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-08-005-007-001/100333 (Unity Village)
|
2308005000NRG23160320230461068
|
17/03/2023
|
MOACHILA JAMIR
|
2308005WL000779
|
MOACHILA JAMIR
|
00168
|
ICIC0002567
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616045
|
|
MRS MOACHILA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
2
|
Chumukedima
|
NL-08-005-007-001/100337 (Unity Village)
|
2308005000NRG23160320230461071
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616046
|
|
MR SARINGANGNEN
|
STATE BANK OF INDIA(508548)
|
3
|
Chumukedima
|
NL-08-005-007-001/100339 (Unity Village)
|
2308005000NRG23160320230461073
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616047
|
|
MRS M IMLINARO AO
|
STATE BANK OF INDIA(508548)
|
4
|
Chumukedima
|
NL-08-005-007-001/100341 (Unity Village)
|
2308005000NRG23160320230461074
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616048
|
|
AKULE TSUZUH
|
IDBI BANK(607095)
|
5
|
Chumukedima
|
NL-08-005-007-001/100362 (Unity Village)
|
2308005000NRG23160320230461089
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616049
|
|
MICHAEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Chumukedima
|
NL-08-005-007-001/100363 (Unity Village)
|
2308005000NRG23160320230461090
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616050
|
|
MR P SHIHOTO WOTSA
|
STATE BANK OF INDIA(508548)
|
7
|
Chumukedima
|
NL-08-005-007-001/100373 (Unity Village)
|
2308005000NRG23160320230461097
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616051
|
|
MRS NISHELI
|
STATE BANK OF INDIA(508548)
|
8
|
Chumukedima
|
NL-08-005-007-001/100375 (Unity Village)
|
2308005000NRG23160320230461099
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616052
|
|
MRS HOZHELI
|
STATE BANK OF INDIA(508548)
|
9
|
Chumukedima
|
NL-08-005-007-001/100376 (Unity Village)
|
2308005000NRG23160320230461100
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616053
|
|
KHEHOLI
|
BANK OF BARODA(606985)
|
10
|
Chumukedima
|
NL-08-005-007-001/100378 (Unity Village)
|
2308005000NRG23160320230461102
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0319616054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
11
|
Chumukedima
|
NL-08-005-007-001/100380 (Unity Village)
|
2308005000NRG23160320230461103
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616055
|
|
AMENLA
|
PUNJAB NATIONAL BANK(508568)
|
12
|
Chumukedima
|
NL-08-005-007-001/100382 (Unity Village)
|
2308005000NRG23160320230461105
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616056
|
|
AHOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Chumukedima
|
NL-08-005-007-001/100384 (Unity Village)
|
2308005000NRG23160320230461107
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616057
|
|
MR AHOZHE SUMI
|
STATE BANK OF INDIA(508548)
|
14
|
Chumukedima
|
NL-08-005-007-001/100385 (Unity Village)
|
2308005000NRG23160320230461108
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616058
|
|
MISS K VIKANI SHIKHU
|
STATE BANK OF INDIA(508548)
|
15
|
Chumukedima
|
NL-08-005-007-001/100386 (Unity Village)
|
2308005000NRG23160320230461109
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616059
|
|
PIHOTO ACHUMI
|
BANK OF BARODA(606985)
|
16
|
Chumukedima
|
NL-08-005-007-001/100387 (Unity Village)
|
2308005000NRG23160320230461110
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616060
|
|
MRS ZHEVILI
|
STATE BANK OF INDIA(508548)
|
17
|
Chumukedima
|
NL-08-005-007-001/100389 (Unity Village)
|
2308005000NRG23160320230461112
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616061
|
|
MR VITOI AWOMI
|
STATE BANK OF INDIA(508548)
|
18
|
Chumukedima
|
NL-08-005-007-001/100392 (Unity Village)
|
2308005000NRG23160320230461114
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616062
|
|
MRS VISHELI SUMI
|
STATE BANK OF INDIA(508548)
|
19
|
Chumukedima
|
NL-08-005-007-001/100393 (Unity Village)
|
2308005000NRG23160320230461115
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616063
|
|
MRS KHUVILI SHOHE
|
STATE BANK OF INDIA(508548)
|
20
|
Chumukedima
|
NL-08-005-007-001/100395 (Unity Village)
|
2308005000NRG23160320230461117
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616064
|
|
THUNGBENI LOTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Chumukedima
|
NL-08-005-007-001/100397 (Unity Village)
|
2308005000NRG23160320230461118
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616065
|
|
MR HOLUVI
|
STATE BANK OF INDIA(508548)
|
22
|
Chumukedima
|
NL-08-005-007-001/100403 (Unity Village)
|
2308005000NRG23160320230461121
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616066
|
|
MRS NEITUONUO
|
STATE BANK OF INDIA(508548)
|
23
|
Chumukedima
|
NL-08-005-007-001/100407 (Unity Village)
|
2308005000NRG23160320230461123
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616067
|
|
MRS VISHELI AWOMI
|
STATE BANK OF INDIA(508548)
|
24
|
Chumukedima
|
NL-08-005-007-001/100408 (Unity Village)
|
2308005000NRG23160320230461124
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616068
|
|
MRS KAHOLI SEMA
|
STATE BANK OF INDIA(508548)
|
25
|
Chumukedima
|
NL-08-005-007-001/100411 (Unity Village)
|
2308005000NRG23160320230461125
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616069
|
|
MRS VILIHO AWOMI
|
STATE BANK OF INDIA(508548)
|
26
|
Chumukedima
|
NL-08-005-007-001/100412 (Unity Village)
|
2308005000NRG23160320230461126
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616070
|
|
B IMLISENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Chumukedima
|
NL-08-005-007-001/100415 (Unity Village)
|
2308005000NRG23160320230461127
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616071
|
|
ALOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Chumukedima
|
NL-08-005-007-001/100416 (Unity Village)
|
2308005000NRG23160320230461128
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616072
|
|
ENYUH PHOM
|
UCO BANK(607066)
|
29
|
Chumukedima
|
NL-08-005-007-001/100418 (Unity Village)
|
2308005000NRG23160320230461130
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616073
|
|
MISS P HENCHAI PHOM
|
STATE BANK OF INDIA(508548)
|
30
|
Chumukedima
|
NL-08-005-007-001/100423 (Unity Village)
|
2308005000NRG23160320230461133
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616074
|
|
MRS ODIMONGLA JAMIR
|
STATE BANK OF INDIA(508548)
|
31
|
Chumukedima
|
NL-08-005-007-001/100424 (Unity Village)
|
2308005000NRG23160320230461134
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616075
|
|
MR AVIKA CHOPHI
|
STATE BANK OF INDIA(508548)
|
32
|
Chumukedima
|
NL-08-005-007-001/100425 (Unity Village)
|
2308005000NRG23160320230461135
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616076
|
|
Mr. VINITO S AYEMI
|
INDIAN BANK(607105)
|
33
|
Chumukedima
|
NL-08-005-007-001/100426 (Unity Village)
|
2308005000NRG23160320230461136
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616077
|
|
MRS TIAKALA
|
STATE BANK OF INDIA(508548)
|
34
|
Chumukedima
|
NL-08-005-007-001/100427 (Unity Village)
|
2308005000NRG23160320230461137
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616078
|
|
IMOMENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Chumukedima
|
NL-08-005-007-001/100430 (Unity Village)
|
2308005000NRG23160320230461140
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616079
|
|
VETOLI SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Chumukedima
|
NL-08-005-007-001/100431 (Unity Village)
|
2308005000NRG23160320230461141
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616080
|
|
MOLUNGNENLA LONGKUMAR
|
AXIS BANK(607153)
|
37
|
Chumukedima
|
NL-08-005-007-001/100433 (Unity Village)
|
2308005000NRG23160320230461143
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616081
|
|
Mr. TOPIHO AWOMI
|
INDIAN BANK(607105)
|
38
|
Chumukedima
|
NL-08-005-007-001/100436 (Unity Village)
|
2308005000NRG23160320230461146
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616082
|
|
ANNYU PHOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Chumukedima
|
NL-08-005-007-001/100439 (Unity Village)
|
2308005000NRG23160320230461148
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616083
|
|
THOLIVI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Chumukedima
|
NL-08-005-007-001/100441 (Unity Village)
|
2308005000NRG23160320230461150
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616084
|
|
MR AKIHITO SEMA
|
STATE BANK OF INDIA(508548)
|
41
|
Chumukedima
|
NL-08-005-007-001/100443 (Unity Village)
|
2308005000NRG23160320230461152
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616085
|
|
MR NIKHIL KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
42
|
Chumukedima
|
NL-08-005-007-001/100446 (Unity Village)
|
2308005000NRG23160320230461154
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616086
|
|
MR BOKUGHA M CHISHI
|
STATE BANK OF INDIA(508548)
|
43
|
Chumukedima
|
NL-08-005-007-001/100447 (Unity Village)
|
2308005000NRG23160320230461155
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616087
|
|
MR BIPIN PRADHAN
|
STATE BANK OF INDIA(508548)
|
44
|
Chumukedima
|
NL-08-005-007-001/100448 (Unity Village)
|
2308005000NRG23160320230461156
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616088
|
|
MR KUGHAKA ACHUMI
|
STATE BANK OF INDIA(508548)
|
45
|
Chumukedima
|
NL-08-005-007-001/100452 (Unity Village)
|
2308005000NRG23160320230461158
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616089
|
|
BOTOLI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
Chumukedima
|
NL-08-005-007-001/100454 (Unity Village)
|
2308005000NRG23160320230461159
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616090
|
|
HETONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Chumukedima
|
NL-08-005-007-001/100455 (Unity Village)
|
2308005000NRG23160320230461160
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616091
|
|
MR PIKETO SEMA
|
STATE BANK OF INDIA(508548)
|
48
|
Chumukedima
|
NL-08-005-007-001/100459 (Unity Village)
|
2308005000NRG23160320230461163
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616092
|
|
NGUVELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Chumukedima
|
NL-08-005-007-001/100460 (Unity Village)
|
2308005000NRG23160320230461164
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0319616093
|
Account closed
|
|
|
50
|
Chumukedima
|
NL-08-005-007-001/100463 (Unity Village)
|
2308005000NRG23160320230461167
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616094
|
|
MRS IKALI
|
STATE BANK OF INDIA(508548)
|
51
|
Chumukedima
|
NL-08-005-007-001/100465 (Unity Village)
|
2308005000NRG23160320230461169
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616095
|
|
ALICE AHOZHE
|
AXIS BANK(607153)
|
52
|
Chumukedima
|
NL-08-005-007-001/100466 (Unity Village)
|
2308005000NRG23160320230461170
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616096
|
|
MRS P VILITO SWU
|
STATE BANK OF INDIA(508548)
|
53
|
Chumukedima
|
NL-08-005-007-001/100473 (Unity Village)
|
2308005000NRG23160320230461174
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616097
|
|
RENTHUNGLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
Chumukedima
|
NL-08-005-007-001/100475 (Unity Village)
|
2308005000NRG23160320230461176
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616098
|
|
LEVI SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Chumukedima
|
NL-08-005-007-001/100476 (Unity Village)
|
2308005000NRG23160320230461177
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616099
|
|
MRS NIPALI
|
STATE BANK OF INDIA(508548)
|
56
|
Chumukedima
|
NL-08-005-007-001/100477 (Unity Village)
|
2308005000NRG23160320230461178
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616100
|
|
A KIPITOLI ZHIMO
|
HDFC BANK LTD(607152)
|
57
|
Chumukedima
|
NL-08-005-007-001/100479 (Unity Village)
|
2308005000NRG23160320230461179
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616101
|
|
MRS TSUKTIMENLA
|
STATE BANK OF INDIA(508548)
|
58
|
Chumukedima
|
NL-08-005-007-001/100480 (Unity Village)
|
2308005000NRG23160320230461180
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616102
|
|
PURSUNGIT .
