Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:54:51 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308005_160323APB_FTO_43738
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-08-003-056-056/3200001
(NAGARJAN) 		2308003000NRG23160320230351015 16/03/2023 ASITO PESEYIE 2308003WL000637 ASITO PESEYIE 00032 UTIB0000378 1296 1296 Processed 30/03/2023 0319625559 MR ASITO PESEYIE STATE BANK OF INDIA(508548)
2 Chumukedima NL-08-003-056-056/3200312
(NAGARJAN) 		2308003000NRG23160320230351233 16/03/2023 NIMENO LIEGISE 2308003WL000637 NIMENO LIEGISE 00032 UTIB0000378 1296 1296 Processed 30/03/2023 0319625843 NIMENO LIEGISE CANARA BANK(508532)
3 Chumukedima NL-08-003-056-056/3200523
(NAGARJAN) 		2308003000NRG23160320230351384 16/03/2023 VIHOLI LINYU 2308003WL000637 VIHOLI LINYU 00032 UTIB0000378 1296 1296 Processed 30/03/2023 0319625558 VIHOLI AXIS BANK(607153)
4 Chumukedima NL-08-003-056-056/3200748
(NAGARJAN) 		2308003000NRG23160320230351528 16/03/2023 SAMUEL RAZOU 2308003WL000637 SAMUEL RAZOU 00032 UTIB0000378 1296 1296 Processed 30/03/2023 0319625844 MR SAMUEL RAZOU STATE BANK OF INDIA(508548)
SubTotal 5184 5184
5 Chumukedima NL-08-003-056-056/3200462
(NAGARJAN) 		2308003000NRG23160320230351336 16/03/2023 RAM BACHAN 2308003WL000637 RAM BACHAN 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319626140 RAM BACHAN AXIS BANK(607153)
SubTotal 1296 1296
6 Chumukedima NL-08-003-056-056/3200287
(NAGARJAN) 		2308003000NRG23160320230351216 16/03/2023 VITHONGUNO KHATE 2308003WL000637 VITHONGUNO KHATE 00032 UTIB0002549 1296 1296 Processed 30/03/2023 0319625561 VITHONGUNO KHATE AXIS BANK(607153)
7 Chumukedima NL-08-003-056-056/3200302
(NAGARJAN) 		2308003000NRG23160320230351227 16/03/2023 VIKHOTSU SAKHRIE 2308003WL000637 VIKHOTSU SAKHRIE 00032 UTIB0002549 1296 1296 Processed 30/03/2023 0319626136 VIKHOTSU SAKHRIE AXIS BANK(607153)
8 Chumukedima NL-08-003-056-056/3200308
(NAGARJAN) 		2308003000NRG23160320230351229 16/03/2023 KETUSILIE SAKHRIE 2308003WL000637 KETUSILIE SAKHRIE 00032 UTIB0002549 1296 1296 Processed 30/03/2023 0319625560 KETUSILIE SAKHRIE AXIS BANK(607153)
9 Chumukedima NL-08-003-056-056/3200532
(NAGARJAN) 		2308003000NRG23160320230351387 16/03/2023 LOKHIA BEHERA 2308003WL000637 LOKHIA BEHERA 00032 UTIB0002549 1296 1296 Processed 30/03/2023 0319625565 MR SOMANATH BEHERA STATE BANK OF INDIA(508548)
10 Chumukedima NL-08-003-056-056/3200624
(NAGARJAN) 		2308003000NRG23160320230351450 16/03/2023 VIDE LIEGISE 2308003WL000637 VIDE LIEGISE 00032 UTIB0002549 1296 1296 Processed 30/03/2023 0319626139 VIDE LIEGISE AXIS BANK(607153)
11 Chumukedima NL-08-003-056-056/3200656
(NAGARJAN) 		2308003000NRG23160320230351475 16/03/2023 GEETA MAO 2308003WL000637 GEETA MAO 00032 UTIB0002549 1296 1296 Processed 30/03/2023 0319625564 MRS GEETA MAO STATE BANK OF INDIA(508548)
12 Chumukedima NL-08-003-056-056/3200699
(NAGARJAN) 		2308003000NRG23160320230351500 16/03/2023 THEKRUSIENO SAVINO 2308003WL000637 THEKRUSIENO SAVINO 00032 UTIB0002549 1296 1296 Processed 30/03/2023 0319626214 THEKRUSIENO SAVINO AXIS BANK(607153)
13 Chumukedima NL-08-003-056-056/3200702
(NAGARJAN) 		2308003000NRG23160320230351502 16/03/2023 RUUSIENO SAVINO 2308003WL000637 RUUSIENO SAVINO 00032 UTIB0002549 1296 1296 Processed 30/03/2023 0319626137 RUUSIENO AXIS BANK(607153)
14 Chumukedima NL-08-003-056-056/3200760
(NAGARJAN) 		2308003000NRG23160320230351537 16/03/2023 KHRIEZOTUONUO KISO 2308003WL000637 KHRIEZOTUONUO KISO 00032 UTIB0002549 1296 1296 Processed 30/03/2023 0319625562 KARIEZOTUONUO KISO AXIS BANK(607153)
15 Chumukedima NL-08-003-056-056/3200765
(NAGARJAN) 		2308003000NRG23160320230351539 16/03/2023 ZETSONYU 2308003WL000637 ZETSONYU 00032 UTIB0002549 1296 1296 Processed 30/03/2023 0319625566 Mrs. ZETSONYU . NAGALAND RURAL BANK(607220)
16 Chumukedima NL-08-003-056-056/3201191
(NAGARJAN) 		2308003000NRG23160320230351819 16/03/2023 RAMTHANGA 2308003WL000637 RAMTHANGA 00032 UTIB0002549 1296 1296 Processed 30/03/2023 0319625563 RAMTHANGA AXIS BANK(607153)
17 Chumukedima NL-08-003-056-056/3201578
(NAGARJAN) 		2308003000NRG23160320230352056 16/03/2023 MOHANKALA DEVI 2308003WL000637 MOHANKALA DEVI 00032 UTIB0002549 1296 1296 Processed 30/03/2023 0319626138 MOHANKALA DEVI AXIS BANK(607153)
SubTotal 15552 15552
18 Chumukedima NL-08-003-056-056/3200006
(NAGARJAN) 		2308003000NRG23160320230351020 16/03/2023 NISEZOLIE NAGI 2308003WL000637 NISEZOLIE NAGI 00045 BARB0DIMAPU 1296 1296 Processed 30/03/2023 0319626077 NISEZOLIE NAGI/ SEUPELE NAGI BANK OF BARODA(606985)
19 Chumukedima NL-08-003-056-056/3200083
(NAGARJAN) 		2308003000NRG23160320230351064 16/03/2023 ZHAHENO NAKHRO 2308003WL000637 ZHAHENO NAKHRO 00045 BARB0DIMAPU 1296 1296 Processed 30/03/2023 0319625733 MISS ZHAHENO NAKHRO STATE BANK OF INDIA(508548)
20 Chumukedima NL-08-003-056-056/3200465
(NAGARJAN) 		2308003000NRG23160320230351338 16/03/2023 ZAKIEBITO TERHUJA 2308003WL000637 ZAKIEBITO TERHUJA 00045 BARB0DIMAPU 1296 1296 Processed 30/03/2023 0319626125 ZAKIEBITO TERHUJA BANK OF BARODA(606985)
SubTotal 3888 3888
21 Chumukedima NL-08-003-056-056/3200483
(NAGARJAN) 		2308003000NRG23160320230351354 16/03/2023 PUR IMSONG 2308003WL000637 PUR IMSONG 00045 BARB0VJDIMA 1296 1296 Processed 30/03/2023 0319626123 PUR IMSONG BANK OF BARODA(606985)
22 Chumukedima NL-08-003-056-056/3200484
(NAGARJAN) 		2308003000NRG23160320230351355 16/03/2023 JUSTINA SORUNA 2308003WL000637 JUSTINA SORUNA 00045 BARB0VJDIMA 1296 1296 Processed 30/03/2023 0319626124 JUSTINA SORUNA BANK OF BARODA(606985)
SubTotal 2592 2592
23 Chumukedima NL-08-003-056-056/3200054
(NAGARJAN) 		2308003000NRG23160320230351043 16/03/2023 ALEVITO NAKHRO 2308003WL000637 ALEVITO NAKHRO 00045 BARB0VJDIPU 1296 1296 Processed 30/03/2023 0319626126 ALEVITO NAKHRO BANK OF BARODA(606985)
SubTotal 1296 1296
24 Chumukedima NL-08-003-056-056/3200122
(NAGARJAN) 		2308003000NRG23160320230351092 16/03/2023 ARBIND SINGH 2308003WL000637 ARBIND SINGH 00048 BKID0005043 1296 1296 Processed 30/03/2023 0319626068 ARBIND SINGH BANK OF INDIA(508505)
25 Chumukedima NL-08-003-056-056/3200396
(NAGARJAN) 		2308003000NRG23160320230351290 16/03/2023 ADHIKHO KHEKHO 2308003WL000637 ADHIKHO KHEKHO 00048 BKID0005043 1296 1296 Processed 30/03/2023 0319626070 ATHIKHO KHEKHO S/O ADANI BANK OF INDIA(508505)
26 Chumukedima NL-08-003-056-056/3200401
(NAGARJAN) 		2308003000NRG23160320230351293 16/03/2023 ATHIKHO KAYINA 2308003WL000637 ATHIKHO KAYINA 00048 BKID0005043 1296 1296 Processed 30/03/2023 0319626069 LOHRU ATHIKHO KAYINA BANK OF INDIA(508505)
27 Chumukedima NL-08-003-056-056/3200560
(NAGARJAN) 		2308003000NRG23160320230351404 16/03/2023 VIZIENGU VUBRU 2308003WL000637 VIZIENGU VUBRU 00048 BKID0005043 1296 1296 Processed 30/03/2023 0319625851 VIZIENGU VIIPRII BANK OF INDIA(508505)
28 Chumukedima NL-08-003-056-056/3200687
(NAGARJAN) 		2308003000NRG23160320230351491 16/03/2023 ASEBU KHATE 2308003WL000637 ASEBU KHATE 00048 BKID0005043 1296 1296 Processed 30/03/2023 0319626213 MR ASEBU KHATE STATE BANK OF INDIA(508548)
29 Chumukedima NL-08-003-056-056/3201582
(NAGARJAN) 		2308003000NRG23160320230352057 16/03/2023 KAMLAWTI DEVI 2308003WL000637 KAMLAWTI DEVI 00048 BKID0005043 1296 1296 Processed 31/03/2023 0319626071 KAMLAWTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7776 7776
30 Chumukedima NL-08-003-056-056/3200419
(NAGARJAN) 		2308003000NRG23160320230351308 16/03/2023 K.ASHULI 2308003WL000637 K.ASHULI 00078 CNRB0003490 1296 1296 Processed 30/03/2023 0319625822 Mr. K ASHULI . NAGALAND RURAL BANK(607220)
SubTotal 1296 1296
31 Chumukedima NL-08-003-056-056/3200117
(NAGARJAN) 		2308003000NRG23160320230351087 16/03/2023 NEITSOMENO 2308003WL000637 NEITSOMENO 00089 CBIN0283121 1296 1296 Processed 30/03/2023 0319625886 Mrs. NEITSOMENO . CENTRAL BANK OF INDIA(607115)
32 Chumukedima NL-08-003-056-056/3200399
(NAGARJAN) 		2308003000NRG23160320230351291 16/03/2023 HEZIA 2308003WL000637 HEZIA 00089 CBIN0283121 1296 1296 Processed 30/03/2023 0319625832 Miss. HEZIA . CENTRAL BANK OF INDIA(607115)
33 Chumukedima NL-08-003-056-056/3200435
