|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chumukedima
|
NL-08-003-020-020/3600096
(PADAAMPUKHURI)
|
2308003000NRG24130620230064652
|
13/06/2023
|
LOCHUMLO LOTHA
|
2308003WL000125
|
LOCHUMLO LOTHA
|
00051
|
MAHB0001722
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044431
|
|
Mrs. LOCHUMLO LOTHA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Chumukedima
|
NL-08-003-020-020/3600130
(PADAAMPUKHURI)
|
2308003000NRG24130620230064683
|
13/06/2023
|
PUTUMEREN
|
2308003WL000125
|
PUTUMEREN
|
00051
|
MAHB0001722
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044715
|
|
Mr. Mr PUTUMEREN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
Chumukedima
|
NL-08-003-020-020/3600233
(PADAAMPUKHURI)
|
2308003000NRG24130620230064780
|
13/06/2023
|
YANSALI
|
2308003WL000125
|
YANSALI
|
00349
|
PSIB0000349
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044480
|
|
YANSALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
4
|
Chumukedima
|
NL-08-003-020-020/3600013
(PADAAMPUKHURI)
|
2308003000NRG24130620230064574
|
13/06/2023
|
LILY TEP RENGMA
|
2308003WL000125
|
LILY TEP RENGMA
|
00415
|
SBIN0000072
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044500
|
|
LILY TEP RENGMA
|
BANK OF BARODA(606985)
|
|
5
|
Chumukedima
|
NL-08-003-020-020/3600047
(PADAAMPUKHURI)
|
2308003000NRG24130620230064607
|
13/06/2023
|
AKHIL MECH
|
2308003WL000125
|
AKHIL MECH
|
00415
|
SBIN0000072
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044478
|
|
AKHIL MECH
|
BANK OF BARODA(606985)
|
|
6
|
Chumukedima
|
NL-08-003-020-020/3600169
(PADAAMPUKHURI)
|
2308003000NRG24130620230064720
|
13/06/2023
|
MEYEINLA
|
2308003WL000125
|
MEYEINLA
|
00415
|
SBIN0000072
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044716
|
|
MRS MEYEINLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chumukedima
|
NL-08-003-020-020/3600211
(PADAAMPUKHURI)
|
2308003000NRG24130620230064761
|
13/06/2023
|
LAXMI THAPA
|
2308003WL000125
|
LAXMI THAPA
|
00415
|
SBIN0000072
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044489
|
|
LAXMI THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chumukedima
|
NL-08-003-020-020/3600262
(PADAAMPUKHURI)
|
2308003000NRG24130620230064807
|
13/06/2023
|
NAROLA LONGCHAR
|
2308003WL000125
|
NAROLA LONGCHAR
|
00415
|
SBIN0000072
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044717
|
|
MRS NAROLA LONGCHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chumukedima
|
NL-08-003-020-020/3600288
(PADAAMPUKHURI)
|
2308003000NRG24130620230064831
|
13/06/2023
|
TOKUHO AYE
|
2308003WL000125
|
TOKUHO AYE
|
00415
|
SBIN0000072
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044427
|
|
MR TOKUHO AYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
10
|
Chumukedima
|
NL-08-003-020-020/3600122
(PADAAMPUKHURI)
|
2308003000NRG24130620230064675
|
13/06/2023
|
AKIAM MECH
|
2308003WL000125
|
AKIAM MECH
|
00415
|
SBIN0003598
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044484
|
|
AKIAMLIU MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chumukedima
|
NL-08-003-020-020/3600128
(PADAAMPUKHURI)
|
2308003000NRG24130620230064681
|
13/06/2023
|
ARENO YANTHAN
|
2308003WL000125
|
ARENO YANTHAN
|
00415
|
SBIN0003598
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044487
|
|
MRS ARENO YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chumukedima
|
NL-08-003-020-020/3600559
(PADAAMPUKHURI)
|
2308003000NRG24130620230065139
|
13/06/2023
|
ANUNGLA IMCHEN
|
2308003WL000125
|
ANUNGLA IMCHEN
|
00415
|
SBIN0003598
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044479
|
|
MRS ANUNGLA IMCHEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
13
|
Chumukedima
|
NL-08-003-020-020/3600279
(PADAAMPUKHURI)
|
2308003000NRG24130620230064823
|
13/06/2023
|
PRADIP MECH
|
2308003WL000125
|
PRADIP MECH
|
00415
|
SBIN0008068
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044483
|
|
MR PRADIP MECH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
14
|
Chumukedima
|
NL-08-003-020-020/3600004
(PADAAMPUKHURI)
|
2308003000NRG24130620230064565
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044535
|
|
MISS TEMJENINLA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chumukedima
|
NL-08-003-020-020/3600005
(PADAAMPUKHURI)
|
2308003000NRG24130620230064566
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044536
|
|
TIALILA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chumukedima
|
NL-08-003-020-020/3600006
(PADAAMPUKHURI)
|
2308003000NRG24130620230064567
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044537
|
|
MRS TULAMENLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chumukedima
|
NL-08-003-020-020/3600009
(PADAAMPUKHURI)
|
2308003000NRG24130620230064570
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044538
|
|
K ALO KATH
|
UCO BANK(607066)
|
|
18
|
Chumukedima
|
NL-08-003-020-020/3600012
(PADAAMPUKHURI)
|
2308003000NRG24130620230064573
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044539
|
|
MS NYUNRHUNLE RUBY KENT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chumukedima
|
NL-08-003-020-020/3600014
(PADAAMPUKHURI)
|
2308003000NRG24130620230064575
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044531
|
|
IMLITEMSU
|
UCO BANK(607066)
|
|
20
|
Chumukedima
|
NL-08-003-020-020/3600018
(PADAAMPUKHURI)
|
2308003000NRG24130620230064579
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044532
|
|
NZALE TEP RENGMA
|
BANK OF BARODA(606985)
|
|
21
|
Chumukedima
|
NL-08-003-020-020/3600022
(PADAAMPUKHURI)
|
2308003000NRG24130620230064583
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044533
|
|
MRS ASIAMLIAU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chumukedima
|
NL-08-003-020-020/3600024
(PADAAMPUKHURI)
|
2308003000NRG24130620230064585
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044534
|
|
RALAMO LOTHA
|
BANK OF BARODA(606985)
|
|
23
|
Chumukedima
|
NL-08-003-020-020/3600025
(PADAAMPUKHURI)
|
2308003000NRG24130620230064586
|
13/06/2023
|
BICHANO LOTHA
|
2308003WL000125
|
BICHANO LOTHA
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044501
|
|
BICHANO LOTHA
|
IDBI BANK(607095)
|
|
24
|
Chumukedima
|
NL-08-003-020-020/3600027
(PADAAMPUKHURI)
|
2308003000NRG24130620230064587
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044502
|
|
BENJONGWATI
|
CANARA BANK(508532)
|
|
25
|
Chumukedima
|
NL-08-003-020-020/3600030
(PADAAMPUKHURI)
|
2308003000NRG24130620230064590
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044503
|
|
Mrs. CHUMBENO YANTHAN
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Chumukedima
|
NL-08-003-020-020/3600031
(PADAAMPUKHURI)
|
2308003000NRG24130620230064591
|
13/06/2023
|
THUNGYAMO HUMTSOE
|
2308003WL000125
|
THUNGYAMO HUMTSOE
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044495
|
|
MR THUNGYAMO HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chumukedima
|
NL-08-003-020-020/3600036
(PADAAMPUKHURI)
|
2308003000NRG24130620230064596
|
13/06/2023
|
KAILASH SINGH
|
2308003WL000125
|
KAILASH SINGH
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044491
|
|
MR KAILASH SINGH KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chumukedima
|
NL-08-003-020-020/3600037
(PADAAMPUKHURI)
|
2308003000NRG24130620230064597
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044504
|
|
MR NIRMAL MODAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chumukedima
|
NL-08-003-020-020/3600038
(PADAAMPUKHURI)
|
2308003000NRG24130620230064598
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044505
|
|
MR SIKHIROY DEB BARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chumukedima
|
NL-08-003-020-020/3600040
(PADAAMPUKHURI)
|
2308003000NRG24130620230064600
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044530
|
|
GOKUL MECH
|
BANK OF BARODA(606985)
|
|
31
|
Chumukedima
|
NL-08-003-020-020/3600049
(PADAAMPUKHURI)
|
2308003000NRG24130620230064609
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044551
|
|
RANJIT RAJBONGSHI
|
FEDERAL BANK(607165)
|
|
32
|
Chumukedima
|
NL-08-003-020-020/3600058
(PADAAMPUKHURI)
|
2308003000NRG24130620230064618
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044547
|
|
MRS KABITA MECH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chumukedima
|
NL-08-003-020-020/3600060
(PADAAMPUKHURI)
|
2308003000NRG24130620230064620
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044548
|
|
MERENLA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chumukedima
|
NL-08-003-020-020/3600063
(PADAAMPUKHURI)
|
2308003000NRG24130620230064622
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044549
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
Chumukedima
|
NL-08-003-020-020/3600066
(PADAAMPUKHURI)
|
2308003000NRG24130620230064625
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044550
|
|
MRS TINA MECH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chumukedima
|
NL-08-003-020-020/3600076
(PADAAMPUKHURI)
|
2308003000NRG24130620230064633
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044552
|
|
MRS JONGSHISENLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chumukedima
|
NL-08-003-020-020/3600078
(PADAAMPUKHURI)
|
2308003000NRG24130620230064635
|
13/06/2023
|
ZUBENI EZUNG
|
2308003WL000125
|
ZUBENI EZUNG
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044428
|
|
MRS ZUBENI EZUNG
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chumukedima
|
NL-08-003-020-020/3600080
(PADAAMPUKHURI)
|
2308003000NRG24130620230064636
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044580
|
|
RUNDHOR RABHA
|
UCO BANK(607066)
|
|
39
|
Chumukedima
|
NL-08-003-020-020/3600087
(PADAAMPUKHURI)
|
2308003000NRG24130620230064643
|
13/06/2023
|
SANKAR
|
2308003WL000125
|
SANKAR
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044496
|
|
MR SANKAR DEY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chumukedima
|
NL-08-003-020-020/3600088
(PADAAMPUKHURI)
|
2308003000NRG24130620230064644
|
13/06/2023
|
ARENSANGLA AIER
|
2308003WL000125
|
ARENSANGLA AIER
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044493
|
|
ARENSANGLA AIER
|
IDBI BANK(607095)
|
|
41
|
Chumukedima
|
NL-08-003-020-020/3600089
(PADAAMPUKHURI)
|
2308003000NRG24130620230064645
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044540
|
|
MR METONG IMCHEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chumukedima
|
NL-08-003-020-020/3600093
(PADAAMPUKHURI)
|
2308003000NRG24130620230064649
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044541
|
|
NZANYEMO LOTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chumukedima
|
NL-08-003-020-020/3600094
(PADAAMPUKHURI)
|
2308003000NRG24130620230064650
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044542
|
|
MRS SASHINARO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chumukedima
