Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:17 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_130823APB_FTO_19524
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chumukedima NL-08-003-020-020/3600585
(PADAAMPUKHURI) 		2308003000NRG24090820230295253 13/08/2023 KHADKA BAHADUR CHETRI 2308003WL000734 KHADKA BAHADUR CHETRI 00045 BARB0DIMAPU 1120 1120 Processed 29/08/2023 4941028358 KHADKA BAHADUR CHETRI BANK OF BARODA(606985)
SubTotal 1120 1120
2 Chumukedima NL-08-003-020-020/3600049
(PADAAMPUKHURI) 		2308003000NRG24090820230294746 13/08/2023 ANITA 2308003WL000734 ANITA 00051 MAHB0001722 1120 1120 Processed 29/08/2023 4941028327 RANJIT RAJBONGSHI FEDERAL BANK(607165)
3 Chumukedima NL-08-003-020-020/3600096
(PADAAMPUKHURI) 		2308003000NRG24090820230294789 13/08/2023 LOCHUMLO LOTHA 2308003WL000734 LOCHUMLO LOTHA 00051 MAHB0001722 1120 1120 Processed 29/08/2023 4941028347 Mrs. LOCHUMLO LOTHA BANK OF MAHARASHTRA(607387)
4 Chumukedima NL-08-003-020-020/3600130
(PADAAMPUKHURI) 		2308003000NRG24090820230294821 13/08/2023 PUTUMEREN 2308003WL000734 PUTUMEREN 00051 MAHB0001722 1120 1120 Processed 29/08/2023 4941028315 Mr. Mr PUTUMEREN BANK OF MAHARASHTRA(607387)
5 Chumukedima NL-08-003-020-020/3600352
(PADAAMPUKHURI) 		2308003000NRG24090820230295031 13/08/2023 CHUPONGLA 2308003WL000734 CHUPONGLA 00051 MAHB0001722 1120 1120 Processed 29/08/2023 4941028332 Mrs. Mrs CHUPONGLA BANK OF MAHARASHTRA(607387)
6 Chumukedima NL-08-003-020-020/3600407
(PADAAMPUKHURI) 		2308003000NRG24090820230295080 13/08/2023 VITOKA KATTY 2308003WL000734 VITOKA KATTY 00051 MAHB0001722 1120 1120 Processed 29/08/2023 4941028318 MR VITOKA KATTY STATE BANK OF INDIA(508548)
7 Chumukedima NL-08-003-020-020/3600507
(PADAAMPUKHURI) 		2308003000NRG24090820230295175 13/08/2023 PUSBO MARAK 2308003WL000734 PUSBO MARAK 00051 MAHB0001722 1120 1120 Processed 29/08/2023 4941028352 Mrs. PUSBO MARAK BANK OF MAHARASHTRA(607387)
8 Chumukedima NL-08-003-020-020/3600528
(PADAAMPUKHURI) 		2308003000NRG24090820230295196 13/08/2023 LUBITA SANGMA 2308003WL000734 LUBITA SANGMA 00051 MAHB0001722 1120 1120 Processed 29/08/2023 4941028336 Mrs. LUBITA SANGMA BANK OF MAHARASHTRA(607387)
9 Chumukedima NL-08-003-020-020/3600573
(PADAAMPUKHURI) 		2308003000NRG24090820230295241 13/08/2023 HINA 2308003WL000734 HINA 00051 MAHB0001722 1120 1120 Processed 29/08/2023 4941028319 Mrs. HINA HINA BANK OF MAHARASHTRA(607387)
10 Chumukedima NL-08-003-020-020/3600575
(PADAAMPUKHURI) 		2308003000NRG24090820230295243 13/08/2023 PROTIMA 2308003WL000734 PROTIMA 00051 MAHB0001722 1120 1120 Processed 29/08/2023 4941028341 Mrs. PROTIMA PROTIMA BANK OF MAHARASHTRA(607387)
11 Chumukedima NL-08-003-020-020/3600577
(PADAAMPUKHURI) 		2308003000NRG24090820230295245 13/08/2023 SUNITA 2308003WL000734 SUNITA 00051 MAHB0001722 1120 1120 Processed 29/08/2023 4941028320 Mrs. Mrs SUNITA BANK OF MAHARASHTRA(607387)
12 Chumukedima NL-08-003-020-020/3600579
(PADAAMPUKHURI) 		2308003000NRG24090820230295247 13/08/2023 DEPALI 2308003WL000734 DEPALI 00051 MAHB0001722 1120 1120 Processed 29/08/2023 4941028321 Mrs. Mrs DEPALI BANK OF MAHARASHTRA(607387)
13 Chumukedima NL-08-003-020-020/3600621
(PADAAMPUKHURI) 		2308003000NRG24090820230295288 13/08/2023 LONGIMIS 2308003WL000734 LONGIMIS 00051 MAHB0001722 1120 1120 Processed 29/08/2023 4941028342 Mr. Mr LONJIMIS BANK OF MAHARASHTRA(607387)
14 Chumukedima NL-08-003-020-020/3600639
(PADAAMPUKHURI) 		2308003000NRG24090820230295306 13/08/2023 SIPORAH RENGMA 2308003WL000734 SIPORAH RENGMA 00051 MAHB0001722 1120 1120 Processed 29/08/2023 4941028343 Miss. SIPORAH RENGMA BANK OF MAHARASHTRA(607387)
15 Chumukedima NL-08-003-020-020/3600735
(PADAAMPUKHURI) 		2308003000NRG24090820230295398 13/08/2023 INAKHU ACHUMI 2308003WL000734 INAKHU ACHUMI 00051 MAHB0001722 1120 1120 Processed 29/08/2023 4941028344 Mr. INAKHU ACHUMI BANK OF MAHARASHTRA(607387)
16 Chumukedima NL-08-003-020-020/3600949
(PADAAMPUKHURI) 		2308003000NRG24090820230295606 13/08/2023 BENDANG 2308003WL000734 BENDANG 00051 MAHB0001722 1120 1120 Processed 29/08/2023 4941028325 Mr. BENDANG BENDANG BANK OF MAHARASHTRA(607387)
SubTotal 16800 16800
17 Chumukedima NL-08-003-020-020/3600027
(PADAAMPUKHURI) 		2308003000NRG24090820230294724 13/08/2023 MEYISENLA KICHU 2308003WL000734 MEYISENLA KICHU 00078 CNRB0003490 1120 1120 Processed 29/08/2023 4941028314 BENJONGWATI CANARA BANK(508532)
18 Chumukedima NL-08-003-020-020/3600452
(PADAAMPUKHURI) 		2308003000NRG24090820230295123 13/08/2023 AYA AWOMI 2308003WL000734 AYA AWOMI 00078 CNRB0003490 1120 1120 Processed 29/08/2023 4941028333 JOHNY AWOMI UCO BANK(607066)
19 Chumukedima NL-08-003-020-020/3600532
(PADAAMPUKHURI) 		2308003000NRG24090820230295200 13/08/2023 ASHENLE RENGMA 2308003WL000734 ASHENLE RENGMA 00078 CNRB0003490 1120 1120 Processed 29/08/2023 4941028322 MRS ASHENLE RENGMA STATE BANK OF INDIA(508548)
SubTotal 3360 3360
20 Chumukedima NL-08-003-020-020/3600848
(PADAAMPUKHURI) 		2308003000NRG24090820230295506 13/08/2023 SIMON THAPA 2308003WL000734 SIMON THAPA 00176 IDIB000D027 1120 1120 Processed 29/08/2023 4941028323 Mr. SIMON THAPA INDIAN BANK(607105)
SubTotal 1120 1120
21 Chumukedima NL-08-003-020-020/3600233
(PADAAMPUKHURI) 		2308003000NRG24090820230294920 13/08/2023 YANSALI 2308003WL000734 YANSALI 00349 PSIB0000349 1120 1120 Processed 29/08/2023 4941028353 YANSALI PUNJAB & SIND BANK(607087)
SubTotal 1120 1120
22 Chumukedima NL-08-003-020-020/3600714
(PADAAMPUKHURI) 		2308003000NRG24090820230295378 13/08/2023 RONGSENMATONG IMSONG 2308003WL000734 RONGSENMATONG IMSONG 00409 SIBL0000686 1120 1120 Rejected 29/08/2023 4941028354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1120 1120
23 Chumukedima NL-08-003-020-020/3600006
(PADAAMPUKHURI) 		2308003000NRG24090820230294704 13/08/2023 TULAMENLA AO 2308003WL000734 TULAMENLA AO 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4941028365 MRS TULAMENLA STATE BANK OF INDIA(508548)
24 Chumukedima NL-08-003-020-020/3600013
(PADAAMPUKHURI) 		2308003000NRG24090820230294711 13/08/2023 LILY TEP RENGMA 2308003WL000734 LILY TEP RENGMA 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4941028409 LILY TEP RENGMA BANK OF BARODA(606985)
25 Chumukedima NL-08-003-020-020/3600076
(PADAAMPUKHURI) 		2308003000NRG24090820230294770 13/08/2023 JONGSHISENLA 2308003WL000734 JONGSHISENLA 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4941028385 MRS JONGSHISENLA STATE BANK OF INDIA(508548)
26 Chumukedima NL-08-003-020-020/3600169
(PADAAMPUKHURI) 		2308003000NRG24090820230294858 13/08/2023 MEYEINLA 2308003WL000734 MEYEINLA 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4941028312 MRS MEYEINLA STATE BANK OF INDIA(508548)
27 Chumukedima NL-08-003-020-020/3600211
(PADAAMPUKHURI) 		2308003000NRG24090820230294900 13/08/2023 LAXMI THAPA 2308003WL000734 LAXMI THAPA 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4941028373 LAXMI THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chumukedima NL-08-003-020-020/3600223
(PADAAMPUKHURI) 		2308003000NRG24090820230294910 13/08/2023 RAMTSULA 2308003WL000734 RAMTSULA 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4941028346 RAMTSULA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chumukedima NL-08-003-020-020/3600228
(PADAAMPUKHURI) 		2308003000NRG24090820230294914 13/08/2023 IMKONGLA 2308003WL000734 IMKONGLA 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4941028328 MR I TEMSUNUNGSANG AIER STATE BANK OF INDIA(508548)
30 Chumukedima NL-08-003-020-020/3600259
(PADAAMPUKHURI) 		2308003000NRG24090820230294945 13/08/2023 T ASHER KATH 2308003WL000734 T ASHER KATH 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4941028287 MR REV THANGLO KATH STATE BANK OF INDIA(508548)
31 Chumukedima NL-08-003-020-020/3600262
(PADAAMPUKHURI) 		2308003000NRG24090820230294947 13/08/2023 NAROLA LONGCHAR 2308003WL000734 NAROLA LONGCHAR 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4941028316 MRS NAROLA LONGCHAR STATE BANK OF INDIA(508548)
32 Chumukedima NL-08-003-020-020/3600284
(PADAAMPUKHURI) 		2308003000NRG24090820230294967 13/08/2023 LIMAJUNGSANG 2308003WL000734 LIMAJUNGSANG 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4941028329 MR LIMANUNGSANG STATE BANK OF INDIA(508548)
33 Chumukedima NL-08-003-020-020/3600288
(PADAAMPUKHURI) 		2308003000NRG24090820230294971 13/08/2023 TOKUHO AYE 2308003WL000734 TOKUHO AYE 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4941028289 MR TOKUHO AYE STATE BANK OF INDIA(508548)
34 Chumukedima NL-08-003-020-020/3600323
(PADAAMPUKHURI) 		2308003000NRG24090820230295004 13/08/2023 AKUMLA 2308003WL000734 AKUMLA 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4941028317 MRS AKUMLA STATE BANK OF INDIA(508548)
35 Chumukedima NL-08-003-020-020/3600341
(PADAAMPUKHURI) 		2308003000NRG24090820230295020 13/08/2023 K KANIHO 2308003WL000734 K KANIHO 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4941028363 K YENTSAO TSOPOE BANK OF BARODA(606985)
36 Chumukedima NL-08-003-020-020/3600342
(PADAAMPUKHURI) 		2308003000NRG24090820230295021 13/08/2023 V KHENILI CHISHI 2308003WL000734 V KHENILI CHISHI 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4941028331 MRS KHENILI STATE BANK OF INDIA(508548)
37 Chumukedima NL-08-003-020-020/3600347
(PADAAMPUKHURI) 		2308003000NRG24090820230295026 13/08/2023 CHUBASENLA 2308003WL000734 CHUBASENLA 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4941028405 METSULA BANK OF BARODA(606985)
38 Chumukedima NL-08-003-020-020/3600350
(PADAAMPUKHURI) 		2308003000NRG24090820230295029 13/08/2023 TIANARO 2308003WL000734 TIANARO 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4941028292 MRS TIANARO STATE BANK OF INDIA(508548)
39 Chumukedima NL-08-003-020-020/3600351
(PADAAMPUKHURI) 		2308003000NRG24090820230295030 13/08/2023 NGANGSHITULA 2308003WL000734 NGANGSHITULA 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4941028295 MRS NGANGSHITULA STATE BANK OF INDIA(508548)