|
KOTAK MAHINDRA BANK LTD(607420)
|
59
|
Chumukedima
|
NL-08-005-007-001/100481 (Unity Village)
|
2308005000NRG23160320230461181
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616103
|
|
S ASOLA AO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
Chumukedima
|
NL-08-005-007-001/100482 (Unity Village)
|
2308005000NRG23160320230461182
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616104
|
|
MRS KITOLI YEPTHO
|
STATE BANK OF INDIA(508548)
|
61
|
Chumukedima
|
NL-08-005-007-001/100486 (Unity Village)
|
2308005000NRG23160320230461185
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616105
|
|
MISS VISHIKALI SUMI
|
STATE BANK OF INDIA(508548)
|
62
|
Chumukedima
|
NL-08-005-007-001/100490 (Unity Village)
|
2308005000NRG23160320230461188
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616106
|
|
YASHIRENLA
|
UCO BANK(607066)
|
63
|
Chumukedima
|
NL-08-005-007-001/100492 (Unity Village)
|
2308005000NRG23160320230461189
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616107
|
|
MR ATOZHE CHOPHY
|
STATE BANK OF INDIA(508548)
|
64
|
Chumukedima
|
NL-08-005-007-001/100493 (Unity Village)
|
2308005000NRG23160320230461190
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616108
|
|
MISS MOAKUMLA AWOMI
|
STATE BANK OF INDIA(508548)
|
65
|
Chumukedima
|
NL-08-005-007-001/100494 (Unity Village)
|
2308005000NRG23160320230461191
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616109
|
|
MS KAVILI SHOHE
|
STATE BANK OF INDIA(508548)
|
66
|
Chumukedima
|
NL-08-005-007-001/100499 (Unity Village)
|
2308005000NRG23160320230461194
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616110
|
|
MRS AKUTA
|
STATE BANK OF INDIA(508548)
|
67
|
Chumukedima
|
NL-08-005-007-001/100500 (Unity Village)
|
2308005000NRG23160320230461195
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616111
|
|
VIHOLI SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
Chumukedima
|
NL-08-005-007-001/100504 (Unity Village)
|
2308005000NRG23160320230461200
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616112
|
|
MR IMTISUNEP AIER
|
STATE BANK OF INDIA(508548)
|
69
|
Chumukedima
|
NL-08-005-007-001/100507 (Unity Village)
|
2308005000NRG23160320230461202
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616113
|
|
TOLIKA SHOHE
|
IDBI BANK(607095)
|
70
|
Chumukedima
|
NL-08-005-007-001/100511 (Unity Village)
|
2308005000NRG23160320230461204
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0319616114
|
Account closed
|
|
|
71
|
Chumukedima
|
NL-08-005-007-001/100513 (Unity Village)
|
2308005000NRG23160320230461205
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616115
|
|
NAIK N ORENTHUNG PATTON
|
STATE BANK OF INDIA(508548)
|
72
|
Chumukedima
|
NL-08-005-007-001/100517 (Unity Village)
|
2308005000NRG23160320230461206
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616116
|
|
KAVITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
Chumukedima
|
NL-08-005-007-001/100521 (Unity Village)
|
2308005000NRG23160320230461208
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616117
|
|
MR VILIKA SHOHE
|
STATE BANK OF INDIA(508548)
|
74
|
Chumukedima
|
NL-08-005-007-001/100522 (Unity Village)
|
2308005000NRG23160320230461209
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616118
|
|
ELINO SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
Chumukedima
|
NL-08-005-007-001/100523 (Unity Village)
|
2308005000NRG23160320230461210
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616119
|
|
MISS PEKATOLI YEPTHO
|
STATE BANK OF INDIA(508548)
|
76
|
Chumukedima
|
NL-08-005-007-001/100524 (Unity Village)
|
2308005000NRG23160320230461211
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616120
|
|
MR K TOLUTO KATI
|
STATE BANK OF INDIA(508548)
|
77
|
Chumukedima
|
NL-08-005-007-001/100526 (Unity Village)
|
2308005000NRG23160320230461212
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616121
|
|
HIMATOLI LABO
|
UCO BANK(607066)
|
78
|
Chumukedima
|
NL-08-005-007-001/100527 (Unity Village)
|
2308005000NRG23160320230461213
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616122
|
|
MISS P AUGUSTOLI
|
STATE BANK OF INDIA(508548)
|
79
|
Chumukedima
|
NL-08-005-007-001/100529 (Unity Village)
|
2308005000NRG23160320230461214
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616123
|
|
ATOVI AWOMI
|
BANK OF BARODA(606985)
|
80
|
Chumukedima
|
NL-08-005-007-001/100534 (Unity Village)
|
2308005000NRG23160320230461217
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616124
|
|
CHUBAINLA
|
UCO BANK(607066)
|
81
|
Chumukedima
|
NL-08-005-007-001/100535 (Unity Village)
|
2308005000NRG23160320230461218
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616125
|
|
TIAMONGLA NINGTANGER
|
UCO BANK(607066)
|
82
|
Chumukedima
|
NL-08-005-007-001/100538 (Unity Village)
|
2308005000NRG23160320230461221
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616126
|
|
MS MUGHATOLI AWOMI
|
STATE BANK OF INDIA(508548)
|
83
|
Chumukedima
|
NL-08-005-007-001/100539 (Unity Village)
|
2308005000NRG23160320230461222
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616127
|
|
KHEZHELI ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
Chumukedima
|
NL-08-005-007-001/100540 (Unity Village)
|
2308005000NRG23160320230461223
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616128
|
|
NITTO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
Chumukedima
|
NL-08-005-007-001/100544 (Unity Village)
|
2308005000NRG23160320230461226
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616249
|
|
MRS KHEVILI YEPTHO
|
STATE BANK OF INDIA(508548)
|
86
|
Chumukedima
|
NL-08-005-007-001/100546 (Unity Village)
|
2308005000NRG23160320230461227
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616250
|
|
Miss. YESHELI SHOHE
|
CENTRAL BANK OF INDIA(607115)
|
87
|
Chumukedima
|
NL-08-005-007-001/100549 (Unity Village)
|
2308005000NRG23160320230461228
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616251
|
|
Ms. TOVILI .
|
CENTRAL BANK OF INDIA(607115)
|
88
|
Chumukedima
|
NL-08-005-007-001/100552 (Unity Village)
|
2308005000NRG23160320230461231
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616252
|
|
MRS ALIVI CHISHO
|
STATE BANK OF INDIA(508548)
|
89
|
Chumukedima
|
NL-08-005-007-001/100555 (Unity Village)
|
2308005000NRG23160320230461233
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616253
|
|
MISS LANUSENLA LEMTUR
|
STATE BANK OF INDIA(508548)
|
90
|
Chumukedima
|
NL-08-005-007-001/100557 (Unity Village)
|
2308005000NRG23160320230461234
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616254
|
|
MISS LIMANARO
|
STATE BANK OF INDIA(508548)
|
91
|
Chumukedima
|
NL-08-005-007-001/100558 (Unity Village)
|
2308005000NRG23160320230461235
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616255
|
|
Mr. Z TOKIU .
|
NAGALAND RURAL BANK(607220)
|
92
|
Chumukedima
|
NL-08-005-007-001/100559 (Unity Village)
|
2308005000NRG23160320230461236
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616256
|
|
Mr. TOVITO AYE
|
CENTRAL BANK OF INDIA(607115)
|
93
|
Chumukedima
|
NL-08-005-007-001/100560 (Unity Village)
|
2308005000NRG23160320230461237
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616257
|
|
MINOTI W/O KHESHTO
|
BANK OF BARODA(606985)
|
94
|
Chumukedima
|
NL-08-005-007-001/100562 (Unity Village)
|
2308005000NRG23160320230461239
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616258
|
|
MRS PHUTOKALI KHUJUMI
|
STATE BANK OF INDIA(508548)
|
95
|
Chumukedima
|
NL-08-005-007-001/100564 (Unity Village)
|
2308005000NRG23160320230461240
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616259
|
|
Mr. TOVIKA .
|
CENTRAL BANK OF INDIA(607115)
|
96
|
Chumukedima
|
NL-08-005-007-001/100566 (Unity Village)
|
2308005000NRG23160320230461242
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616260
|
|
MRS AIENLA SEKHOSE
|
STATE BANK OF INDIA(508548)
|
97
|
Chumukedima
|
NL-08-005-007-001/100568 (Unity Village)
|
2308005000NRG23160320230461244
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616261
|
|
MR YIMYATETER OZUKUM
|
STATE BANK OF INDIA(508548)
|
98
|
Chumukedima
|
NL-08-005-007-001/100569 (Unity Village)
|
2308005000NRG23160320230461245
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616262
|
|
MRS ASANGLA PNR
|
STATE BANK OF INDIA(508548)
|
99
|
Chumukedima
|
NL-08-005-007-001/100571 (Unity Village)
|
2308005000NRG23160320230461247
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616263
|
|
LANUSANGLA AO
|
STATE BANK OF INDIA(508548)
|
100
|
Chumukedima
|
NL-08-005-007-001/100572 (Unity Village)
|
2308005000NRG23160320230461248
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616280
|
|
MR ABETO SUMI
|
STATE BANK OF INDIA(508548)
|
101
|
Chumukedima
|
NL-08-005-007-001/100574 (Unity Village)
|
2308005000NRG23160320230461250
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616264
|
|
MISS IMLINUNGLA IMCHEN
|
STATE BANK OF INDIA(508548)
|
102
|
Chumukedima
|
NL-08-005-007-001/100576 (Unity Village)
|
2308005000NRG23160320230461251
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616265
|
|
MS WAPANGLA JAMIR
|
STATE BANK OF INDIA(508548)
|
103
|
Chumukedima
|
NL-08-005-007-001/100579 (Unity Village)
|
2308005000NRG23160320230461253
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616266
|
|
MRS IMLIKUMLA LKR
|
STATE BANK OF INDIA(508548)
|
104
|
Chumukedima
|
NL-08-005-007-001/100581 (Unity Village)
|
2308005000NRG23160320230461255
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616267
|
|
KATISENLA O IMCHEN
|
ICICI BANK LTD(508534)
|
105
|
Chumukedima
|
NL-08-005-007-001/100588 (Unity Village)
|
2308005000NRG23160320230461260
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0319616268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
106
|
Chumukedima
|
NL-08-005-007-001/100592 (Unity Village)
|
2308005000NRG23160320230461264
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616269
|
|
KHESHELI
|
BANK OF BARODA(606985)
|
107
|
Chumukedima
|
NL-08-005-007-001/100598 (Unity Village)
|
2308005000NRG23160320230461267
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616281
|
|
MR H OBED RAI
|
STATE BANK OF INDIA(508548)
|
108
|
Chumukedima
|
NL-08-005-007-001/100601 (Unity Village)
|
2308005000NRG23160320230461269
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616270
|
|
AOTILA
|
PUNJAB NATIONAL BANK(508568)
|
109
|
Chumukedima
|
NL-08-005-007-001/100602 (Unity Village)
|
2308005000NRG23160320230461270
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616283
|
|
MR PIKATO K SWU
|
STATE BANK OF INDIA(508548)
|
110
|
Chumukedima
|
NL-08-005-007-001/100603 (Unity Village)
|
2308005000NRG23160320230461271
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616284
|
|
MATSUNGTULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
Chumukedima
|
NL-08-005-007-001/100605 (Unity Village)
|
2308005000NRG23160320230461273
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616285
|
|
JEPY A JAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
Chumukedima
|
NL-08-005-007-001/100606 (Unity Village)
|
2308005000NRG23160320230461274
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616286
|
|
MR MUGHATO A AYE
|
STATE BANK OF INDIA(508548)
|
113
|
Chumukedima
|
NL-08-005-007-001/100609 (Unity Village)
|
2308005000NRG23160320230461276