|
NL-08-003-020-020/3600095
(PADAAMPUKHURI)
|
2308003000NRG24130620230064651
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044543
|
|
MR L INAHO SEMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chumukedima
|
NL-08-003-020-020/3600099
(PADAAMPUKHURI)
|
2308003000NRG24130620230064653
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044544
|
|
MR GOJENDRA KUMAR MECH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chumukedima
|
NL-08-003-020-020/3600100
(PADAAMPUKHURI)
|
2308003000NRG24130620230064654
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044545
|
|
UTPAL KANTI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Chumukedima
|
NL-08-003-020-020/3600101
(PADAAMPUKHURI)
|
2308003000NRG24130620230064655
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044546
|
|
JAMUNA MECH
|
BANK OF BARODA(606985)
|
|
48
|
Chumukedima
|
NL-08-003-020-020/3600107
(PADAAMPUKHURI)
|
2308003000NRG24130620230064661
|
13/06/2023
|
DEBORAL MECH
|
2308003WL000125
|
DEBORAL MECH
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044430
|
|
MR DEBORAJ MECH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chumukedima
|
NL-08-003-020-020/3600109
(PADAAMPUKHURI)
|
2308003000NRG24130620230064663
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044582
|
|
MRS ZUCHOBENI PATTON
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chumukedima
|
NL-08-003-020-020/3600118
(PADAAMPUKHURI)
|
2308003000NRG24130620230064671
|
13/06/2023
|
RATUL MECH
|
2308003WL000125
|
RATUL MECH
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044498
|
|
RATUL MECH
|
BANK OF BARODA(606985)
|
|
51
|
Chumukedima
|
NL-08-003-020-020/3600119
(PADAAMPUKHURI)
|
2308003000NRG24130620230064672
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044553
|
|
Mrs. LUGUNI MECH
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Chumukedima
|
NL-08-003-020-020/3600120
(PADAAMPUKHURI)
|
2308003000NRG24130620230064673
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044578
|
|
KHESHUMI
|
UCO BANK(607066)
|
|
53
|
Chumukedima
|
NL-08-003-020-020/3600121
(PADAAMPUKHURI)
|
2308003000NRG24130620230064674
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044579
|
|
I ALONG JAMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Chumukedima
|
NL-08-003-020-020/3600127
(PADAAMPUKHURI)
|
2308003000NRG24130620230064680
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044581
|
|
MR MANIK CHANDRA MECH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chumukedima
|
NL-08-003-020-020/3600150
(PADAAMPUKHURI)
|
2308003000NRG24130620230064701
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044583
|
|
Mrs. IKON MECH
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Chumukedima
|
NL-08-003-020-020/3600158
(PADAAMPUKHURI)
|
2308003000NRG24130620230064709
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044584
|
|
BIHUWA
|
UCO BANK(607066)
|
|
57
|
Chumukedima
|
NL-08-003-020-020/3600159
(PADAAMPUKHURI)
|
2308003000NRG24130620230064710
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Rejected
|
20/06/2023
|
|
2663044585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Chumukedima
|
NL-08-003-020-020/3600162
(PADAAMPUKHURI)
|
2308003000NRG24130620230064713
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044593
|
|
ANUNGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Chumukedima
|
NL-08-003-020-020/3600167
(PADAAMPUKHURI)
|
2308003000NRG24130620230064718
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044594
|
|
MR ROBIN MECH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chumukedima
|
NL-08-003-020-020/3600173
(PADAAMPUKHURI)
|
2308003000NRG24130620230064723
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044627
|
|
MRS VITOLI SWU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chumukedima
|
NL-08-003-020-020/3600177
(PADAAMPUKHURI)
|
2308003000NRG24130620230064727
|
13/06/2023
|
K NCHUMBEMO TUNGOE
|
2308003WL000125
|
K NCHUMBEMO TUNGOE
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044486
|
|
K.NCHUMBEMO TUNGOE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Chumukedima
|
NL-08-003-020-020/3600178
(PADAAMPUKHURI)
|
2308003000NRG24130620230064728
|
13/06/2023
|
INAHO
|
2308003WL000125
|
INAHO
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044494
|
|
INAHO V AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Chumukedima
|
NL-08-003-020-020/3600180
(PADAAMPUKHURI)
|
2308003000NRG24130620230064730
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044586
|
|
ZUTHUNGBENI
|
UCO BANK(607066)
|
|
64
|
Chumukedima
|
NL-08-003-020-020/3600181
(PADAAMPUKHURI)
|
2308003000NRG24130620230064731
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044587
|
|
ASENLA JAMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Chumukedima
|
NL-08-003-020-020/3600186
(PADAAMPUKHURI)
|
2308003000NRG24130620230064736
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044588
|
|
VINOD THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Chumukedima
|
NL-08-003-020-020/3600188
(PADAAMPUKHURI)
|
2308003000NRG24130620230064738
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044589
|
|
MS KALONGLA WALLING
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chumukedima
|
NL-08-003-020-020/3600193
(PADAAMPUKHURI)
|
2308003000NRG24130620230064743
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044590
|
|
GEETA WANTH
|
UCO BANK(607066)
|
|
68
|
Chumukedima
|
NL-08-003-020-020/3600195
(PADAAMPUKHURI)
|
2308003000NRG24130620230064745
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044591
|
|
RAHUL MECH
|
UCO BANK(607066)
|
|
69
|
Chumukedima
|
NL-08-003-020-020/3600200
(PADAAMPUKHURI)
|
2308003000NRG24130620230064750
|
13/06/2023
|
BHAKTA BAHADUR CHHETRI
|
2308003WL000125
|
BHAKTA BAHADUR CHHETRI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044792
|
|
BHAKTA BAHADUR CHHETRI
|
BANK OF BARODA(606985)
|
|
70
|
Chumukedima
|
NL-08-003-020-020/3600201
(PADAAMPUKHURI)
|
2308003000NRG24130620230064751
|
13/06/2023
|
DURGA RAI
|
2308003WL000125
|
DURGA RAI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044490
|
|
DURGA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Chumukedima
|
NL-08-003-020-020/3600202
(PADAAMPUKHURI)
|
2308003000NRG24130620230064752
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044592
|
|
MRS ALILA AO
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chumukedima
|
NL-08-003-020-020/3600206
(PADAAMPUKHURI)
|
2308003000NRG24130620230064756
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044628
|
|
SHALO THONG
|
HDFC BANK LTD(607152)
|
|
73
|
Chumukedima
|
NL-08-003-020-020/3600207
(PADAAMPUKHURI)
|
2308003000NRG24130620230064757
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044629
|
|
MRS K HOTOLI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chumukedima
|
NL-08-003-020-020/3600208
(PADAAMPUKHURI)
|
2308003000NRG24130620230064758
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044630
|
|
MR NANDA KUMAR LIMBU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chumukedima
|
NL-08-003-020-020/3600214
(PADAAMPUKHURI)
|
2308003000NRG24130620230064764
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044595
|
|
Mr. ABEL KATH
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Chumukedima
|
NL-08-003-020-020/3600219
(PADAAMPUKHURI)
|
2308003000NRG24130620230064769
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044596
|
|
MICHAEL ACHUMI
|
AXIS BANK(607153)
|
|
77
|
Chumukedima
|
NL-08-003-020-020/3600227
(PADAAMPUKHURI)
|
2308003000NRG24130620230064774
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044597
|
|
MRS HOTOLI K ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chumukedima
|
NL-08-003-020-020/3600228
(PADAAMPUKHURI)
|
2308003000NRG24130620230064775
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044598
|
|
MR I TEMSUNUNGSANG AIER
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chumukedima
|
NL-08-003-020-020/3600230
(PADAAMPUKHURI)
|
2308003000NRG24130620230064777
|
13/06/2023
|
VIKHULI
|
2308003WL000125
|
VIKHULI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044497
|
|
Mrs. VIKHULI
|
INDIAN BANK(607105)
|
|
80
|
Chumukedima
|
NL-08-003-020-020/3600238
(PADAAMPUKHURI)
|
2308003000NRG24130620230064784
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044631
|
|
EASTHER IMTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Chumukedima
|
NL-08-003-020-020/3600243
(PADAAMPUKHURI)
|
2308003000NRG24130620230064789
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044632
|
|
MR TIKHINI APON
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chumukedima
|
NL-08-003-020-020/3600252
(PADAAMPUKHURI)
|
2308003000NRG24130620230064798
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044633
|
|
DHURBO RAI
|
BANK OF BARODA(606985)
|
|
83
|
Chumukedima
|
NL-08-003-020-020/3600255
(PADAAMPUKHURI)
|
2308003000NRG24130620230064801
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044634
|
|
MR HOSHIKA SWU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chumukedima
|
NL-08-003-020-020/3600259
(PADAAMPUKHURI)
|
2308003000NRG24130620230064805
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044635
|
|
MR REV THANGLO KATH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chumukedima
|
NL-08-003-020-020/3600263
(PADAAMPUKHURI)
|
2308003000NRG24130620230064808
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044788
|
|
SIMU RENGMA
|
BANK OF BARODA(606985)
|
|
86
|
Chumukedima
|
NL-08-003-020-020/3600264
(PADAAMPUKHURI)
|
2308003000NRG24130620230064809
|
13/06/2023
|
AWALA LONGKUMER
|
2308003WL000125
|
AWALA LONGKUMER
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044492
|
|
MRS AWALA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chumukedima
|
NL-08-003-020-020/3600273
(PADAAMPUKHURI)
|
2308003000NRG24130620230064817
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044600
|
|
MR GANESH RAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chumukedima
|
NL-08-003-020-020/3600277
(PADAAMPUKHURI)
|
2308003000NRG24130620230064821
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044599
|
|
RINA LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Chumukedima
|
NL-08-003-020-020/3600284
(PADAAMPUKHURI)
|
2308003000NRG24130620230064827
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044625
|
|
MR LIMANUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chumukedima
|
NL-08-003-020-020/3600285
(PADAAMPUKHURI)
|
2308003000NRG24130620230064828
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044626
|
|
MR BIJAY KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chumukedima
|
NL-08-003-020-020/3600286
(PADAAMPUKHURI)
|
2308003000NRG24130620230064829
|
13/06/2023
|
WAPANGLA
|
2308003WL000125
|
WAPANGLA
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044429