(NAGARJAN) 		2308003000NRG23160320230351318 16/03/2023 ADAPHRO 2308003WL000637 ADAPHRO 00089 CBIN0283121 1296 1296 Processed 30/03/2023 0319625833 Miss. ADAPHRO . CENTRAL BANK OF INDIA(607115)
SubTotal 3888 3888
34 Chumukedima NL-08-003-056-056/3200099
(NAGARJAN) 		2308003000NRG23160320230351077 16/03/2023 SUNITA KARKI 2308003WL000637 SUNITA KARKI 00165 IBKL0000160 1296 1296 Processed 30/03/2023 0319625728 SUNITA KARKI IDBI BANK(607095)
35 Chumukedima NL-08-003-056-056/3200444
(NAGARJAN) 		2308003000NRG23160320230351326 16/03/2023 KROTO 2308003WL000637 KROTO 00165 IBKL0000160 1296 1296 Processed 30/03/2023 0319625667 KROTO . FEDERAL BANK(607165)
SubTotal 2592 2592
36 Chumukedima NL-08-003-056-056/3200062
(NAGARJAN) 		2308003000NRG23160320230351047 16/03/2023 RUUVINO 2308003WL000637 RUUVINO 00165 IBKL0001147 1296 1296 Processed 30/03/2023 0319625747 RUUVINO NAGI IDBI BANK(607095)
SubTotal 1296 1296
37 Chumukedima NL-08-003-056-056/3200438
(NAGARJAN) 		2308003000NRG23160320230351321 16/03/2023 SATYENDRA DEB 2308003WL000637 SATYENDRA DEB 00168 ICIC0003865 1296 1296 Processed 30/03/2023 0319625846 SATYENDRA DEB ICICI BANK LTD(508534)
SubTotal 1296 1296
38 Chumukedima NL-08-003-056-056/3200008
(NAGARJAN) 		2308003000NRG23160320230351021 16/03/2023 VISEBINO NISA 2308003WL000637 VISEBINO NISA 00176 IDIB000D027 1296 1296 Processed 31/03/2023 0319625557 Ms. VISEBINO NISA INDIAN BANK(607105)
39 Chumukedima NL-08-003-056-056/3200046
(NAGARJAN) 		2308003000NRG23160320230351039 16/03/2023 MENOVITO NAGI 2308003WL000637 MENOVITO NAGI 00176 IDIB000D027 1296 1296 Processed 31/03/2023 0319625849 Mr. MENOVITO NAGI INDIAN BANK(607105)
40 Chumukedima NL-08-003-056-056/3200065
(NAGARJAN) 		2308003000NRG23160320230351050 16/03/2023 SEDEVIZO NAGI 2308003WL000637 SEDEVIZO NAGI 00176 IDIB000D027 1296 1296 Processed 31/03/2023 0319626072 Mr. SEDEVIZO NAGI INDIAN BANK(607105)
41 Chumukedima NL-08-003-056-056/3200226
(NAGARJAN) 		2308003000NRG23160320230351174 16/03/2023 AVOLE 2308003WL000637 AVOLE 00176 IDIB000D027 1296 1296 Processed 30/03/2023 0319626076 MRS MRS AVOLE STATE BANK OF INDIA(508548)
42 Chumukedima NL-08-003-056-056/3200476
(NAGARJAN) 		2308003000NRG23160320230351348 16/03/2023 KUNJA NAYAK 2308003WL000637 KUNJA NAYAK 00176 IDIB000D027 1296 1296 Processed 31/03/2023 0319625848 Mr. KUNJA NAYAK INDIAN BANK(607105)
43 Chumukedima NL-08-003-056-056/3200487
(NAGARJAN) 		2308003000NRG23160320230351358 16/03/2023 CHUBALA 2308003WL000637 CHUBALA 00176 IDIB000D027 1296 1296 Processed 30/03/2023 0319626078 CHUBALA CANARA BANK(508532)
SubTotal 7776 7776
44 Chumukedima NL-08-003-056-056/3200005
(NAGARJAN) 		2308003000NRG23160320230351019 16/03/2023 AKOLIE NAKHRO 2308003WL000637 AKOLIE NAKHRO 00349 PSIB0000349 1296 1296 Processed 30/03/2023 0319625730 AKOLIE NAKHRO PUNJAB & SIND BANK(607087)
45 Chumukedima NL-08-003-056-056/3200379
(NAGARJAN) 		2308003000NRG23160320230351278 16/03/2023 KHOLIRO 2308003WL000637 KHOLIRO 00349 PSIB0000349 1296 1296 Processed 30/03/2023 0319626210 KHOLIRO PUNJAB & SIND BANK(607087)
46 Chumukedima NL-08-003-056-056/3200422
(NAGARJAN) 		2308003000NRG23160320230351311 16/03/2023 K SOKHA 2308003WL000637 K SOKHA 00349 PSIB0000349 1296 1296 Processed 30/03/2023 0319625729 Mrs. K SOKHA . NAGALAND RURAL BANK(607220)
47 Chumukedima NL-08-003-056-056/3201085
(NAGARJAN) 		2308003000NRG23160320230351766 16/03/2023 KENEILEZONUO 2308003WL000637 KENEILEZONUO 00349 PSIB0000349 1296 1296 Processed 30/03/2023 0319625731 KENEILEZONUO PUNJAB & SIND BANK(607087)
SubTotal 5184 5184
48 Chumukedima NL-08-003-056-056/3200493
(NAGARJAN) 		2308003000NRG23160320230351363 16/03/2023 APELE KHAPE 2308003WL000637 APELE KHAPE 00354 PUNB0045120 1296 1296 Processed 30/03/2023 0319625732 APELE KHAPE PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
49 Chumukedima NL-08-003-056-056/3201590
(NAGARJAN) 		2308003000NRG23160320230352062 16/03/2023 LATOSHE AWOMI 2308003WL000637 LATOSHE AWOMI 00354 PUNB0449800 1296 1296 Processed 30/03/2023 0319625847 LATOSHE AWOMI PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
50 Chumukedima NL-08-003-056-056/3200010
(NAGARJAN) 		2308003000NRG23160320230351022 16/03/2023 RAZHUNINUO NISA 2308003WL000637 RAZHUNINUO NISA 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319626209 MS RAZHUNINUO NISA STATE BANK OF INDIA(508548)
51 Chumukedima NL-08-003-056-056/3200032
(NAGARJAN) 		2308003000NRG23160320230351033 16/03/2023 ANUNGLA WALLING 2308003WL000637 ANUNGLA WALLING 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319625894 SEDENO NAGI UG ANUNGLA WALLING AXIS BANK(607153)
52 Chumukedima NL-08-003-056-056/3200058
(NAGARJAN) 		2308003000NRG23160320230351045 16/03/2023 PEKRUVONO 2308003WL000637 PEKRUVONO 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319626015 MRS PEKRUVONO STATE BANK OF INDIA(508548)
53 Chumukedima NL-08-003-056-056/3200063
(NAGARJAN) 		2308003000NRG23160320230351048 16/03/2023 ZHABINO NAGI 2308003WL000637 ZHABINO NAGI 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319625973 ZHABINO NAGI PUNJAB NATIONAL BANK(508568)
54 Chumukedima NL-08-003-056-056/3200069
(NAGARJAN) 		2308003000NRG23160320230351053 16/03/2023 NEIZOVOTO 2308003WL000637 NEIZOVOTO 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319626191 MR NEIZOVOTUO STATE BANK OF INDIA(508548)
55 Chumukedima NL-08-003-056-056/3200089
(NAGARJAN) 		2308003000NRG23160320230351068 16/03/2023 ADONO NAKHRO 2308003WL000637 ADONO NAKHRO 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319625845 ADUNO NAKHRO (DOLIE) BANK OF BARODA(606985)
56 Chumukedima NL-08-003-056-056/3200110
(NAGARJAN) 		2308003000NRG23160320230351083 16/03/2023 PHARUNG AWUNGSHI RAMSHING 2308003WL000637 PHARUNG AWUNGSHI RAMSHING 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319625968 Mr. P A RAMSHING & P A PANGAM CENTRAL BANK OF INDIA(607115)
57 Chumukedima NL-08-003-056-056/3200118
(NAGARJAN) 		2308003000NRG23160320230351088 16/03/2023 VIDETONO ANGAMI 2308003WL000637 VIDETONO ANGAMI 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319625746 VIDETONO ANGAMI AXIS BANK(607153)
58 Chumukedima NL-08-003-056-056/3200130
(NAGARJAN) 		2308003000NRG23160320230351098 16/03/2023 VIHEZO PESEYIE 2308003WL000637 VIHEZO PESEYIE 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319626011 MR VIHEZO PESEYIE STATE BANK OF INDIA(508548)
59 Chumukedima NL-08-003-056-056/3200249
(NAGARJAN) 		2308003000NRG23160320230351191 16/03/2023 THEJAVITO PESEYIE 2308003WL000637 THEJAVITO PESEYIE 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319626010 MR THEJAVITO PESEYIE STATE BANK OF INDIA(508548)
60 Chumukedima NL-08-003-056-056/3200277
(NAGARJAN) 		2308003000NRG23160320230351209 16/03/2023 AVILI CHOPHY 2308003WL000637 AVILI CHOPHY 00415 SBIN0000072 1296 1296 Processed 31/03/2023 0319626207 AVILI CHOPHY INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chumukedima NL-08-003-056-056/3200282
(NAGARJAN) 		2308003000NRG23160320230351214 16/03/2023 RUOKUOVITUO KHATE 2308003WL000637 RUOKUOVITUO KHATE 00415 SBIN0000072 1296 1296 Processed 31/03/2023 0319625955 RUOKUOVITUO KHATE UNION BANK OF INDIA(508500)
62 Chumukedima NL-08-003-056-056/3200283
(NAGARJAN) 		2308003000NRG23160320230351215 16/03/2023 KESILE KENT 2308003WL000637 KESILE KENT 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319625909 MS KESILE KENT STATE BANK OF INDIA(508548)
63 Chumukedima NL-08-003-056-056/3200318
(NAGARJAN) 		2308003000NRG23160320230351237 16/03/2023 KEVILHUNO LIEGISE 2308003WL000637 KEVILHUNO LIEGISE 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319626014 MISS KEVILHUNO LIEGISE STATE BANK OF INDIA(508548)
64 Chumukedima NL-08-003-056-056/3200322
(NAGARJAN) 		2308003000NRG23160320230351241 16/03/2023 WATILEMLA 2308003WL000637 WATILEMLA 00415 SBIN0000072 1296 1296 Processed 31/03/2023 0319625901 WATILEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chumukedima NL-08-003-056-056/3200323
(NAGARJAN) 		2308003000NRG23160320230351242 16/03/2023 MALEMTETTLA 2308003WL000637 MALEMTETTLA 00415 SBIN0000072 1296 1296 Processed 31/03/2023 0319625900 MALEMTETTLA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chumukedima NL-08-003-056-056/3200352