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616287
|
|
MRS YASHILA
|
STATE BANK OF INDIA(508548)
|
114
|
Chumukedima
|
NL-08-005-007-001/100612 (Unity Village)
|
2308005000NRG23160320230461278
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616288
|
|
MRS NAROLA
|
STATE BANK OF INDIA(508548)
|
115
|
Chumukedima
|
NL-08-005-007-001/100613 (Unity Village)
|
2308005000NRG23160320230461279
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616289
|
|
MR MOAMONGBA IMCHEN
|
STATE BANK OF INDIA(508548)
|
116
|
Chumukedima
|
NL-08-005-007-001/100616 (Unity Village)
|
2308005000NRG23160320230461281
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616290
|
|
Mrs. AZUNGLA AO
|
CENTRAL BANK OF INDIA(607115)
|
117
|
Chumukedima
|
NL-08-005-007-001/100617 (Unity Village)
|
2308005000NRG23160320230461282
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616291
|
|
TEMJENZUNGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
Chumukedima
|
NL-08-005-007-001/100619 (Unity Village)
|
2308005000NRG23160320230461284
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616292
|
|
AITO KIBA
|
YES BANK(607223)
|
119
|
Chumukedima
|
NL-08-005-007-001/100620 (Unity Village)
|
2308005000NRG23160320230461285
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616293
|
|
KATOLI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
Chumukedima
|
NL-08-005-007-001/100623 (Unity Village)
|
2308005000NRG23160320230461288
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616294
|
|
MS AOSENLA WALLING
|
STATE BANK OF INDIA(508548)
|
121
|
Chumukedima
|
NL-08-005-007-001/100625 (Unity Village)
|
2308005000NRG23160320230461290
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616295
|
|
BOVIKALI ASUMI
|
HDFC BANK LTD(607152)
|
122
|
Chumukedima
|
NL-08-005-007-001/100627 (Unity Village)
|
2308005000NRG23160320230461292
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616296
|
|
MRS RETSUNGYANGLA
|
STATE BANK OF INDIA(508548)
|
123
|
Chumukedima
|
NL-08-005-007-001/100630 (Unity Village)
|
2308005000NRG23160320230461295
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616297
|
|
MRS IMLINARO
|
STATE BANK OF INDIA(508548)
|
124
|
Chumukedima
|
NL-08-005-007-001/100631 (Unity Village)
|
2308005000NRG23160320230461296
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615933
|
|
MRS AKANGLILA
|
STATE BANK OF INDIA(508548)
|
125
|
Chumukedima
|
NL-08-005-007-001/100632 (Unity Village)
|
2308005000NRG23160320230461297
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615932
|
|
MR LANUTOSHI AO
|
STATE BANK OF INDIA(508548)
|
126
|
Chumukedima
|
NL-08-005-007-001/100634 (Unity Village)
|
2308005000NRG23160320230461298
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615931
|
|
HETONI CHISHI
|
AXIS BANK(607153)
|
127
|
Chumukedima
|
NL-08-005-007-001/100638 (Unity Village)
|
2308005000NRG23160320230461300
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615930
|
|
MR JOSEPH CHISHI
|
STATE BANK OF INDIA(508548)
|
128
|
Chumukedima
|
NL-08-005-007-001/100639 (Unity Village)
|
2308005000NRG23160320230461301
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615929
|
|
LIPOKRENLA PONGEN
|
UCO BANK(607066)
|
129
|
Chumukedima
|
NL-08-005-007-001/100647 (Unity Village)
|
2308005000NRG23160320230461308
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615928
|
|
MISS SUNGJEMLILA
|
STATE BANK OF INDIA(508548)
|
130
|
Chumukedima
|
NL-08-005-007-001/100648 (Unity Village)
|
2308005000NRG23160320230461309
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615989
|
|
BLOSSOM FRIENDS SHG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
131
|
Chumukedima
|
NL-08-005-007-001/100649 (Unity Village)
|
2308005000NRG23160320230461310
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615988
|
|
MR VIKA H CHISHI
|
STATE BANK OF INDIA(508548)
|
132
|
Chumukedima
|
NL-08-005-007-001/100651 (Unity Village)
|
2308005000NRG23160320230461311
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615927
|
|
MS LIVIKA H CHOPHI
|
STATE BANK OF INDIA(508548)
|
133
|
Chumukedima
|
NL-08-005-007-001/100652 (Unity Village)
|
2308005000NRG23160320230461312
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615926
|
|
MR BENDANGNUKSHI LONGKUMER
|
STATE BANK OF INDIA(508548)
|
134
|
Chumukedima
|
NL-08-005-007-001/100655 (Unity Village)
|
2308005000NRG23160320230461315
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615925
|
|
MRS TEMJENMONGLA JAMIRTSUR
|
STATE BANK OF INDIA(508548)
|
135
|
Chumukedima
|
NL-08-005-007-001/100657 (Unity Village)
|
2308005000NRG23160320230461316
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615924
|
|
Mrs. TIAMENLA KICHU
|
NAGALAND RURAL BANK(607220)
|
136
|
Chumukedima
|
NL-08-005-007-001/100658 (Unity Village)
|
2308005000NRG23160320230461317
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615987
|
|
YELLON V CHISHI
|
BANK OF BARODA(606985)
|
137
|
Chumukedima
|
NL-08-005-007-001/100660 (Unity Village)
|
2308005000NRG23160320230461318
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615986
|
|
MISS SORENPENI
|
STATE BANK OF INDIA(508548)
|
138
|
Chumukedima
|
NL-08-005-007-001/100661 (Unity Village)
|
2308005000NRG23160320230461319
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615985
|
|
MS ELIKA ASSUMI
|
STATE BANK OF INDIA(508548)
|
139
|
Chumukedima
|
NL-08-005-007-001/100663 (Unity Village)
|
2308005000NRG23160320230461320
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615923
|
|
MR IMSUTEMJEN
|
STATE BANK OF INDIA(508548)
|
140
|
Chumukedima
|
NL-08-005-007-001/100666 (Unity Village)
|
2308005000NRG23160320230461323
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615984
|
|
Mr. HOVITO SEMA
|
NAGALAND RURAL BANK(607220)
|
141
|
Chumukedima
|
NL-08-005-007-001/100670 (Unity Village)
|
2308005000NRG23160320230461326
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615983
|
|
MR T IMO JAMIR
|
STATE BANK OF INDIA(508548)
|
142
|
Chumukedima
|
NL-08-005-007-001/100673 (Unity Village)
|
2308005000NRG23160320230461328
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615982
|
|
MS TILIKA CHISHO
|
STATE BANK OF INDIA(508548)
|
143
|
Chumukedima
|
NL-08-005-007-001/100676 (Unity Village)
|
2308005000NRG23160320230461330
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615981
|
|
MISS IMNALEMLA JAMIR
|
STATE BANK OF INDIA(508548)
|
144
|
Chumukedima
|
NL-08-005-007-001/100677 (Unity Village)
|
2308005000NRG23160320230461331
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615980
|
|
MR PUNAMEREN LKR STUDENT
|
STATE BANK OF INDIA(508548)
|
145
|
Chumukedima
|
NL-08-005-007-001/100678 (Unity Village)
|
2308005000NRG23160320230461332
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615922
|
|
ALEMYANGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
Chumukedima
|
NL-08-005-007-001/100680 (Unity Village)
|
2308005000NRG23160320230461334
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615979
|
|
MRS CHUBAKUMLA
|
STATE BANK OF INDIA(508548)
|
147
|
Chumukedima
|
NL-08-005-007-001/100682 (Unity Village)
|
2308005000NRG23160320230461336
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615978
|
|
MATSUNGSHIBA
|
UCO BANK(607066)
|
148
|
Chumukedima
|
NL-08-005-007-001/100685 (Unity Village)
|
2308005000NRG23160320230461338
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615921
|
|
AMETO KIBA SO ZUHOKHU KIBA
|
UNION BANK OF INDIA(508500)
|
149
|
Chumukedima
|
NL-08-005-007-001/100686 (Unity Village)
|
2308005000NRG23160320230461339
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615977
|
|
MISS WATIENLA AO
|
STATE BANK OF INDIA(508548)
|
150
|
Chumukedima
|
NL-08-005-007-001/100688 (Unity Village)
|
2308005000NRG23160320230461340
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615920
|
|
MS GRACE LOTHA
|
STATE BANK OF INDIA(508548)
|
151
|
Chumukedima
|
NL-08-005-007-001/100691 (Unity Village)
|
2308005000NRG23160320230461341
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615976
|
|
MISS INATOLI CHOPHI
|
STATE BANK OF INDIA(508548)
|
152
|
Chumukedima
|
NL-08-005-007-001/100696 (Unity Village)
|
2308005000NRG23160320230461344
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615975
|
|
YALEMNARO
|
UCO BANK(607066)
|
153
|
Chumukedima
|
NL-08-005-007-001/100697 (Unity Village)
|
2308005000NRG23160320230461345
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615974
|
|
MRS EASTER IMO
|
STATE BANK OF INDIA(508548)
|
154
|
Chumukedima
|
NL-08-005-007-001/100701 (Unity Village)
|
2308005000NRG23160320230461347
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615973
|
|
P HANTSECHA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
155
|
Chumukedima
|
NL-08-005-007-001/100707 (Unity Village)
|
2308005000NRG23160320230461352
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615919
|
|
MRS BENDANGNARO
|
STATE BANK OF INDIA(508548)
|
156
|
Chumukedima
|
NL-08-005-007-001/100708 (Unity Village)
|
2308005000NRG23160320230461353
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615972
|
|
THEMSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
Chumukedima
|
NL-08-005-007-001/100711 (Unity Village)
|
2308005000NRG23160320230461356
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615971
|
|
YIMNUKSUNGLA
|
UCO BANK(607066)
|
158
|
Chumukedima
|
NL-08-005-007-001/100715 (Unity Village)
|
2308005000NRG23160320230461358
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615970
|
|
MS YASHIPOKLA
|
STATE BANK OF INDIA(508548)
|
159
|
Chumukedima
|
NL-08-005-007-001/100716 (Unity Village)
|
2308005000NRG23160320230461359
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615969
|
|
MISS KAPELI S ZHIMO
|
STATE BANK OF INDIA(508548)
|
160
|
Chumukedima
|
NL-08-005-007-001/100722 (Unity Village)
|
2308005000NRG23160320230461364
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615968
|
|
MRS YHUNSHUNLE
|
STATE BANK OF INDIA(508548)
|
161
|
Chumukedima
|
NL-08-005-007-001/100723 (Unity Village)
|
2308005000NRG23160320230461365
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615967
|
|
SHASINLE LORIN
|
HDFC BANK LTD(607152)
|
162
|
Chumukedima
|
NL-08-005-007-001/100726 (Unity Village)
|
2308005000NRG23160320230461366
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615966
|
|
MS ILINO
|
STATE BANK OF INDIA(508548)
|
163
|
Chumukedima
|
NL-08-005-007-001/100728 (Unity Village)
|
2308005000NRG23160320230461368
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615918
|
|
MUGHAVILI CHOPHI
|
AXIS BANK(607153)
|
164
|
Chumukedima
|
NL-08-005-007-001/100729 (Unity Village)
|
2308005000NRG23160320230461369
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615917
|
|
MRS KHELIBO YEPTHO
|
STATE BANK OF INDIA(508548)
|
165
|
Chumukedima
|
NL-08-005-007-001/100731 (Unity Village)
|
2308005000NRG23160320230461370
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615965
|
|
AIENLA ATEM LONGCHAR
|
IDBI BANK(607095)
|
166
|
Chumukedima
|
NL-08-005-007-001/100732 (Unity Village)
|
2308005000NRG23160320230461371
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615916
|
|
MR LONGCHATI LONGCHAR
|
STATE BANK OF INDIA(508548)
|
167
|
Chumukedima
|
NL-08-005-007-001/100733 (Unity Village)
|
2308005000NRG23160320230461372
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615964
|
|
MR KADILA A
|
STATE BANK OF INDIA(508548)
|
168
|
Chumukedima
|