40 Chumukedima NL-08-003-020-020/3600430
(PADAAMPUKHURI) 		2308003000NRG24090820230295103 13/08/2023 AKOK JAMIR 2308003WL000734 AKOK JAMIR 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4941028386 AKOK JAMIR NAGALAND STATE COOPERATIVE BANK LTD(508751)
41 Chumukedima NL-08-003-020-020/3600458
(PADAAMPUKHURI) 		2308003000NRG24090820230295128 13/08/2023 BOHOLI YEPTHOMI 2308003WL000734 BOHOLI YEPTHOMI 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4941028283 BOHOLI YEPTHOMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
42 Chumukedima NL-08-003-020-020/3600516
(PADAAMPUKHURI) 		2308003000NRG24090820230295184 13/08/2023 AMENLA 2308003WL000734 AMENLA 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4941028334 MRS AMENLA STATE BANK OF INDIA(508548)
43 Chumukedima NL-08-003-020-020/3600527
(PADAAMPUKHURI) 		2308003000NRG24090820230295195 13/08/2023 AKALA KATH 2308003WL000734 AKALA KATH 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4941028335 MR DAVID KATH STATE BANK OF INDIA(508548)
44 Chumukedima NL-08-003-020-020/3600529
(PADAAMPUKHURI) 		2308003000NRG24090820230295197 13/08/2023 THUNGCHANBENI 2308003WL000734 THUNGCHANBENI 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4941028407 THUNGCHANBENI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chumukedima NL-08-003-020-020/3600531
(PADAAMPUKHURI) 		2308003000NRG24090820230295199 13/08/2023 TEMSUMENLA JAMIR 2308003WL000734 TEMSUMENLA JAMIR 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4941028337 MISS TEMSUMENLA JAMIR STATE BANK OF INDIA(508548)
46 Chumukedima NL-08-003-020-020/3600541
(PADAAMPUKHURI) 		2308003000NRG24090820230295209 13/08/2023 MULATO ACHUMI 2308003WL000734 MULATO ACHUMI 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4941028339 IKIPE ACHUMI UG MULATQ ACHUMI AXIS BANK(607153)
47 Chumukedima NL-08-003-020-020/3600543
(PADAAMPUKHURI) 		2308003000NRG24090820230295211 13/08/2023 KALIMO 2308003WL000734 KALIMO 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4941028340 MR KALIMO STATE BANK OF INDIA(508548)
48 Chumukedima NL-08-003-020-020/3600553
(PADAAMPUKHURI) 		2308003000NRG24090820230295221 13/08/2023 NIHOSHE SEMA 2308003WL000734 NIHOSHE SEMA 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4941028608 MR NIHOSHE SEMA STATE BANK OF INDIA(508548)
49 Chumukedima NL-08-003-020-020/3600615
(PADAAMPUKHURI) 		2308003000NRG24090820230295282 13/08/2023 LOCHIBENI LOTHA 2308003WL000734 LOCHIBENI LOTHA 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4941028294 MRS LOCHIBENI LOTHA STATE BANK OF INDIA(508548)
50 Chumukedima NL-08-003-020-020/3600647
(PADAAMPUKHURI) 		2308003000NRG24090820230295314 13/08/2023 SUBASH MECH 2308003WL000734 SUBASH MECH 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4941028364 MR SUBASH MECH STATE BANK OF INDIA(508548)
51 Chumukedima NL-08-003-020-020/3600729
(PADAAMPUKHURI) 		2308003000NRG24090820230295392 13/08/2023 SOTI SEMP T 2308003WL000734 SOTI SEMP T 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4941028296 MR SOTI SEMP T STATE BANK OF INDIA(508548)
52 Chumukedima NL-08-003-020-020/3600786
(PADAAMPUKHURI) 		2308003000NRG24090820230295445 13/08/2023 MENA THAPA 2308003WL000734 MENA THAPA 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4941028349 MENA THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chumukedima NL-08-003-020-020/3600886
(PADAAMPUKHURI) 		2308003000NRG24090820230295544 13/08/2023 TOHOLI ACHUMI 2308003WL000734 TOHOLI ACHUMI 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4941028324 MRS TOHOLI STATE BANK OF INDIA(508548)
54 Chumukedima NL-08-003-020-020/3600904
(PADAAMPUKHURI) 		2308003000NRG24090820230295561 13/08/2023 MUGHAPU 2308003WL000734 MUGHAPU 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4941028303 MUGHAPU CHISHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chumukedima NL-08-003-020-020/3600969
(PADAAMPUKHURI) 		2308003000NRG24090820230295625 13/08/2023 MARTOSHI 2308003WL000734 MARTOSHI 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4941028313 MR MARTOSHI STATE BANK OF INDIA(508548)
56 Chumukedima NL-08-003-020-020/3600981
(PADAAMPUKHURI) 		2308003000NRG24090820230295637 13/08/2023 INAITO 2308003WL000734 INAITO 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4941028326 MR INAITO STATE BANK OF INDIA(508548)
SubTotal 38080 38080
57 Chumukedima NL-08-003-020-020/3600122
(PADAAMPUKHURI) 		2308003000NRG24090820230294813 13/08/2023 AKIAM MECH 2308003WL000734 AKIAM MECH 00415 SBIN0003598 1120 1120 Processed 29/08/2023 4941028361 AKIAMLIU MECH INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chumukedima NL-08-003-020-020/3600128
(PADAAMPUKHURI) 		2308003000NRG24090820230294819 13/08/2023 ARENO YANTHAN 2308003WL000734 ARENO YANTHAN 00415 SBIN0003598 1120 1120 Processed 29/08/2023 4941028370 MRS ARENO YANTHAN STATE BANK OF INDIA(508548)
59 Chumukedima NL-08-003-020-020/3600302
(PADAAMPUKHURI) 		2308003000NRG24090820230294986 13/08/2023 SUKRABAHADUR 2308003WL000734 SUKRABAHADUR 00415 SBIN0003598 1120 1120 Processed 29/08/2023 4941028330 MR SUKRA BAHADUR STATE BANK OF INDIA(508548)
60 Chumukedima NL-08-003-020-020/3600386
(PADAAMPUKHURI) 		2308003000NRG24090820230295061 13/08/2023 IMNUKENLA 2308003WL000734 IMNUKENLA 00415 SBIN0003598 1120 1120 Processed 29/08/2023 4941028402 NUKENLA JAMIR BANK OF BARODA(606985)
61 Chumukedima NL-08-003-020-020/3600421
(PADAAMPUKHURI) 		2308003000NRG24090820230295094 13/08/2023 AVITOLI 2308003WL000734 AVITOLI 00415 SBIN0003598 1120 1120 Processed 29/08/2023 4941028309 MRS AVITOLI STATE BANK OF INDIA(508548)
62 Chumukedima NL-08-003-020-020/3600925
(PADAAMPUKHURI) 		2308003000NRG24090820230295582 13/08/2023 TSENTHUNGO LOTHA 2308003WL000734 TSENTHUNGO LOTHA 00415 SBIN0003598 1120 1120 Processed 29/08/2023 4941028345 MR TSENTHUNGO LOTHA STATE BANK OF INDIA(508548)
SubTotal 6720 6720
63 Chumukedima NL-08-003-020-020/3600600
(PADAAMPUKHURI) 		2308003000NRG24090820230295268 13/08/2023 AKIHO YEPTHO 2308003WL000734 AKIHO YEPTHO 00415 SBIN0006486 1120 1120 Processed 29/08/2023 4941028366 AKIHO YEPTHO ICICI BANK LTD(508534)
SubTotal 1120 1120
64 Chumukedima NL-08-003-020-020/3600279
(PADAAMPUKHURI) 		2308003000NRG24090820230294963 13/08/2023 PRADIP MECH 2308003WL000734 PRADIP MECH 00415 SBIN0008068 1120 1120 Processed 29/08/2023 4941028360 MRS DALIME MECH STATE BANK OF INDIA(508548)
65 Chumukedima NL-08-003-020-020/3600627
(PADAAMPUKHURI) 		2308003000NRG24090820230295294 13/08/2023 N SEMY RENGMA 2308003WL000734 N SEMY RENGMA 00415 SBIN0008068 1120 1120 Processed 29/08/2023 4941028410 N SEMY RENGMA CANARA BANK(508532)
SubTotal 2240 2240
66 Chumukedima NL-08-003-020-020/3600002
(PADAAMPUKHURI) 		2308003000NRG24090820230294700 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028420 MR NOKIN LONGKUMER STATE BANK OF INDIA(508548)
67 Chumukedima NL-08-003-020-020/3600009
(PADAAMPUKHURI) 		2308003000NRG24090820230294707 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028417 K ALO KATH UCO BANK(607066)
68 Chumukedima NL-08-003-020-020/3600012
(PADAAMPUKHURI) 		2308003000NRG24090820230294710 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028418 MS NYUNRHUNLE RUBY KENT STATE BANK OF INDIA(508548)
69 Chumukedima NL-08-003-020-020/3600014
(PADAAMPUKHURI) 		2308003000NRG24090820230294712 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028416 IMLITEMSU UCO BANK(607066)
70 Chumukedima NL-08-003-020-020/3600018
(PADAAMPUKHURI) 		2308003000NRG24090820230294716 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028421 NZALE TEP RENGMA BANK OF BARODA(606985)
71 Chumukedima NL-08-003-020-020/3600022
(PADAAMPUKHURI) 		2308003000NRG24090820230294720 13/08/2023 SENTIRENLA OZUKUM AO 2308003WL000734 SENTIRENLA OZUKUM AO 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028377 MRS ASIAMLIAU STATE BANK OF INDIA(508548)
72 Chumukedima NL-08-003-020-020/3600024
(PADAAMPUKHURI) 		2308003000NRG24090820230294722 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028419 RALAMO LOTHA BANK OF BARODA(606985)
73 Chumukedima NL-08-003-020-020/3600025
(PADAAMPUKHURI) 		2308003000NRG24090820230294723 13/08/2023 BICHANO LOTHA 2308003WL000734 BICHANO LOTHA 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028411 BICHANO LOTHA IDBI BANK(607095)
74 Chumukedima NL-08-003-020-020/3600030
(PADAAMPUKHURI) 		2308003000NRG24090820230294727 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028412 Mrs. CHUMBENO YANTHAN BANK OF MAHARASHTRA(607387)
75 Chumukedima NL-08-003-020-020/3600031
(PADAAMPUKHURI) 		2308003000NRG24090820230294728 13/08/2023 THUNGYAMO HUMTSOE 2308003WL000734 THUNGYAMO HUMTSOE 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028394 MR THUNGYAMO HUMTSOE STATE BANK OF INDIA(508548)
76 Chumukedima NL-08-003-020-020/3600036
(PADAAMPUKHURI) 		2308003000NRG24090820230294733 13/08/2023 KAILASH SINGH 2308003WL000734 KAILASH SINGH 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028380 MR KAILASH SINGH KUSHWAHA STATE BANK OF INDIA(508548)
77 Chumukedima NL-08-003-020-020/3600037
(PADAAMPUKHURI) 		2308003000NRG24090820230294734 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028413 MR NIRMAL MODAK STATE BANK OF INDIA(508548)
78 Chumukedima NL-08-003-020-020/3600038
(PADAAMPUKHURI) 		2308003000NRG24090820230294735 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028414 MR SIKHIROY DEB BARMA STATE BANK OF INDIA(508548)
79 Chumukedima NL-08-003-020-020/3600040
(PADAAMPUKHURI) 		2308003000NRG24090820230294737 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028415 GOKUL MECH BANK OF BARODA(606985)
80 Chumukedima NL-08-003-020-020/3600058
(PADAAMPUKHURI) 		2308003000NRG24090820230294755 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028428 MRS KABITA MECH STATE BANK OF INDIA(508548)