(NAGARJAN) 		2308003000NRG23160320230351263 16/03/2023 PELEVINO ANGAMI 2308003WL000637 PELEVINO ANGAMI 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319626194 MISS PELEVINO ANGAMI STATE BANK OF INDIA(508548)
67 Chumukedima NL-08-003-056-056/3200384
(NAGARJAN) 		2308003000NRG23160320230351282 16/03/2023 MOSOHRII KHEKHO 2308003WL000637 MOSOHRII KHEKHO 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319626197 MR MOSOHRU KHEKHO STATE BANK OF INDIA(508548)
68 Chumukedima NL-08-003-056-056/3200386
(NAGARJAN) 		2308003000NRG23160320230351283 16/03/2023 SHANKAR PASWAN 2308003WL000637 SHANKAR PASWAN 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319625975 MR SHANKAR PASWAN STATE BANK OF INDIA(508548)
69 Chumukedima NL-08-003-056-056/3200394
(NAGARJAN) 		2308003000NRG23160320230351289 16/03/2023 H.PALONG PHOM 2308003WL000637 H.PALONG PHOM 00415 SBIN0000072 1296 1296 Processed 31/03/2023 0319625962 HPALONG PHOM INDIA POST PAYMENTS BANK LIMITED(508528)
70 Chumukedima NL-08-003-056-056/3200406
(NAGARJAN) 		2308003000NRG23160320230351298 16/03/2023 SANTA SINGH 2308003WL000637 SANTA SINGH 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319625972 MR SANTA SINGH STATE BANK OF INDIA(508548)
71 Chumukedima NL-08-003-056-056/3200413
(NAGARJAN) 		2308003000NRG23160320230351305 16/03/2023 YIMKUMCHANG 2308003WL000637 YIMKUMCHANG 00415 SBIN0000072 1296 1296 Rejected 30/03/2023 0319625899 Account closed
72 Chumukedima NL-08-003-056-056/3200432
(NAGARJAN) 		2308003000NRG23160320230351317 16/03/2023 PETER CHACHEI 2308003WL000637 PETER CHACHEI 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319625958 MR A PETER CHACHEI STATE BANK OF INDIA(508548)
73 Chumukedima NL-08-003-056-056/3200442
(NAGARJAN) 		2308003000NRG23160320230351324 16/03/2023 NEIKOLO KUPA 2308003WL000637 NEIKOLO KUPA 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319625739 MR NEIKOLO KUPA STATE BANK OF INDIA(508548)
74 Chumukedima NL-08-003-056-056/3200445
(NAGARJAN) 		2308003000NRG23160320230351327 16/03/2023 AKANGMENLA 2308003WL000637 AKANGMENLA 00415 SBIN0000072 1296 1296 Processed 31/03/2023 0319626017 AKANGMENLA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Chumukedima NL-08-003-056-056/3200447
(NAGARJAN) 		2308003000NRG23160320230351329 16/03/2023 ZHULE 2308003WL000637 ZHULE 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319626208 ZHULE AXIS BANK(607153)
76 Chumukedima NL-08-003-056-056/3200454
(NAGARJAN) 		2308003000NRG23160320230351330 16/03/2023 DIETHO LIEGISE 2308003WL000637 DIETHO LIEGISE 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319626206 MR DIETHO LIEGISE STATE BANK OF INDIA(508548)
77 Chumukedima NL-08-003-056-056/3200455
(NAGARJAN) 		2308003000NRG23160320230351331 16/03/2023 MHONCHUMI 2308003WL000637 MHONCHUMI 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319626008 Ms. MHONCHUMI . CENTRAL BANK OF INDIA(607115)
78 Chumukedima NL-08-003-056-056/3200458
(NAGARJAN) 		2308003000NRG23160320230351332 16/03/2023 LONGYEN THAI 2308003WL000637 LONGYEN THAI 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319626193 MR LONGYEN THAI STATE BANK OF INDIA(508548)
79 Chumukedima NL-08-003-056-056/3200459
(NAGARJAN) 		2308003000NRG23160320230351333 16/03/2023 MENUOVINUO TERHUJA 2308003WL000637 MENUOVINUO TERHUJA 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319625910 MRS MENUOVINUO TERHUJA STATE BANK OF INDIA(508548)
80 Chumukedima NL-08-003-056-056/3200461
(NAGARJAN) 		2308003000NRG23160320230351335 16/03/2023 PRATAP BEHERA 2308003WL000637 PRATAP BEHERA 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319626195 MR PRATAP BEHERA STATE BANK OF INDIA(508548)
81 Chumukedima NL-08-003-056-056/3200463
(NAGARJAN) 		2308003000NRG23160320230351337 16/03/2023 ANANDO SAHU 2308003WL000637 ANANDO SAHU 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319626205 MR ANANDO SAHU STATE BANK OF INDIA(508548)
82 Chumukedima NL-08-003-056-056/3200468
(NAGARJAN) 		2308003000NRG23160320230351341 16/03/2023 SHANKAR NAYAK 2308003WL000637 SHANKAR NAYAK 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319626196 SHANKAR NAYAK AXIS BANK(607153)
83 Chumukedima NL-08-003-056-056/3200474
(NAGARJAN) 		2308003000NRG23160320230351346 16/03/2023 KEDUONUO SUOKHRIE 2308003WL000637 KEDUONUO SUOKHRIE 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319626021 MS KEDUONUO SUOKHRIE STATE BANK OF INDIA(508548)
84 Chumukedima NL-08-003-056-056/3200475
(NAGARJAN) 		2308003000NRG23160320230351347 16/03/2023 DEEPAK DAS 2308003WL000637 DEEPAK DAS 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319625963 DEEPAK DAS BANK OF BARODA(606985)
85 Chumukedima NL-08-003-056-056/3200478
(NAGARJAN) 		2308003000NRG23160320230351350 16/03/2023 RUKMANI DEVI 2308003WL000637 RUKMANI DEVI 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319625744 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
86 Chumukedima NL-08-003-056-056/3200485
(NAGARJAN) 		2308003000NRG23160320230351356 16/03/2023 I.AIENLA AIER 2308003WL000637 I.AIENLA AIER 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319625740 Mrs. I AIENLA AIER CENTRAL BANK OF INDIA(607115)
87 Chumukedima NL-08-003-056-056/3200486
(NAGARJAN) 		2308003000NRG23160320230351357 16/03/2023 I MOALA AIER 2308003WL000637 I MOALA AIER 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319625742 I MOALA AIER NAGALAND STATE COOPERATIVE BANK LTD(508751)
88 Chumukedima NL-08-003-056-056/3200490
(NAGARJAN) 		2308003000NRG23160320230351361 16/03/2023 CHITRA MAYA 2308003WL000637 CHITRA MAYA 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319625675 MRS CHITRA MAYA STATE BANK OF INDIA(508548)
89 Chumukedima NL-08-003-056-056/3200494
(NAGARJAN) 		2308003000NRG23160320230351364 16/03/2023 LANUTOSHI JAMIR 2308003WL000637 LANUTOSHI JAMIR 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319625741 MR LANUTOSHI JAMIR STATE BANK OF INDIA(508548)
90 Chumukedima NL-08-003-056-056/3200495
(NAGARJAN) 		2308003000NRG23160320230351365 16/03/2023 ARENLA ANGH 2308003WL000637 ARENLA ANGH 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319625743 MRS ARENLA ANGH STATE BANK OF INDIA(508548)
91 Chumukedima NL-08-003-056-056/3200497
(NAGARJAN) 		2308003000NRG23160320230351367 16/03/2023 ANUNGLA JAMIR 2308003WL000637 ANUNGLA JAMIR 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319625737 ANUNGLA JAMIR AXIS BANK(607153)
92 Chumukedima NL-08-003-056-056/3200570
(NAGARJAN) 		2308003000NRG23160320230351411 16/03/2023 APOKLA LONGKUMER 2308003WL000637 APOKLA LONGKUMER 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319625745 MR APOKLA LONGKUMAR STATE BANK OF INDIA(508548)
93 Chumukedima NL-08-003-056-056/3200586
(NAGARJAN) 		2308003000NRG23160320230351425 16/03/2023 LILY KONYAK 2308003WL000637 LILY KONYAK 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319625977 MISS LILY KONYAK STATE BANK OF INDIA(508548)
94 Chumukedima NL-08-003-056-056/3200608
(NAGARJAN) 		2308003000NRG23160320230351440 16/03/2023 KHRIESAVILIE 2308003WL000637 KHRIESAVILIE 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319626198 MR KHRIESAVILIE BELHO STATE BANK OF INDIA(508548)
95 Chumukedima NL-08-003-056-056/3200741
(NAGARJAN) 		2308003000NRG23160320230351524 16/03/2023 HENUO ANGAMI 2308003WL000637 HENUO ANGAMI 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319625829 MRS HENUO ANGAMI STATE BANK OF INDIA(508548)
96 Chumukedima NL-08-003-056-056/3200754
(NAGARJAN) 		2308003000NRG23160320230351533 16/03/2023 PURA NIPU 2308003WL000637 PURA NIPU 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319625738 PURA NIPU PUNJAB NATIONAL BANK(508568)
97 Chumukedima NL-08-003-056-056/3201076
(NAGARJAN) 		2308003000NRG23160320230351759 16/03/2023 ASENLA T JAMIR 2308003WL000637 ASENLA T JAMIR 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319626192 MISS ASENLA T JAMIR STATE BANK OF INDIA(508548)
98 Chumukedima NL-08-003-056-056/3201180