NL-08-005-007-001/100736 (Unity Village)
|
2308005000NRG23160320230461373
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615963
|
|
MRS H ASENLA YEPTHO
|
STATE BANK OF INDIA(508548)
|
169
|
Chumukedima
|
NL-08-005-007-001/100737 (Unity Village)
|
2308005000NRG23160320230461374
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615962
|
|
I SENTIPOKLA
|
BANK OF BARODA(606985)
|
170
|
Chumukedima
|
NL-08-005-007-001/100739 (Unity Village)
|
2308005000NRG23160320230461375
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615961
|
|
MR IMSUKUMZUK LONGCHAR
|
STATE BANK OF INDIA(508548)
|
171
|
Chumukedima
|
NL-08-005-007-001/100740 (Unity Village)
|
2308005000NRG23160320230461376
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615960
|
|
MR TIATEMSU
|
STATE BANK OF INDIA(508548)
|
172
|
Chumukedima
|
NL-08-005-007-001/100748 (Unity Village)
|
2308005000NRG23160320230461381
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615959
|
|
MR KROCHA NASU
|
STATE BANK OF INDIA(508548)
|
173
|
Chumukedima
|
NL-08-005-007-001/100750 (Unity Village)
|
2308005000NRG23160320230461382
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615958
|
|
MR MAPUTOSHI AIER
|
STATE BANK OF INDIA(508548)
|
174
|
Chumukedima
|
NL-08-005-007-001/100754 (Unity Village)
|
2308005000NRG23160320230461383
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615991
|
|
MRS ZANE DUKRU
|
STATE BANK OF INDIA(508548)
|
175
|
Chumukedima
|
NL-08-005-007-001/100756 (Unity Village)
|
2308005000NRG23160320230461384
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615990
|
|
MRS TEMSUPOKLA
|
STATE BANK OF INDIA(508548)
|
176
|
Chumukedima
|
NL-08-005-007-001/100763 (Unity Village)
|
2308005000NRG23160320230461387
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616271
|
|
MR ASSAMWATI
|
STATE BANK OF INDIA(508548)
|
177
|
Chumukedima
|
NL-08-005-007-001/100766 (Unity Village)
|
2308005000NRG23160320230461388
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616272
|
|
MRS ALILA
|
STATE BANK OF INDIA(508548)
|
178
|
Chumukedima
|
NL-08-005-007-001/100767 (Unity Village)
|
2308005000NRG23160320230461389
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615957
|
|
ACHILA
|
UCO BANK(607066)
|
179
|
Chumukedima
|
NL-08-005-007-001/100768 (Unity Village)
|
2308005000NRG23160320230461390
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615956
|
|
MS KATISANGLA M
|
STATE BANK OF INDIA(508548)
|
180
|
Chumukedima
|
NL-08-005-007-001/100769 (Unity Village)
|
2308005000NRG23160320230461391
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615915
|
|
MR P MERENTOSHI
|
STATE BANK OF INDIA(508548)
|
181
|
Chumukedima
|
NL-08-005-007-001/100776 (Unity Village)
|
2308005000NRG23160320230461395
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615955
|
|
MISS N YAPANGLA
|
STATE BANK OF INDIA(508548)
|
182
|
Chumukedima
|
NL-08-005-007-001/100783 (Unity Village)
|
2308005000NRG23160320230461399
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615954
|
|
MRS SHITOLI
|
STATE BANK OF INDIA(508548)
|
183
|
Chumukedima
|
NL-08-005-007-001/100784 (Unity Village)
|
2308005000NRG23160320230461400
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615953
|
|
MRS TOSHEVI CHOPHI
|
STATE BANK OF INDIA(508548)
|
184
|
Chumukedima
|
NL-08-005-007-001/100786 (Unity Village)
|
2308005000NRG23160320230461401
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616273
|
|
MR VIKIYE I ACHUMI
|
STATE BANK OF INDIA(508548)
|
185
|
Chumukedima
|
NL-08-005-007-001/100787 (Unity Village)
|
2308005000NRG23160320230461402
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616274
|
|
MR AOTO YEPTHO
|
STATE BANK OF INDIA(508548)
|
186
|
Chumukedima
|
NL-08-005-007-001/100794 (Unity Village)
|
2308005000NRG23160320230461405
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616277
|
|
MR HOKHUVI SUMI
|
STATE BANK OF INDIA(508548)
|
187
|
Chumukedima
|
NL-08-005-007-001/100803 (Unity Village)
|
2308005000NRG23160320230461410
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615952
|
|
MS LIBI YEPTHO
|
STATE BANK OF INDIA(508548)
|
188
|
Chumukedima
|
NL-08-005-007-001/100813 (Unity Village)
|
2308005000NRG23160320230461416
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616275
|
|
MISS NILOVI AWOMI
|
STATE BANK OF INDIA(508548)
|
189
|
Chumukedima
|
NL-08-005-007-001/100820 (Unity Village)
|
2308005000NRG23160320230461420
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615914
|
|
MR ARKOKBA
|
STATE BANK OF INDIA(508548)
|
190
|
Chumukedima
|
NL-08-005-007-001/100823 (Unity Village)
|
2308005000NRG23160320230461423
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0319615951
|
Aadhaar Number not Mapped to Account Number
|
|
|
191
|
Chumukedima
|
NL-08-005-007-001/100827 (Unity Village)
|
2308005000NRG23160320230461425
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616276
|
|
MRS DENISA SHOHE
|
STATE BANK OF INDIA(508548)
|
192
|
Chumukedima
|
NL-08-005-007-001/100835 (Unity Village)
|
2308005000NRG23160320230461433
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616136
|
|
MR DENIS ASSUMI
|
STATE BANK OF INDIA(508548)
|
193
|
Chumukedima
|
NL-08-005-007-001/100845 (Unity Village)
|
2308005000NRG23160320230461440
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616135
|
|
MRS HONYA
|
STATE BANK OF INDIA(508548)
|
194
|
Chumukedima
|
NL-08-005-007-001/100853 (Unity Village)
|
2308005000NRG23160320230461446
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615950
|
|
MRS LASHIVI SEMA
|
STATE BANK OF INDIA(508548)
|
195
|
Chumukedima
|
NL-08-005-007-001/100854 (Unity Village)
|
2308005000NRG23160320230461447
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615913
|
|
ASA KEZO
|
HDFC BANK LTD(607152)
|
196
|
Chumukedima
|
NL-08-005-007-001/100855 (Unity Village)
|
2308005000NRG23160320230461448
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616134
|
|
NUNGSENGRENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
Chumukedima
|
NL-08-005-007-001/100856 (Unity Village)
|
2308005000NRG23160320230461449
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616133
|
|
MR BOTO H SUMI
|
STATE BANK OF INDIA(508548)
|
198
|
Chumukedima
|
NL-08-005-007-001/100857 (Unity Village)
|
2308005000NRG23160320230461450
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615949
|
|
NGUKALI SUMI
|
CANARA BANK(508532)
|
199
|
Chumukedima
|
NL-08-005-007-001/100859 (Unity Village)
|
2308005000NRG23160320230461452
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616132
|
|
MS IMSUJUNGLA
|
STATE BANK OF INDIA(508548)
|
200
|
Chumukedima
|
NL-08-005-007-001/100861 (Unity Village)
|
2308005000NRG23160320230461454
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615948
|
|
ANUNGLA
|
AXIS BANK(607153)
|
201
|
Chumukedima
|
NL-08-005-007-001/100862 (Unity Village)
|
2308005000NRG23160320230461455
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615947
|
|
HOZHELI CHOPHY
|
PUNJAB NATIONAL BANK(508568)
|
202
|
Chumukedima
|
NL-08-005-007-001/100863 (Unity Village)
|
2308005000NRG23160320230461456
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615946
|
|
MR AMENLA
|
STATE BANK OF INDIA(508548)
|
203
|
Chumukedima
|
NL-08-005-007-001/100865 (Unity Village)
|
2308005000NRG23160320230461458
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616131
|
|
AYANGLA IMCHEN
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
204
|
Chumukedima
|
NL-08-005-007-001/100867 (Unity Village)
|
2308005000NRG23160320230461459
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615912
|
|
KAHOLI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
Chumukedima
|
NL-08-005-007-001/100868 (Unity Village)
|
2308005000NRG23160320230461460
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616130
|
|
MISS TAKOMENLA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
206
|
Chumukedima
|
NL-08-005-007-001/100870 (Unity Village)
|
2308005000NRG23160320230461461
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616129
|
|
MRS S YIMCHILA
|
STATE BANK OF INDIA(508548)
|
207
|
Chumukedima
|
NL-08-005-007-001/100871 (Unity Village)
|
2308005000NRG23160320230461462
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616008
|
|
MRS ANENLA
|
STATE BANK OF INDIA(508548)
|
208
|
Chumukedima
|
NL-08-005-007-001/100872 (Unity Village)
|
2308005000NRG23160320230461463
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616007
|
|
KELVEN KINIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
Chumukedima
|
NL-08-005-007-001/100881 (Unity Village)
|
2308005000NRG23160320230461469
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615911
|
|
HELITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
Chumukedima
|
NL-08-005-007-001/100882 (Unity Village)
|
2308005000NRG23160320230461470
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616006
|
|
Y YEIWANG KONYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
Chumukedima
|
NL-08-005-007-001/100884 (Unity Village)
|
2308005000NRG23160320230461471
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616005
|
|
MR MHADEMO KITHAN
|
STATE BANK OF INDIA(508548)
|
212
|
Chumukedima
|
NL-08-005-007-001/100885 (Unity Village)
|
2308005000NRG23160320230461472
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615945
|
|
UNITY SHG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
213
|
Chumukedima
|
NL-08-005-007-001/100886 (Unity Village)
|
2308005000NRG23160320230461473
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615944
|
|
MS IMNANARO IMNANARO
|
STATE BANK OF INDIA(508548)
|
214
|
Chumukedima
|
NL-08-005-007-001/100887 (Unity Village)
|
2308005000NRG23160320230461474
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615910
|
|
MR CHUMBENTHUNG KITHAN
|
STATE BANK OF INDIA(508548)
|
215
|
Chumukedima
|
NL-08-005-007-001/100891 (Unity Village)
|
2308005000NRG23160320230461476
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615909
|
|
MISS MOLIMENLA
|
STATE BANK OF INDIA(508548)
|
216
|
Chumukedima
|
NL-08-005-007-001/100897 (Unity Village)
|
2308005000NRG23160320230461481
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615943
|
|
MRS WANPO KONYAK
|
STATE BANK OF INDIA(508548)
|
217
|
Chumukedima
|
NL-08-005-007-001/100900 (Unity Village)
|
2308005000NRG23160320230461482
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615908
|
|
MRS VILIHO AWOMI
|
STATE BANK OF INDIA(508548)
|
218
|
Chumukedima
|
NL-08-005-007-001/100902 (Unity Village)
|
2308005000NRG23160320230461483
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615907
|
|
K TOMIKA CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
Chumukedima
|
NL-08-005-007-001/100903 (Unity Village)
|
2308005000NRG23160320230461484
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616004
|
|
MR ZUBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
220
|
Chumukedima
|
NL-08-005-007-001/100904 (Unity Village)
|
2308005000NRG23160320230461485
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615942
|
|
NGEIHNYU KONYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
Chumukedima
|
NL-08-005-007-001/100905 (Unity Village)
|
2308005000NRG23160320230461486
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615906
|
|
WATIMONGBA WALLING
|
BANK OF BARODA(606985)
|
222
|
Chumukedima
|
NL-08-005-007-001/100907 (Unity Village)
|
2308005000NRG23160320230461487