|
|
Mrs. WAPANGINLA JAMIR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Chumukedima
|
NL-08-003-020-020/3600291
(PADAAMPUKHURI)
|
2308003000NRG24130620230064834
|
13/06/2023
|
MAINA LIMBU
|
2308003WL000125
|
MAINA LIMBU
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044488
|
|
RIFLEMENRFN MANGAL KUMAR LIMBU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chumukedima
|
NL-08-003-020-020/3600294
(PADAAMPUKHURI)
|
2308003000NRG24130620230064837
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044636
|
|
MR VIHOTO KIBA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chumukedima
|
NL-08-003-020-020/3600295
(PADAAMPUKHURI)
|
2308003000NRG24130620230064838
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044637
|
|
SENTILA
|
UCO BANK(607066)
|
|
95
|
Chumukedima
|
NL-08-003-020-020/3600299
(PADAAMPUKHURI)
|
2308003000NRG24130620230064842
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044638
|
|
IMKONG JAMIR
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
96
|
Chumukedima
|
NL-08-003-020-020/3600302
(PADAAMPUKHURI)
|
2308003000NRG24130620230064845
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044639
|
|
MR SUKRA BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chumukedima
|
NL-08-003-020-020/3600306
(PADAAMPUKHURI)
|
2308003000NRG24130620230064849
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044640
|
|
MRS LAXMI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chumukedima
|
NL-08-003-020-020/3600309
(PADAAMPUKHURI)
|
2308003000NRG24130620230064852
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044641
|
|
L TOSHI
|
UCO BANK(607066)
|
|
99
|
Chumukedima
|
NL-08-003-020-020/3600317
(PADAAMPUKHURI)
|
2308003000NRG24130620230064858
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044642
|
|
KALAVATI DEVI D/O TURIA BHAGAT
|
BANK OF INDIA(508505)
|
|
100
|
Chumukedima
|
NL-08-003-020-020/3600321
(PADAAMPUKHURI)
|
2308003000NRG24130620230064861
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044643
|
|
IMTIMARLA
|
UCO BANK(607066)
|
|
101
|
Chumukedima
|
NL-08-003-020-020/3600324
(PADAAMPUKHURI)
|
2308003000NRG24130620230064864
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044644
|
|
IMOSANGLA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Chumukedima
|
NL-08-003-020-020/3600325
(PADAAMPUKHURI)
|
2308003000NRG24130620230064865
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044645
|
|
YAPANGLA
|
UCO BANK(607066)
|
|
103
|
Chumukedima
|
NL-08-003-020-020/3600328
(PADAAMPUKHURI)
|
2308003000NRG24130620230064868
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044646
|
|
RONGSENTILA
|
UCO BANK(607066)
|
|
104
|
Chumukedima
|
NL-08-003-020-020/3600331
(PADAAMPUKHURI)
|
2308003000NRG24130620230064871
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044647
|
|
LOLENRENLA
|
CANARA BANK(508532)
|
|
105
|
Chumukedima
|
NL-08-003-020-020/3600332
(PADAAMPUKHURI)
|
2308003000NRG24130620230064872
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044648
|
|
B IMSURENLA B IMSURENLA
|
BANK OF BARODA(606985)
|
|
106
|
Chumukedima
|
NL-08-003-020-020/3600337
(PADAAMPUKHURI)
|
2308003000NRG24130620230064875
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044673
|
|
TOSHIBA
|
BANK OF BARODA(606985)
|
|
107
|
Chumukedima
|
NL-08-003-020-020/3600339
(PADAAMPUKHURI)
|
2308003000NRG24130620230064877
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044674
|
|
AKATI Y AWOMI
|
AXIS BANK(607153)
|
|
108
|
Chumukedima
|
NL-08-003-020-020/3600341
(PADAAMPUKHURI)
|
2308003000NRG24130620230064879
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044675
|
|
K YENTSAO TSOPOE
|
BANK OF BARODA(606985)
|
|
109
|
Chumukedima
|
NL-08-003-020-020/3600342
(PADAAMPUKHURI)
|
2308003000NRG24130620230064880
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044676
|
|
MRS KHENILI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chumukedima
|
NL-08-003-020-020/3600343
(PADAAMPUKHURI)
|
2308003000NRG24130620230064881
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044677
|
|
IMLIMONGLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
111
|
Chumukedima
|
NL-08-003-020-020/3600344
(PADAAMPUKHURI)
|
2308003000NRG24130620230064882
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044678
|
|
MRS MOASONGLA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chumukedima
|
NL-08-003-020-020/3600346
(PADAAMPUKHURI)
|
2308003000NRG24130620230064884
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044679
|
|
MS TSUKRENNUNGLA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chumukedima
|
NL-08-003-020-020/3600347
(PADAAMPUKHURI)
|
2308003000NRG24130620230064885
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044680
|
|
METSULA
|
BANK OF BARODA(606985)
|
|
114
|
Chumukedima
|
NL-08-003-020-020/3600349
(PADAAMPUKHURI)
|
2308003000NRG24130620230064887
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044681
|
|
AKATOLI ACHUMI
|
UCO BANK(607066)
|
|
115
|
Chumukedima
|
NL-08-003-020-020/3600350
(PADAAMPUKHURI)
|
2308003000NRG24130620230064888
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044682
|
|
MRS TIANARO
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chumukedima
|
NL-08-003-020-020/3600351
(PADAAMPUKHURI)
|
2308003000NRG24130620230064889
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044683
|
|
MRS NGANGSHITULA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chumukedima
|
NL-08-003-020-020/3600352
(PADAAMPUKHURI)
|
2308003000NRG24130620230064890
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044684
|
|
Mrs. Mrs CHUPONGLA
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Chumukedima
|
NL-08-003-020-020/3600362
(PADAAMPUKHURI)
|
2308003000NRG24130620230064899
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044685
|
|
HEKASHI K YEPTHO
|
UCO BANK(607066)
|
|
119
|
Chumukedima
|
NL-08-003-020-020/3600363
(PADAAMPUKHURI)
|
2308003000NRG24130620230064900
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044686
|
|
MR AKUMTEMJEN IMSONG
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chumukedima
|
NL-08-003-020-020/3600368
(PADAAMPUKHURI)
|
2308003000NRG24130620230064905
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044687
|
|
MR HUKA H ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chumukedima
|
NL-08-003-020-020/3600379
(PADAAMPUKHURI)
|
2308003000NRG24130620230064916
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044688
|
|
MR VIKUTO SWU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chumukedima
|
NL-08-003-020-020/3600380
(PADAAMPUKHURI)
|
2308003000NRG24130620230064917
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044689
|
|
MISS TOSHIMONGLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chumukedima
|
NL-08-003-020-020/3600383
(PADAAMPUKHURI)
|
2308003000NRG24130620230064920
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044690
|
|
KISHENI
|
UCO BANK(607066)
|
|
124
|
Chumukedima
|
NL-08-003-020-020/3600392
(PADAAMPUKHURI)
|
2308003000NRG24130620230064928
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044691
|
|
NIKAVI CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Chumukedima
|
NL-08-003-020-020/3600393
(PADAAMPUKHURI)
|
2308003000NRG24130620230064929
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044692
|
|
MRS AMONGLA WALLING
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chumukedima
|
NL-08-003-020-020/3600397
(PADAAMPUKHURI)
|
2308003000NRG24130620230064933
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044693
|
|
INAHOTO SUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Chumukedima
|
NL-08-003-020-020/3600398
(PADAAMPUKHURI)
|
2308003000NRG24130620230064934
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044694
|
|
WAITOLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
128
|
Chumukedima
|
NL-08-003-020-020/3600404
(PADAAMPUKHURI)
|
2308003000NRG24130620230064940
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044695
|
|
MRS K VITONI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chumukedima
|
NL-08-003-020-020/3600405
(PADAAMPUKHURI)
|
2308003000NRG24130620230064941
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044696
|
|
JELIHO
|
UCO BANK(607066)
|
|
130
|
Chumukedima
|
NL-08-003-020-020/3600407
(PADAAMPUKHURI)
|
2308003000NRG24130620230064943
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044721
|
|
MR VITOKA KATTY
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chumukedima
|
NL-08-003-020-020/3600417
(PADAAMPUKHURI)
|
2308003000NRG24130620230064953
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044722
|
|
SHIYITO SEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Chumukedima
|
NL-08-003-020-020/3600421
(PADAAMPUKHURI)
|
2308003000NRG24130620230064957
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044723
|
|
MRS AVITOLI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chumukedima
|
NL-08-003-020-020/3600422
(PADAAMPUKHURI)
|
2308003000NRG24130620230064958
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044724
|
|
VIHELI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Chumukedima
|
NL-08-003-020-020/3600424
(PADAAMPUKHURI)
|
2308003000NRG24130620230064960
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044725
|
|
ZULI A ZHIMO
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Chumukedima
|
NL-08-003-020-020/3600425
(PADAAMPUKHURI)
|
2308003000NRG24130620230064961
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044726
|
|
ZHETOLI
|
UCO BANK(607066)
|
|
136
|
Chumukedima
|
NL-08-003-020-020/3600426
(PADAAMPUKHURI)
|
2308003000NRG24130620230064962
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044727
|
|
MR NONGHILO APON
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chumukedima
|
NL-08-003-020-020/3600427
(PADAAMPUKHURI)
|
2308003000NRG24130620230064963
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044728
|
|
MR K METHALO
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chumukedima
|
NL-08-003-020-020/3600428
(PADAAMPUKHURI)
|
2308003000NRG24130620230064964
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044729
|
|
PURSANGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Chumukedima
|
NL-08-003-020-020/3600430
(PADAAMPUKHURI)
|
2308003000NRG24130620230064966
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044730
|
|
AKOK JAMIR
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
140
|
Chumukedima
|
NL-08-003-020-020/3600432
(PADAAMPUKHURI)
|
2308003000NRG24130620230064968
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044731
|
|
MR KIKHU RENGMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chumukedima
|
NL-08-003-020-020/3600437
(PADAAMPUKHURI)
|
2308003000NRG24130620230064971
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044732
|
|
Mrs. ANANLE .