(NAGARJAN) 		2308003000NRG23160320230351816 16/03/2023 YAVIZOTO AUGUSTINE 2308003WL000637 YAVIZOTO AUGUSTINE 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319626190 MR YAVIZOTO AUGUSTINE STATE BANK OF INDIA(508548)
99 Chumukedima NL-08-003-056-056/3201182
(NAGARJAN) 		2308003000NRG23160320230351818 16/03/2023 SANYU YHOSHU 2308003WL000637 SANYU YHOSHU 00415 SBIN0000072 1296 1296 Processed 31/03/2023 0319626199 SANYU YHOSHU INDIA POST PAYMENTS BANK LIMITED(508528)
100 Chumukedima NL-08-003-056-056/3201194
(NAGARJAN) 		2308003000NRG23160320230351820 16/03/2023 AJUA LOTHA 2308003WL000637 AJUA LOTHA 00415 SBIN0000072 1296 1296 Processed 31/03/2023 0319626030 AJUA LOTHA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Chumukedima NL-08-003-056-056/3201234
(NAGARJAN) 		2308003000NRG23160320230351848 16/03/2023 ARENLA 2308003WL000637 ARENLA 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319625908 ARENLA AXIS BANK(607153)
102 Chumukedima NL-08-003-056-056/3201240
(NAGARJAN) 		2308003000NRG23160320230351853 16/03/2023 ARENJONGLA S JAMIR 2308003WL000637 ARENJONGLA S JAMIR 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319626005 MISS ARENJONGLA S JAMIR STATE BANK OF INDIA(508548)
103 Chumukedima NL-08-003-056-056/3201552
(NAGARJAN) 		2308003000NRG23160320230352039 16/03/2023 PARMILA DEVI 2308003WL000637 PARMILA DEVI 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319626036 MISS PARMILA DEVI STATE BANK OF INDIA(508548)
104 Chumukedima NL-08-003-056-056/3201557
(NAGARJAN) 		2308003000NRG23160320230352043 16/03/2023 CHEMPE 2308003WL000637 CHEMPE 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319625961 MR P SIMON STATE BANK OF INDIA(508548)
105 Chumukedima NL-08-003-056-056/3201568
(NAGARJAN) 		2308003000NRG23160320230352050 16/03/2023 SARASWATI BISWO 2308003WL000637 SARASWATI BISWO 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319625748 MRS SARASWATI STATE BANK OF INDIA(508548)
106 Chumukedima NL-08-003-056-056/3201592
(NAGARJAN) 		2308003000NRG23160320230352063 16/03/2023 IMKONGLEMBA 2308003WL000637 IMKONGLEMBA 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319626016 MR IMKONGLEMBA LONGKUMER STATE BANK OF INDIA(508548)
SubTotal 73872 73872
107 Chumukedima NL-08-003-056-056/3200440
(NAGARJAN) 		2308003000NRG23160320230351322 16/03/2023 TSUKNUNGMEREN 2308003WL000637 TSUKNUNGMEREN 00415 SBIN0000214 1296 1296 Processed 30/03/2023 0319626034 MR TSUKNUNGMEREN STATE BANK OF INDIA(508548)
108 Chumukedima NL-08-003-056-056/3200472
(NAGARJAN) 		2308003000NRG23160320230351344 16/03/2023 SIVINIR TERHUJAH 2308003WL000637 SIVINIR TERHUJAH 00415 SBIN0000214 1296 1296 Processed 30/03/2023 0319625736 MR C SIVINIR TERHUJAH STATE BANK OF INDIA(508548)
SubTotal 2592 2592
109 Chumukedima NL-08-003-056-056/3200015
(NAGARJAN) 		2308003000NRG23160320230351025 16/03/2023 VILHOUBINO 2308003WL000637 VILHOUBINO 00415 SBIN0003598 1296 1296 Processed 30/03/2023 0319626012 VILHOUBINO BANK OF BARODA(606985)
110 Chumukedima NL-08-003-056-056/3200022
(NAGARJAN) 		2308003000NRG23160320230351027 16/03/2023 AZOLIE 2308003WL000637 AZOLIE 00415 SBIN0003598 1296 1296 Processed 30/03/2023 0319625735 MRS AZOLE NAGI STATE BANK OF INDIA(508548)
111 Chumukedima NL-08-003-056-056/3200029
(NAGARJAN) 		2308003000NRG23160320230351031 16/03/2023 NIVONO NAGI 2308003WL000637 NIVONO NAGI 00415 SBIN0003598 1296 1296 Processed 30/03/2023 0319626007 MISS NIVONO NAGI STATE BANK OF INDIA(508548)
112 Chumukedima NL-08-003-056-056/3200031
(NAGARJAN) 		2308003000NRG23160320230351032 16/03/2023 NEIZEKHO NAGI 2308003WL000637 NEIZEKHO NAGI 00415 SBIN0003598 1296 1296 Processed 30/03/2023 0319626006 NIZEKHO NAGI HDFC BANK LTD(607152)
113 Chumukedima NL-08-003-056-056/3200068
(NAGARJAN) 		2308003000NRG23160320230351052 16/03/2023 SAMAN PHARUNG AWUNGSHI 2308003WL000637 SAMAN PHARUNG AWUNGSHI 00415 SBIN0003598 1296 1296 Processed 30/03/2023 0319625892 MR SAMAN PHARUNG AWUNGSHI STATE BANK OF INDIA(508548)
114 Chumukedima NL-08-003-056-056/3200071
(NAGARJAN) 		2308003000NRG23160320230351055 16/03/2023 THEJASINO NAGI 2308003WL000637 THEJASINO NAGI 00415 SBIN0003598 1296 1296 Processed 30/03/2023 0319626003 Ms. THEJASINO NAGI . NAGALAND RURAL BANK(607220)
115 Chumukedima NL-08-003-056-056/3200073
(NAGARJAN) 		2308003000NRG23160320230351057 16/03/2023 RUOVILHOUNEINUO 2308003WL000637 RUOVILHOUNEINUO 00415 SBIN0003598 1296 1296 Processed 30/03/2023 0319625841 MRS MRS RUOVILHOUNEINUO STATE BANK OF INDIA(508548)
116 Chumukedima NL-08-003-056-056/3200074
(NAGARJAN) 		2308003000NRG23160320230351058 16/03/2023 KEKHRIESETSO NAGI 2308003WL000637 KEKHRIESETSO NAGI 00415 SBIN0003598 1296 1296 Processed 30/03/2023 0319625831 MR KEKHRIESETSO NAGI STATE BANK OF INDIA(508548)
117 Chumukedima NL-08-003-056-056/3200084
(NAGARJAN) 		2308003000NRG23160320230351065 16/03/2023 SAZENEINUO 2308003WL000637 SAZENEINUO 00415 SBIN0003598 1296 1296 Processed 30/03/2023 0319625835 SANEINO NAGI AXIS BANK(607153)
118 Chumukedima NL-08-003-056-056/3200092
(NAGARJAN) 		2308003000NRG23160320230351071 16/03/2023 MITHUN BURMAN 2308003WL000637 MITHUN BURMAN 00415 SBIN0003598 1296 1296 Processed 30/03/2023 0319625836 MR MITHUN BURMAN STATE BANK OF INDIA(508548)
119 Chumukedima NL-08-003-056-056/3200104
(NAGARJAN) 		2308003000NRG23160320230351079 16/03/2023 PANJABATI DEVI 2308003WL000637 PANJABATI DEVI 00415 SBIN0003598 1296 1296 Processed 30/03/2023 0319625838 MRS PANJABATI DEVI STATE BANK OF INDIA(508548)
120 Chumukedima NL-08-003-056-056/3200132
(NAGARJAN) 		2308003000NRG23160320230351100 16/03/2023 SANKAR BISWAS 2308003WL000637 SANKAR BISWAS 00415 SBIN0003598 1296 1296 Processed 30/03/2023 0319625839 MR SANKAR BISWAS STATE BANK OF INDIA(508548)
121 Chumukedima NL-08-003-056-056/3200136
(NAGARJAN) 		2308003000NRG23160320230351102 16/03/2023 SUDIP DAS 2308003WL000637 SUDIP DAS 00415 SBIN0003598 1296 1296 Processed 30/03/2023 0319625911 SUDIP DAS AXIS BANK(607153)
122 Chumukedima NL-08-003-056-056/3200220
(NAGARJAN) 		2308003000NRG23160320230351168 16/03/2023 PITONGSE SANGTAM 2308003WL000637 PITONGSE SANGTAM 00415 SBIN0003598 1296 1296 Processed 30/03/2023 0319626039 MR PITONGSE SANGTAM STATE BANK OF INDIA(508548)
123 Chumukedima NL-08-003-056-056/3200222
(NAGARJAN) 		2308003000NRG23160320230351170 16/03/2023 ROKOVONUO CHATI 2308003WL000637 ROKOVONUO CHATI 00415 SBIN0003598 1296 1296 Processed 30/03/2023 0319625913 MS ROKOVONUO CHADI STATE BANK OF INDIA(508548)
124 Chumukedima NL-08-003-056-056/3200223
(NAGARJAN) 		2308003000NRG23160320230351171 16/03/2023 KAISONGWILIU 2308003WL000637 KAISONGWILIU 00415 SBIN0003598 1296 1296 Processed 30/03/2023 0319626267 MRS KAISONGWILIU STATE BANK OF INDIA(508548)
125 Chumukedima NL-08-003-056-056/3200224
(NAGARJAN) 		2308003000NRG23160320230351172 16/03/2023 MYINGTHUNGLO 2308003WL000637 MYINGTHUNGLO 00415 SBIN0003598 1296 1296 Processed 30/03/2023 0319626022 MISS MYINGTHUNGLO MYINGTHUNGLO STATE BANK OF INDIA(508548)
126 Chumukedima NL-08-003-056-056/3200225
(NAGARJAN) 		2308003000NRG23160320230351173 16/03/2023 MEDOSIENUO 2308003WL000637 MEDOSIENUO 00415 SBIN0003598 1296 1296 Processed 30/03/2023 0319625840 MRS MRS MEDOSIENUO STATE BANK OF INDIA(508548)
127 Chumukedima NL-08-003-056-056/3200230
(NAGARJAN) 		2308003000NRG23160320230351178 16/03/2023 LANUSENLA AO 2308003WL000637 LANUSENLA AO 00415 SBIN0003598 1296 1296 Processed 30/03/2023 0319626281 MRS LANUSENLA AO STATE BANK OF INDIA(508548)
128 Chumukedima NL-08-003-056-056/3200246
(NAGARJAN) 		2308003000NRG23160320230351190 16/03/2023 L HANTSULA 2308003WL000637 L HANTSULA 00415 SBIN0003598 1296 1296 Processed 30/03/2023 0319626028 MISS L HANTSULA STATE BANK OF INDIA(508548)
129 Chumukedima NL-08-003-056-056/3200389
(NAGARJAN) 		2308003000NRG23160320230351285 16/03/2023 TEKA TEMJEN 2308003WL000637 TEKA TEMJEN 00415 SBIN0003598 1296 1296 Processed 31/03/2023 0319625969 NIRMALA GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Chumukedima NL-08-003-056-056/3200446
(NAGARJAN) 		2308003000NRG23160320230351328 16/03/2023 STEPHEN ODYUO 2308003WL000637 STEPHEN ODYUO 00415 SBIN0003598 1296 1296 Processed 30/03/2023 0319626009 MR STEPHEN ODYUO STATE BANK OF INDIA(508548)