81 Chumukedima NL-08-003-020-020/3600060
(PADAAMPUKHURI) 		2308003000NRG24090820230294757 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028429 MERENLA PUNJAB NATIONAL BANK(508568)
82 Chumukedima NL-08-003-020-020/3600063
(PADAAMPUKHURI) 		2308003000NRG24090820230294759 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028430 SUNITA DEVI BANK OF BARODA(606985)
83 Chumukedima NL-08-003-020-020/3600066
(PADAAMPUKHURI) 		2308003000NRG24090820230294762 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028431 MRS TINA MECH STATE BANK OF INDIA(508548)
84 Chumukedima NL-08-003-020-020/3600078
(PADAAMPUKHURI) 		2308003000NRG24090820230294772 13/08/2023 ZUBENI EZUNG 2308003WL000734 ZUBENI EZUNG 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028300 MRS ZUBENI EZUNG STATE BANK OF INDIA(508548)
85 Chumukedima NL-08-003-020-020/3600080
(PADAAMPUKHURI) 		2308003000NRG24090820230294773 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028427 RUNDHOR RABHA UCO BANK(607066)
86 Chumukedima NL-08-003-020-020/3600087
(PADAAMPUKHURI) 		2308003000NRG24090820230294780 13/08/2023 SANKAR DEY 2308003WL000734 SANKAR DEY 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028396 MR SUSHIL DEY STATE BANK OF INDIA(508548)
87 Chumukedima NL-08-003-020-020/3600089
(PADAAMPUKHURI) 		2308003000NRG24090820230294782 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028422 MR METONG IMCHEN STATE BANK OF INDIA(508548)
88 Chumukedima NL-08-003-020-020/3600093
(PADAAMPUKHURI) 		2308003000NRG24090820230294786 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028423 SELAMO LOTHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Chumukedima NL-08-003-020-020/3600094
(PADAAMPUKHURI) 		2308003000NRG24090820230294787 13/08/2023 SASHINARO 2308003WL000734 SASHINARO 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028299 MRS SASHINARO STATE BANK OF INDIA(508548)
90 Chumukedima NL-08-003-020-020/3600095
(PADAAMPUKHURI) 		2308003000NRG24090820230294788 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028432 MR L INAHO SEMA STATE BANK OF INDIA(508548)
91 Chumukedima NL-08-003-020-020/3600099
(PADAAMPUKHURI) 		2308003000NRG24090820230294791 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028424 MR GOJENDRA KUMAR MECH STATE BANK OF INDIA(508548)
92 Chumukedima NL-08-003-020-020/3600100
(PADAAMPUKHURI) 		2308003000NRG24090820230294792 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028425 UTPAL KANTI RAY PUNJAB NATIONAL BANK(508568)
93 Chumukedima NL-08-003-020-020/3600101
(PADAAMPUKHURI) 		2308003000NRG24090820230294793 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028426 JAMUNA MECH BANK OF BARODA(606985)
94 Chumukedima NL-08-003-020-020/3600107
(PADAAMPUKHURI) 		2308003000NRG24090820230294799 13/08/2023 DEBORAL MECH 2308003WL000734 DEBORAL MECH 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028305 MR DEBORAJ MECH STATE BANK OF INDIA(508548)
95 Chumukedima NL-08-003-020-020/3600109
(PADAAMPUKHURI) 		2308003000NRG24090820230294801 13/08/2023 ZUCHOBENI PATTON 2308003WL000734 ZUCHOBENI PATTON 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028388 MRS ZUCHOBENI PATTON STATE BANK OF INDIA(508548)
96 Chumukedima NL-08-003-020-020/3600114
(PADAAMPUKHURI) 		2308003000NRG24090820230294806 13/08/2023 MONI MECH 2308003WL000734 MONI MECH 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028403 MRS LILABOTI BUYA STATE BANK OF INDIA(508548)
97 Chumukedima NL-08-003-020-020/3600118
(PADAAMPUKHURI) 		2308003000NRG24090820230294809 13/08/2023 RATUL MECH 2308003WL000734 RATUL MECH 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028401 RATUL MECH BANK OF BARODA(606985)
98 Chumukedima NL-08-003-020-020/3600119
(PADAAMPUKHURI) 		2308003000NRG24090820230294810 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028433 Mrs. LUGUNI MECH BANK OF MAHARASHTRA(607387)
99 Chumukedima NL-08-003-020-020/3600120
(PADAAMPUKHURI) 		2308003000NRG24090820230294811 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028434 KHESHUMI UCO BANK(607066)
100 Chumukedima NL-08-003-020-020/3600121
(PADAAMPUKHURI) 		2308003000NRG24090820230294812 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028435 I ALONG JAMIR PUNJAB NATIONAL BANK(508568)
101 Chumukedima NL-08-003-020-020/3600127
(PADAAMPUKHURI) 		2308003000NRG24090820230294818 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028436 MR MANIK CHANDRA MECH STATE BANK OF INDIA(508548)
102 Chumukedima NL-08-003-020-020/3600162
(PADAAMPUKHURI) 		2308003000NRG24090820230294851 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028442 ANUNGLA PUNJAB NATIONAL BANK(508568)
103 Chumukedima NL-08-003-020-020/3600167
(PADAAMPUKHURI) 		2308003000NRG24090820230294856 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028443 MR ROBIN MECH STATE BANK OF INDIA(508548)
104 Chumukedima NL-08-003-020-020/3600170
(PADAAMPUKHURI) 		2308003000NRG24090820230294859 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028444 PANCHAMI BANK OF BARODA(606985)
105 Chumukedima NL-08-003-020-020/3600173
(PADAAMPUKHURI) 		2308003000NRG24090820230294862 13/08/2023 TOVILI 2308003WL000734 TOVILI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028290 MRS VITOLI SWU STATE BANK OF INDIA(508548)
106 Chumukedima NL-08-003-020-020/3600177
(PADAAMPUKHURI) 		2308003000NRG24090820230294866 13/08/2023 K NCHUMBEMO TUNGOE 2308003WL000734 K NCHUMBEMO TUNGOE 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028369 K.NCHUMBEMO TUNGOE PUNJAB NATIONAL BANK(508568)
107 Chumukedima NL-08-003-020-020/3600178
(PADAAMPUKHURI) 		2308003000NRG24090820230294867 13/08/2023 INAHO 2308003WL000734 INAHO 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028390 INAHO V AWOMI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Chumukedima NL-08-003-020-020/3600185
(PADAAMPUKHURI) 		2308003000NRG24090820230294874 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028441 SUNIL MECH BANK OF BARODA(606985)
109 Chumukedima NL-08-003-020-020/3600186
(PADAAMPUKHURI) 		2308003000NRG24090820230294875 13/08/2023 DEVI THAPA 2308003WL000734 DEVI THAPA 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028393 VINOD THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Chumukedima NL-08-003-020-020/3600188
(PADAAMPUKHURI) 		2308003000NRG24090820230294877 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028437 MS KALONGLA WALLING STATE BANK OF INDIA(508548)
111 Chumukedima NL-08-003-020-020/3600193
(PADAAMPUKHURI) 		2308003000NRG24090820230294882 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028438 GEETA WANTH UCO BANK(607066)
112 Chumukedima NL-08-003-020-020/3600195
(PADAAMPUKHURI) 		2308003000NRG24090820230294884 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028439 RAHUL MECH UCO BANK(607066)
113 Chumukedima NL-08-003-020-020/3600200
(PADAAMPUKHURI) 		2308003000NRG24090820230294889 13/08/2023 BHAKTA BAHADUR CHHETRI 2308003WL000734 BHAKTA BAHADUR CHHETRI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028286 BHAKTA BAHADUR CHHETRI BANK OF BARODA(606985)
114 Chumukedima NL-08-003-020-020/3600201
(PADAAMPUKHURI) 		2308003000NRG24090820230294890 13/08/2023 DURGA RAI 2308003WL000734 DURGA RAI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028374 DURGA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Chumukedima NL-08-003-020-020/3600202
(PADAAMPUKHURI) 		2308003000NRG24090820230294891 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028440 MRS ALILA AO STATE BANK OF INDIA(508548)
116 Chumukedima NL-08-003-020-020/3600206
(PADAAMPUKHURI) 		2308003000NRG24090820230294895 13/08/2023 SHALOTHONG 2308003WL000734 SHALOTHONG 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028307 SHALO THONG HDFC BANK LTD(607152)
117 Chumukedima NL-08-003-020-020/3600207
(PADAAMPUKHURI) 		2308003000NRG24090820230294896 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028471 MRS K HOTOLI ZHIMO STATE BANK OF INDIA(508548)
118 Chumukedima NL-08-003-020-020/3600208
(PADAAMPUKHURI) 		2308003000NRG24090820230294897 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028472 MR NANDA KUMAR LIMBU STATE BANK OF INDIA(508548)
119 Chumukedima NL-08-003-020-020/3600219
(PADAAMPUKHURI) 		2308003000NRG24090820230294908 13/08/2023 MICHAEL ACHUMI 2308003WL000734 MICHAEL ACHUMI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028367 TOHELI ACHUMI UCO BANK(607066)
120 Chumukedima NL-08-003-020-020/3600227
(PADAAMPUKHURI) 		2308003000NRG24090820230294913 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028473 MRS HOTOLI K ACHUMI STATE BANK OF INDIA(508548)
121 Chumukedima NL-08-003-020-020/3600230
(PADAAMPUKHURI) 		2308003000NRG24090820230294917 13/08/2023 VIKHULI 2308003WL000734 VIKHULI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028397 Mrs. VIKHULI INDIAN BANK(607105)
122 Chumukedima NL-08-003-020-020/3600238
(PADAAMPUKHURI) 		2308003000NRG24090820230294924 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028467 EASTHER IMTHY PUNJAB NATIONAL BANK(508568)
123 Chumukedima NL-08-003-020-020/3600243
(PADAAMPUKHURI) 		2308003000NRG24090820230294929 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028468 MR TIKHINI APON STATE BANK OF INDIA(508548)
124 Chumukedima NL-08-003-020-020/3600252
(PADAAMPUKHURI) 		2308003000NRG24090820230294938 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028469 DHURBO RAI BANK OF BARODA(606985)
125 Chumukedima NL-08-003-020-020/3600255
(PADAAMPUKHURI) 		2308003000NRG24090820230294941 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028470 MR HOSHIKA SWU STATE BANK OF INDIA(508548)
126 Chumukedima NL-08-003-020-020/3600263
(PADAAMPUKHURI) 		2308003000NRG24090820230294948 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028465 SIMU RENGMA BANK OF BARODA(606985)
127 Chumukedima NL-08-003-020-020/3600264
