/12/2023
|
S.ANUNGLA
|
2308003WL000994
|
S.ANUNGLA
|
00670
|
UTIB0SNSCB1
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899494332
|
|
MRS S ANUNGLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
643104
|
643104
|
|
|
|
|
|
|
|