131 Chumukedima NL-08-003-056-056/3200481
(NAGARJAN) 		2308003000NRG23160320230351352 16/03/2023 YANGTSALI SANGTAM 2308003WL000637 YANGTSALI SANGTAM 00415 SBIN0003598 1296 1296 Processed 30/03/2023 0319625891 MR YANGITSALI MONGZAR STATE BANK OF INDIA(508548)
132 Chumukedima NL-08-003-056-056/3200489
(NAGARJAN) 		2308003000NRG23160320230351360 16/03/2023 KENEILHULIE PESEYIE 2308003WL000637 KENEILHULIE PESEYIE 00415 SBIN0003598 1296 1296 Processed 30/03/2023 0319625842 MR KENEILHULIE PESEYIE STATE BANK OF INDIA(508548)
133 Chumukedima NL-08-003-056-056/3200707
(NAGARJAN) 		2308003000NRG23160320230351506 16/03/2023 KATUM A.SHISHAK 2308003WL000637 KATUM A.SHISHAK 00415 SBIN0003598 1296 1296 Processed 30/03/2023 0319625893 MR KATUM A SHISHAK STATE BANK OF INDIA(508548)
134 Chumukedima NL-08-003-056-056/3201067
(NAGARJAN) 		2308003000NRG23160320230351752 16/03/2023 NZANBENI WALLING 2308003WL000637 NZANBENI WALLING 00415 SBIN0003598 1296 1296 Processed 30/03/2023 0319625971 NZANBENI WALLING BANK OF BARODA(606985)
135 Chumukedima NL-08-003-056-056/3201179
(NAGARJAN) 		2308003000NRG23160320230351815 16/03/2023 SEDENGUNO KHATE 2308003WL000637 SEDENGUNO KHATE 00415 SBIN0003598 1296 1296 Processed 30/03/2023 0319626029 MISS SEDENGUNO KHATE STATE BANK OF INDIA(508548)
136 Chumukedima NL-08-003-056-056/3201221
(NAGARJAN) 		2308003000NRG23160320230351839 16/03/2023 TSUKTIRENLA 2308003WL000637 TSUKTIRENLA 00415 SBIN0003598 1296 1296 Processed 30/03/2023 0319625966 MS TSUKTIRENLA STATE BANK OF INDIA(508548)
SubTotal 36288 36288
137 Chumukedima NL-08-003-056-056/3200304
(NAGARJAN) 		2308003000NRG23160320230351228 16/03/2023 RUOPFUVITUO ZELIANG 2308003WL000637 RUOPFUVITUO ZELIANG 00415 SBIN0006482 1296 1296 Processed 30/03/2023 0319625976 MR RUOPFUVITUO ZELIANG STATE BANK OF INDIA(508548)
SubTotal 1296 1296
138 Chumukedima NL-08-003-056-056/3200383
(NAGARJAN) 		2308003000NRG23160320230351281 16/03/2023 THEPFUSETO MERUNO 2308003WL000637 THEPFUSETO MERUNO 00415 SBIN0006485 1296 1296 Processed 30/03/2023 0319626202 MR THEPFUSETO MERUNO STATE BANK OF INDIA(508548)
SubTotal 1296 1296
139 Chumukedima NL-08-003-056-056/3200037
(NAGARJAN) 		2308003000NRG23160320230351036 16/03/2023 AMONGLA 2308003WL000637 AMONGLA 00415 SBIN0006486 1296 1296 Processed 30/03/2023 0319625897 MS AMONGLA NAGI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
140 Chumukedima NL-08-003-056-056/3200002
(NAGARJAN) 		2308003000NRG23160320230351016 16/03/2023 KHRIEVINO PESEYIE 2308003WL000637 KHRIEVINO PESEYIE 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319625960 MRS KHRIEVINO PESEYIE STATE BANK OF INDIA(508548)
141 Chumukedima NL-08-003-056-056/3200003
(NAGARJAN) 		2308003000NRG23160320230351017 16/03/2023 SABULIE NAKHRO 2308003WL000637 SABULIE NAKHRO 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319626024 SABULIE NAKHRO. PUNJAB NATIONAL BANK(508568)
142 Chumukedima NL-08-003-056-056/3200014
(NAGARJAN) 		2308003000NRG23160320230351024 16/03/2023 VILIEBEIU NAGI 2308003WL000637 VILIEBEIU NAGI 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319625637 MR VILIEBEIU NAGI STATE BANK OF INDIA(508548)
143 Chumukedima NL-08-003-056-056/3200026
(NAGARJAN) 		2308003000NRG23160320230351029 16/03/2023 KENEILENO RHAKHO 2308003WL000637 KENEILENO RHAKHO 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319625674 KENEILENO RHAKHO UCO BANK(607066)
144 Chumukedima NL-08-003-056-056/3200042
(NAGARJAN) 		2308003000NRG23160320230351037 16/03/2023 VIKEHETO SENOTSU 2308003WL000637 VIKEHETO SENOTSU 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319626035 MR VIKEHETO SENOTSU STATE BANK OF INDIA(508548)
145 Chumukedima NL-08-003-056-056/3200048
(NAGARJAN) 		2308003000NRG23160320230351040 16/03/2023 MHASIZOKHO NAGI 2308003WL000637 MHASIZOKHO NAGI 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319626025 MR MHASIZOKHO NAGI STATE BANK OF INDIA(508548)
146 Chumukedima NL-08-003-056-056/3200052
(NAGARJAN) 		2308003000NRG23160320230351042 16/03/2023 VIMETONO NAGI 2308003WL000637 VIMETONO NAGI 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319626268 VIMETONO NAGI UCO BANK(607066)
147 Chumukedima NL-08-003-056-056/3200059
(NAGARJAN) 		2308003000NRG23160320230351046 16/03/2023 KELELHUNO NAKHRO 2308003WL000637 KELELHUNO NAKHRO 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319625916 MS KELELHUNO NAKHRO STATE BANK OF INDIA(508548)
148 Chumukedima NL-08-003-056-056/3200066
(NAGARJAN) 		2308003000NRG23160320230351051 16/03/2023 THEJANINO PESIEYIE 2308003WL000637 THEJANINO PESIEYIE 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319626013 MISS THEJANINO PESEYIE STATE BANK OF INDIA(508548)
149 Chumukedima NL-08-003-056-056/3200070
(NAGARJAN) 		2308003000NRG23160320230351054 16/03/2023 SHURHIECHULIE NAGI 2308003WL000637 SHURHIECHULIE NAGI 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319626274 MR SHURHICHULIE NAGI STATE BANK OF INDIA(508548)
150 Chumukedima NL-08-003-056-056/3200075
(NAGARJAN) 		2308003000NRG23160320230351059 16/03/2023 NEINGUSIENO NAGI 2308003WL000637 NEINGUSIENO NAGI 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319625676 MRS NEINGUSIENO NAGI STATE BANK OF INDIA(508548)
151 Chumukedima NL-08-003-056-056/3200088
(NAGARJAN) 		2308003000NRG23160320230351067 16/03/2023 RADHIKA 2308003WL000637 RADHIKA 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319625834 MISS RADHIKA STATE BANK OF INDIA(508548)
152 Chumukedima NL-08-003-056-056/3200090
(NAGARJAN) 		2308003000NRG23160320230351069 16/03/2023 REIZETONO NAKHRO 2308003WL000637 REIZETONO NAKHRO 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319626023 MISS REIZETONO NAKHRO STATE BANK OF INDIA(508548)
153 Chumukedima NL-08-003-056-056/3200109
(NAGARJAN) 		2308003000NRG23160320230351082 16/03/2023 AJITA DAS 2308003WL000637 AJITA DAS 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319625672 MRS AJITA DAS STATE BANK OF INDIA(508548)
154 Chumukedima NL-08-003-056-056/3200113
(NAGARJAN) 		2308003000NRG23160320230351086 16/03/2023 VIKIE NAGI 2308003WL000637 VIKIE NAGI 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319626266 VIKIE NAGI AXIS BANK(607153)
155 Chumukedima NL-08-003-056-056/3200138
(NAGARJAN) 		2308003000NRG23160320230351103 16/03/2023 RITA DEY 2308003WL000637 RITA DEY 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319625813 MRS RITA DEY STATE BANK OF INDIA(508548)
156 Chumukedima NL-08-003-056-056/3200227
(NAGARJAN) 		2308003000NRG23160320230351175 16/03/2023 NEITHONO 2308003WL000637 NEITHONO 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319626265 MRS NEITHONO STATE BANK OF INDIA(508548)
157 Chumukedima NL-08-003-056-056/3200278
(NAGARJAN) 		2308003000NRG23160320230351210 16/03/2023 THINOWHELHOU NAGI 2308003WL000637 THINOWHELHOU NAGI 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319625907 Thinowhelhou Nagi CANARA BANK(508532)
158 Chumukedima NL-08-003-056-056/3200281
(NAGARJAN) 		2308003000NRG23160320230351213 16/03/2023 RANJITA DEVI 2308003WL000637 RANJITA DEVI 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319625636 MRS RANJITA DEVI STATE BANK OF INDIA(508548)
159 Chumukedima NL-08-003-056-056/3200288
(NAGARJAN) 		2308003000NRG23160320230351217 16/03/2023 KEVILESIE KHATE 2308003WL000637 KEVILESIE KHATE 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319625890 MR KEVILESIE KHATE STATE BANK OF INDIA(508548)
160 Chumukedima NL-08-003-056-056/3200289
(NAGARJAN) 		2308003000NRG23160320230351218 16/03/2023 PARIMAL DEY 2308003WL000637 PARIMAL DEY 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319625953 MR PARIMAL DEY STATE BANK OF INDIA(508548)
161 Chumukedima NL-08-003-056-056/3200292
(NAGARJAN) 		2308003000NRG23160320230351220 16/03/2023 TIANUNGLA 2308003WL000637 TIANUNGLA 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319625956 MISS TIANUNGLA TIANUNGLA STATE BANK OF INDIA(508548)
162 Chumukedima NL-08-003-056-056/3200300
(NAGARJAN) 		2308003000NRG23160320230351225 16/03/2023 MEGOSENO SAKHRIE 2308003WL000637 MEGOSENO SAKHRIE 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319626004 MS MEGOSENO SAKHRIE STATE BANK OF INDIA(508548)