(PADAAMPUKHURI) 		2308003000NRG24090820230294949 13/08/2023 AWALA LONGKUMER 2308003WL000734 AWALA LONGKUMER 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028381 MRS AWALA LONGKUMER STATE BANK OF INDIA(508548)
128 Chumukedima NL-08-003-020-020/3600273
(PADAAMPUKHURI) 		2308003000NRG24090820230294957 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028466 MR GANESH RAI STATE BANK OF INDIA(508548)
129 Chumukedima NL-08-003-020-020/3600285
(PADAAMPUKHURI) 		2308003000NRG24090820230294968 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028462 MR BIJAY KUMAR RAI STATE BANK OF INDIA(508548)
130 Chumukedima NL-08-003-020-020/3600286
(PADAAMPUKHURI) 		2308003000NRG24090820230294969 13/08/2023 WAPANGLA 2308003WL000734 WAPANGLA 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028304 Mrs. WAPANGINLA JAMIR BANK OF MAHARASHTRA(607387)
131 Chumukedima NL-08-003-020-020/3600291
(PADAAMPUKHURI) 		2308003000NRG24090820230294974 13/08/2023 MAINA LIMBU 2308003WL000734 MAINA LIMBU 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028371 RIFLEMENRFN MANGAL KUMAR LIMBU STATE BANK OF INDIA(508548)
132 Chumukedima NL-08-003-020-020/3600294
(PADAAMPUKHURI) 		2308003000NRG24090820230294977 13/08/2023 VIHOTO KIBA 2308003WL000734 VIHOTO KIBA 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028372 MR VIHOTO KIBA STATE BANK OF INDIA(508548)
133 Chumukedima NL-08-003-020-020/3600295
(PADAAMPUKHURI) 		2308003000NRG24090820230294978 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028461 SENTILA UCO BANK(607066)
134 Chumukedima NL-08-003-020-020/3600299
(PADAAMPUKHURI) 		2308003000NRG24090820230294982 13/08/2023 MOANUNGLA 2308003WL000734 MOANUNGLA 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028389 IMKONG JAMIR NAGALAND STATE COOPERATIVE BANK LTD(508751)
135 Chumukedima NL-08-003-020-020/3600317
(PADAAMPUKHURI) 		2308003000NRG24090820230294999 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028463 KALAVATI DEVI D/O TURIA BHAGAT BANK OF INDIA(508505)
136 Chumukedima NL-08-003-020-020/3600321
(PADAAMPUKHURI) 		2308003000NRG24090820230295002 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028464 IMTIMARLA UCO BANK(607066)
137 Chumukedima NL-08-003-020-020/3600322
(PADAAMPUKHURI) 		2308003000NRG24090820230295003 13/08/2023 IMYATETLA 2308003WL000734 IMYATETLA 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028376 MRS IMYATETLA STATE BANK OF INDIA(508548)
138 Chumukedima NL-08-003-020-020/3600331
(PADAAMPUKHURI) 		2308003000NRG24090820230295012 13/08/2023 CHUBAYONGDANG IMCHEN 2308003WL000734 CHUBAYONGDANG IMCHEN 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028379 LOLENRENLA CANARA BANK(508532)
139 Chumukedima NL-08-003-020-020/3600332
(PADAAMPUKHURI) 		2308003000NRG24090820230295013 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028447 B IMSURENLA BANK OF BARODA(606985)
140 Chumukedima NL-08-003-020-020/3600337
(PADAAMPUKHURI) 		2308003000NRG24090820230295016 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028448 TOSHIBA BANK OF BARODA(606985)
141 Chumukedima NL-08-003-020-020/3600339
(PADAAMPUKHURI) 		2308003000NRG24090820230295018 13/08/2023 AKITOLI AWOMI 2308003WL000734 AKITOLI AWOMI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028375 AKATI Y AWOMI AXIS BANK(607153)
142 Chumukedima NL-08-003-020-020/3600343
(PADAAMPUKHURI) 		2308003000NRG24090820230295022 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028449 IMLIMONGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
143 Chumukedima NL-08-003-020-020/3600346
(PADAAMPUKHURI) 		2308003000NRG24090820230295025 13/08/2023 ISUKRENNUNGLA 2308003WL000734 ISUKRENNUNGLA 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028387 MS TSUKRENNUNGLA STATE BANK OF INDIA(508548)
144 Chumukedima NL-08-003-020-020/3600349
(PADAAMPUKHURI) 		2308003000NRG24090820230295028 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028445 AKATOLI ACHUMI UCO BANK(607066)
145 Chumukedima NL-08-003-020-020/3600362
(PADAAMPUKHURI) 		2308003000NRG24090820230295037 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028450 HEKASHI K YEPTHO UCO BANK(607066)
146 Chumukedima NL-08-003-020-020/3600363
(PADAAMPUKHURI) 		2308003000NRG24090820230295038 13/08/2023 AKUMTEMJEN IMSONG 2308003WL000734 AKUMTEMJEN IMSONG 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028298 MR AKUMTEMJEN IMSONG STATE BANK OF INDIA(508548)
147 Chumukedima NL-08-003-020-020/3600370
(PADAAMPUKHURI) 		2308003000NRG24090820230295045 13/08/2023 HOKHELI A SUMI 2308003WL000734 HOKHELI A SUMI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028392 Mrs. HOKHELI ASUMI BANK OF MAHARASHTRA(607387)
148 Chumukedima NL-08-003-020-020/3600371
(PADAAMPUKHURI) 		2308003000NRG24090820230295046 13/08/2023 ELISHA 2308003WL000734 ELISHA 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028398 MR ELISHA LOTHA STATE BANK OF INDIA(508548)
149 Chumukedima NL-08-003-020-020/3600383
(PADAAMPUKHURI) 		2308003000NRG24090820230295058 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028446 KISHENI UCO BANK(607066)
150 Chumukedima NL-08-003-020-020/3600392
(PADAAMPUKHURI) 		2308003000NRG24090820230295066 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028451 NIKAVI CHISHI PUNJAB NATIONAL BANK(508568)
151 Chumukedima NL-08-003-020-020/3600393
(PADAAMPUKHURI) 		2308003000NRG24090820230295067 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028452 MRS AMONGLA WALLING STATE BANK OF INDIA(508548)
152 Chumukedima NL-08-003-020-020/3600397
(PADAAMPUKHURI) 		2308003000NRG24090820230295071 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028453 INAHOTO SUMI PUNJAB NATIONAL BANK(508568)
153 Chumukedima NL-08-003-020-020/3600398
(PADAAMPUKHURI) 		2308003000NRG24090820230295072 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028454 WAITOLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
154 Chumukedima NL-08-003-020-020/3600401
(PADAAMPUKHURI) 		2308003000NRG24090820230295075 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028455 TOHOKHE ACHUMI BANK OF BARODA(606985)
155 Chumukedima NL-08-003-020-020/3600405
(PADAAMPUKHURI) 		2308003000NRG24090820230295078 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028456 JELIHO UCO BANK(607066)
156 Chumukedima NL-08-003-020-020/3600417
(PADAAMPUKHURI) 		2308003000NRG24090820230295090 13/08/2023 AVI MURRU 2308003WL000734 AVI MURRU 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028282 SHIYITO SEMA PUNJAB NATIONAL BANK(508568)
157 Chumukedima NL-08-003-020-020/3600422
(PADAAMPUKHURI) 		2308003000NRG24090820230295095 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028459 VIHELI PUNJAB NATIONAL BANK(508568)
158 Chumukedima NL-08-003-020-020/3600424
(PADAAMPUKHURI) 		2308003000NRG24090820230295097 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028460 ZULI A ZHIMO PUNJAB NATIONAL BANK(508568)
159 Chumukedima NL-08-003-020-020/3600426
(PADAAMPUKHURI) 		2308003000NRG24090820230295099 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028457 MR NONGHILO APON STATE BANK OF INDIA(508548)
160 Chumukedima NL-08-003-020-020/3600427
(PADAAMPUKHURI) 		2308003000NRG24090820230295100 13/08/2023 K METHALO 2308003WL000734 K METHALO 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028368 MR K METHALO STATE BANK OF INDIA(508548)
161 Chumukedima NL-08-003-020-020/3600428
(PADAAMPUKHURI) 		2308003000NRG24090820230295101 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028458 PURSANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Chumukedima NL-08-003-020-020/3600436
(PADAAMPUKHURI) 		2308003000NRG24090820230295107 13/08/2023 RONGPANGYALA 2308003WL000734 RONGPANGYALA 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028384 MR RONGPANGYALA STATE BANK OF INDIA(508548)
163 Chumukedima NL-08-003-020-020/3600441
(PADAAMPUKHURI) 		2308003000NRG24090820230295112 13/08/2023 NICHU KATH RENGMA 2308003WL000734 NICHU KATH RENGMA 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028408 MR NICHU KATH STATE BANK OF INDIA(508548)
164 Chumukedima NL-08-003-020-020/3600444
(PADAAMPUKHURI) 		2308003000NRG24090820230295115 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028530 MR ASABONG STATE BANK OF INDIA(508548)
165 Chumukedima NL-08-003-020-020/3600447
(PADAAMPUKHURI) 		2308003000NRG24090820230295118 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028531 HEKUTO AYE BANK OF BARODA(606985)
166 Chumukedima NL-08-003-020-020/3600457
(PADAAMPUKHURI) 		2308003000NRG24090820230295127 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028533 KATENMONGLA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Chumukedima NL-08-003-020-020/3600462
(PADAAMPUKHURI) 		2308003000NRG24090820230295132 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028534 AKANGLA BANK OF BARODA(606985)
168 Chumukedima NL-08-003-020-020/3600463
(PADAAMPUKHURI) 		2308003000NRG24090820230295133 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028535 MR PUKHAVI SEMA STATE BANK OF INDIA(508548)
169 Chumukedima NL-08-003-020-020/3600467
(PADAAMPUKHURI) 		2308003000NRG24090820230295137 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028536 MR IMTISANEN STATE BANK OF INDIA(508548)
170 Chumukedima NL-08-003-020-020/3600470
(PADAAMPUKHURI) 		2308003000NRG24090820230295140 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028537 SIYELA UCO BANK(607066)
171 Chumukedima NL-08-003-020-020/3600471
(PADAAMPUKHURI) 		2308003000NRG24090820230295141 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028538 MR P WATI WALIING STATE BANK OF INDIA(508548)
172 Chumukedima NL-08-003-020-020/3600472
(PADAAMPUKHURI) 		2308003000NRG24090820230295142 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028539 MR R NUNGSANGCHIBA STATE BANK OF INDIA(508548)
173 Chumukedima NL-08-003-020-020/3600475
(PADAAMPUKHURI) 		2308003000NRG24090820230295145 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028540 Mrs. Mrs BONONI BANK OF MAHARASHTRA(607387)