|
NAGALAND RURAL BANK(607220)
|
|
142
|
Chumukedima
|
NL-08-003-020-020/3600440
(PADAAMPUKHURI)
|
2308003000NRG24130620230064976
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044734
|
|
MRS ANOKWALA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chumukedima
|
NL-08-003-020-020/3600440
(PADAAMPUKHURI)
|
2308003000NRG24130620230064975
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044733
|
|
CHENCHU
|
UCO BANK(607066)
|
|
144
|
Chumukedima
|
NL-08-003-020-020/3600441
(PADAAMPUKHURI)
|
2308003000NRG24130620230064977
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044735
|
|
MR NICHU KATH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chumukedima
|
NL-08-003-020-020/3600444
(PADAAMPUKHURI)
|
2308003000NRG24130620230064982
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044736
|
|
MR ASABONG
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chumukedima
|
NL-08-003-020-020/3600447
(PADAAMPUKHURI)
|
2308003000NRG24130620230064985
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044737
|
|
HEKUTO AYE
|
BANK OF BARODA(606985)
|
|
147
|
Chumukedima
|
NL-08-003-020-020/3600452
(PADAAMPUKHURI)
|
2308003000NRG24130620230064990
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044738
|
|
JOHNY AWOMI
|
UCO BANK(607066)
|
|
148
|
Chumukedima
|
NL-08-003-020-020/3600457
(PADAAMPUKHURI)
|
2308003000NRG24130620230064994
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044739
|
|
KATENMONGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Chumukedima
|
NL-08-003-020-020/3600462
(PADAAMPUKHURI)
|
2308003000NRG24130620230064998
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044740
|
|
AKANGLA
|
BANK OF BARODA(606985)
|
|
150
|
Chumukedima
|
NL-08-003-020-020/3600463
(PADAAMPUKHURI)
|
2308003000NRG24130620230064999
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044741
|
|
MR PUKHAVI SEMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chumukedima
|
NL-08-003-020-020/3600467
(PADAAMPUKHURI)
|
2308003000NRG24130620230065004
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044742
|
|
MR IMTISANEN
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chumukedima
|
NL-08-003-020-020/3600467
(PADAAMPUKHURI)
|
2308003000NRG24130620230065005
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044743
|
|
TOSHIKALA
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Chumukedima
|
NL-08-003-020-020/3600469
(PADAAMPUKHURI)
|
2308003000NRG24130620230065010
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044744
|
|
TOSHISANGLA JAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Chumukedima
|
NL-08-003-020-020/3600470
(PADAAMPUKHURI)
|
2308003000NRG24130620230065011
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044403
|
|
SIYELA
|
UCO BANK(607066)
|
|
155
|
Chumukedima
|
NL-08-003-020-020/3600470
(PADAAMPUKHURI)
|
2308003000NRG24130620230065012
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044404
|
|
TEMSUYANGER
|
HDFC BANK LTD(607152)
|
|
156
|
Chumukedima
|
NL-08-003-020-020/3600471
(PADAAMPUKHURI)
|
2308003000NRG24130620230065014
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044405
|
|
MR P WATI WALIING
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chumukedima
|
NL-08-003-020-020/3600472
(PADAAMPUKHURI)
|
2308003000NRG24130620230065017
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044406
|
|
MR R NUNGSANGCHIBA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chumukedima
|
NL-08-003-020-020/3600475
(PADAAMPUKHURI)
|
2308003000NRG24130620230065021
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044407
|
|
Mrs. Mrs BONONI
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Chumukedima
|
NL-08-003-020-020/3600477
(PADAAMPUKHURI)
|
2308003000NRG24130620230065023
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044408
|
|
Y ZHUTOVI CHISHI
|
BANK OF BARODA(606985)
|
|
160
|
Chumukedima
|
NL-08-003-020-020/3600481
(PADAAMPUKHURI)
|
2308003000NRG24130620230065030
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Rejected
|
20/06/2023
|
|
2663044409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
Chumukedima
|
NL-08-003-020-020/3600482
(PADAAMPUKHURI)
|
2308003000NRG24130620230065031
|
13/06/2023
|
MONENLO APON
|
2308003WL000125
|
MONENLO APON
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044485
|
|
MR MONELO APON
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chumukedima
|
NL-08-003-020-020/3600484
(PADAAMPUKHURI)
|
2308003000NRG24130620230065037
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044751
|
|
MRS AJANTA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chumukedima
|
NL-08-003-020-020/3600486
(PADAAMPUKHURI)
|
2308003000NRG24130620230065039
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044754
|
|
MS TSENKHONO
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chumukedima
|
NL-08-003-020-020/3600489
(PADAAMPUKHURI)
|
2308003000NRG24130620230065047
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044440
|
|
T MARTHA EZUNG
|
UCO BANK(607066)
|
|
165
|
Chumukedima
|
NL-08-003-020-020/3600489
(PADAAMPUKHURI)
|
2308003000NRG24130620230065043
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044755
|
|
MHONLUMI YANTHAN
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
166
|
Chumukedima
|
NL-08-003-020-020/3600490
(PADAAMPUKHURI)
|
2308003000NRG24130620230065049
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044441
|
|
MR NCHUMTHUNG NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chumukedima
|
NL-08-003-020-020/3600491
(PADAAMPUKHURI)
|
2308003000NRG24130620230065051
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044442
|
|
MRS ESTHER SEMY RENGMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chumukedima
|
NL-08-003-020-020/3600492
(PADAAMPUKHURI)
|
2308003000NRG24130620230065052
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044756
|
|
MRS SHWENILE K TEP
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chumukedima
|
NL-08-003-020-020/3600492
(PADAAMPUKHURI)
|
2308003000NRG24130620230065053
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044443
|
|
MISS LOSINLE TEP
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chumukedima
|
NL-08-003-020-020/3600493
(PADAAMPUKHURI)
|
2308003000NRG24130620230065054
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044718
|
|
HOKALI
|
BANK OF BARODA(606985)
|
|
171
|
Chumukedima
|
NL-08-003-020-020/3600494
(PADAAMPUKHURI)
|
2308003000NRG24130620230065055
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044444
|
|
MS HOTONI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chumukedima
|
NL-08-003-020-020/3600495
(PADAAMPUKHURI)
|
2308003000NRG24130620230065057
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044752
|
|
MISS ROSY
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chumukedima
|
NL-08-003-020-020/3600498
(PADAAMPUKHURI)
|
2308003000NRG24130620230065061
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044757
|
|
MHALO V LOTHA
|
BANK OF BARODA(606985)
|
|
174
|
Chumukedima
|
NL-08-003-020-020/3600501
(PADAAMPUKHURI)
|
2308003000NRG24130620230065070
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044758
|
|
MRS NZIBENI NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chumukedima
|
NL-08-003-020-020/3600502
(PADAAMPUKHURI)
|
2308003000NRG24130620230065071
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044759
|
|
MRS NTHELO PATTON
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chumukedima
|
NL-08-003-020-020/3600506
(PADAAMPUKHURI)
|
2308003000NRG24130620230065076
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044760
|
|
DILEP MOMIN
|
UCO BANK(607066)
|
|
177
|
Chumukedima
|
NL-08-003-020-020/3600510
(PADAAMPUKHURI)
|
2308003000NRG24130620230065081
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044445
|
|
YEMCHUPANGLA
|
BANK OF BARODA(606985)
|
|
178
|
Chumukedima
|
NL-08-003-020-020/3600510
(PADAAMPUKHURI)
|
2308003000NRG24130620230065080
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044761
|
|
MRS TIASOLA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chumukedima
|
NL-08-003-020-020/3600511
(PADAAMPUKHURI)
|
2308003000NRG24130620230065086
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044447
|
|
MR TEMJENSANGBA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chumukedima
|
NL-08-003-020-020/3600511
(PADAAMPUKHURI)
|
2308003000NRG24130620230065084
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044762
|
|
I MARLEMBA AO
|
UCO BANK(607066)
|
|
181
|
Chumukedima
|
NL-08-003-020-020/3600511
(PADAAMPUKHURI)
|
2308003000NRG24130620230065085
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044446
|
|
AYANGLA
|
UCO BANK(607066)
|
|
182
|
Chumukedima
|
NL-08-003-020-020/3600512
(PADAAMPUKHURI)
|
2308003000NRG24130620230065088
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044448
|
|
LONGERMENLA
|
UCO BANK(607066)
|
|
183
|
Chumukedima
|
NL-08-003-020-020/3600513
(PADAAMPUKHURI)
|
2308003000NRG24130620230065089
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044763
|
|
ASANGLA
|
UCO BANK(607066)
|
|
184
|
Chumukedima
|
NL-08-003-020-020/3600516
(PADAAMPUKHURI)
|
2308003000NRG24130620230065092
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044764
|
|
MRS AMENLA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chumukedima
|
NL-08-003-020-020/3600519
(PADAAMPUKHURI)
|
2308003000NRG24130620230065095
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044765
|
|
MR TOHOVI N ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chumukedima
|
NL-08-003-020-020/3600522
(PADAAMPUKHURI)
|
2308003000NRG24130620230065098
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044766
|
|
ATOVI SUMI
|
BANK OF BARODA(606985)
|
|
187
|
Chumukedima
|
NL-08-003-020-020/3600526
(PADAAMPUKHURI)
|
2308003000NRG24130620230065104
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044449
|
|
MR HAITENLO WANTH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chumukedima
|
NL-08-003-020-020/3600527
(PADAAMPUKHURI)
|
2308003000NRG24130620230065105
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044767
|
|
MR DAVID KATH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chumukedima
|
NL-08-003-020-020/3600527
(PADAAMPUKHURI)
|
2308003000NRG24130620230065106
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044450
|
|
MRS AKALA KATH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chumukedima
|
NL-08-003-020-020/3600528
(PADAAMPUKHURI)
|
2308003000NRG24130620230065107
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044768
|
|
Mrs. LUBITA SANGMA
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
Chumukedima
|
NL-08-003-020-020/3600529
(PADAAMPUKHURI)
|
2308003000NRG24130620230065108
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044719
|
|
THUNGCHANBENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Chumukedima
|
NL-08-003-020-020/3600531
(PADAAMPUKHURI)
|
2308003000NRG24130620230065110
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044769
|
|
MISS TEMSUMENLA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chumukedima
|
NL-08-003-020-020/3600532
(PADAAMPUKHURI)
|
2308003000NRG24130620230065111
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044748
|
|
MRS ASHENLE RENGMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Chumukedima
|
NL-08-003-020-020/3600533
(PADAAMPUKHURI)
|
2308003000NRG24130620230065112
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044770
|
|
MR JWENBU KEMP
|
STATE BANK OF INDIA(508548)
|
|
195
|
Chumukedima
|
NL-08-003-020-020/3600534
(PADAAMPUKHURI)
|
2308003000NRG24130620230065113
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044771
|
|
REPALEMLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
196
|
Chumukedima
|
NL-08-003-020-020/3600536
(PADAAMPUKHURI)
|
2308003000NRG24130620230065115
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044772
|
|
IMSACHEILA IMCHEN
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
197
|
Chumukedima
|
NL-08-003-020-020/3600537