163 Chumukedima NL-08-003-056-056/3200309
(NAGARJAN) 		2308003000NRG23160320230351230 16/03/2023 KEVICHALENO SAKHRIE 2308003WL000637 KEVICHALENO SAKHRIE 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319625957 Mrs. KEVICHALENO SAKHRIE NAGALAND RURAL BANK(607220)
164 Chumukedima NL-08-003-056-056/3200371
(NAGARJAN) 		2308003000NRG23160320230351274 16/03/2023 CHONBENI LOTHA 2308003WL000637 CHONBENI LOTHA 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319625912 MRS CHONBENI LOTHA STATE BANK OF INDIA(508548)
165 Chumukedima NL-08-003-056-056/3200376
(NAGARJAN) 		2308003000NRG23160320230351276 16/03/2023 ANJANA 2308003WL000637 ANJANA 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319626027 MRS ANJANA STATE BANK OF INDIA(508548)
166 Chumukedima NL-08-003-056-056/3200391
(NAGARJAN) 		2308003000NRG23160320230351286 16/03/2023 NIWAS SOHANI 2308003WL000637 NIWAS SOHANI 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319625673 MR NIWAS SOHANI STATE BANK OF INDIA(508548)
167 Chumukedima NL-08-003-056-056/3200392
(NAGARJAN) 		2308003000NRG23160320230351287 16/03/2023 PANA DEVI 2308003WL000637 PANA DEVI 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319626276 MRS PANA DEVI STATE BANK OF INDIA(508548)
168 Chumukedima NL-08-003-056-056/3200393
(NAGARJAN) 		2308003000NRG23160320230351288 16/03/2023 MAMUNI 2308003WL000637 MAMUNI 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319626280 MRS MAMUNI STATE BANK OF INDIA(508548)
169 Chumukedima NL-08-003-056-056/3200400
(NAGARJAN) 		2308003000NRG23160320230351292 16/03/2023 L LOSU 2308003WL000637 L LOSU 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319626277 MR L LOSU STATE BANK OF INDIA(508548)
170 Chumukedima NL-08-003-056-056/3200403
(NAGARJAN) 		2308003000NRG23160320230351295 16/03/2023 PETER KHEKHO 2308003WL000637 PETER KHEKHO 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319626211 MR P PETER KHEKHO STATE BANK OF INDIA(508548)
171 Chumukedima NL-08-003-056-056/3200404
(NAGARJAN) 		2308003000NRG23160320230351296 16/03/2023 NEIZOTE MEKRISUH 2308003WL000637 NEIZOTE MEKRISUH 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319625959 MR NEIZOTE MEKRISUH STATE BANK OF INDIA(508548)
172 Chumukedima NL-08-003-056-056/3200409
(NAGARJAN) 		2308003000NRG23160320230351301 16/03/2023 BENDANG 2308003WL000637 BENDANG 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319625814 MR BENDANG STATE BANK OF INDIA(508548)
173 Chumukedima NL-08-003-056-056/3200411
(NAGARJAN) 		2308003000NRG23160320230351303 16/03/2023 WOBENI 2308003WL000637 WOBENI 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319626264 MRS WOBENI STATE BANK OF INDIA(508548)
174 Chumukedima NL-08-003-056-056/3200425
(NAGARJAN) 		2308003000NRG23160320230351313 16/03/2023 RAJU PRADHAN 2308003WL000637 RAJU PRADHAN 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319626020 MR RAJU PRADHAN STATE BANK OF INDIA(508548)
175 Chumukedima NL-08-003-056-056/3200429
(NAGARJAN) 		2308003000NRG23160320230351315 16/03/2023 KEVIZETO SAVINO 2308003WL000637 KEVIZETO SAVINO 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319625821 KEVIZETO SAVINO AXIS BANK(607153)
176 Chumukedima NL-08-003-056-056/3200437
(NAGARJAN) 		2308003000NRG23160320230351320 16/03/2023 BINON DAIMARI 2308003WL000637 BINON DAIMARI 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319625678 MR BINON DAIMARI STATE BANK OF INDIA(508548)
177 Chumukedima NL-08-003-056-056/3200441
(NAGARJAN) 		2308003000NRG23160320230351323 16/03/2023 PFOKHO 2308003WL000637 PFOKHO 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319625837 Mr. PFOKHO . CENTRAL BANK OF INDIA(607115)
178 Chumukedima NL-08-003-056-056/3200443
(NAGARJAN) 		2308003000NRG23160320230351325 16/03/2023 PIHOLI ACHUMI 2308003WL000637 PIHOLI ACHUMI 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319626200 PIHOLI ACHUMI. PUNJAB NATIONAL BANK(508568)
179 Chumukedima NL-08-003-056-056/3200466
(NAGARJAN) 		2308003000NRG23160320230351339 16/03/2023 VIKATO 2308003WL000637 VIKATO 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319626002 MR VIKATO STATE BANK OF INDIA(508548)
180 Chumukedima NL-08-003-056-056/3200473
(NAGARJAN) 		2308003000NRG23160320230351345 16/03/2023 PUSPA SHARMA 2308003WL000637 PUSPA SHARMA 00415 SBIN0008068 1296 1296 Processed 31/03/2023 0319625828 PUSPA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Chumukedima NL-08-003-056-056/3200510
(NAGARJAN) 		2308003000NRG23160320230351377 16/03/2023 M ASANGLA 2308003WL000637 M ASANGLA 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319625915 MRS M ASANGLA STATE BANK OF INDIA(508548)
182 Chumukedima NL-08-003-056-056/3200577
(NAGARJAN) 		2308003000NRG23160320230351417 16/03/2023 ALOLIE MEYASE 2308003WL000637 ALOLIE MEYASE 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319626272 MRS ALOLIE MEYASE STATE BANK OF INDIA(508548)
183 Chumukedima NL-08-003-056-056/3200607
(NAGARJAN) 		2308003000NRG23160320230351439 16/03/2023 VILAVOR BELHO 2308003WL000637 VILAVOR BELHO 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319626026 MR VILAVOR BELHO STATE BANK OF INDIA(508548)
184 Chumukedima NL-08-003-056-056/3200632
(NAGARJAN) 		2308003000NRG23160320230351457 16/03/2023 TEISOVINUO KAPFO 2308003WL000637 TEISOVINUO KAPFO 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319626279 MRS TEISOVINUO KAPFO STATE BANK OF INDIA(508548)
185 Chumukedima NL-08-003-056-056/3200659
(NAGARJAN) 		2308003000NRG23160320230351477 16/03/2023 NUVOTSOLE GURUNG 2308003WL000637 NUVOTSOLE GURUNG 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319626278 MRS NUVOTSOLE GURUNG STATE BANK OF INDIA(508548)
186 Chumukedima NL-08-003-056-056/3200678
(NAGARJAN) 		2308003000NRG23160320230351486 16/03/2023 CHAKHO KHEKHO 2308003WL000637 CHAKHO KHEKHO 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319626212 CHAKHO KHEKHO AXIS BANK(607153)
187 Chumukedima NL-08-003-056-056/3200693
(NAGARJAN) 		2308003000NRG23160320230351495 16/03/2023 PETEVI MEYASE 2308003WL000637 PETEVI MEYASE 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319626040 PETEVI MEYASE AXIS BANK(607153)
188 Chumukedima NL-08-003-056-056/3200720
(NAGARJAN) 		2308003000NRG23160320230351512 16/03/2023 ANHIEBU KHRO 2308003WL000637 ANHIEBU KHRO 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319625826 MR ANHIEBUKHRO STATE BANK OF INDIA(508548)
189 Chumukedima NL-08-003-056-056/3200721
(NAGARJAN) 		2308003000NRG23160320230351513 16/03/2023 RAZOUSETUO KIRE 2308003WL000637 RAZOUSETUO KIRE 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319626215 MR RAZOUSETUO KIRE STATE BANK OF INDIA(508548)
190 Chumukedima NL-08-003-056-056/3200725
(NAGARJAN) 		2308003000NRG23160320230351515 16/03/2023 ZELANEINUO 2308003WL000637 ZELANEINUO 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319625556 ZELANEINUO AIRTEL PAYMENTS BANK LIMITED(990288)
191 Chumukedima NL-08-003-056-056/3200790
(NAGARJAN) 		2308003000NRG23160320230351557 16/03/2023 ATUONUO 2308003WL000637 ATUONUO 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319625677 MRS ATUONUO STATE BANK OF INDIA(508548)
192 Chumukedima NL-08-003-056-056/3201075
(NAGARJAN) 		2308003000NRG23160320230351758 16/03/2023 MEYINENLA 2308003WL000637 MEYINENLA 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319625830 MR MEYINENLA MEYINENLA STATE BANK OF INDIA(508548)
193 Chumukedima NL-08-003-056-056/3201079
(NAGARJAN) 		2308003000NRG23160320230351761 16/03/2023 TIAIENLA TZUDIR 2308003WL000637 TIAIENLA TZUDIR 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319626041 MS TIAIENLA TZUDIR STATE BANK OF INDIA(508548)
194 Chumukedima NL-08-003-056-056/3201092
(NAGARJAN) 		2308003000NRG23160320230351768 16/03/2023 SHILUMAR 2308003WL000637 SHILUMAR 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319626271 SHILUMAR HDFC BANK LTD(607152)
195 Chumukedima NL-08-003-056-056/3201214
(NAGARJAN) 		2308003000NRG23160320230351833 16/03/2023 KORANUNGLA 2308003WL000637 KORANUNGLA 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319626270 MRS KORANUNGLA STATE BANK OF INDIA(508548)