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615941
|
|
KAKHEHO CHOPHI
|
PUNJAB NATIONAL BANK(508568)
|
223
|
Chumukedima
|
NL-08-005-007-001/100909 (Unity Village)
|
2308005000NRG23160320230461488
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615940
|
|
MR KITOYI S SUMI
|
STATE BANK OF INDIA(508548)
|
224
|
Chumukedima
|
NL-08-005-007-001/100910 (Unity Village)
|
2308005000NRG23160320230461489
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616003
|
|
MR VIKAHITO V ZHIMO
|
STATE BANK OF INDIA(508548)
|
225
|
Chumukedima
|
NL-08-005-007-001/100911 (Unity Village)
|
2308005000NRG23160320230461490
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616002
|
|
MISS SEVONO RHAKHO
|
STATE BANK OF INDIA(508548)
|
226
|
Chumukedima
|
NL-08-005-007-001/100925 (Unity Village)
|
2308005000NRG23160320230461494
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616278
|
|
IMSENLILA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
227
|
Chumukedima
|
NL-08-005-007-001/100927 (Unity Village)
|
2308005000NRG23160320230461495
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616279
|
|
MISS HITOLI SWU
|
STATE BANK OF INDIA(508548)
|
228
|
Chumukedima
|
NL-08-005-007-001/100928 (Unity Village)
|
2308005000NRG23160320230461496
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615905
|
|
TOHUKA
|
UCO BANK(607066)
|
229
|
Chumukedima
|
NL-08-005-007-001/100932 (Unity Village)
|
2308005000NRG23160320230461499
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615939
|
|
MISS AYANGLA WALLING
|
STATE BANK OF INDIA(508548)
|
230
|
Chumukedima
|
NL-08-005-007-001/100935 (Unity Village)
|
2308005000NRG23160320230461502
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616001
|
|
MS TEMJENMERENLA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
231
|
Chumukedima
|
NL-08-005-007-001/100943 (Unity Village)
|
2308005000NRG23160320230461508
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616000
|
|
MR MOATOSHI LONGKUMER
|
STATE BANK OF INDIA(508548)
|
232
|
Chumukedima
|
NL-08-005-007-001/100945 (Unity Village)
|
2308005000NRG23160320230461509
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615999
|
|
MR MERANGMONGBA
|
STATE BANK OF INDIA(508548)
|
233
|
Chumukedima
|
NL-08-005-007-001/100949 (Unity Village)
|
2308005000NRG23160320230461511
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0319615998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
234
|
Chumukedima
|
NL-08-005-007-001/100951 (Unity Village)
|
2308005000NRG23160320230461512
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616282
|
|
SHIKAHOLI AYE
|
BANK OF BARODA(606985)
|
235
|
Chumukedima
|
NL-08-005-007-001/100955 (Unity Village)
|
2308005000NRG23160320230461515
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615938
|
|
MRS AWALA AIER
|
STATE BANK OF INDIA(508548)
|
236
|
Chumukedima
|
NL-08-005-007-001/100957 (Unity Village)
|
2308005000NRG23160320230461517
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615997
|
|
AMOS KROME
|
BANK OF BARODA(606985)
|
237
|
Chumukedima
|
NL-08-005-007-001/100962 (Unity Village)
|
2308005000NRG23160320230461521
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615904
|
|
IMWATILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
Chumukedima
|
NL-08-005-007-001/100963 (Unity Village)
|
2308005000NRG23160320230461522
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615996
|
|
Mr. KIYEKHU CHISHI
|
CENTRAL BANK OF INDIA(607115)
|
239
|
Chumukedima
|
NL-08-005-007-001/100964 (Unity Village)
|
2308005000NRG23160320230461523
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615995
|
|
MR BOTOVI AWOMI
|
STATE BANK OF INDIA(508548)
|
240
|
Chumukedima
|
NL-08-005-007-001/100965 (Unity Village)
|
2308005000NRG23160320230461524
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615994
|
|
MR TOKIYE KINI
|
STATE BANK OF INDIA(508548)
|
241
|
Chumukedima
|
NL-08-005-007-001/100967 (Unity Village)
|
2308005000NRG23160320230461526
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615937
|
|
MS ANOKNARO
|
STATE BANK OF INDIA(508548)
|
242
|
Chumukedima
|
NL-08-005-007-001/100970 (Unity Village)
|
2308005000NRG23160320230461528
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615993
|
|
MEYIKOKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
Chumukedima
|
NL-08-005-007-001/100973 (Unity Village)
|
2308005000NRG23160320230461531
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615992
|
|
MRS ZHESHELI YEPTHO
|
STATE BANK OF INDIA(508548)
|
244
|
Chumukedima
|
NL-08-005-007-001/100975 (Unity Village)
|
2308005000NRG23160320230461533
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615936
|
|
KEVITHETO VISA
|
PUNJAB NATIONAL BANK(508568)
|
245
|
Chumukedima
|
NL-08-005-007-001/100976 (Unity Village)
|
2308005000NRG23160320230461534
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615935
|
|
MR IMRONGCHUBA
|
STATE BANK OF INDIA(508548)
|
246
|
Chumukedima
|
NL-08-005-007-001/100977 (Unity Village)
|
2308005000NRG23160320230461535
|
17/03/2023
|
VDB Unity Village NREGA
|
2308005WL000779
|
VDB Unity Village NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615934
|
|
Mrs. N ASONGLA AO
|
NAGALAND RURAL BANK(607220)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264600
|
264600
|
|
|
|
|
|
|
|
247
|
Chumukedima
|
NL-08-005-007-001/100003 (Unity Village)
|
2308005000NRG23160320230460835
|
17/03/2023
|
ZAKATO CHOPHI
|
2308005WL000779
|
ZAKATO CHOPHI
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616012
|
|
Mr. K ZAKATO CHOPHI
|
NAGALAND RURAL BANK(607220)
|
248
|
Chumukedima
|
NL-08-005-007-001/100004 (Unity Village)
|
2308005000NRG23160320230460836
|
17/03/2023
|
KIKHETO CHOPHY
|
2308005WL000779
|
KIKHETO CHOPHY
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616011
|
|
KIKHETO CHOPHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
Chumukedima
|
NL-08-005-007-001/100006 (Unity Village)
|
2308005000NRG23160320230460837
|
17/03/2023
|
VIKHATO CHOPHY
|
2308005WL000779
|
VIKHATO CHOPHY
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616010
|
|
MR VIKHATO CHOPHY
|
STATE BANK OF INDIA(508548)
|
250
|
Chumukedima
|
NL-08-005-007-001/100008 (Unity Village)
|
2308005000NRG23160320230460838
|
17/03/2023
|
AKOKLA OZUKUM
|
2308005WL000779
|
AKOKLA OZUKUM
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616009
|
|
MRS AKOKLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
251
|
Chumukedima
|
NL-08-005-007-001/100009 (Unity Village)
|
2308005000NRG23160320230460839
|
17/03/2023
|
NILOTOLI
|
2308005WL000779
|
NILOTOLI
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616248
|
|
MISS NILOTOLI
|
STATE BANK OF INDIA(508548)
|
252
|
Chumukedima
|
NL-08-005-007-001/100011 (Unity Village)
|
2308005000NRG23160320230460841
|
17/03/2023
|
KUHOZHE ACHUMI
|
2308005WL000779
|
KUHOZHE ACHUMI
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616020
|
|
KUHOZHE ACHUMI
|
KOTAK MAHINDRA BANK LTD(607420)
|
253
|
Chumukedima
|
NL-08-005-007-001/100015 (Unity Village)
|
2308005000NRG23160320230460844
|
17/03/2023
|
L LUNSOLA
|
2308005WL000779
|
L LUNSOLA
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616229
|
|
L LUNSOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
Chumukedima
|
NL-08-005-007-001/100016 (Unity Village)
|
2308005000NRG23160320230460845
|
17/03/2023
|
AVINO ASSUMI
|
2308005WL000779
|
AVINO ASSUMI
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616227
|
|
MISS AVINO ASSUMI
|
STATE BANK OF INDIA(508548)
|
255
|
Chumukedima
|
NL-08-005-007-001/100017 (Unity Village)
|
2308005000NRG23160320230460846
|
17/03/2023
|
NOVITOLI SHOHE
|
2308005WL000779
|
NOVITOLI SHOHE
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616228
|
|
MISS NOVITOLI SHOHE
|
STATE BANK OF INDIA(508548)
|
256
|
Chumukedima
|
NL-08-005-007-001/100018 (Unity Village)
|
2308005000NRG23160320230460847
|
17/03/2023
|
TOKALI CHOPHY
|
2308005WL000779
|
TOKALI CHOPHY
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616226
|
|
MS TOKALI CHOPHI
|
STATE BANK OF INDIA(508548)
|
257
|
Chumukedima
|
NL-08-005-007-001/100021 (Unity Village)
|
2308005000NRG23160320230460849
|
17/03/2023
|
LOVITO CHOPHY
|
2308005WL000779
|
LOVITO CHOPHY
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616224
|
|
MR L L0VITO SEMA
|
STATE BANK OF INDIA(508548)
|
258
|
Chumukedima
|
NL-08-005-007-001/100022 (Unity Village)
|
2308005000NRG23160320230460850
|
17/03/2023
|
VIJAY BHAGAT
|
2308005WL000779
|
VIJAY BHAGAT
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616225
|
|
VIJAY BHAGAT
|
ICICI BANK LTD(508534)
|
259
|
Chumukedima
|
NL-08-005-007-001/100024 (Unity Village)
|
2308005000NRG23160320230460852
|
17/03/2023
|
HOZHENI ACHUMI
|
2308005WL000779
|
HOZHENI ACHUMI
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616232
|
|
HOZHENI SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
Chumukedima
|
NL-08-005-007-001/100025 (Unity Village)
|
2308005000NRG23160320230460853
|
17/03/2023
|
VIZAYENO TSUKRU
|
2308005WL000779
|
VIZAYENO TSUKRU
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616233
|
|
MISS VIZAYENO TSUKRU
|
STATE BANK OF INDIA(508548)
|
261
|
Chumukedima
|
NL-08-005-007-001/100032 (Unity Village)
|
2308005000NRG23160320230460858
|
17/03/2023
|
KETO CHOPHY
|
2308005WL000779
|
KETO CHOPHY
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616242
|
|
KETO I CHOPHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
Chumukedima
|
NL-08-005-007-001/100035 (Unity Village)
|
2308005000NRG23160320230460860
|
17/03/2023
|
T VEYITO SUMI
|
2308005WL000779
|
T VEYITO SUMI
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616230
|
|
MR T VEYITO SUMI
|
STATE BANK OF INDIA(508548)
|
263
|
Chumukedima
|
NL-08-005-007-001/100036 (Unity Village)
|
2308005000NRG23160320230460861
|
17/03/2023
|
ALITO V CHOPHI
|
2308005WL000779
|
ALITO V CHOPHI
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616231
|
|
MS ALITO V CHOPHI
|
STATE BANK OF INDIA(508548)
|
264
|
Chumukedima
|
NL-08-005-007-001/100037 (Unity Village)
|
2308005000NRG23160320230460862
|
17/03/2023
|
TOKAVI H V CHOPHI
|
2308005WL000779
|
TOKAVI H V CHOPHI
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616033
|
|
MR TOKAVI H V CHOPHI
|
STATE BANK OF INDIA(508548)
|
265
|
Chumukedima
|
NL-08-005-007-001/100039 (Unity Village)
|
2308005000NRG23160320230460864
|
17/03/2023
|
PINO
|
2308005WL000779
|
PINO
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616034
|
|
PINO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
Chumukedima
|
NL-08-005-007-001/100040 (Unity Village)
|
2308005000NRG23160320230460865
|
17/03/2023
|
KASHINI
|
2308005WL000779
|
KASHINI
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616238
|
|
KASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
Chumukedima
|
NL-08-005-007-001/100042 (Unity Village)
|
2308005000NRG23160320230460867
|
17/03/2023
|
ITONI
|
2308005WL000779
|
ITONI
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616239
|
|
MRS ETONI KONYAK
|
STATE BANK OF INDIA(508548)
|
268
|
Chumukedima
|
NL-08-005-007-001/100044 (Unity Village)
|
2308005000NRG23160320230460869
|
17/03/2023
|
HOTOVI SWU
|
2308005WL000779
|
HOTOVI SWU
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616240
|
|
MR HOTOVI SWU
|
STATE BANK OF INDIA(508548)
|
269
|
Chumukedima
|