(PADAAMPUKHURI)
|
2308003000NRG24130620230065116
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044773
|
|
MRS ALILA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chumukedima
|
NL-08-003-020-020/3600538
(PADAAMPUKHURI)
|
2308003000NRG24130620230065117
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044774
|
|
H HETONI SUMI
|
AXIS BANK(607153)
|
|
199
|
Chumukedima
|
NL-08-003-020-020/3600543
(PADAAMPUKHURI)
|
2308003000NRG24130620230065122
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044775
|
|
MR KALIMO
|
STATE BANK OF INDIA(508548)
|
|
200
|
Chumukedima
|
NL-08-003-020-020/3600545
(PADAAMPUKHURI)
|
2308003000NRG24130620230065124
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044776
|
|
SENCHULE WANTH
|
UCO BANK(607066)
|
|
201
|
Chumukedima
|
NL-08-003-020-020/3600549
(PADAAMPUKHURI)
|
2308003000NRG24130620230065128
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044451
|
|
MRS I ASANGLA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chumukedima
|
NL-08-003-020-020/3600551
(PADAAMPUKHURI)
|
2308003000NRG24130620230065130
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044777
|
|
MR SANJAY BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Chumukedima
|
NL-08-003-020-020/3600552
(PADAAMPUKHURI)
|
2308003000NRG24130620230065131
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044750
|
|
KIVILI
|
UCO BANK(607066)
|
|
204
|
Chumukedima
|
NL-08-003-020-020/3600556
(PADAAMPUKHURI)
|
2308003000NRG24130620230065135
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044476
|
|
MERANGMENLA AO
|
AXIS BANK(607153)
|
|
205
|
Chumukedima
|
NL-08-003-020-020/3600557
(PADAAMPUKHURI)
|
2308003000NRG24130620230065136
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044749
|
|
Mrs. KUMARI RAI
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
Chumukedima
|
NL-08-003-020-020/3600557
(PADAAMPUKHURI)
|
2308003000NRG24130620230065137
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044477
|
|
DEEPA RAI
|
HDFC BANK LTD(607152)
|
|
207
|
Chumukedima
|
NL-08-003-020-020/3600564
(PADAAMPUKHURI)
|
2308003000NRG24130620230065144
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044410
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
208
|
Chumukedima
|
NL-08-003-020-020/3600565
(PADAAMPUKHURI)
|
2308003000NRG24130620230065145
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044411
|
|
CHUBATILA
|
BANK OF BARODA(606985)
|
|
209
|
Chumukedima
|
NL-08-003-020-020/3600568
(PADAAMPUKHURI)
|
2308003000NRG24130620230065148
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044412
|
|
MR P ANGAMSUBA AO
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chumukedima
|
NL-08-003-020-020/3600569
(PADAAMPUKHURI)
|
2308003000NRG24130620230065149
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044413
|
|
TISENLE KATH
|
BANK OF BARODA(606985)
|
|
211
|
Chumukedima
|
NL-08-003-020-020/3600573
(PADAAMPUKHURI)
|
2308003000NRG24130620230065153
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044414
|
|
Mrs. HINA HINA
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
Chumukedima
|
NL-08-003-020-020/3600575
(PADAAMPUKHURI)
|
2308003000NRG24130620230065155
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044415
|
|
Mrs. PROTIMA PROTIMA
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
Chumukedima
|
NL-08-003-020-020/3600577
(PADAAMPUKHURI)
|
2308003000NRG24130620230065157
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044416
|
|
Mrs. Mrs SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
Chumukedima
|
NL-08-003-020-020/3600579
(PADAAMPUKHURI)
|
2308003000NRG24130620230065159
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044417
|
|
Mrs. Mrs DEPALI
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
Chumukedima
|
NL-08-003-020-020/3600582
(PADAAMPUKHURI)
|
2308003000NRG24130620230065162
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044418
|
|
Mrs. UMA KUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
Chumukedima
|
NL-08-003-020-020/3600584
(PADAAMPUKHURI)
|
2308003000NRG24130620230065164
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044419
|
|
BIR BAHADUR CHETRI
|
BANK OF BARODA(606985)
|
|
217
|
Chumukedima
|
NL-08-003-020-020/3600585
(PADAAMPUKHURI)
|
2308003000NRG24130620230065165
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044420
|
|
KHADKA BAHADUR CHETRI
|
BANK OF BARODA(606985)
|
|
218
|
Chumukedima
|
NL-08-003-020-020/3600592
(PADAAMPUKHURI)
|
2308003000NRG24130620230065172
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Rejected
|
20/06/2023
|
|
2663044421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
Chumukedima
|
NL-08-003-020-020/3600600
(PADAAMPUKHURI)
|
2308003000NRG24130620230065180
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044422
|
|
AKIHO YEPTHO
|
ICICI BANK LTD(508534)
|
|
220
|
Chumukedima
|
NL-08-003-020-020/3600606
(PADAAMPUKHURI)
|
2308003000NRG24130620230065185
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044423
|
|
Mrs. KIJANBENI MURRY
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
Chumukedima
|
NL-08-003-020-020/3600607
(PADAAMPUKHURI)
|
2308003000NRG24130620230065186
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044424
|
|
SUYENO MURRY
|
UCO BANK(607066)
|
|
222
|
Chumukedima
|
NL-08-003-020-020/3600608
(PADAAMPUKHURI)
|
2308003000NRG24130620230065187
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044425
|
|
MHONSALI
|
UCO BANK(607066)
|
|
223
|
Chumukedima
|
NL-08-003-020-020/3600609
(PADAAMPUKHURI)
|
2308003000NRG24130620230065188
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044426
|
|
MRS HANNAH YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
Chumukedima
|
NL-08-003-020-020/3600614
(PADAAMPUKHURI)
|
2308003000NRG24130620230065193
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044452
|
|
MRS NCHUMBANI PATTON
|
STATE BANK OF INDIA(508548)
|
|
225
|
Chumukedima
|
NL-08-003-020-020/3600617
(PADAAMPUKHURI)
|
2308003000NRG24130620230065196
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044453
|
|
MOAJUNGLA
|
UCO BANK(607066)
|
|
226
|
Chumukedima
|
NL-08-003-020-020/3600622
(PADAAMPUKHURI)
|
2308003000NRG24130620230065201
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044454
|
|
GOURI RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Chumukedima
|
NL-08-003-020-020/3600627
(PADAAMPUKHURI)
|
2308003000NRG24130620230065206
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044455
|
|
N SEMY RENGMA
|
CANARA BANK(508532)
|
|
228
|
Chumukedima
|
NL-08-003-020-020/3600630
(PADAAMPUKHURI)
|
2308003000NRG24130620230065209
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044456
|
|
MR AMOS KATH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Chumukedima
|
NL-08-003-020-020/3600640
(PADAAMPUKHURI)
|
2308003000NRG24130620230065220
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044457
|
|
RUTH NYENTHANG
|
UCO BANK(607066)
|
|
230
|
Chumukedima
|
NL-08-003-020-020/3600642
(PADAAMPUKHURI)
|
2308003000NRG24130620230065222
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044458
|
|
VETOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Chumukedima
|
NL-08-003-020-020/3600643
(PADAAMPUKHURI)
|
2308003000NRG24130620230065223
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044459
|
|
MRS TOVIKALI SEB
|
STATE BANK OF INDIA(508548)
|
|
232
|
Chumukedima
|
NL-08-003-020-020/3600647
(PADAAMPUKHURI)
|
2308003000NRG24130620230065227
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044460
|
|
KAMALA MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Chumukedima
|
NL-08-003-020-020/3600649
(PADAAMPUKHURI)
|
2308003000NRG24130620230065229
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044461
|
|
MUKUTA MECH
|
BANK OF BARODA(606985)
|
|
234
|
Chumukedima
|
NL-08-003-020-020/3600651
(PADAAMPUKHURI)
|
2308003000NRG24130620230065231
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044462
|
|
BINA MECH
|
UCO BANK(607066)
|
|
235
|
Chumukedima
|
NL-08-003-020-020/3600652
(PADAAMPUKHURI)
|
2308003000NRG24130620230065232
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044463
|
|
MR CHANDRA KANTA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Chumukedima
|
NL-08-003-020-020/3600655
(PADAAMPUKHURI)
|
2308003000NRG24130620230065235
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044464
|
|
CHUMCHAMO A TUNGOE
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Chumukedima
|
NL-08-003-020-020/3600659
(PADAAMPUKHURI)
|
2308003000NRG24130620230065239
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044465
|
|
MR GHEYETO SEMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Chumukedima
|
NL-08-003-020-020/3600661
(PADAAMPUKHURI)
|
2308003000NRG24130620230065241
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044466
|
|
ARATI MECH
|
BANK OF BARODA(606985)
|
|
239
|
Chumukedima
|
NL-08-003-020-020/3600666
(PADAAMPUKHURI)
|
2308003000NRG24130620230065246
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044467
|
|
B ALEMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Chumukedima
|
NL-08-003-020-020/3600667
(PADAAMPUKHURI)
|
2308003000NRG24130620230065247
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044468
|
|
MR LIKOKTOSHI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Chumukedima
|
NL-08-003-020-020/3600668
(PADAAMPUKHURI)
|
2308003000NRG24130620230065248
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044469
|
|
MR B IMNANUNGSANG AIER
|
STATE BANK OF INDIA(508548)
|
|
242
|
Chumukedima
|
NL-08-003-020-020/3600670
(PADAAMPUKHURI)
|
2308003000NRG24130620230065250
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044470
|
|
NITA MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Chumukedima
|
NL-08-003-020-020/3600676
(PADAAMPUKHURI)
|
2308003000NRG24130620230065256
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044471
|
|
RAMAN MECH
|
BANK OF BARODA(606985)
|
|
244
|
Chumukedima
|
NL-08-003-020-020/3600681
(PADAAMPUKHURI)
|
2308003000NRG24130620230065261
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044472
|
|
MR IMTI LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
245
|
Chumukedima
|
NL-08-003-020-020/3600695
(PADAAMPUKHURI)
|
2308003000NRG24130620230065275
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044473
|
|
Mrs. PROMILA MECH
|
NAGALAND RURAL BANK(607220)
|
|
246
|
Chumukedima
|
NL-08-003-020-020/3600696
(PADAAMPUKHURI)
|
2308003000NRG24130620230065276
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044474
|
|
MOANUNGLA
|
UCO BANK(607066)
|
|
247
|
Chumukedima
|
NL-08-003-020-020/3600697
(PADAAMPUKHURI)
|
2308003000NRG24130620230065277
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044475
|
|
MR LIMANGUBA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Chumukedima
|
NL-08-003-020-020/3600702
(PADAAMPUKHURI)
|
2308003000NRG24130620230065280
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044506
|
|
AWALA
|
UCO BANK(607066)
|
|
249
|
Chumukedima
|
NL-08-003-020-020/3600704
(PADAAMPUKHURI)
|
2308003000NRG24130620230065282
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044507
|
|
MR TIAKABA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Chumukedima
|
NL-08-003-020-020/3600705
(PADAAMPUKHURI)
|
2308003000NRG24130620230065283
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044508
|
|
MOANARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Chumukedima
|
NL-08-003-020-020/3600708
(PADAAMPUKHURI)
|
2308003000NRG24130620230065286
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044509
|
|
TOSHILA
|
BANK OF BARODA(606985)
|
|
252
|
Chumukedima
|
NL-08-003-020-020/3600710
(PADAAMPUKHURI)
|
2308003000NRG24130620230065287
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044510
|
|
AMENLA
|
UCO BANK(607066)
|
|
253
|
Chumukedima
|
NL-08-003-020-020/3600711
(PADAAMPUKHURI)
|
2308003000NRG24130620230065288
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044511
|
|
LANU KABA AO
|
UNION BANK OF INDIA(508500)