196 Chumukedima NL-08-003-056-056/3201224
(NAGARJAN) 		2308003000NRG23160320230351840 16/03/2023 ANGUTO 2308003WL000637 ANGUTO 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319625671 MR ANGUTO STATE BANK OF INDIA(508548)
197 Chumukedima NL-08-003-056-056/3201238
(NAGARJAN) 		2308003000NRG23160320230351851 16/03/2023 TEMSUSANGLA 2308003WL000637 TEMSUSANGLA 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319626269 MRS TEMSUSANGLA STATE BANK OF INDIA(508548)
198 Chumukedima NL-08-003-056-056/3201539
(NAGARJAN) 		2308003000NRG23160320230352030 16/03/2023 KRISHNA NAYAK 2308003WL000637 KRISHNA NAYAK 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319625734 MR KRISHNA NAYAK STATE BANK OF INDIA(508548)
199 Chumukedima NL-08-003-056-056/3201540
(NAGARJAN) 		2308003000NRG23160320230352031 16/03/2023 PRADEEP NAYAK 2308003WL000637 PRADEEP NAYAK 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319625827 Mr. PRADEEP NAYAK NAGALAND RURAL BANK(607220)
200 Chumukedima NL-08-003-056-056/3201548
(NAGARJAN) 		2308003000NRG23160320230352036 16/03/2023 KITOLI 2308003WL000637 KITOLI 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319626275 MRS KITOLI STATE BANK OF INDIA(508548)
201 Chumukedima NL-08-003-056-056/3201553
(NAGARJAN) 		2308003000NRG23160320230352040 16/03/2023 MHONSALI LOTHA 2308003WL000637 MHONSALI LOTHA 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319625639 MRS MHONSALI LOTHA STATE BANK OF INDIA(508548)
202 Chumukedima NL-08-003-056-056/3201556
(NAGARJAN) 		2308003000NRG23160320230352042 16/03/2023 KOSIEVINO KHATE 2308003WL000637 KOSIEVINO KHATE 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319626019 MS KOSIEVINO KHATE STATE BANK OF INDIA(508548)
203 Chumukedima NL-08-003-056-056/3201559
(NAGARJAN) 		2308003000NRG23160320230352045 16/03/2023 MARTHA DEVI 2308003WL000637 MARTHA DEVI 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319625823 MR MARTHA DEVI STATE BANK OF INDIA(508548)
204 Chumukedima NL-08-003-056-056/3201565
(NAGARJAN) 		2308003000NRG23160320230352048 16/03/2023 WAPANGTOLA 2308003WL000637 WAPANGTOLA 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319625815 MRS WAPANGTULA STATE BANK OF INDIA(508548)
205 Chumukedima NL-08-003-056-056/3201576
(NAGARJAN) 		2308003000NRG23160320230352054 16/03/2023 ANIL THAKUR 2308003WL000637 ANIL THAKUR 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319626201 ANIL THAKUR AXIS BANK(607153)
206 Chumukedima NL-08-003-056-056/3201577
(NAGARJAN) 		2308003000NRG23160320230352055 16/03/2023 ASHOK SAH 2308003WL000637 ASHOK SAH 00415 SBIN0008068 1296 1296 Processed 31/03/2023 0319626203 Mr. Ashok Sah INDIAN BANK(607105)
207 Chumukedima NL-08-003-056-056/3201593
(NAGARJAN) 		2308003000NRG23160320230352064 16/03/2023 KENEILENUO THEIINUO 2308003WL000637 KENEILENUO THEIINUO 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319626273 MRS KENEILENUO THEUNUO STATE BANK OF INDIA(508548)
SubTotal 88128 88128
208 Chumukedima NL-08-003-056-056/3200033
(NAGARJAN) 		2308003000NRG23160320230351034 16/03/2023 SEYIEKHRIENO 2308003WL000637 SEYIEKHRIENO 00415 SBIN0010762 1296 1296 Processed 30/03/2023 0319625954 SEYIEKHRIENO AXIS BANK(607153)
209 Chumukedima NL-08-003-056-056/3200217
(NAGARJAN) 		2308003000NRG23160320230351165 16/03/2023 SIPONGLEMLA CHANG 2308003WL000637 SIPONGLEMLA CHANG 00415 SBIN0010762 1296 1296 Processed 30/03/2023 0319626018 MS SIPONGLEMLA CHANG STATE BANK OF INDIA(508548)
210 Chumukedima NL-08-003-056-056/3200218
(NAGARJAN) 		2308003000NRG23160320230351166 16/03/2023 LONGRIBA 2308003WL000637 LONGRIBA 00415 SBIN0010762 1296 1296 Processed 31/03/2023 0319625889 LONGRIBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3888 3888
211 Chumukedima NL-08-003-056-056/3200123
(NAGARJAN) 		2308003000NRG23160320230351093 16/03/2023 NASHIR UDDIN 2308003WL000637 NASHIR UDDIN 00415 SBIN0011629 1296 1296 Processed 31/03/2023 0319625970 NASHIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
212 Chumukedima NL-08-003-056-056/3200134
(NAGARJAN) 		2308003000NRG23160320230351101 16/03/2023 ANJIMA DAIMARI 2308003WL000637 ANJIMA DAIMARI 00415 SBIN0011629 1296 1296 Processed 31/03/2023 0319625888 ANJIMA DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Chumukedima NL-08-003-056-056/3200208
(NAGARJAN) 		2308003000NRG23160320230351159 16/03/2023 VIYABEITUO NEISA 2308003WL000637 VIYABEITUO NEISA 00415 SBIN0011629 1296 1296 Processed 30/03/2023 0319625974 MR VIYABEITUO NEISA STATE BANK OF INDIA(508548)
214 Chumukedima NL-08-003-056-056/3200408
(NAGARJAN) 		2308003000NRG23160320230351300 16/03/2023 ALE SIRIA 2308003WL000637 ALE SIRIA 00415 SBIN0011629 1296 1296 Processed 30/03/2023 0319625914 ALE SIRIA CANARA BANK(508532)
215 Chumukedima NL-08-003-056-056/3201325
(NAGARJAN) 		2308003000NRG23160320230351908 16/03/2023 NGANGSHIMONGLA 2308003WL000637 NGANGSHIMONGLA 00415 SBIN0011629 1296 1296 Processed 30/03/2023 0319625638 MRS NGANGSHIMONGLA STATE BANK OF INDIA(508548)
SubTotal 6480 6480
216 Chumukedima NL-08-003-056-056/3200410
(NAGARJAN) 		2308003000NRG23160320230351302 16/03/2023 MARY WANLEM ANGH 2308003WL000637 MARY WANLEM ANGH 00415 SBIN0011630 1296 1296 Processed 30/03/2023 0319625896 MISS MARY WANLEM ANGH STATE BANK OF INDIA(508548)
217 Chumukedima NL-08-003-056-056/3200534
(NAGARJAN) 		2308003000NRG23160320230351389 16/03/2023 NOKLEN JAMIR 2308003WL000637 NOKLEN JAMIR 00415 SBIN0011630 1296 1296 Processed 30/03/2023 0319625887 NOKLEN JAMIR BANK OF BARODA(606985)
SubTotal 2592 2592
218 Chumukedima NL-08-003-056-056/3200057
(NAGARJAN) 		2308003000NRG23160320230351044 16/03/2023 MEGOZETO 2308003WL000637 MEGOZETO 00415 SBIN0014265 1296 1296 Processed 30/03/2023 0319625895 MR MEGOZETO NAGI STATE BANK OF INDIA(508548)
219 Chumukedima NL-08-003-056-056/3200082
(NAGARJAN) 		2308003000NRG23160320230351063 16/03/2023 THEPFUVOTUO NAGI 2308003WL000637 THEPFUVOTUO NAGI 00415 SBIN0014265 1296 1296 Processed 30/03/2023 0319626204 MR THEPFUVOTUO NAGI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
220 Chumukedima NL-08-003-056-056/3200387
(NAGARJAN) 		2308003000NRG23160320230351284 16/03/2023 K CHARANI 2308003WL000637 K CHARANI 00415 SBIN0015163 1296 1296 Processed 30/03/2023 0319625898 Ms. K CHARANI CENTRAL BANK OF INDIA(607115)
SubTotal 1296 1296
221 Chumukedima NL-08-003-056-056/3200011
(NAGARJAN) 		2308003000NRG23160320230351023 16/03/2023 ZEVINO 2308003WL000637 ZEVINO 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625902 ZEVINO NISA UCO BANK(607066)
222 Chumukedima NL-08-003-056-056/3200081
(NAGARJAN) 		2308003000NRG23160320230351062 16/03/2023 KENEINGUNO NAGI 2308003WL000637 KENEINGUNO NAGI 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625751 MS KENEINGUNO NAGI STATE BANK OF INDIA(508548)
223 Chumukedima NL-08-003-056-056/3200091
(NAGARJAN) 		2308003000NRG23160320230351070 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626238 KONTU DAS UCO BANK(607066)
224 Chumukedima NL-08-003-056-056/3200096
(NAGARJAN) 		2308003000NRG23160320230351074 16/03/2023 MEENA 2308003WL000637 MEENA 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625906 MEENA UCO BANK(607066)
225 Chumukedima NL-08-003-056-056/3200126
(NAGARJAN) 		2308003000NRG23160320230351094 16/03/2023 RAHUL DAS 2308003WL000637 RAHUL DAS 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625750 RAHUL DAS BANK OF BARODA(606985)
226 Chumukedima NL-08-003-056-056/3200128
(NAGARJAN) 		2308003000NRG23160320230351096 16/03/2023 NANDU KISHORE 2308003WL000637 NANDU KISHORE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625749 NANDU KISHOR UCO BANK(607066)
227 Chumukedima NL-08-003-056-056/3200131
(NAGARJAN) 		2308003000NRG23160320230351099 16/03/2023 RAJIV RAI 2308003WL000637 RAJIV RAI 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625903 RAJIV RAI UCO BANK(607066)
228 Chumukedima NL-08-003-056-056/3200139
(NAGARJAN) 		2308003000NRG23160320230351104 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625599 MRS MARRY SHARMA STATE BANK OF INDIA(508548)
229 Chumukedima NL-08-003-056-056/3200143