174 Chumukedima NL-08-003-020-020/3600482
(PADAAMPUKHURI) 		2308003000NRG24090820230295151 13/08/2023 MONENLO APON 2308003WL000734 MONENLO APON 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028362 MR MONELO APON STATE BANK OF INDIA(508548)
175 Chumukedima NL-08-003-020-020/3600486
(PADAAMPUKHURI) 		2308003000NRG24090820230295155 13/08/2023 TSENKHONO 2308003WL000734 TSENKHONO 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028382 MS TSENKHONO STATE BANK OF INDIA(508548)
176 Chumukedima NL-08-003-020-020/3600489
(PADAAMPUKHURI) 		2308003000NRG24090820230295157 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028532 MHONLUMI YANTHAN NAGALAND STATE COOPERATIVE BANK LTD(508751)
177 Chumukedima NL-08-003-020-020/3600492
(PADAAMPUKHURI) 		2308003000NRG24090820230295160 13/08/2023 LOSINLE TEP 2308003WL000734 LOSINLE TEP 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028378 MRS SHWENILE K TEP STATE BANK OF INDIA(508548)
178 Chumukedima NL-08-003-020-020/3600493
(PADAAMPUKHURI) 		2308003000NRG24090820230295161 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028542 HOKALI BANK OF BARODA(606985)
179 Chumukedima NL-08-003-020-020/3600494
(PADAAMPUKHURI) 		2308003000NRG24090820230295162 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028543 MS HOTONI STATE BANK OF INDIA(508548)
180 Chumukedima NL-08-003-020-020/3600498
(PADAAMPUKHURI) 		2308003000NRG24090820230295166 13/08/2023 MHALO V LOTHA 2308003WL000734 MHALO V LOTHA 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028297 MHALO V LOTHA BANK OF BARODA(606985)
181 Chumukedima NL-08-003-020-020/3600501
(PADAAMPUKHURI) 		2308003000NRG24090820230295169 13/08/2023 NZIBENI NGULLIE 2308003WL000734 NZIBENI NGULLIE 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028293 MRS NZIBENI NGULLIE STATE BANK OF INDIA(508548)
182 Chumukedima NL-08-003-020-020/3600502
(PADAAMPUKHURI) 		2308003000NRG24090820230295170 13/08/2023 NTHELO PATTON 2308003WL000734 NTHELO PATTON 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028406 MRS NTHELO PATTON STATE BANK OF INDIA(508548)
183 Chumukedima NL-08-003-020-020/3600510
(PADAAMPUKHURI) 		2308003000NRG24090820230295178 13/08/2023 TIASOLA 2308003WL000734 TIASOLA 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028391 MRS TIASOLA STATE BANK OF INDIA(508548)
184 Chumukedima NL-08-003-020-020/3600511
(PADAAMPUKHURI) 		2308003000NRG24090820230295179 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028541 I MARLEMBA AO UCO BANK(607066)
185 Chumukedima NL-08-003-020-020/3600513
(PADAAMPUKHURI) 		2308003000NRG24090820230295181 13/08/2023 LANUSANGLA 2308003WL000734 LANUSANGLA 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028399 ASANGLA UCO BANK(607066)
186 Chumukedima NL-08-003-020-020/3600519
(PADAAMPUKHURI) 		2308003000NRG24090820230295187 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028544 MR TOHOVI N ASSUMI STATE BANK OF INDIA(508548)
187 Chumukedima NL-08-003-020-020/3600522
(PADAAMPUKHURI) 		2308003000NRG24090820230295190 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028545 ATOVI SUMI BANK OF BARODA(606985)
188 Chumukedima NL-08-003-020-020/3600533
(PADAAMPUKHURI) 		2308003000NRG24090820230295201 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028546 MR JWENBU KEMP STATE BANK OF INDIA(508548)
189 Chumukedima NL-08-003-020-020/3600536
(PADAAMPUKHURI) 		2308003000NRG24090820230295204 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028547 IMSACHEILA IMCHEN NAGALAND STATE COOPERATIVE BANK LTD(508751)
190 Chumukedima NL-08-003-020-020/3600537
(PADAAMPUKHURI) 		2308003000NRG24090820230295205 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028548 MRS ALILA STATE BANK OF INDIA(508548)
191 Chumukedima NL-08-003-020-020/3600538
(PADAAMPUKHURI) 		2308003000NRG24090820230295206 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Rejected 29/08/2023 4941028549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 Chumukedima NL-08-003-020-020/3600545
(PADAAMPUKHURI) 		2308003000NRG24090820230295213 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028550 SENCHULE WANTH UCO BANK(607066)
193 Chumukedima NL-08-003-020-020/3600549
(PADAAMPUKHURI) 		2308003000NRG24090820230295217 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028551 MRS I ASANGLA STATE BANK OF INDIA(508548)
194 Chumukedima NL-08-003-020-020/3600551
(PADAAMPUKHURI) 		2308003000NRG24090820230295219 13/08/2023 SANJAY BHANDARI 2308003WL000734 SANJAY BHANDARI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028383 MR SANJAY BHANDARI STATE BANK OF INDIA(508548)
195 Chumukedima NL-08-003-020-020/3600556
(PADAAMPUKHURI) 		2308003000NRG24090820230295224 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028552 IMKONGSUNEP UCO BANK(607066)
196 Chumukedima NL-08-003-020-020/3600557
(PADAAMPUKHURI) 		2308003000NRG24090820230295225 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028553 Mrs. KUMARI RAI BANK OF MAHARASHTRA(607387)
197 Chumukedima NL-08-003-020-020/3600568
(PADAAMPUKHURI) 		2308003000NRG24090820230295236 13/08/2023 P ANGAMSUBA 2308003WL000734 P ANGAMSUBA 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028359 MR P ANGAMSUBA AO STATE BANK OF INDIA(508548)
198 Chumukedima NL-08-003-020-020/3600569
(PADAAMPUKHURI) 		2308003000NRG24090820230295237 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028560 TISENLE KATH BANK OF BARODA(606985)
199 Chumukedima NL-08-003-020-020/3600582
(PADAAMPUKHURI) 		2308003000NRG24090820230295250 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028558 Mrs. UMA KUMARI BANK OF MAHARASHTRA(607387)
200 Chumukedima NL-08-003-020-020/3600592
(PADAAMPUKHURI) 		2308003000NRG24090820230295260 13/08/2023 TSENRO EZUNG 2308003WL000734 TSENRO EZUNG 00415 SBIN0010762 1120 1120 Rejected 29/08/2023 4941028288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 Chumukedima NL-08-003-020-020/3600610
(PADAAMPUKHURI) 		2308003000NRG24090820230295277 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028554 MRS HANNAH STATE BANK OF INDIA(508548)
202 Chumukedima NL-08-003-020-020/3600613
(PADAAMPUKHURI) 		2308003000NRG24090820230295280 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028555 MR N JANBEMO PATTON STATE BANK OF INDIA(508548)
203 Chumukedima NL-08-003-020-020/3600614
(PADAAMPUKHURI) 		2308003000NRG24090820230295281 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028556 MR NZUBEMO PATTON STATE BANK OF INDIA(508548)
204 Chumukedima NL-08-003-020-020/3600617
(PADAAMPUKHURI) 		2308003000NRG24090820230295284 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028557 MR GAUTAM RAI STATE BANK OF INDIA(508548)
205 Chumukedima NL-08-003-020-020/3600618
(PADAAMPUKHURI) 		2308003000NRG24090820230295285 13/08/2023 DAL SINGH SONAR 2308003WL000734 DAL SINGH SONAR 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028302 MR DAL SINGH SONAR STATE BANK OF INDIA(508548)
206 Chumukedima NL-08-003-020-020/3600622
(PADAAMPUKHURI) 		2308003000NRG24090820230295289 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028559 GOURI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Chumukedima NL-08-003-020-020/3600630
(PADAAMPUKHURI) 		2308003000NRG24090820230295297 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028474 MR AMOS KATH STATE BANK OF INDIA(508548)
208 Chumukedima NL-08-003-020-020/3600645
(PADAAMPUKHURI) 		2308003000NRG24090820230295312 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028475 MISS K CHONCHILO TUNGOE STATE BANK OF INDIA(508548)
209 Chumukedima NL-08-003-020-020/3600646
(PADAAMPUKHURI) 		2308003000NRG24090820230295313 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028476 GAUTAM MECH AIRTEL PAYMENTS BANK LIMITED(990288)
210 Chumukedima NL-08-003-020-020/3600649
(PADAAMPUKHURI) 		2308003000NRG24090820230295316 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028479 MUKUTA MECH BANK OF BARODA(606985)
211 Chumukedima NL-08-003-020-020/3600651
(PADAAMPUKHURI) 		2308003000NRG24090820230295318 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028480 BINA MECH UCO BANK(607066)
212 Chumukedima NL-08-003-020-020/3600652
(PADAAMPUKHURI) 		2308003000NRG24090820230295319 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028481 MR CHANDRA KANTA GOGOI STATE BANK OF INDIA(508548)
213 Chumukedima NL-08-003-020-020/3600655
(PADAAMPUKHURI) 		2308003000NRG24090820230295322 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028482 CHUMCHAMO A TUNGOE PUNJAB NATIONAL BANK(508568)
214 Chumukedima NL-08-003-020-020/3600659
(PADAAMPUKHURI) 		2308003000NRG24090820230295326 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028483 MR GHEYETO SEMA STATE BANK OF INDIA(508548)
215 Chumukedima NL-08-003-020-020/3600661
(PADAAMPUKHURI) 		2308003000NRG24090820230295328 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028484 ARATI MECH BANK OF BARODA(606985)
216 Chumukedima NL-08-003-020-020/3600666
(PADAAMPUKHURI) 		2308003000NRG24090820230295333 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028485 B ALEMLA PUNJAB NATIONAL BANK(508568)
217 Chumukedima NL-08-003-020-020/3600667
(PADAAMPUKHURI) 		2308003000NRG24090820230295334 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028486 MR LIKOKTOSHI STATE BANK OF INDIA(508548)
218 Chumukedima NL-08-003-020-020/3600668
(PADAAMPUKHURI) 		2308003000NRG24090820230295335 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028487 MR B IMNANUNGSANG AIER STATE BANK OF INDIA(508548)
219 Chumukedima NL-08-003-020-020/3600671
(PADAAMPUKHURI) 		2308003000NRG24090820230295338 13/08/2023 LIMASENLA 2308003WL000734 LIMASENLA 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028400 LIMASENLA PUNJAB & SIND BANK(607087)
220 Chumukedima NL-08-003-020-020/3600681