|
|
254
|
Chumukedima
|
NL-08-003-020-020/3600713
(PADAAMPUKHURI)
|
2308003000NRG24130620230065290
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044512
|
|
Mrs. MOALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
Chumukedima
|
NL-08-003-020-020/3600714
(PADAAMPUKHURI)
|
2308003000NRG24130620230065291
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Rejected
|
20/06/2023
|
|
2663044513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
Chumukedima
|
NL-08-003-020-020/3600718
(PADAAMPUKHURI)
|
2308003000NRG24130620230065295
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044514
|
|
MR BENDANG IMCHEN
|
STATE BANK OF INDIA(508548)
|
|
257
|
Chumukedima
|
NL-08-003-020-020/3600722
(PADAAMPUKHURI)
|
2308003000NRG24130620230065299
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044515
|
|
SINLOLE KENT
|
UCO BANK(607066)
|
|
258
|
Chumukedima
|
NL-08-003-020-020/3600724
(PADAAMPUKHURI)
|
2308003000NRG24130620230065300
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044516
|
|
Mr. SHAHILO TEP
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
Chumukedima
|
NL-08-003-020-020/3600726
(PADAAMPUKHURI)
|
2308003000NRG24130620230065302
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044517
|
|
TIJELO KATH
|
UCO BANK(607066)
|
|
260
|
Chumukedima
|
NL-08-003-020-020/3600728
(PADAAMPUKHURI)
|
2308003000NRG24130620230065304
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044518
|
|
MRS ASENEN
|
STATE BANK OF INDIA(508548)
|
|
261
|
Chumukedima
|
NL-08-003-020-020/3600729
(PADAAMPUKHURI)
|
2308003000NRG24130620230065305
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044519
|
|
MR SOTI SEMP T
|
STATE BANK OF INDIA(508548)
|
|
262
|
Chumukedima
|
NL-08-003-020-020/3600730
(PADAAMPUKHURI)
|
2308003000NRG24130620230065306
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044520
|
|
HICHULO RENGMA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
263
|
Chumukedima
|
NL-08-003-020-020/3600733
(PADAAMPUKHURI)
|
2308003000NRG24130620230065309
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044521
|
|
MS LIDJISA MAGH RENGMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Chumukedima
|
NL-08-003-020-020/3600734
(PADAAMPUKHURI)
|
2308003000NRG24130620230065310
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044522
|
|
MR K IHOVI SUMI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Chumukedima
|
NL-08-003-020-020/3600735
(PADAAMPUKHURI)
|
2308003000NRG24130620230065311
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044523
|
|
Mr. INAKHU ACHUMI
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
Chumukedima
|
NL-08-003-020-020/3600746
(PADAAMPUKHURI)
|
2308003000NRG24130620230065322
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044524
|
|
IKATO AYEMI
|
UCO BANK(607066)
|
|
267
|
Chumukedima
|
NL-08-003-020-020/3600751
(PADAAMPUKHURI)
|
2308003000NRG24130620230065326
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044525
|
|
MUGHATO
|
UCO BANK(607066)
|
|
268
|
Chumukedima
|
NL-08-003-020-020/3600754
(PADAAMPUKHURI)
|
2308003000NRG24130620230065329
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044526
|
|
AKHETO CHISHI
|
BANK OF BARODA(606985)
|
|
269
|
Chumukedima
|
NL-08-003-020-020/3600759
(PADAAMPUKHURI)
|
2308003000NRG24130620230065334
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044527
|
|
MRS NZANBENI MURRY
|
STATE BANK OF INDIA(508548)
|
|
270
|
Chumukedima
|
NL-08-003-020-020/3600767
(PADAAMPUKHURI)
|
2308003000NRG24130620230065341
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044528
|
|
BENCHILO ODYUO
|
UCO BANK(607066)
|
|
271
|
Chumukedima
|
NL-08-003-020-020/3600783
(PADAAMPUKHURI)
|
2308003000NRG24130620230065355
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044529
|
|
NARENDRA MECH
|
BANK OF BARODA(606985)
|
|
272
|
Chumukedima
|
NL-08-003-020-020/3600784
(PADAAMPUKHURI)
|
2308003000NRG24130620230065356
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044554
|
|
Mrs. SONI MECH
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
Chumukedima
|
NL-08-003-020-020/3600788
(PADAAMPUKHURI)
|
2308003000NRG24130620230065360
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044555
|
|
MISS PRIYA RAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Chumukedima
|
NL-08-003-020-020/3600792
(PADAAMPUKHURI)
|
2308003000NRG24130620230065364
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044556
|
|
BENDANGSENLA
|
UCO BANK(607066)
|
|
275
|
Chumukedima
|
NL-08-003-020-020/3600794
(PADAAMPUKHURI)
|
2308003000NRG24130620230065366
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044557
|
|
MRS KHEVINI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
276
|
Chumukedima
|
NL-08-003-020-020/3600798
(PADAAMPUKHURI)
|
2308003000NRG24130620230065370
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044558
|
|
MISS RHONBENI NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
277
|
Chumukedima
|
NL-08-003-020-020/3600800
(PADAAMPUKHURI)
|
2308003000NRG24130620230065372
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044559
|
|
MRS TEMSURENLA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Chumukedima
|
NL-08-003-020-020/3600801
(PADAAMPUKHURI)
|
2308003000NRG24130620230065373
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044560
|
|
IMTINARO
|
UCO BANK(607066)
|
|
279
|
Chumukedima
|
NL-08-003-020-020/3600802
(PADAAMPUKHURI)
|
2308003000NRG24130620230065374
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044561
|
|
Ms. MHONO KIKON
|
NAGALAND RURAL BANK(607220)
|
|
280
|
Chumukedima
|
NL-08-003-020-020/3600806
(PADAAMPUKHURI)
|
2308003000NRG24130620230065378
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044562
|
|
MALOTI
|
UCO BANK(607066)
|
|
281
|
Chumukedima
|
NL-08-003-020-020/3600807
(PADAAMPUKHURI)
|
2308003000NRG24130620230065379
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044563
|
|
LIKA
|
UCO BANK(607066)
|
|
282
|
Chumukedima
|
NL-08-003-020-020/3600817
(PADAAMPUKHURI)
|
2308003000NRG24130620230065389
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044564
|
|
MR MAHESH MECH
|
STATE BANK OF INDIA(508548)
|
|
283
|
Chumukedima
|
NL-08-003-020-020/3600819
(PADAAMPUKHURI)
|
2308003000NRG24130620230065391
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044565
|
|
MR R IMSENTEMJEN
|
STATE BANK OF INDIA(508548)
|
|
284
|
Chumukedima
|
NL-08-003-020-020/3600823
(PADAAMPUKHURI)
|
2308003000NRG24130620230065395
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044566
|
|
GWANYELE KATH
|
BANK OF BARODA(606985)
|
|
285
|
Chumukedima
|
NL-08-003-020-020/3600828
(PADAAMPUKHURI)
|
2308003000NRG24130620230065400
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044567
|
|
MR GEORGE BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
286
|
Chumukedima
|
NL-08-003-020-020/3600832
(PADAAMPUKHURI)
|
2308003000NRG24130620230065404
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044568
|
|
MR TEMJEN LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
287
|
Chumukedima
|
NL-08-003-020-020/3600840
(PADAAMPUKHURI)
|
2308003000NRG24130620230065412
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044569
|
|
MOROMI MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Chumukedima
|
NL-08-003-020-020/3600845
(PADAAMPUKHURI)
|
2308003000NRG24130620230065420
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044570
|
|
MAHESH CHETRY
|
BANK OF BARODA(606985)
|
|
289
|
Chumukedima
|
NL-08-003-020-020/3600845
(PADAAMPUKHURI)
|
2308003000NRG24130620230065421
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044571
|
|
SHANTI CHETRI
|
BANK OF BARODA(606985)
|
|
290
|
Chumukedima
|
NL-08-003-020-020/3600847
(PADAAMPUKHURI)
|
2308003000NRG24130620230065424
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044572
|
|
MR RAKESH SONAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
Chumukedima
|
NL-08-003-020-020/3600848
(PADAAMPUKHURI)
|
2308003000NRG24130620230065426
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044573
|
|
Mr. SIMON THAPA
|
INDIAN BANK(607105)
|
|
292
|
Chumukedima
|
NL-08-003-020-020/3600849
(PADAAMPUKHURI)
|
2308003000NRG24130620230065428
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044574
|
|
RAJU GURUNG
|
UCO BANK(607066)
|
|
293
|
Chumukedima
|
NL-08-003-020-020/3600849
(PADAAMPUKHURI)
|
2308003000NRG24130620230065429
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044575
|
|
MAPUSANGLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
294
|
Chumukedima
|
NL-08-003-020-020/3600851
(PADAAMPUKHURI)
|
2308003000NRG24130620230065433
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044576
|
|
SHANTI KAUR
|
BANK OF BARODA(606985)
|
|
295
|
Chumukedima
|
NL-08-003-020-020/3600853
(PADAAMPUKHURI)
|
2308003000NRG24130620230065436
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044577
|
|
LANUMAR
|
UCO BANK(607066)
|
|
296
|
Chumukedima
|
NL-08-003-020-020/3600853
(PADAAMPUKHURI)
|
2308003000NRG24130620230065437
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044601
|
|
JINA
|
UCO BANK(607066)
|
|
297
|
Chumukedima
|
NL-08-003-020-020/3600855
(PADAAMPUKHURI)
|
2308003000NRG24130620230065441
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044602
|
|
L NRIBENI EZUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Chumukedima
|
NL-08-003-020-020/3600857
(PADAAMPUKHURI)
|
2308003000NRG24130620230065445
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044603
|
|
Mrs. ALIE RENGMA MESEN
|
INDIAN BANK(607105)
|
|
299
|
Chumukedima
|
NL-08-003-020-020/3600859
(PADAAMPUKHURI)
|
2308003000NRG24130620230065448
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044604
|
|
KENLUMZIEYILE
|
BANK OF BARODA(606985)
|
|
300
|
Chumukedima
|
NL-08-003-020-020/3600860
(PADAAMPUKHURI)
|
2308003000NRG24130620230065449
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044605
|
|
MR TIPENLO RENGMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Chumukedima
|
NL-08-003-020-020/3600861
(PADAAMPUKHURI)
|
2308003000NRG24130620230065451
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044606
|
|
JENNY SEB
|
BANK OF BARODA(606985)
|
|
302
|
Chumukedima
|
NL-08-003-020-020/3600863
(PADAAMPUKHURI)
|
2308003000NRG24130620230065456
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044608
|
|
AHAILE CHEN
|
BANK OF BARODA(606985)
|
|
303
|
Chumukedima
|
NL-08-003-020-020/3600863
(PADAAMPUKHURI)
|
2308003000NRG24130620230065455
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044607
|
|
MR EMMANUEL CHEN
|
STATE BANK OF INDIA(508548)
|
|
304
|
Chumukedima
|
NL-08-003-020-020/3600866
(PADAAMPUKHURI)
|
2308003000NRG24130620230065460
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044609
|
|
WEKHENU
|
BANK OF BARODA(606985)
|
|
305
|
Chumukedima
|
NL-08-003-020-020/3600867
(PADAAMPUKHURI)
|
2308003000NRG24130620230065464
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044610
|
|
LYDIA WOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Chumukedima
|
NL-08-003-020-020/3600869
(PADAAMPUKHURI)
|
2308003000NRG24130620230065467
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044611
|
|
MOHOKIYA APON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
Chumukedima
|
NL-08-003-020-020/3600871
(PADAAMPUKHURI)
|
2308003000NRG24130620230065473
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044612
|
|
MR KEYHUN KATH
|
STATE BANK OF INDIA(508548)
|
|
308
|
Chumukedima
|
NL-08-003-020-020/3600875
(PADAAMPUKHURI)
|
2308003000NRG24130620230065482
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044613
|
|
HANYELE RENGMA
|
UCO BANK(607066)
|
|
309
|
Chumukedima
|
NL-08-003-020-020/3600877
(PADAAMPUKHURI)
|
2308003000NRG24130620230065486
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044614
|
|
SOSINLE KENT
|
BANK OF BARODA(606985)
|
|
310
|
Chumukedima
|
NL-08-003-020-020/3600878
(PADAAMPUKHURI)
|
2308003000NRG24130620230065487
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044615
|
|
M/s. ISSAC STEEL FABRICATION UNIT .