NL-08-005-007-001/100045 (Unity Village)
|
2308005000NRG23160320230460870
|
17/03/2023
|
VITOLI SWU
|
2308005WL000779
|
VITOLI SWU
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616241
|
|
MRS VITOLI SWU
|
STATE BANK OF INDIA(508548)
|
270
|
Chumukedima
|
NL-08-005-007-001/100046 (Unity Village)
|
2308005000NRG23160320230460871
|
17/03/2023
|
TIAMENLA
|
2308005WL000779
|
TIAMENLA
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616044
|
|
MRS AMENLA
|
STATE BANK OF INDIA(508548)
|
271
|
Chumukedima
|
NL-08-005-007-001/100047 (Unity Village)
|
2308005000NRG23160320230460872
|
17/03/2023
|
LIVI V ACHUMI
|
2308005WL000779
|
LIVI V ACHUMI
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616028
|
|
LIVI V ACHUMI
|
UCO BANK(607066)
|
272
|
Chumukedima
|
NL-08-005-007-001/100048 (Unity Village)
|
2308005000NRG23160320230460873
|
17/03/2023
|
ATOLI CHOPHY
|
2308005WL000779
|
ATOLI CHOPHY
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616029
|
|
MRS ATOLI CHOPHY
|
STATE BANK OF INDIA(508548)
|
273
|
Chumukedima
|
NL-08-005-007-001/100049 (Unity Village)
|
2308005000NRG23160320230460874
|
17/03/2023
|
GHOKHENI CHOPHI
|
2308005WL000779
|
GHOKHENI CHOPHI
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616030
|
|
GHOKHENI CHOPHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
Chumukedima
|
NL-08-005-007-001/100050 (Unity Village)
|
2308005000NRG23160320230460875
|
17/03/2023
|
YETOLI CHOPHI
|
2308005WL000779
|
YETOLI CHOPHI
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616031
|
|
MS YETOLI CHOPHI
|
STATE BANK OF INDIA(508548)
|
275
|
Chumukedima
|
NL-08-005-007-001/100051 (Unity Village)
|
2308005000NRG23160320230460876
|
17/03/2023
|
ELLEN ACHUMI
|
2308005WL000779
|
ELLEN ACHUMI
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616032
|
|
ELLEN ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
Chumukedima
|
NL-08-005-007-001/100053 (Unity Village)
|
2308005000NRG23160320230460878
|
17/03/2023
|
YIMYANGER LONGKUMER
|
2308005WL000779
|
YIMYANGER LONGKUMER
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616043
|
|
MR YIMYANGER LONGKUMER
|
STATE BANK OF INDIA(508548)
|
277
|
Chumukedima
|
NL-08-005-007-001/100055 (Unity Village)
|
2308005000NRG23160320230460880
|
17/03/2023
|
ROCKY KAPFO
|
2308005WL000779
|
ROCKY KAPFO
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616024
|
|
ROCKY KAPFO
|
AXIS BANK(607153)
|
278
|
Chumukedima
|
NL-08-005-007-001/100058 (Unity Village)
|
2308005000NRG23160320230460882
|
17/03/2023
|
SUNEPLILA TZUDIR
|
2308005WL000779
|
SUNEPLILA TZUDIR
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616025
|
|
MS SUNEPLILA TZUDIR
|
STATE BANK OF INDIA(508548)
|
279
|
Chumukedima
|
NL-08-005-007-001/100059 (Unity Village)
|
2308005000NRG23160320230460883
|
17/03/2023
|
H NAROTULA SANGTAM
|
2308005WL000779
|
H NAROTULA SANGTAM
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616026
|
|
MRS H NAROTULA SANGTAM
|
STATE BANK OF INDIA(508548)
|
280
|
Chumukedima
|
NL-08-005-007-001/100063 (Unity Village)
|
2308005000NRG23160320230460887
|
17/03/2023
|
SHANTILA
|
2308005WL000779
|
SHANTILA
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616027
|
|
SHANTILA
|
UCO BANK(607066)
|
281
|
Chumukedima
|
NL-08-005-007-001/100064 (Unity Village)
|
2308005000NRG23160320230460888
|
17/03/2023
|
WALUNOCHET
|
2308005WL000779
|
WALUNOCHET
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616237
|
|
WALUNOCHET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
Chumukedima
|
NL-08-005-007-001/100065 (Unity Village)
|
2308005000NRG23160320230460889
|
17/03/2023
|
ASHIBO CHOPHY
|
2308005WL000779
|
ASHIBO CHOPHY
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616041
|
|
ASHIBO CHOPHY
|
AXIS BANK(607153)
|
283
|
Chumukedima
|
NL-08-005-007-001/100070 (Unity Village)
|
2308005000NRG23160320230460892
|
17/03/2023
|
ROKUOZENUO
|
2308005WL000779
|
ROKUOZENUO
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616013
|
|
MS ROKUOZENUO
|
STATE BANK OF INDIA(508548)
|
284
|
Chumukedima
|
NL-08-005-007-001/100073 (Unity Village)
|
2308005000NRG23160320230460894
|
17/03/2023
|
Y ALOTO SHOHE
|
2308005WL000779
|
Y ALOTO SHOHE
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616021
|
|
MR Y ALOTO SHOHE
|
STATE BANK OF INDIA(508548)
|
285
|
Chumukedima
|
NL-08-005-007-001/100074 (Unity Village)
|
2308005000NRG23160320230460895
|
17/03/2023
|
HONILI SEMA
|
2308005WL000779
|
HONILI SEMA
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616022
|
|
MRS HONILI SEMA
|
STATE BANK OF INDIA(508548)
|
286
|
Chumukedima
|
NL-08-005-007-001/100078 (Unity Village)
|
2308005000NRG23160320230460897
|
17/03/2023
|
T MEREN JAMIR
|
2308005WL000779
|
T MEREN JAMIR
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616023
|
|
MR T MEREN JAMIR
|
STATE BANK OF INDIA(508548)
|
287
|
Chumukedima
|
NL-08-005-007-001/100080 (Unity Village)
|
2308005000NRG23160320230460899
|
17/03/2023
|
KHUZOTO TETSO
|
2308005WL000779
|
KHUZOTO TETSO
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616234
|
|
MR KHUZOTO TETSO
|
STATE BANK OF INDIA(508548)
|
288
|
Chumukedima
|
NL-08-005-007-001/100082 (Unity Village)
|
2308005000NRG23160320230460900
|
17/03/2023
|
TEISOVILIE RHAKHO
|
2308005WL000779
|
TEISOVILIE RHAKHO
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616019
|
|
TEISOVILIE RHAKHO
|
UCO BANK(607066)
|
289
|
Chumukedima
|
NL-08-005-007-001/100084 (Unity Village)
|
2308005000NRG23160320230460901
|
17/03/2023
|
HOVITOLI ZHIMO
|
2308005WL000779
|
HOVITOLI ZHIMO
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616235
|
|
Mrs. Hovitoli Zhimo
|
INDIAN BANK(607105)
|
290
|
Chumukedima
|
NL-08-005-007-001/100085 (Unity Village)
|
2308005000NRG23160320230460902
|
17/03/2023
|
ROKETO SUMI
|
2308005WL000779
|
ROKETO SUMI
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616236
|
|
ROKETO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
Chumukedima
|
NL-08-005-007-001/100089 (Unity Village)
|
2308005000NRG23160320230460905
|
17/03/2023
|
INAHO V CHOPHY
|
2308005WL000779
|
INAHO V CHOPHY
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616243
|
|
INAHO V CHOPHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
Chumukedima
|
NL-08-005-007-001/100090 (Unity Village)
|
2308005000NRG23160320230460906
|
17/03/2023
|
H V TOLI
|
2308005WL000779
|
H V TOLI
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616244
|
|
MS H V TOLI
|
STATE BANK OF INDIA(508548)
|
293
|
Chumukedima
|
NL-08-005-007-001/100091 (Unity Village)
|
2308005000NRG23160320230460907
|
17/03/2023
|
HENILO AYE
|
2308005WL000779
|
HENILO AYE
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616245
|
|
HENILO AYE
|
UCO BANK(607066)
|
294
|
Chumukedima
|
NL-08-005-007-001/100096 (Unity Village)
|
2308005000NRG23160320230460910
|
17/03/2023
|
YANGERJUNGLA IMSONG
|
2308005WL000779
|
YANGERJUNGLA IMSONG
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616017
|
|
YANGERJUNGLA IMSONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
295
|
Chumukedima
|
NL-08-005-007-001/100098 (Unity Village)
|
2308005000NRG23160320230460911
|
17/03/2023
|
HOTOLI AYE
|
2308005WL000779
|
HOTOLI AYE
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616018
|
|
MRS HOTOLI AYE
|
STATE BANK OF INDIA(508548)
|
296
|
Chumukedima
|
NL-08-005-007-001/100099 (Unity Village)
|
2308005000NRG23160320230460912
|
17/03/2023
|
J SENTIMONGLA AIER
|
2308005WL000779
|
J SENTIMONGLA AIER
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616016
|
|
J SENTIMONGLA AIER
|
BANK OF BARODA(606985)
|
297
|
Chumukedima
|
NL-08-005-007-001/100102 (Unity Village)
|
2308005000NRG23160320230460914
|
17/03/2023
|
KALIVI
|
2308005WL000779
|
KALIVI
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616139
|
|
MRS KALIVI
|
STATE BANK OF INDIA(508548)
|
298
|
Chumukedima
|
NL-08-005-007-001/100105 (Unity Village)
|
2308005000NRG23160320230460916
|
17/03/2023
|
CHUBALA
|
2308005WL000779
|
CHUBALA
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616140
|
|
MRS CHUBALA CHUBALA
|
STATE BANK OF INDIA(508548)
|
299
|
Chumukedima
|
NL-08-005-007-001/100106 (Unity Village)
|
2308005000NRG23160320230460917
|
17/03/2023
|
TALINUNGBA
|
2308005WL000779
|
TALINUNGBA
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616141
|
|
MR TALINUNGBA
|
STATE BANK OF INDIA(508548)
|
300
|
Chumukedima
|
NL-08-005-007-001/100107 (Unity Village)
|
2308005000NRG23160320230460918
|
17/03/2023
|
SASHIWAPANG
|
2308005WL000779
|
SASHIWAPANG
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616142
|
|
MR SASHIWAPANG
|
STATE BANK OF INDIA(508548)
|
301
|
Chumukedima
|
NL-08-005-007-001/100111 (Unity Village)
|
2308005000NRG23160320230460921
|
17/03/2023
|
YANGERMENLA
|
2308005WL000779
|
YANGERMENLA
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616039
|
|
YANGERMENLA
|
PUNJAB & SIND BANK(607087)
|
302
|
Chumukedima
|
NL-08-005-007-001/100115 (Unity Village)
|
2308005000NRG23160320230460924
|
17/03/2023
|
MOALONG
|
2308005WL000779
|
MOALONG
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616137
|
|
MR MOALONG
|
STATE BANK OF INDIA(508548)
|
303
|
Chumukedima
|
NL-08-005-007-001/100117 (Unity Village)
|
2308005000NRG23160320230460926
|
17/03/2023
|
MAONGINLA
|
2308005WL000779
|
MAONGINLA
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616138
|
|
MAONGINLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
304
|
Chumukedima
|
NL-08-005-007-001/100118 (Unity Village)
|
2308005000NRG23160320230460927
|
17/03/2023
|
MAYANGSHILU JAMIR
|
2308005WL000779
|
MAYANGSHILU JAMIR
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616143
|
|
Mr. MAYANGSHILU JAMIR
|
INDIAN BANK(607105)
|
305
|
Chumukedima
|
NL-08-005-007-001/100122 (Unity Village)
|
2308005000NRG23160320230460931
|
17/03/2023
|
KHESHELI
|
2308005WL000779
|
KHESHELI
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616144
|
|
MRS KHESHELI
|
STATE BANK OF INDIA(508548)
|
306
|
Chumukedima
|
NL-08-005-007-001/100123 (Unity Village)
|
2308005000NRG23160320230460932
|
17/03/2023
|
KHUSHILI SEMA
|
2308005WL000779
|
KHUSHILI SEMA
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616145
|
|
MRS KHUSHILI SEMA
|
STATE BANK OF INDIA(508548)
|
307
|
Chumukedima
|
NL-08-005-007-001/100128 (Unity Village)
|
2308005000NRG23160320230460936
|
17/03/2023
|
ALIBO SHOHE
|
2308005WL000779
|
ALIBO SHOHE
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616147
|
|
ALIBO SHOHE
|
IDBI BANK(607095)
|
308
|
Chumukedima
|
NL-08-005-007-001/100129 (Unity Village)
|
2308005000NRG23160320230460937
|
17/03/2023
|
SAMUEL SHOHE
|
2308005WL000779
|
SAMUEL SHOHE
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616146
|
|
SAMUEL SHOHE
|
IDBI BANK(607095)
|
309
|
Chumukedima
|
NL-08-005-007-001/100132 (Unity Village)
|
2308005000NRG23160320230460939
|
17/03/2023
|
HETOKA AWOMI
|
2308005WL000779
|
HETOKA AWOMI
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616148
|
|
HETOKA AWOMI
|
BANK OF BARODA(606985)
|
310
|
Chumukedima
|
NL-08-005-007-001/100141 (Unity Village)
|
2308005000NRG23160320230460943
|
17/03/2023
|
M AIENLA
|
2308005WL000779
|
M AIENLA
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616152
|
|
MRS M AIENLA
|
STATE BANK OF INDIA(508548)
|
311
|
Chumukedima
|
NL-08-005-007-001/100143 (Unity Village)
|
2308005000NRG23160320230460945
|
17/03/2023
|
MEJACHILA