(PADAAMPUKHURI) 		2308003000NRG24090820230295348 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028477 MR IMTI LONGKUMER STATE BANK OF INDIA(508548)
221 Chumukedima NL-08-003-020-020/3600693
(PADAAMPUKHURI) 		2308003000NRG24090820230295360 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028478 MR DIL BAHADUR GURUNG STATE BANK OF INDIA(508548)
222 Chumukedima NL-08-003-020-020/3600697
(PADAAMPUKHURI) 		2308003000NRG24090820230295364 13/08/2023 LIMANGUBA 2308003WL000734 LIMANGUBA 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028285 MR LIMANGUBA STATE BANK OF INDIA(508548)
223 Chumukedima NL-08-003-020-020/3600702
(PADAAMPUKHURI) 		2308003000NRG24090820230295367 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028489 AWALA UCO BANK(607066)
224 Chumukedima NL-08-003-020-020/3600704
(PADAAMPUKHURI) 		2308003000NRG24090820230295369 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028490 MR TIAKABA STATE BANK OF INDIA(508548)
225 Chumukedima NL-08-003-020-020/3600705
(PADAAMPUKHURI) 		2308003000NRG24090820230295370 13/08/2023 MOANARO 2308003WL000734 MOANARO 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028301 MOANARO INDIA POST PAYMENTS BANK LIMITED(508528)
226 Chumukedima NL-08-003-020-020/3600708
(PADAAMPUKHURI) 		2308003000NRG24090820230295373 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028491 TOSHILA BANK OF BARODA(606985)
227 Chumukedima NL-08-003-020-020/3600711
(PADAAMPUKHURI) 		2308003000NRG24090820230295375 13/08/2023 LANUKABA 2308003WL000734 LANUKABA 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028395 LANU KABA AO UNION BANK OF INDIA(508500)
228 Chumukedima NL-08-003-020-020/3600713
(PADAAMPUKHURI) 		2308003000NRG24090820230295377 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028488 Mrs. MOALA . CENTRAL BANK OF INDIA(607115)
229 Chumukedima NL-08-003-020-020/3600718
(PADAAMPUKHURI) 		2308003000NRG24090820230295382 13/08/2023 BENDANG IMCHEN 2308003WL000734 BENDANG IMCHEN 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028308 MR BENDANG IMCHEN STATE BANK OF INDIA(508548)
230 Chumukedima NL-08-003-020-020/3600724
(PADAAMPUKHURI) 		2308003000NRG24090820230295387 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028492 Mr. SHAHILO TEP BANK OF MAHARASHTRA(607387)
231 Chumukedima NL-08-003-020-020/3600726
(PADAAMPUKHURI) 		2308003000NRG24090820230295389 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028493 TIJELO KATH UCO BANK(607066)
232 Chumukedima NL-08-003-020-020/3600728
(PADAAMPUKHURI) 		2308003000NRG24090820230295391 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028494 MRS ASENEN STATE BANK OF INDIA(508548)
233 Chumukedima NL-08-003-020-020/3600730
(PADAAMPUKHURI) 		2308003000NRG24090820230295393 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028495 HICHULO RENGMA NAGALAND STATE COOPERATIVE BANK LTD(508751)
234 Chumukedima NL-08-003-020-020/3600733
(PADAAMPUKHURI) 		2308003000NRG24090820230295396 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028496 MS LIDJISA MAGH RENGMA STATE BANK OF INDIA(508548)
235 Chumukedima NL-08-003-020-020/3600734
(PADAAMPUKHURI) 		2308003000NRG24090820230295397 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028497 MR K IHOVI SUMI STATE BANK OF INDIA(508548)
236 Chumukedima NL-08-003-020-020/3600746
(PADAAMPUKHURI) 		2308003000NRG24090820230295409 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028498 IKATO AYEMI UCO BANK(607066)
237 Chumukedima NL-08-003-020-020/3600751
(PADAAMPUKHURI) 		2308003000NRG24090820230295413 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028499 MUGHATO UCO BANK(607066)
238 Chumukedima NL-08-003-020-020/3600754
(PADAAMPUKHURI) 		2308003000NRG24090820230295416 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028500 AKHETO CHISHI BANK OF BARODA(606985)
239 Chumukedima NL-08-003-020-020/3600759
(PADAAMPUKHURI) 		2308003000NRG24090820230295421 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028501 MRS NZANBENI MURRY STATE BANK OF INDIA(508548)
240 Chumukedima NL-08-003-020-020/3600767
(PADAAMPUKHURI) 		2308003000NRG24090820230295428 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028502 BENCHILO ODYUO UCO BANK(607066)
241 Chumukedima NL-08-003-020-020/3600783
(PADAAMPUKHURI) 		2308003000NRG24090820230295442 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028503 Mrs. ANUMA MECH BANK OF MAHARASHTRA(607387)
242 Chumukedima NL-08-003-020-020/3600792
(PADAAMPUKHURI) 		2308003000NRG24090820230295451 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028504 Mrs. Mrs RUNU BANK OF MAHARASHTRA(607387)
243 Chumukedima NL-08-003-020-020/3600800
(PADAAMPUKHURI) 		2308003000NRG24090820230295459 13/08/2023 TEMSURENLA 2308003WL000734 TEMSURENLA 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028311 MRS TEMSURENLA STATE BANK OF INDIA(508548)
244 Chumukedima NL-08-003-020-020/3600802
(PADAAMPUKHURI) 		2308003000NRG24090820230295461 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Rejected 29/08/2023 4941028505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 Chumukedima NL-08-003-020-020/3600804
(PADAAMPUKHURI) 		2308003000NRG24090820230295463 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028506 SULANTHUNG TSOPOE CANARA BANK(508532)
246 Chumukedima NL-08-003-020-020/3600817
(PADAAMPUKHURI) 		2308003000NRG24090820230295476 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028507 MR MAHESH MECH STATE BANK OF INDIA(508548)
247 Chumukedima NL-08-003-020-020/3600819
(PADAAMPUKHURI) 		2308003000NRG24090820230295478 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028508 MR R IMSENTEMJEN STATE BANK OF INDIA(508548)
248 Chumukedima NL-08-003-020-020/3600823
(PADAAMPUKHURI) 		2308003000NRG24090820230295482 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028509 GWANYELE KATH BANK OF BARODA(606985)
249 Chumukedima NL-08-003-020-020/3600828
(PADAAMPUKHURI) 		2308003000NRG24090820230295487 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028510 MR GEORGE BASUMATARY STATE BANK OF INDIA(508548)
250 Chumukedima NL-08-003-020-020/3600832
(PADAAMPUKHURI) 		2308003000NRG24090820230295491 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028511 MR TEMJEN LONGKUMER STATE BANK OF INDIA(508548)
251 Chumukedima NL-08-003-020-020/3600845
(PADAAMPUKHURI) 		2308003000NRG24090820230295503 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028512 MAHESH CHETRY BANK OF BARODA(606985)
252 Chumukedima NL-08-003-020-020/3600847
(PADAAMPUKHURI) 		2308003000NRG24090820230295505 13/08/2023 RAKESH SONAR 2308003WL000734 RAKESH SONAR 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028284 MR RAKESH SONAR STATE BANK OF INDIA(508548)
253 Chumukedima NL-08-003-020-020/3600853
(PADAAMPUKHURI) 		2308003000NRG24090820230295511 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028513 LANUMAR UCO BANK(607066)
254 Chumukedima NL-08-003-020-020/3600860
(PADAAMPUKHURI) 		2308003000NRG24090820230295518 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028514 MR TIPENLO RENGMA STATE BANK OF INDIA(508548)
255 Chumukedima NL-08-003-020-020/3600861
(PADAAMPUKHURI) 		2308003000NRG24090820230295519 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028515 JENNY SEB BANK OF BARODA(606985)
256 Chumukedima NL-08-003-020-020/3600863
(PADAAMPUKHURI) 		2308003000NRG24090820230295521 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028516 MR EMMANUEL CHEN STATE BANK OF INDIA(508548)
257 Chumukedima NL-08-003-020-020/3600866
(PADAAMPUKHURI) 		2308003000NRG24090820230295524 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028517 WEKHENU BANK OF BARODA(606985)
258 Chumukedima NL-08-003-020-020/3600868
(PADAAMPUKHURI) 		2308003000NRG24090820230295526 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028518 PIKEYA APON UNION BANK OF INDIA(508500)
259 Chumukedima NL-08-003-020-020/3600869
(PADAAMPUKHURI) 		2308003000NRG24090820230295527 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028519 MOHOKIYA APON AIRTEL PAYMENTS BANK LIMITED(990288)
260 Chumukedima NL-08-003-020-020/3600878
(PADAAMPUKHURI) 		2308003000NRG24090820230295536 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028520 M/s. ISSAC STEEL FABRICATION UNIT . NAGALAND RURAL BANK(607220)
261 Chumukedima NL-08-003-020-020/3600881
(PADAAMPUKHURI) 		2308003000NRG24090820230295539 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028521 SIYALE SEB BANK OF BARODA(606985)
262 Chumukedima NL-08-003-020-020/3600892
(PADAAMPUKHURI) 		2308003000NRG24090820230295549 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028522 AMRIT KUMAL UCO BANK(607066)
263 Chumukedima NL-08-003-020-020/3600893
(PADAAMPUKHURI) 		2308003000NRG24090820230295550 13/08/2023 NIZHELI ACHUMI 2308003WL000734 NIZHELI ACHUMI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028351 Mrs. NIZHELI . ACHUMI NAGALAND RURAL BANK(607220)
264 Chumukedima NL-08-003-020-020/3600895
(PADAAMPUKHURI) 		2308003000NRG24090820230295552 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028523 MRS APAT MAYA RAINI STATE BANK OF INDIA(508548)
265 Chumukedima NL-08-003-020-020/3600899
(PADAAMPUKHURI) 		2308003000NRG24090820230295556 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028524 RAFIQUE CHOUDHURY BANK OF BARODA(606985)
266 Chumukedima NL-08-003-020-020/3600906
(PADAAMPUKHURI) 		2308003000NRG24090820230295563 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028525 MRS T NAROLA IMCHEN STATE BANK OF INDIA(508548)
267 Chumukedima NL-08-003-020-020/3600911
(PADAAMPUKHURI) 		2308003000NRG24090820230295568 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028526 MRS LICHANO N JAMI STATE BANK OF INDIA(508548)
268 Chumukedima NL-08-003-020-020/3600913
(PADAAMPUKHURI) 		2308003000NRG24090820230295570 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028527 MR JAMES LOTHA STATE BANK OF INDIA(508548)
269 Chumukedima NL-08-003-020-020/3600916