|
NAGALAND RURAL BANK(607220)
|
|
311
|
Chumukedima
|
NL-08-003-020-020/3600881
(PADAAMPUKHURI)
|
2308003000NRG24130620230065492
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044616
|
|
SIYALE SEB
|
BANK OF BARODA(606985)
|
|
312
|
Chumukedima
|
NL-08-003-020-020/3600881
(PADAAMPUKHURI)
|
2308003000NRG24130620230065493
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044617
|
|
HELEN KAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Chumukedima
|
NL-08-003-020-020/3600886
(PADAAMPUKHURI)
|
2308003000NRG24130620230065500
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044618
|
|
MRS TOHOLI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Chumukedima
|
NL-08-003-020-020/3600887
(PADAAMPUKHURI)
|
2308003000NRG24130620230065503
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044619
|
|
MOARENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Chumukedima
|
NL-08-003-020-020/3600890
(PADAAMPUKHURI)
|
2308003000NRG24130620230065508
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044620
|
|
Mrs. INALI ACHUMI .
|
NAGALAND RURAL BANK(607220)
|
|
316
|
Chumukedima
|
NL-08-003-020-020/3600892
(PADAAMPUKHURI)
|
2308003000NRG24130620230065509
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044621
|
|
AMRIT KUMAL
|
UCO BANK(607066)
|
|
317
|
Chumukedima
|
NL-08-003-020-020/3600892
(PADAAMPUKHURI)
|
2308003000NRG24130620230065510
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044622
|
|
MR BOLIN KUMAL
|
STATE BANK OF INDIA(508548)
|
|
318
|
Chumukedima
|
NL-08-003-020-020/3600893
(PADAAMPUKHURI)
|
2308003000NRG24130620230065511
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044623
|
|
Mrs. NIZHELI . ACHUMI
|
NAGALAND RURAL BANK(607220)
|
|
319
|
Chumukedima
|
NL-08-003-020-020/3600894
(PADAAMPUKHURI)
|
2308003000NRG24130620230065513
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044624
|
|
Miss. Miss LANUNGANGLA
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
Chumukedima
|
NL-08-003-020-020/3600895
(PADAAMPUKHURI)
|
2308003000NRG24130620230065514
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044649
|
|
MRS APAT MAYA RAINI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Chumukedima
|
NL-08-003-020-020/3600899
(PADAAMPUKHURI)
|
2308003000NRG24130620230065522
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044650
|
|
RAFIQUE CHOUDHURY
|
BANK OF BARODA(606985)
|
|
322
|
Chumukedima
|
NL-08-003-020-020/3600903
(PADAAMPUKHURI)
|
2308003000NRG24130620230065530
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044651
|
|
SARONI YANTHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Chumukedima
|
NL-08-003-020-020/3600904
(PADAAMPUKHURI)
|
2308003000NRG24130620230065531
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044652
|
|
MUGHAPU CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Chumukedima
|
NL-08-003-020-020/3600906
(PADAAMPUKHURI)
|
2308003000NRG24130620230065535
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044653
|
|
MRS T NAROLA IMCHEN
|
STATE BANK OF INDIA(508548)
|
|
325
|
Chumukedima
|
NL-08-003-020-020/3600913
(PADAAMPUKHURI)
|
2308003000NRG24130620230065545
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044654
|
|
MR JAMES LOTHA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Chumukedima
|
NL-08-003-020-020/3600916
(PADAAMPUKHURI)
|
2308003000NRG24130620230065548
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044655
|
|
ZJOHN KIKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Chumukedima
|
NL-08-003-020-020/3600920
(PADAAMPUKHURI)
|
2308003000NRG24130620230065552
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044656
|
|
EZO LOTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Chumukedima
|
NL-08-003-020-020/3600925
(PADAAMPUKHURI)
|
2308003000NRG24130620230065557
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044657
|
|
MR TSENTHUNGO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Chumukedima
|
NL-08-003-020-020/3600928
(PADAAMPUKHURI)
|
2308003000NRG24130620230065560
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044658
|
|
Mrs. CHOPHALUMI TUNGOE
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
Chumukedima
|
NL-08-003-020-020/3600930
(PADAAMPUKHURI)
|
2308003000NRG24130620230065562
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044659
|
|
HELEN KIKON
|
BANK OF BARODA(606985)
|
|
331
|
Chumukedima
|
NL-08-003-020-020/3600931
(PADAAMPUKHURI)
|
2308003000NRG24130620230065563
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044660
|
|
MR KEVI Z STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
332
|
Chumukedima
|
NL-08-003-020-020/3600940
(PADAAMPUKHURI)
|
2308003000NRG24130620230065572
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044661
|
|
HEMA
|
UCO BANK(607066)
|
|
333
|
Chumukedima
|
NL-08-003-020-020/3600946
(PADAAMPUKHURI)
|
2308003000NRG24130620230065578
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044662
|
|
MR TSUKTIKABA AO
|
STATE BANK OF INDIA(508548)
|
|
334
|
Chumukedima
|
NL-08-003-020-020/3600949
(PADAAMPUKHURI)
|
2308003000NRG24130620230065581
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044663
|
|
Mr. Mr BENDANG
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
Chumukedima
|
NL-08-003-020-020/3600955
(PADAAMPUKHURI)
|
2308003000NRG24130620230065587
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044664
|
|
MR DHAN BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
336
|
Chumukedima
|
NL-08-003-020-020/3600959
(PADAAMPUKHURI)
|
2308003000NRG24130620230065590
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Rejected
|
20/06/2023
|
|
2663044665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
337
|
Chumukedima
|
NL-08-003-020-020/3600961
(PADAAMPUKHURI)
|
2308003000NRG24130620230065592
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044666
|
|
REV.A.KHYOLAMO JAMI
|
BANK OF BARODA(606985)
|
|
338
|
Chumukedima
|
NL-08-003-020-020/3600969
(PADAAMPUKHURI)
|
2308003000NRG24130620230065601
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044667
|
|
MR MARTOSHI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Chumukedima
|
NL-08-003-020-020/3600973
(PADAAMPUKHURI)
|
2308003000NRG24130620230065605
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044668
|
|
MR SAKUSANGBA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Chumukedima
|
NL-08-003-020-020/3600976
(PADAAMPUKHURI)
|
2308003000NRG24130620230065608
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044669
|
|
TEMSUKUMLA AO
|
HDFC BANK LTD(607152)
|
|
341
|
Chumukedima
|
NL-08-003-020-020/3600978
(PADAAMPUKHURI)
|
2308003000NRG24130620230065610
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044670
|
|
SHEHULI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Chumukedima
|
NL-08-003-020-020/3600982
(PADAAMPUKHURI)
|
2308003000NRG24130620230065614
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044671
|
|
MRS KATOLI SUMI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Chumukedima
|
NL-08-003-020-020/3600989
(PADAAMPUKHURI)
|
2308003000NRG24130620230065621
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044672
|
|
MR ATOBO
|
STATE BANK OF INDIA(508548)
|
|
344
|
Chumukedima
|
NL-08-003-020-020/3600993
(PADAAMPUKHURI)
|
2308003000NRG24130620230065625
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044697
|
|
TOHOKHU CHISHI
|
AXIS BANK(607153)
|
|
345
|
Chumukedima
|
NL-08-003-020-020/3600998
(PADAAMPUKHURI)
|
2308003000NRG24130620230065630
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044698
|
|
MR LANUYANGER
|
STATE BANK OF INDIA(508548)
|
|
346
|
Chumukedima
|
NL-08-003-020-020/3601013
(PADAAMPUKHURI)
|
2308003000NRG24130620230065644
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044699
|
|
K YESHILI ZHIMO
|
BANK OF BARODA(606985)
|
|
347
|
Chumukedima
|
NL-08-003-020-020/3601035
(PADAAMPUKHURI)
|
2308003000NRG24130620230065666
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044700
|
|
AKUMNARO
|
UCO BANK(607066)
|
|
348
|
Chumukedima
|
NL-08-003-020-020/3601042
(PADAAMPUKHURI)
|
2308003000NRG24130620230065673
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044701
|
|
MRS TOKHENI Z ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
349
|
Chumukedima
|
NL-08-003-020-020/3601046
(PADAAMPUKHURI)
|
2308003000NRG24130620230065677
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044702
|
|
MRS KHEHOLI SEMA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Chumukedima
|
NL-08-003-020-020/3601048
(PADAAMPUKHURI)
|
2308003000NRG24130620230065679
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044703
|
|
MR NUNGMOABA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Chumukedima
|
NL-08-003-020-020/3601055
(PADAAMPUKHURI)
|
2308003000NRG24130620230065685
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044704
|
|
MRS OPANGNUNGLA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Chumukedima
|
NL-08-003-020-020/3601056
(PADAAMPUKHURI)
|
2308003000NRG24130620230065686
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044705
|
|
MR L IMKONG IMCHEN