|
2308005WL000779
|
MEJACHILA
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616149
|
|
Mr. UPENDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
312
|
Chumukedima
|
NL-08-005-007-001/100144 (Unity Village)
|
2308005000NRG23160320230460946
|
17/03/2023
|
AZUPA N CHOPHI
|
2308005WL000779
|
AZUPA N CHOPHI
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616150
|
|
MR AZUPA N CHOPHI
|
STATE BANK OF INDIA(508548)
|
313
|
Chumukedima
|
NL-08-005-007-001/100145 (Unity Village)
|
2308005000NRG23160320230460947
|
17/03/2023
|
N SUKHATO CHOPHY
|
2308005WL000779
|
N SUKHATO CHOPHY
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616151
|
|
MR N SUKHATO CHOPHY
|
STATE BANK OF INDIA(508548)
|
314
|
Chumukedima
|
NL-08-005-007-001/100146 (Unity Village)
|
2308005000NRG23160320230460948
|
17/03/2023
|
AGHATOLI NIHOKHU CHOPHI
|
2308005WL000779
|
AGHATOLI NIHOKHU CHOPHI
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616153
|
|
AGHATOLI NIHOKHU CHOPHI
|
HDFC BANK LTD(607152)
|
315
|
Chumukedima
|
NL-08-005-007-001/100149 (Unity Village)
|
2308005000NRG23160320230460949
|
17/03/2023
|
ALIHO
|
2308005WL000779
|
ALIHO
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616154
|
|
ALIHO ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
Chumukedima
|
NL-08-005-007-001/100153 (Unity Village)
|
2308005000NRG23160320230460952
|
17/03/2023
|
CHUBALA
|
2308005WL000779
|
CHUBALA
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616155
|
|
MRS CHUBALA
|
STATE BANK OF INDIA(508548)
|
317
|
Chumukedima
|
NL-08-005-007-001/100156 (Unity Village)
|
2308005000NRG23160320230460953
|
17/03/2023
|
MOATEMSU M SANGTAM
|
2308005WL000779
|
MOATEMSU M SANGTAM
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616156
|
|
MR MOATEMSU M SANGTAM
|
STATE BANK OF INDIA(508548)
|
318
|
Chumukedima
|
NL-08-005-007-001/100159 (Unity Village)
|
2308005000NRG23160320230460954
|
17/03/2023
|
GHUNASHI
|
2308005WL000779
|
GHUNASHI
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616160
|
|
MRS GHUNASHI
|
STATE BANK OF INDIA(508548)
|
319
|
Chumukedima
|
NL-08-005-007-001/100161 (Unity Village)
|
2308005000NRG23160320230460956
|
17/03/2023
|
TOKHELI
|
2308005WL000779
|
TOKHELI
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616161
|
|
TOKHELI
|
STATE BANK OF INDIA(508548)
|
320
|
Chumukedima
|
NL-08-005-007-001/100166 (Unity Village)
|
2308005000NRG23160320230460958
|
17/03/2023
|
HELITO CHOPHI
|
2308005WL000779
|
HELITO CHOPHI
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616162
|
|
HELITO CHOPHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
Chumukedima
|
NL-08-005-007-001/100167 (Unity Village)
|
2308005000NRG23160320230460959
|
17/03/2023
|
KASHINI CHOPHI
|
2308005WL000779
|
KASHINI CHOPHI
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616163
|
|
MRS KASHINI CHOPHI
|
STATE BANK OF INDIA(508548)
|
322
|
Chumukedima
|
NL-08-005-007-001/100169 (Unity Village)
|
2308005000NRG23160320230460961
|
17/03/2023
|
HEKATO CHOPHI
|
2308005WL000779
|
HEKATO CHOPHI
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616164
|
|
HEKATO CHOPHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
Chumukedima
|
NL-08-005-007-001/100171 (Unity Village)
|
2308005000NRG23160320230460962
|
17/03/2023
|
AGHALI I YEPTHO
|
2308005WL000779
|
AGHALI I YEPTHO
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616165
|
|
MRS AGHALI I YEPTHO
|
STATE BANK OF INDIA(508548)
|
324
|
Chumukedima
|
NL-08-005-007-001/100183 (Unity Village)
|
2308005000NRG23160320230460967
|
17/03/2023
|
SENTIYANGER
|
2308005WL000779
|
SENTIYANGER
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616167
|
|
MR SENTIYANGER
|
STATE BANK OF INDIA(508548)
|
325
|
Chumukedima
|
NL-08-005-007-001/100184 (Unity Village)
|
2308005000NRG23160320230460968
|
17/03/2023
|
TIAJUNGLA
|
2308005WL000779
|
TIAJUNGLA
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616168
|
|
MISS TIAJUNGLA TZUDIR
|
STATE BANK OF INDIA(508548)
|
326
|
Chumukedima
|
NL-08-005-007-001/100192 (Unity Village)
|
2308005000NRG23160320230460970
|
17/03/2023
|
AYUSANEN
|
2308005WL000779
|
AYUSANEN
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616169
|
|
AYUSANEN
|
HDFC BANK LTD(607152)
|
327
|
Chumukedima
|
NL-08-005-007-001/100193 (Unity Village)
|
2308005000NRG23160320230460971
|
17/03/2023
|
TOSHIRENLA
|
2308005WL000779
|
TOSHIRENLA
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616170
|
|
MISS TOSHI RENLA
|
STATE BANK OF INDIA(508548)
|
328
|
Chumukedima
|
NL-08-005-007-001/100195 (Unity Village)
|
2308005000NRG23160320230460972
|
17/03/2023
|
ATHRONGLA SANGTAM
|
2308005WL000779
|
ATHRONGLA SANGTAM
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616171
|
|
MISS ATHRONGLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
329
|
Chumukedima
|
NL-08-005-007-001/100199 (Unity Village)
|
2308005000NRG23160320230460975
|
17/03/2023
|
GWAHILE THYUG
|
2308005WL000779
|
GWAHILE THYUG
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616174
|
|
MISS GWAHILE THYUG
|
STATE BANK OF INDIA(508548)
|
330
|
Chumukedima
|
NL-08-005-007-001/100200 (Unity Village)
|
2308005000NRG23160320230460976
|
17/03/2023
|
KENYUHILO SEMY
|
2308005WL000779
|
KENYUHILO SEMY
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616246
|
|
KENYUHILO SEMY
|
PUNJAB NATIONAL BANK(508568)
|
331
|
Chumukedima
|
NL-08-005-007-001/100201 (Unity Village)
|
2308005000NRG23160320230460977
|
17/03/2023
|
YHUNSILO
|
2308005WL000779
|
YHUNSILO
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616175
|
|
MR YHUNSILO
|
STATE BANK OF INDIA(508548)
|
332
|
Chumukedima
|
NL-08-005-007-001/100203 (Unity Village)
|
2308005000NRG23160320230460978
|
17/03/2023
|
ALITO ACHUMI
|
2308005WL000779
|
ALITO ACHUMI
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616176
|
|
MS ALITO ACHUMI
|
STATE BANK OF INDIA(508548)
|
333
|
Chumukedima
|
NL-08-005-007-001/100206 (Unity Village)
|
2308005000NRG23160320230460980
|
17/03/2023
|
HOSHEVI SUMI
|
2308005WL000779
|
HOSHEVI SUMI
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616172
|
|
HOSHEVI SUMI
|
UCO BANK(607066)
|
334
|
Chumukedima
|
NL-08-005-007-001/100208 (Unity Village)
|
2308005000NRG23160320230460982
|
17/03/2023
|
KILIKALI K CHISHI
|
2308005WL000779
|
KILIKALI K CHISHI
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616036
|
|
MS KILIKALI K CHISHI
|
STATE BANK OF INDIA(508548)
|
335
|
Chumukedima
|
NL-08-005-007-001/100210 (Unity Village)
|
2308005000NRG23160320230460983
|
17/03/2023
|
ROSE MAGH
|
2308005WL000779
|
ROSE MAGH
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616173
|
|
ROSE MAGH
|
AXIS BANK(607153)
|
336
|
Chumukedima
|
NL-08-005-007-001/100212 (Unity Village)
|
2308005000NRG23160320230460984
|
17/03/2023
|
JOSEPH ACHUMI
|
2308005WL000779
|
JOSEPH ACHUMI
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616178
|
|
JOSEPH ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
337
|
Chumukedima
|
NL-08-005-007-001/100213 (Unity Village)
|
2308005000NRG23160320230460985
|
17/03/2023
|
AKALI SUMI
|
2308005WL000779
|
AKALI SUMI
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616182
|
|
AKALI SUMI
|
UCO BANK(607066)
|
338
|
Chumukedima
|
NL-08-005-007-001/100216 (Unity Village)
|
2308005000NRG23160320230460987
|
17/03/2023
|
HUKALI
|
2308005WL000779
|
HUKALI
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616185
|
|
HUKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
Chumukedima
|
NL-08-005-007-001/100229 (Unity Village)
|
2308005000NRG23160320230460993
|
17/03/2023
|
IETHSI SANGTAM
|
2308005WL000779
|
IETHSI SANGTAM
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616177
|
|
MRS IETHSI SANGTAM
|
STATE BANK OF INDIA(508548)
|
340
|
Chumukedima
|
NL-08-005-007-001/100232 (Unity Village)
|
2308005000NRG23160320230460995
|
17/03/2023
|
LONGLANGLA ANAR
|
2308005WL000779
|
LONGLANGLA ANAR
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616179
|
|
LONGLANGLA ANAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
341
|
Chumukedima
|
NL-08-005-007-001/100233 (Unity Village)
|
2308005000NRG23160320230460996
|
17/03/2023
|
YANGERSENLA
|
2308005WL000779
|
YANGERSENLA
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616180
|
|
MISS YANGERSENLA
|
STATE BANK OF INDIA(508548)
|
342
|
Chumukedima
|
NL-08-005-007-001/100234 (Unity Village)
|
2308005000NRG23160320230460997
|
17/03/2023
|
SATEMLILA
|
2308005WL000779
|
SATEMLILA
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616181
|
|
MRS SATEMLILA
|
STATE BANK OF INDIA(508548)
|
343
|
Chumukedima
|
NL-08-005-007-001/100237 (Unity Village)
|
2308005000NRG23160320230460998
|
17/03/2023
|
MARY CHANG
|
2308005WL000779
|
MARY CHANG
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616183
|
|
MISS MARY CHANG
|
STATE BANK OF INDIA(508548)
|
344
|
Chumukedima
|
NL-08-005-007-001/100242 (Unity Village)
|
2308005000NRG23160320230461000
|
17/03/2023
|
ANGUKATO K CHOPHI
|
2308005WL000779
|
ANGUKATO K CHOPHI
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616157
|
|
ANGUKATO K CHOPHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
Chumukedima
|
NL-08-005-007-001/100244 (Unity Village)
|
2308005000NRG23160320230461001
|
17/03/2023
|
TETHSOLEN THONGER
|
2308005WL000779
|
TETHSOLEN THONGER
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616158
|
|
MR TETHSOLEN THONGER
|
STATE BANK OF INDIA(508548)
|
346
|
Chumukedima
|
NL-08-005-007-001/100245 (Unity Village)
|
2308005000NRG23160320230461002
|
17/03/2023
|
LIKIVI SWU
|
2308005WL000779
|
LIKIVI SWU
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616159
|
|
MRS LIKIVI SWU
|
STATE BANK OF INDIA(508548)
|
347
|
Chumukedima
|
NL-08-005-007-001/100254 (Unity Village)
|
2308005000NRG23160320230461007
|
17/03/2023
|
KHEKUTO ZHIMO
|
2308005WL000779
|
KHEKUTO ZHIMO
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616222
|
|
MR KHEKUTO ZHIMO
|
STATE BANK OF INDIA(508548)
|
348
|
Chumukedima
|
NL-08-005-007-001/100256 (Unity Village)
|
2308005000NRG23160320230461009
|
17/03/2023
|
ZHENILI CHOPHI
|
2308005WL000779
|
ZHENILI CHOPHI
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616223
|
|
MRS ZHENILI CHOPHI
|
STATE BANK OF INDIA(508548)
|
349
|
Chumukedima
|
NL-08-005-007-001/100257 (Unity Village)
|
2308005000NRG23160320230461010
|
17/03/2023
|
IMSANENLA
|
2308005WL000779
|
IMSANENLA
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616216
|
|
Mr. Imsanenla
|
INDIAN BANK(607105)
|
350
|
Chumukedima
|
NL-08-005-007-001/100258 (Unity Village)
|
2308005000NRG23160320230461011
|
17/03/2023
|
J. ANUNGLA
|
2308005WL000779
|
J. ANUNGLA
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616211
|
|
MRS J ANUNGLA
|
STATE BANK OF INDIA(508548)
|
351
|
Chumukedima
|
NL-08-005-007-001/100260 (Unity Village)
|
2308005000NRG23160320230461013
|
17/03/2023
|
IMKONGSANGLA
|
2308005WL000779
|
IMKONGSANGLA
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616210
|
|
MS IMKONGSANGLA
|
STATE BANK OF INDIA(508548)
|
352
|
Chumukedima
|
NL-08-005-007-001/100263 (Unity Village)
|
2308005000NRG23160320230461016
|
17/03/2023
|
SUNEP AO
|
2308005WL000779
|
SUNEP AO
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616209
|
|
MOASUNEP AO
|
BANK OF BARODA(606985)
|
353
|
Chumukedima
|
NL-08-005-007-001/100265 (Unity Village)
|
2308005000NRG23160320230461017
|