(PADAAMPUKHURI) 		2308003000NRG24090820230295573 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028528 ZJOHN KIKON INDIA POST PAYMENTS BANK LIMITED(508528)
270 Chumukedima NL-08-003-020-020/3600920
(PADAAMPUKHURI) 		2308003000NRG24090820230295577 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028529 EZO LOTHA PUNJAB NATIONAL BANK(508568)
271 Chumukedima NL-08-003-020-020/3600928
(PADAAMPUKHURI) 		2308003000NRG24090820230295585 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028594 Mrs. CHOPHALUMI TUNGOE BANK OF MAHARASHTRA(607387)
272 Chumukedima NL-08-003-020-020/3600930
(PADAAMPUKHURI) 		2308003000NRG24090820230295587 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028595 HELEN KIKON BANK OF BARODA(606985)
273 Chumukedima NL-08-003-020-020/3600931
(PADAAMPUKHURI) 		2308003000NRG24090820230295588 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028596 MR KEVI Z STEPHEN STATE BANK OF INDIA(508548)
274 Chumukedima NL-08-003-020-020/3600940
(PADAAMPUKHURI) 		2308003000NRG24090820230295597 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028597 HEMA UCO BANK(607066)
275 Chumukedima NL-08-003-020-020/3600946
(PADAAMPUKHURI) 		2308003000NRG24090820230295603 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028598 MR TSUKTIKABA AO STATE BANK OF INDIA(508548)
276 Chumukedima NL-08-003-020-020/3600955
(PADAAMPUKHURI) 		2308003000NRG24090820230295613 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028599 MR DHAN BAHADUR STATE BANK OF INDIA(508548)
277 Chumukedima NL-08-003-020-020/3600959
(PADAAMPUKHURI) 		2308003000NRG24090820230295616 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Rejected 29/08/2023 4941028600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 Chumukedima NL-08-003-020-020/3600961
(PADAAMPUKHURI) 		2308003000NRG24090820230295618 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028601 REV.A.KHYOLAMO JAMI BANK OF BARODA(606985)
279 Chumukedima NL-08-003-020-020/3600973
(PADAAMPUKHURI) 		2308003000NRG24090820230295629 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028606 MR SAKUSANGBA STATE BANK OF INDIA(508548)
280 Chumukedima NL-08-003-020-020/3600976
(PADAAMPUKHURI) 		2308003000NRG24090820230295632 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028607 TEMSUKUMLA AO HDFC BANK LTD(607152)
281 Chumukedima NL-08-003-020-020/3600984
(PADAAMPUKHURI) 		2308003000NRG24090820230295640 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028602 MR KIAHOTO STATE BANK OF INDIA(508548)
282 Chumukedima NL-08-003-020-020/3600989
(PADAAMPUKHURI) 		2308003000NRG24090820230295644 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028603 MR ATOBO STATE BANK OF INDIA(508548)
283 Chumukedima NL-08-003-020-020/3600993
(PADAAMPUKHURI) 		2308003000NRG24090820230295648 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028604 TOHOKHU CHISHI AXIS BANK(607153)
284 Chumukedima NL-08-003-020-020/3600998
(PADAAMPUKHURI) 		2308003000NRG24090820230295653 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028605 MR LANUYANGER STATE BANK OF INDIA(508548)
285 Chumukedima NL-08-003-020-020/3601013
(PADAAMPUKHURI) 		2308003000NRG24090820230295667 13/08/2023 TOKHELI WOTSA 2308003WL000734 TOKHELI WOTSA 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028291 MS TOKHELI WOTSA STATE BANK OF INDIA(508548)
286 Chumukedima NL-08-003-020-020/3601014
(PADAAMPUKHURI) 		2308003000NRG24090820230295668 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028561 HOLUTO AYE PUNJAB NATIONAL BANK(508568)
287 Chumukedima NL-08-003-020-020/3601035
(PADAAMPUKHURI) 		2308003000NRG24090820230295689 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028562 AKUMNARO UCO BANK(607066)
288 Chumukedima NL-08-003-020-020/3601042
(PADAAMPUKHURI) 		2308003000NRG24090820230295695 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028563 MRS TOKHENI Z ZHIMO STATE BANK OF INDIA(508548)
289 Chumukedima NL-08-003-020-020/3601046
(PADAAMPUKHURI) 		2308003000NRG24090820230295699 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028564 MRS KHEHOLI SEMA STATE BANK OF INDIA(508548)
290 Chumukedima NL-08-003-020-020/3601048
(PADAAMPUKHURI) 		2308003000NRG24090820230295701 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028565 MR NUNGMOABA STATE BANK OF INDIA(508548)
291 Chumukedima NL-08-003-020-020/3601055
(PADAAMPUKHURI) 		2308003000NRG24090820230295707 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028566 MRS OPANGNUNGLA STATE BANK OF INDIA(508548)
292 Chumukedima NL-08-003-020-020/3601056
(PADAAMPUKHURI) 		2308003000NRG24090820230295708 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028567 MR L IMKONG IMCHEN STATE BANK OF INDIA(508548)
293 Chumukedima NL-08-003-020-020/3601060
(PADAAMPUKHURI) 		2308003000NRG24090820230295712 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028568 TEMJEN JAMIR AXIS BANK(607153)
294 Chumukedima NL-08-003-020-020/3601064
(PADAAMPUKHURI) 		2308003000NRG24090820230295716 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028569 L ASENLA BANK OF BARODA(606985)
295 Chumukedima NL-08-003-020-020/3601067
(PADAAMPUKHURI) 		2308003000NRG24090820230295719 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028570 MR WOBENTHUNG YANTHAN STATE BANK OF INDIA(508548)
296 Chumukedima NL-08-003-020-020/3601090
(PADAAMPUKHURI) 		2308003000NRG24090820230295742 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028571 MRS KUGHAHOLI SEMA STATE BANK OF INDIA(508548)
297 Chumukedima NL-08-003-020-020/3601091
(PADAAMPUKHURI) 		2308003000NRG24090820230295743 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028572 KHEKATO S SEMA AXIS BANK(607153)
298 Chumukedima NL-08-003-020-020/3601095
(PADAAMPUKHURI) 		2308003000NRG24090820230295747 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028573 TOSHILI CHISHI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Chumukedima NL-08-003-020-020/3601096
(PADAAMPUKHURI) 		2308003000NRG24090820230295748 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028574 HEKATO AYE INDIA POST PAYMENTS BANK LIMITED(508528)
300 Chumukedima NL-08-003-020-020/3601102
(PADAAMPUKHURI) 		2308003000NRG24090820230295753 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028575 MR ROLLEN LOTHA STATE BANK OF INDIA(508548)
301 Chumukedima NL-08-003-020-020/3601104
(PADAAMPUKHURI) 		2308003000NRG24090820230295755 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028576 MR M YUBA PHOM STATE BANK OF INDIA(508548)
302 Chumukedima NL-08-003-020-020/3601118
(PADAAMPUKHURI) 		2308003000NRG24090820230295769 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028577 ELLENA CHISHI BANK OF BARODA(606985)
303 Chumukedima NL-08-003-020-020/3601120
(PADAAMPUKHURI) 		2308003000NRG24090820230295771 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028578 MR CHOPISE SANGTAM STATE BANK OF INDIA(508548)
304 Chumukedima NL-08-003-020-020/3601121
(PADAAMPUKHURI) 		2308003000NRG24090820230295772 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028579 MHASIKUOLIE UCO BANK(607066)
305 Chumukedima NL-08-003-020-020/3601122
(PADAAMPUKHURI) 		2308003000NRG24090820230295773 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028580 MR AKANGNUNGBA AKANGNUNGBA STATE BANK OF INDIA(508548)
306 Chumukedima NL-08-003-020-020/3601122
(PADAAMPUKHURI) 		2308003000NRG24090820230295774 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028581 MRS S AKHALA STATE BANK OF INDIA(508548)
307 Chumukedima NL-08-003-020-020/3601132
(PADAAMPUKHURI) 		2308003000NRG24090820230295783 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028582 CHUBAINLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
308 Chumukedima NL-08-003-020-020/3601134
(PADAAMPUKHURI) 		2308003000NRG24090820230295785 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028583 SASHIMONGLA UCO BANK(607066)
309 Chumukedima NL-08-003-020-020/3601137
(PADAAMPUKHURI) 		2308003000NRG24090820230295788 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028584 ARUN MECH BANK OF BARODA(606985)
310 Chumukedima NL-08-003-020-020/3601138
(PADAAMPUKHURI) 		2308003000NRG24090820230295789 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028585 REEMA MECH INDIA POST PAYMENTS BANK LIMITED(508528)
311 Chumukedima NL-08-003-020-020/3601141
(PADAAMPUKHURI) 		2308003000NRG24090820230295792 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028586 W S ASENLE NAGALAND STATE COOPERATIVE BANK LTD(508751)
312 Chumukedima NL-08-003-020-020/3601147
(PADAAMPUKHURI) 		2308003000NRG24090820230295798 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028587 SENCHULO WANTH UCO BANK(607066)
313 Chumukedima NL-08-003-020-020/3601148
(PADAAMPUKHURI) 		2308003000NRG24090820230295799 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028588 MR CHEYALO WANTH STATE BANK OF INDIA(508548)
314 Chumukedima NL-08-003-020-020/3601156
(PADAAMPUKHURI) 		2308003000NRG24090820230295807 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028589 PANGERLEMLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
315 Chumukedima NL-08-003-020-020/3601163
(PADAAMPUKHURI) 		2308003000NRG24090820230295814 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028590 MRS CHANBENI LOTHA STATE BANK OF INDIA(508548)
316 Chumukedima NL-08-003-020-020/3601172
(PADAAMPUKHURI) 		2308003000NRG24090820230295823 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028591 YANPONTHUNG KIKON INDIA POST PAYMENTS BANK LIMITED(508528)
317 Chumukedima NL-08-003-020-020/3601181
(PADAAMPUKHURI) 		2308003000NRG24090820230295832 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028592 DAMAR KUMARI BANK OF BARODA(606985)
318 Chumukedima NL-08-003-020-020/3601182
(PADAAMPUKHURI) 		2308003000NRG24090820230295833 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941028593 LILY H YEPTHO BANK OF BARODA(606985)
SubTotal 283360 283360
319 Chumukedima NL-08-003-020-020/3600274