|
STATE BANK OF INDIA(508548)
|
|
353
|
Chumukedima
|
NL-08-003-020-020/3601060
(PADAAMPUKHURI)
|
2308003000NRG24130620230065690
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044706
|
|
TEMJEN JAMIR
|
AXIS BANK(607153)
|
|
354
|
Chumukedima
|
NL-08-003-020-020/3601064
(PADAAMPUKHURI)
|
2308003000NRG24130620230065694
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044707
|
|
L ASENLA
|
BANK OF BARODA(606985)
|
|
355
|
Chumukedima
|
NL-08-003-020-020/3601067
(PADAAMPUKHURI)
|
2308003000NRG24130620230065697
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044708
|
|
MR WOBENTHUNG YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
356
|
Chumukedima
|
NL-08-003-020-020/3601078
(PADAAMPUKHURI)
|
2308003000NRG24130620230065708
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044709
|
|
VISHIHO Y
|
UCO BANK(607066)
|
|
357
|
Chumukedima
|
NL-08-003-020-020/3601079
(PADAAMPUKHURI)
|
2308003000NRG24130620230065709
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044710
|
|
LIVITOLI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Chumukedima
|
NL-08-003-020-020/3601083
(PADAAMPUKHURI)
|
2308003000NRG24130620230065713
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044711
|
|
GRACE AYE
|
UCO BANK(607066)
|
|
359
|
Chumukedima
|
NL-08-003-020-020/3601090
(PADAAMPUKHURI)
|
2308003000NRG24130620230065720
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044712
|
|
LANCE NAIK T JOHN SEMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Chumukedima
|
NL-08-003-020-020/3601091
(PADAAMPUKHURI)
|
2308003000NRG24130620230065721
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044713
|
|
KHEKATO S SEMA
|
AXIS BANK(607153)
|
|
361
|
Chumukedima
|
NL-08-003-020-020/3601095
(PADAAMPUKHURI)
|
2308003000NRG24130620230065725
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044714
|
|
TOSHILI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Chumukedima
|
NL-08-003-020-020/3601096
(PADAAMPUKHURI)
|
2308003000NRG24130620230065726
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044778
|
|
HEKATO AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Chumukedima
|
NL-08-003-020-020/3601102
(PADAAMPUKHURI)
|
2308003000NRG24130620230065731
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044779
|
|
MR ROLLEN LOTHA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Chumukedima
|
NL-08-003-020-020/3601104
(PADAAMPUKHURI)
|
2308003000NRG24130620230065733
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044780
|
|
MR M YUBA PHOM
|
STATE BANK OF INDIA(508548)
|
|
365
|
Chumukedima
|
NL-08-003-020-020/3601114
(PADAAMPUKHURI)
|
2308003000NRG24130620230065743
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044433
|
|
MR HABEL YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
366
|
Chumukedima
|
NL-08-003-020-020/3601118
(PADAAMPUKHURI)
|
2308003000NRG24130620230065747
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044434
|
|
ELLENA CHISHI
|
BANK OF BARODA(606985)
|
|
367
|
Chumukedima
|
NL-08-003-020-020/3601120
(PADAAMPUKHURI)
|
2308003000NRG24130620230065749
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044781
|
|
MR CHOPISE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
Chumukedima
|
NL-08-003-020-020/3601121
(PADAAMPUKHURI)
|
2308003000NRG24130620230065750
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044782
|
|
MHASIKUOLIE
|
UCO BANK(607066)
|
|
369
|
Chumukedima
|
NL-08-003-020-020/3601122
(PADAAMPUKHURI)
|
2308003000NRG24130620230065751
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044783
|
|
MR AKANGNUNGBA AKANGNUNGBA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Chumukedima
|
NL-08-003-020-020/3601127
(PADAAMPUKHURI)
|
2308003000NRG24130620230065755
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044435
|
|
VILIKA ACHUMI
|
BANK OF BARODA(606985)
|
|
371
|
Chumukedima
|
NL-08-003-020-020/3601132
(PADAAMPUKHURI)
|
2308003000NRG24130620230065764
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044784
|
|
CHUBAINLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
372
|
Chumukedima
|
NL-08-003-020-020/3601134
(PADAAMPUKHURI)
|
2308003000NRG24130620230065766
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044436
|
|
SASHIMONGLA
|
UCO BANK(607066)
|
|
373
|
Chumukedima
|
NL-08-003-020-020/3601137
(PADAAMPUKHURI)
|
2308003000NRG24130620230065769
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044437
|
|
ARUN MECH
|
BANK OF BARODA(606985)
|
|
374
|
Chumukedima
|
NL-08-003-020-020/3601141
(PADAAMPUKHURI)
|
2308003000NRG24130620230065773
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044785
|
|
W S ASENLE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
375
|
Chumukedima
|
NL-08-003-020-020/3601147
(PADAAMPUKHURI)
|
2308003000NRG24130620230065779
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044786
|
|
SENCHULO WANTH
|
UCO BANK(607066)
|
|
376
|
Chumukedima
|
NL-08-003-020-020/3601148
(PADAAMPUKHURI)
|
2308003000NRG24130620230065780
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044787
|
|
MR CHEYALO WANTH
|
STATE BANK OF INDIA(508548)
|
|
377
|
Chumukedima
|
NL-08-003-020-020/3601152
(PADAAMPUKHURI)
|
2308003000NRG24130620230065785
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044438
|
|
RAHEL A ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Chumukedima
|
NL-08-003-020-020/3601156
(PADAAMPUKHURI)
|
2308003000NRG24130620230065789
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044439
|
|
PANGERLEMLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408800
|
408800
|
|
|
|
|
|
|
|
|
379
|
Chumukedima
|
NL-08-003-020-020/3600274
(PADAAMPUKHURI)
|
2308003000NRG24130620230064818
|
13/06/2023
|
APOKLA
|
2308003WL000125
|
APOKLA
|
00415
|
SBIN0011630
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044499
|
|
KATIPOKLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
380
|
Chumukedima
|
NL-08-003-020-020/3600015
(PADAAMPUKHURI)
|
2308003000NRG24130620230064576
|
13/06/2023
|
TONGBANGKOKLA
|
2308003WL000125
|
TONGBANGKOKLA
|
00462
|
UCBA0003056
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044789
|
|
TONGBANGKOKLA
|
UCO BANK(607066)
|
|
381
|
Chumukedima
|
NL-08-003-020-020/3600043
(PADAAMPUKHURI)
|
2308003000NRG24130620230064603
|
13/06/2023
|
DILESWAR MECH
|
2308003WL000125
|
DILESWAR MECH
|
00462
|
UCBA0003056
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044720
|
|
DILESWAR MECH
|
UCO BANK(607066)
|
|
382
|
Chumukedima
|
NL-08-003-020-020/3600048
(PADAAMPUKHURI)
|
2308003000NRG24130620230064608
|
13/06/2023
|
R WABANG IMCHEN
|
2308003WL000125
|
R WABANG IMCHEN
|
00462
|
UCBA0003056
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044790
|
|
R WABANG
|
UCO BANK(607066)
|
|
383
|
Chumukedima
|
NL-08-003-020-020/3600050
(PADAAMPUKHURI)
|
2308003000NRG24130620230064610
|
13/06/2023
|
SUMIT MECH
|
2308003WL000125
|
SUMIT MECH
|
00462
|
UCBA0003056
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044745
|
|
SUMIT MECH
|
UCO BANK(607066)
|
|
384
|
Chumukedima
|
NL-08-003-020-020/3600071
(PADAAMPUKHURI)
|
2308003000NRG24130620230064629
|
13/06/2023
|
SANJAY MECH
|
2308003WL000125
|
SANJAY MECH
|
00462
|
UCBA0003056
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044746
|
|
SANJAY MECH
|
UCO BANK(607066)
|
|
385
|
Chumukedima
|
NL-08-003-020-020/3600147
(PADAAMPUKHURI)
|
2308003000NRG24130620230064698
|
13/06/2023
|
SARLA THAPA
|
2308003WL000125
|
SARLA THAPA
|
00462
|
UCBA0003056
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044791
|
|
SARLA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Chumukedima
|
NL-08-003-020-020/3600160
(PADAAMPUKHURI)
|
2308003000NRG24130620230064711
|
13/06/2023
|
RINA MECH
|
2308003WL000125
|
RINA MECH
|
00462
|
UCBA0003056
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044747
|
|
RINA MECH
|
UCO BANK(607066)
|
|
387
|
Chumukedima
|
NL-08-003-020-020/3600185
(PADAAMPUKHURI)
|
2308003000NRG24130620230064735
|
13/06/2023
|
ANJU MECH
|
2308003WL000125
|
ANJU MECH
|
00462
|
UCBA0003056
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044753
|
|
ANJU MECH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
388
|
Chumukedima
|
NL-08-003-020-020/3600204
(PADAAMPUKHURI)
|
2308003000NRG24130620230064754
|
13/06/2023
|
NAROLA TSUDIR
|
2308003WL000125
|
NAROLA TSUDIR
|
00468
|
UBIN0564133
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044432
|
|
MRS NAROLA TZUDIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
389
|
Chumukedima
|
NL-08-003-020-020/3600366
(PADAAMPUKHURI)
|
2308003000NRG24130620230064903
|
13/06/2023
|
LITSAPILA
|
2308003WL000125
|
LITSAPILA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044482
|
|
LITSAPILA SANGTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Chumukedima
|
NL-08-003-020-020/3600514
(PADAAMPUKHURI)
|
2308003000NRG24130620230065090
|
13/06/2023
|
S.ANUNGLA
|
2308003WL000125
|
S.ANUNGLA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663044481
|
|
MRS S ANUNGLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436800
|
436800
|
|
|
|
|
|
|
|