17/03/2023
|
IMLIAKUM
|
2308005WL000779
|
IMLIAKUM
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616207
|
|
MR IMLIAKUM
|
STATE BANK OF INDIA(508548)
|
354
|
Chumukedima
|
NL-08-005-007-001/100269 (Unity Village)
|
2308005000NRG23160320230461019
|
17/03/2023
|
INAVITO AWOMI
|
2308005WL000779
|
INAVITO AWOMI
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616208
|
|
MR INAVITO H AWOMI
|
STATE BANK OF INDIA(508548)
|
355
|
Chumukedima
|
NL-08-005-007-001/100273 (Unity Village)
|
2308005000NRG23160320230461022
|
17/03/2023
|
TIAKALA
|
2308005WL000779
|
TIAKALA
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616205
|
|
TIAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
Chumukedima
|
NL-08-005-007-001/100274 (Unity Village)
|
2308005000NRG23160320230461023
|
17/03/2023
|
SUJONG SANGLIR
|
2308005WL000779
|
SUJONG SANGLIR
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0319616206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
357
|
Chumukedima
|
NL-08-005-007-001/100277 (Unity Village)
|
2308005000NRG23160320230461026
|
17/03/2023
|
T. AYANGLA
|
2308005WL000779
|
T. AYANGLA
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616212
|
|
T AYANGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
Chumukedima
|
NL-08-005-007-001/100279 (Unity Village)
|
2308005000NRG23160320230461028
|
17/03/2023
|
TIASOLA
|
2308005WL000779
|
TIASOLA
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616035
|
|
TIASOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
Chumukedima
|
NL-08-005-007-001/100281 (Unity Village)
|
2308005000NRG23160320230461030
|
17/03/2023
|
MOALA
|
2308005WL000779
|
MOALA
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616213
|
|
MRS MOALA
|
STATE BANK OF INDIA(508548)
|
360
|
Chumukedima
|
NL-08-005-007-001/100282 (Unity Village)
|
2308005000NRG23160320230461031
|
17/03/2023
|
SUNGJEMRENLA
|
2308005WL000779
|
SUNGJEMRENLA
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616215
|
|
MISS SUNGJEMRENLA
|
STATE BANK OF INDIA(508548)
|
361
|
Chumukedima
|
NL-08-005-007-001/100283 (Unity Village)
|
2308005000NRG23160320230461032
|
17/03/2023
|
IMKONGAKUM
|
2308005WL000779
|
IMKONGAKUM
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616204
|
|
MR IMKONGAKUM IMKONGAKUM
|
STATE BANK OF INDIA(508548)
|
362
|
Chumukedima
|
NL-08-005-007-001/100285 (Unity Village)
|
2308005000NRG23160320230461033
|
17/03/2023
|
MUGHALI SUMI
|
2308005WL000779
|
MUGHALI SUMI
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616214
|
|
MUGHALI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
363
|
Chumukedima
|
NL-08-005-007-001/100292 (Unity Village)
|
2308005000NRG23160320230461036
|
17/03/2023
|
IMTISUNGKUM AO
|
2308005WL000779
|
IMTISUNGKUM AO
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616198
|
|
MR IMTISUNGKUM AO
|
STATE BANK OF INDIA(508548)
|
364
|
Chumukedima
|
NL-08-005-007-001/100293 (Unity Village)
|
2308005000NRG23160320230461037
|
17/03/2023
|
SOYIMRENLA AO
|
2308005WL000779
|
SOYIMRENLA AO
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616199
|
|
SOYIMRENLA AO
|
PUNJAB & SIND BANK(607087)
|
365
|
Chumukedima
|
NL-08-005-007-001/100294 (Unity Village)
|
2308005000NRG23160320230461038
|
17/03/2023
|
T. ARIENLA AO
|
2308005WL000779
|
T. ARIENLA AO
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616200
|
|
Mrs. T ARIENLA AO
|
NAGALAND RURAL BANK(607220)
|
366
|
Chumukedima
|
NL-08-005-007-001/100296 (Unity Village)
|
2308005000NRG23160320230461040
|
17/03/2023
|
ATHRILA SANGTAM
|
2308005WL000779
|
ATHRILA SANGTAM
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616201
|
|
MRS ATHRILA SANGTAM
|
STATE BANK OF INDIA(508548)
|
367
|
Chumukedima
|
NL-08-005-007-001/100297 (Unity Village)
|
2308005000NRG23160320230461041
|
17/03/2023
|
KHUMLONG SANGTAM
|
2308005WL000779
|
KHUMLONG SANGTAM
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616194
|
|
MR KHUMLONG SANGTAM
|
STATE BANK OF INDIA(508548)
|
368
|
Chumukedima
|
NL-08-005-007-001/100300 (Unity Village)
|
2308005000NRG23160320230461043
|
17/03/2023
|
M. LIPOKLEMLA AO
|
2308005WL000779
|
M. LIPOKLEMLA AO
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616197
|
|
Mrs. M LIPOKLEMLA AO
|
NAGALAND RURAL BANK(607220)
|
369
|
Chumukedima
|
NL-08-005-007-001/100304 (Unity Village)
|
2308005000NRG23160320230461045
|
17/03/2023
|
LANUSANGBA
|
2308005WL000779
|
LANUSANGBA
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616038
|
|
MR LANUSANGBA
|
STATE BANK OF INDIA(508548)
|
370
|
Chumukedima
|
NL-08-005-007-001/100310 (Unity Village)
|
2308005000NRG23160320230461050
|
17/03/2023
|
T.LIMALA IMCHEN
|
2308005WL000779
|
T.LIMALA IMCHEN
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616202
|
|
MRS LIMASANGLA
|
STATE BANK OF INDIA(508548)
|
371
|
Chumukedima
|
NL-08-005-007-001/100311 (Unity Village)
|
2308005000NRG23160320230461051
|
17/03/2023
|
T. MENANGKUMLA
|
2308005WL000779
|
T. MENANGKUMLA
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616203
|
|
MS T MENANGKUMLA
|
STATE BANK OF INDIA(508548)
|
372
|
Chumukedima
|
NL-08-005-007-001/100344 (Unity Village)
|
2308005000NRG23160320230461076
|
17/03/2023
|
S. VIKIHO SEMA
|
2308005WL000779
|
S. VIKIHO SEMA
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616184
|
|
MR S VIKHO SEMA
|
STATE BANK OF INDIA(508548)
|
373
|
Chumukedima
|
NL-08-005-007-001/100353 (Unity Village)
|
2308005000NRG23160320230461084
|
17/03/2023
|
TOKATO. K.YEPTHO
|
2308005WL000779
|
TOKATO. K.YEPTHO
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616037
|
|
TOKATO K YEPTHO
|
UNION BANK OF INDIA(508500)
|
374
|
Chumukedima
|
NL-08-005-007-001/100360 (Unity Village)
|
2308005000NRG23160320230461088
|
17/03/2023
|
S. VITONI YEPTHO
|
2308005WL000779
|
S. VITONI YEPTHO
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616192
|
|
MRS S VITONI YEPTHO
|
STATE BANK OF INDIA(508548)
|
375
|
Chumukedima
|
NL-08-005-007-001/100365 (Unity Village)
|
2308005000NRG23160320230461092
|
17/03/2023
|
APANG
|
2308005WL000779
|
APANG
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616040
|
|
MRS APANG
|
STATE BANK OF INDIA(508548)
|
376
|
Chumukedima
|
NL-08-005-007-001/100370 (Unity Village)
|
2308005000NRG23160320230461094
|
17/03/2023
|
TOHOLI
|
2308005WL000779
|
TOHOLI
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616015
|
|
MRS TOHOLI SEMA
|
STATE BANK OF INDIA(508548)
|
377
|
Chumukedima
|
NL-08-005-007-001/100371 (Unity Village)
|
2308005000NRG23160320230461095
|
17/03/2023
|
TOLIVI CHELLA
|
2308005WL000779
|
TOLIVI CHELLA
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616014
|
|
MS TOLIVI CHELLA
|
STATE BANK OF INDIA(508548)
|
378
|
Chumukedima
|
NL-08-005-007-001/100010 (Unity Village)
|
2308005000NRG23160320230460840
|
17/03/2023
|
AARON ACHUMI
|
2308005WL000779
|
AARON ACHUMI
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616247
|
|
AARON ACHUMI
|
UNION BANK OF INDIA(508500)
|
379
|
Chumukedima
|
NL-08-005-007-001/100172 (Unity Village)
|
2308005000NRG23160320230460963
|
17/03/2023
|
HOKHELI CHOPHI
|
2308005WL000779
|
HOKHELI CHOPHI
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319616166
|
|
HOKHELI CHOPHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
380
|
Chumukedima
|
NL-08-005-007-001/100262 (Unity Village)
|
2308005000NRG23160320230461015
|
17/03/2023
|
ALOTOLI SHOHE
|
2308005WL000779
|
ALOTOLI SHOHE
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616218
|
|
ALOTOLI SHOHE
|
STATE BANK OF INDIA(508548)
|
381
|
Chumukedima
|
NL-08-005-007-001/100298 (Unity Village)
|
2308005000NRG23160320230461042
|
17/03/2023
|
ROTSAPILA Y. SANGTAM
|
2308005WL000779
|
ROTSAPILA Y. SANGTAM
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616196
|
|
MISS ROTSAPILA Y SANGTAM
|
STATE BANK OF INDIA(508548)
|
382
|
Chumukedima
|
NL-08-005-007-001/100314 (Unity Village)
|
2308005000NRG23160320230461053
|
17/03/2023
|
KIYEVI WOTSA
|
2308005WL000779
|
KIYEVI WOTSA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616042
|
|
KIYEVI WOTSA
|
BANK OF BARODA(606985)
|
383
|
Chumukedima
|
NL-08-005-007-001/100316 (Unity Village)
|
2308005000NRG23160320230461054
|
17/03/2023
|
ATOI
|
2308005WL000779
|
ATOI
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616217
|
|
MISS P ATOI KONYAK
|
STATE BANK OF INDIA(508548)
|
384
|
Chumukedima
|
NL-08-005-007-001/100320 (Unity Village)
|
2308005000NRG23160320230461057
|
17/03/2023
|
KIKATO.K. KIBA
|
2308005WL000779
|
KIKATO.K. KIBA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616219
|
|
MR KIKATO K KIBA
|
STATE BANK OF INDIA(508548)
|
385
|
Chumukedima
|
NL-08-005-007-001/100322 (Unity Village)
|
2308005000NRG23160320230461059
|
17/03/2023
|
SUPONG
|
2308005WL000779
|
SUPONG
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616220
|
|
MR C SUPONG
|
STATE BANK OF INDIA(508548)
|
386
|
Chumukedima
|
NL-08-005-007-001/100323 (Unity Village)
|
2308005000NRG23160320230461060
|
17/03/2023
|
NANU ACHUMI
|
2308005WL000779
|
NANU ACHUMI
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616221
|
|
MRS NANU ACHUMI
|
STATE BANK OF INDIA(508548)
|
387
|
Chumukedima
|
NL-08-005-007-001/100324 (Unity Village)
|
2308005000NRG23160320230461061
|
17/03/2023
|
MUGHAVI ACHUMI
|
2308005WL000779
|
MUGHAVI ACHUMI
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616187
|
|
MR MUGHAVI ACHUMI
|
STATE BANK OF INDIA(508548)
|
388
|
Chumukedima
|
NL-08-005-007-001/100325 (Unity Village)
|
2308005000NRG23160320230461062
|
17/03/2023
|
AZUNGLA JAMIR
|
2308005WL000779
|
AZUNGLA JAMIR
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616188
|
|
MR AZUNGLA JAMIR
|
STATE BANK OF INDIA(508548)
|
389
|
Chumukedima
|
NL-08-005-007-001/100326 (Unity Village)
|
2308005000NRG23160320230461063
|
17/03/2023
|
ONENTEMJEN JAMIR
|
2308005WL000779
|
ONENTEMJEN JAMIR
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616189
|
|
ONENTEMJEN JAMIR
|
AXIS BANK(607153)
|
390
|
Chumukedima
|
NL-08-005-007-001/100328 (Unity Village)
|
2308005000NRG23160320230461064
|
17/03/2023
|
VIVENE
|
2308005WL000779
|
VIVENE
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616190
|
|
MS VIVENE
|
STATE BANK OF INDIA(508548)
|
391
|
Chumukedima
|
NL-08-005-007-001/100329 (Unity Village)
|
2308005000NRG23160320230461065
|
17/03/2023
|
KATINE
|
2308005WL000779
|
KATINE
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616191
|
|
MR KATINE
|
STATE BANK OF INDIA(508548)
|
392
|
Chumukedima
|
NL-08-005-007-001/100331 (Unity Village)
|
2308005000NRG23160320230461066
|
17/03/2023
|
TOVILI SWU
|
2308005WL000779
|
TOVILI SWU
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616193
|
|
Mrs. TOVILI SWU
|
NAGALAND RURAL BANK(607220)
|
393
|
Chumukedima
|
NL-08-005-007-001/100332 (Unity Village)
|
2308005000NRG23160320230461067
|
17/03/2023
|
TENSUEINLA LONGCHAR
|
2308005WL000779
|
TENSUEINLA LONGCHAR
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616195
|
|
TEMSUIENLA LONGCHAR
|
HDFC BANK LTD(607152)
|
394
|
Chumukedima
|
NL-08-005-007-001/100348 (Unity Village)
|
2308005000NRG23160320230461079
|
17/03/2023
|
T. TSUCHIM
|
2308005WL000779
|
T. TSUCHIM
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0319616186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159840
|
159840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425520
|
425520
|
|
|
|
|
|
|
|