(PADAAMPUKHURI) 		2308003000NRG24090820230294958 13/08/2023 APOKLA 2308003WL000734 APOKLA 00415 SBIN0011630 1120 1120 Processed 29/08/2023 4941028404 KATIPOKLA BANK OF BARODA(606985)
320 Chumukedima NL-08-003-020-020/3600387
(PADAAMPUKHURI) 		2308003000NRG24090820230295062 13/08/2023 ODINANGBONG OZUKUM 2308003WL000734 ODINANGBONG OZUKUM 00415 SBIN0011630 1120 1120 Processed 29/08/2023 4941028306 Mrs. WALOSANGLA . NAGALAND RURAL BANK(607220)
SubTotal 2240 2240
321 Chumukedima NL-08-003-020-020/3600344
(PADAAMPUKHURI) 		2308003000NRG24090820230295023 13/08/2023 MOASONGLA 2308003WL000734 MOASONGLA 00415 SBIN0015289 1120 1120 Processed 29/08/2023 4941028310 MRS MOASONGLA STATE BANK OF INDIA(508548)
322 Chumukedima NL-08-003-020-020/3600534
(PADAAMPUKHURI) 		2308003000NRG24090820230295202 13/08/2023 REPALEMLA 2308003WL000734 REPALEMLA 00415 SBIN0015289 1120 1120 Processed 29/08/2023 4941028338 REPALEMLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
SubTotal 2240 2240
323 Chumukedima NL-08-003-020-020/3600015
(PADAAMPUKHURI) 		2308003000NRG24090820230294713 13/08/2023 TONGBANGKOKLA 2308003WL000734 TONGBANGKOKLA 00462 UCBA0003056 1120 1120 Processed 29/08/2023 4941028612 TONGBANGKOKLA UCO BANK(607066)
324 Chumukedima NL-08-003-020-020/3600043
(PADAAMPUKHURI) 		2308003000NRG24090820230294740 13/08/2023 DILESWAR MECH 2308003WL000734 DILESWAR MECH 00462 UCBA0003056 1120 1120 Processed 29/08/2023 4941028263 DILESWAR MECH UCO BANK(607066)
325 Chumukedima NL-08-003-020-020/3600048
(PADAAMPUKHURI) 		2308003000NRG24090820230294745 13/08/2023 R WABANG IMCHEN 2308003WL000734 R WABANG IMCHEN 00462 UCBA0003056 1120 1120 Processed 29/08/2023 4941028268 R WABANG UCO BANK(607066)
326 Chumukedima NL-08-003-020-020/3600050
(PADAAMPUKHURI) 		2308003000NRG24090820230294747 13/08/2023 SUMIT MECH 2308003WL000734 SUMIT MECH 00462 UCBA0003056 1120 1120 Processed 29/08/2023 4941028266 SUMIT MECH UCO BANK(607066)
327 Chumukedima NL-08-003-020-020/3600071
(PADAAMPUKHURI) 		2308003000NRG24090820230294766 13/08/2023 SANJAY MECH 2308003WL000734 SANJAY MECH 00462 UCBA0003056 1120 1120 Processed 29/08/2023 4941028276 SANJAY MECH UCO BANK(607066)
328 Chumukedima NL-08-003-020-020/3600147
(PADAAMPUKHURI) 		2308003000NRG24090820230294836 13/08/2023 SARLA THAPA 2308003WL000734 SARLA THAPA 00462 UCBA0003056 1120 1120 Processed 29/08/2023 4941028278 SARLA THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Chumukedima NL-08-003-020-020/3600150
(PADAAMPUKHURI) 		2308003000NRG24090820230294839 13/08/2023 IKON MECH 2308003WL000734 IKON MECH 00462 UCBA0003056 1120 1120 Processed 29/08/2023 4941028614 Mrs. IKON MECH BANK OF MAHARASHTRA(607387)
330 Chumukedima NL-08-003-020-020/3600158
(PADAAMPUKHURI) 		2308003000NRG24090820230294847 13/08/2023 BIHUWA MECH 2308003WL000734 BIHUWA MECH 00462 UCBA0003056 1120 1120 Processed 29/08/2023 4941028611 BIHUWA UCO BANK(607066)
331 Chumukedima NL-08-003-020-020/3600160
(PADAAMPUKHURI) 		2308003000NRG24090820230294849 13/08/2023 RINA MECH 2308003WL000734 RINA MECH 00462 UCBA0003056 1120 1120 Processed 29/08/2023 4941028281 RINA MECH UCO BANK(607066)
332 Chumukedima NL-08-003-020-020/3600214
(PADAAMPUKHURI) 		2308003000NRG24090820230294903 13/08/2023 MARIA KATH 2308003WL000734 MARIA KATH 00462 UCBA0003056 1120 1120 Processed 29/08/2023 4941028610 MS MARIA KATH STATE BANK OF INDIA(508548)
333 Chumukedima NL-08-003-020-020/3600216
(PADAAMPUKHURI) 		2308003000NRG24090820230294905 13/08/2023 ANYEM 2308003WL000734 ANYEM 00462 UCBA0003056 1120 1120 Processed 29/08/2023 4941028273 ANYEM UCO BANK(607066)
334 Chumukedima NL-08-003-020-020/3600306
(PADAAMPUKHURI) 		2308003000NRG24090820230294990 13/08/2023 LAXMI MARANDI 2308003WL000734 LAXMI MARANDI 00462 UCBA0003056 1120 1120 Processed 29/08/2023 4941028271 MRS LAXMI MARANDI STATE BANK OF INDIA(508548)
335 Chumukedima NL-08-003-020-020/3600309
(PADAAMPUKHURI) 		2308003000NRG24090820230294993 13/08/2023 L.TOSHI 2308003WL000734 L.TOSHI 00462 UCBA0003056 1120 1120 Processed 29/08/2023 4941028274 L TOSHI UCO BANK(607066)
336 Chumukedima NL-08-003-020-020/3600325
(PADAAMPUKHURI) 		2308003000NRG24090820230295006 13/08/2023 YAPANGLA 2308003WL000734 YAPANGLA 00462 UCBA0003056 1120 1120 Processed 29/08/2023 4941028280 YAPANGLA UCO BANK(607066)
337 Chumukedima NL-08-003-020-020/3600328
(PADAAMPUKHURI) 		2308003000NRG24090820230295009 13/08/2023 RONGSENTILA 2308003WL000734 RONGSENTILA 00462 UCBA0003056 1120 1120 Processed 29/08/2023 4941028609 RONGSENTILA UCO BANK(607066)
338 Chumukedima NL-08-003-020-020/3600425
(PADAAMPUKHURI) 		2308003000NRG24090820230295098 13/08/2023 ZHETOLI 2308003WL000734 ZHETOLI 00462 UCBA0003056 1120 1120 Processed 29/08/2023 4941028264 ZHETOLI UCO BANK(607066)
339 Chumukedima NL-08-003-020-020/3600432
(PADAAMPUKHURI) 		2308003000NRG24090820230295105 13/08/2023 KIKHU RENGMA 2308003WL000734 KIKHU RENGMA 00462 UCBA0003056 1120 1120 Processed 29/08/2023 4941028267 MR KIKHU RENGMA STATE BANK OF INDIA(508548)
340 Chumukedima NL-08-003-020-020/3600440
(PADAAMPUKHURI) 		2308003000NRG24090820230295111 13/08/2023 CHENCHU 2308003WL000734 CHENCHU 00462 UCBA0003056 1120 1120 Processed 29/08/2023 4941028269 CHENCHU UCO BANK(607066)
341 Chumukedima NL-08-003-020-020/3600506
(PADAAMPUKHURI) 		2308003000NRG24090820230295174 13/08/2023 DILIP MOMIN 2308003WL000734 DILIP MOMIN 00462 UCBA0003056 1120 1120 Processed 29/08/2023 4941028270 DILEP MOMIN UCO BANK(607066)
342 Chumukedima NL-08-003-020-020/3600552
(PADAAMPUKHURI) 		2308003000NRG24090820230295220 13/08/2023 KIVILI 2308003WL000734 KIVILI 00462 UCBA0003056 1120 1120 Processed 29/08/2023 4941028277 KIVILI UCO BANK(607066)
343 Chumukedima NL-08-003-020-020/3600571
(PADAAMPUKHURI) 		2308003000NRG24090820230295239 13/08/2023 EPI 2308003WL000734 EPI 00462 UCBA0003056 1120 1120 Processed 29/08/2023 4941028275 EPI UCO BANK(607066)
344 Chumukedima NL-08-003-020-020/3600642
(PADAAMPUKHURI) 		2308003000NRG24090820230295309 13/08/2023 VETOLI 2308003WL000734 VETOLI 00462 UCBA0003056 1120 1120 Processed 29/08/2023 4941028272 VETOLI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Chumukedima NL-08-003-020-020/3600710
(PADAAMPUKHURI) 		2308003000NRG24090820230295374 13/08/2023 AMENLA 2308003WL000734 AMENLA 00462 UCBA0003056 1120 1120 Processed 29/08/2023 4941028265 AMENLA UCO BANK(607066)
346 Chumukedima NL-08-003-020-020/3600722
(PADAAMPUKHURI) 		2308003000NRG24090820230295386 13/08/2023 SINHOLE KENT 2308003WL000734 SINHOLE KENT 00462 UCBA0003056 1120 1120 Processed 29/08/2023 4941028613 SINLOLE KENT UCO BANK(607066)
347 Chumukedima NL-08-003-020-020/3600849
(PADAAMPUKHURI) 		2308003000NRG24090820230295507 13/08/2023 RAJU GURUNG 2308003WL000734 RAJU GURUNG 00462 UCBA0003056 1120 1120 Processed 29/08/2023 4941028279 RAJU GURUNG UCO BANK(607066)
SubTotal 28000 28000
348 Chumukedima NL-08-003-020-020/3600204
(PADAAMPUKHURI) 		2308003000NRG24090820230294893 13/08/2023 NAROLA TSUDIR 2308003WL000734 NAROLA TSUDIR 00468 UBIN0564133 1120 1120 Processed 29/08/2023 4941028348 MRS NAROLA TZUDIR STATE BANK OF INDIA(508548)
SubTotal 1120 1120
349 Chumukedima NL-08-003-020-020/3600159
(PADAAMPUKHURI) 		2308003000NRG24090820230294848 13/08/2023 B AKALA LONGKUMER 2308003WL000734 B AKALA LONGKUMER 00662 BDBL0001628 1120 1120 Rejected 29/08/2023 4941028350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1120 1120
350 Chumukedima NL-08-003-020-020/3600179
(PADAAMPUKHURI) 		2308003000NRG24090820230294868 13/08/2023 WOJAMO LOTHA 2308003WL000734 WOJAMO LOTHA 00670 UTIB0SNSCB1 1120 1120 Processed 29/08/2023 4941028357 Mr. WOJAMO LOTHA BANK OF MAHARASHTRA(607387)
351 Chumukedima NL-08-003-020-020/3600366
(PADAAMPUKHURI) 		2308003000NRG24090820230295041 13/08/2023 LITSAPILA 2308003WL000734 LITSAPILA 00670 UTIB0SNSCB1 1120 1120 Processed 29/08/2023 4941028356 LITSAPILA SANGTAM INDIA POST PAYMENTS BANK LIMITED(508528)
352 Chumukedima NL-08-003-020-020/3600514
(PADAAMPUKHURI) 		2308003000NRG24090820230295182 13/08/2023 S.ANUNGLA 2308003WL000734 S.ANUNGLA 00670 UTIB0SNSCB1 1120 1120 Processed 29/08/2023 4941028355 MRS S ANUNGLA STATE BANK OF INDIA(508548)
SubTotal 3360 3360
Total 394240 394240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_130823APB_FTO_19524 Bank of Baroda BARB0DIMAPU DIMAPUR BRANCH 1120
2 Chumukedima NL2308005_130823APB_FTO_19524 Bank of Maharastra MAHB0001722 DIMAPUR 16800
3 Chumukedima NL2308005_130823APB_FTO_19524 Canara Bank CNRB0003490 DIMAPUR 3360
4 Chumukedima NL2308005_130823APB_FTO_19524 Indian Bank IDIB000D027 DIMAPUR 1120
5 Chumukedima NL2308005_130823APB_FTO_19524 Punjab & Sind Bank PSIB0000349 DIMAPUR, NAGALAND 1120
6 Chumukedima NL2308005_130823APB_FTO_19524 South Indian Bank SIBL0000686 DIMAPUR 1120
7 Chumukedima NL2308005_130823APB_FTO_19524 State Bank of India SBIN0000072 DIMAPUR 38080
8 Chumukedima NL2308005_130823APB_FTO_19524 State Bank of India SBIN0003598 DIMAPUR BAZAR 6720
9 Chumukedima NL2308005_130823APB_FTO_19524 State Bank of India SBIN0006486 RANGAPAHAR 1120
10 Chumukedima NL2308005_130823APB_FTO_19524 State Bank of India SBIN0008068 DIMAPUR EVENING BRANCH 2240
11 Chumukedima NL2308005_130823APB_FTO_19524 State Bank of India SBIN0010762 PURANA BAZAR 283360
12 Chumukedima NL2308005_130823APB_FTO_19524 State Bank of India SBIN0011630 GOLAGHAT ROAD 2240
13 Chumukedima NL2308005_130823APB_FTO_19524 State Bank of India SBIN0015289 DIPHUPAR 2240
14 Chumukedima NL2308005_130823APB_FTO_19524 UCO Bank UCBA0003056 UCO Bank 28000
15 Chumukedima NL2308005_130823APB_FTO_19524 Union Bank of India UBIN0564133 DIMAPUR BRANCH 1120
16 Chumukedima NL2308005_130823APB_FTO_19524 Bandhan Bank Limited BDBL0001628 DIMAPUR 1120
17 Chumukedima NL2308005_130823APB_FTO_19524 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 DIMAPUR MAIN 3360

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