(NAGARJAN) 		2308003000NRG23160320230351106 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625600 MRS SUBITA DEBNATH STATE BANK OF INDIA(508548)
230 Chumukedima NL-08-003-056-056/3200146
(NAGARJAN) 		2308003000NRG23160320230351109 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625601 MRS LAKHI SUTRADHAR STATE BANK OF INDIA(508548)
231 Chumukedima NL-08-003-056-056/3200148
(NAGARJAN) 		2308003000NRG23160320230351110 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625602 RANU DUTTA PUNJAB & SIND BANK(607087)
232 Chumukedima NL-08-003-056-056/3200149
(NAGARJAN) 		2308003000NRG23160320230351111 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626031 MADHU DUTTA PUNJAB & SIND BANK(607087)
233 Chumukedima NL-08-003-056-056/3200150
(NAGARJAN) 		2308003000NRG23160320230351112 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626032 ANITA DAS PUNJAB & SIND BANK(607087)
234 Chumukedima NL-08-003-056-056/3200151
(NAGARJAN) 		2308003000NRG23160320230351113 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626033 MRS KANCHAN SEN STATE BANK OF INDIA(508548)
235 Chumukedima NL-08-003-056-056/3200152
(NAGARJAN) 		2308003000NRG23160320230351114 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626037 MR AJIT KUMAR NATH STATE BANK OF INDIA(508548)
236 Chumukedima NL-08-003-056-056/3200153
(NAGARJAN) 		2308003000NRG23160320230351115 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626038 MRS ANJIMA BORO STATE BANK OF INDIA(508548)
237 Chumukedima NL-08-003-056-056/3200154
(NAGARJAN) 		2308003000NRG23160320230351116 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626042 MR SUDHNGSHU DEBNATH STATE BANK OF INDIA(508548)
238 Chumukedima NL-08-003-056-056/3200156
(NAGARJAN) 		2308003000NRG23160320230351118 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626043 MRS BABI DEVI STATE BANK OF INDIA(508548)
239 Chumukedima NL-08-003-056-056/3200158
(NAGARJAN) 		2308003000NRG23160320230351119 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625629 MR Y SANGBA YIM STATE BANK OF INDIA(508548)
240 Chumukedima NL-08-003-056-056/3200160
(NAGARJAN) 		2308003000NRG23160320230351120 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625630 Mr. LAKHAN BURMAN INDIAN BANK(607105)
241 Chumukedima NL-08-003-056-056/3200162
(NAGARJAN) 		2308003000NRG23160320230351122 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625631 MRS ARUNA DAS STATE BANK OF INDIA(508548)
242 Chumukedima NL-08-003-056-056/3200164
(NAGARJAN) 		2308003000NRG23160320230351123 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625632 Mr. Sudhansu Paul INDIAN BANK(607105)
243 Chumukedima NL-08-003-056-056/3200168
(NAGARJAN) 		2308003000NRG23160320230351124 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625633 ONIMA SINGH BANK OF INDIA(508505)
244 Chumukedima NL-08-003-056-056/3200169
(NAGARJAN) 		2308003000NRG23160320230351125 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625634 SILPI SARKAR PUNJAB & SIND BANK(607087)
245 Chumukedima NL-08-003-056-056/3200171
(NAGARJAN) 		2308003000NRG23160320230351127 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625635 MRS KHWAIRAKPAM BIJENTI DEVI STATE BANK OF INDIA(508548)
246 Chumukedima NL-08-003-056-056/3200172
(NAGARJAN) 		2308003000NRG23160320230351128 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625649 MRS MAMPI CHANDA STATE BANK OF INDIA(508548)
247 Chumukedima NL-08-003-056-056/3200173
(NAGARJAN) 		2308003000NRG23160320230351129 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625650 SHAITA BATI SINGH W/O NOBODIB SINGH BANK OF INDIA(508505)
248 Chumukedima NL-08-003-056-056/3200174
(NAGARJAN) 		2308003000NRG23160320230351130 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625651 MR CHANDRA KUMAR SINGHA STATE BANK OF INDIA(508548)
249 Chumukedima NL-08-003-056-056/3200179
(NAGARJAN) 		2308003000NRG23160320230351134 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625652 KALPANA MALLICK AXIS BANK(607153)
250 Chumukedima NL-08-003-056-056/3200181
(NAGARJAN) 		2308003000NRG23160320230351136 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625653 MRS KODOM DEVI STATE BANK OF INDIA(508548)
251 Chumukedima NL-08-003-056-056/3200182
(NAGARJAN) 		2308003000NRG23160320230351137 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625801 MONJU RAI CANARA BANK(508532)
252 Chumukedima NL-08-003-056-056/3200186
(NAGARJAN) 		2308003000NRG23160320230351141 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625802 RAJKUMAR SINGH PUNJAB & SIND BANK(607087)
253 Chumukedima NL-08-003-056-056/3200187
(NAGARJAN) 		2308003000NRG23160320230351142 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625803 MR RANJIT DAS STATE BANK OF INDIA(508548)
254 Chumukedima NL-08-003-056-056/3200190
(NAGARJAN) 		2308003000NRG23160320230351145 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625804 MRS ACHUNO STATE BANK OF INDIA(508548)
255 Chumukedima NL-08-003-056-056/3200193
(NAGARJAN) 		2308003000NRG23160320230351146 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625817 MADUBI MONDOL UCO BANK(607066)
256 Chumukedima NL-08-003-056-056/3200195
(NAGARJAN) 		2308003000NRG23160320230351148 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625818 MR PRASANJIT MALAKAR STATE BANK OF INDIA(508548)
257 Chumukedima NL-08-003-056-056/3200197
(NAGARJAN) 		2308003000NRG23160320230351150 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625819 MR DULU SEN STATE BANK OF INDIA(508548)
258 Chumukedima NL-08-003-056-056/3200199
(NAGARJAN) 		2308003000NRG23160320230351152 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625820 Mr. KARTICK BISWAS INDIAN BANK(607105)
259 Chumukedima NL-08-003-056-056/3200202
(NAGARJAN) 		2308003000NRG23160320230351154 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625824 SIMA RAY PUNJAB & SIND BANK(607087)
260 Chumukedima NL-08-003-056-056/3200203
(NAGARJAN) 		2308003000NRG23160320230351155 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625825 MRS SABINO SUOSAHIE STATE BANK OF INDIA(508548)
261 Chumukedima NL-08-003-056-056/3200204
(NAGARJAN) 		2308003000NRG23160320230351156 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626044 SANU RAI UCO BANK(607066)
262 Chumukedima NL-08-003-056-056/3200209
(NAGARJAN) 		2308003000NRG23160320230351160 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626237 MR MR MHASIPRALIE STATE BANK OF INDIA(508548)
263 Chumukedima NL-08-003-056-056/3200221
(NAGARJAN) 		2308003000NRG23160320230351169 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625590 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
264 Chumukedima NL-08-003-056-056/3200233
(NAGARJAN) 		2308003000NRG23160320230351181 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625591 MRS JOYMATI NAYAK STATE BANK OF INDIA(508548)
265 Chumukedima NL-08-003-056-056/3200234
(NAGARJAN) 		2308003000NRG23160320230351182 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625592 MR SUBASH KUMAR SHARMA STATE BANK OF INDIA(508548)
266 Chumukedima NL-08-003-056-056/3200235
(NAGARJAN) 		2308003000NRG23160320230351183 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625593 KABITA RAI UCO BANK(607066)
267 Chumukedima NL-08-003-056-056/3200239
(NAGARJAN) 		2308003000NRG23160320230351185 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625594 MR MR PONG STATE BANK OF INDIA(508548)
268 Chumukedima NL-08-003-056-056/3200240
(NAGARJAN) 		2308003000NRG23160320230351186 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625595 MONI BISWAS FEDERAL BANK(607165)
269 Chumukedima NL-08-003-056-056/3200241
(NAGARJAN) 		2308003000NRG23160320230351187 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625596 MR PREM KUMAR RAI STATE BANK OF INDIA(508548)
270 Chumukedima NL-08-003-056-056/3200242
(NAGARJAN) 		2308003000NRG23160320230351188 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625597 MRS SHAPALI DUTTA STATE BANK OF INDIA(508548)
271 Chumukedima NL-08-003-056-056/3200244
(NAGARJAN) 		2308003000NRG23160320230351189 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625598 MR AMITABH BISWAS STATE BANK OF INDIA(508548)
272 Chumukedima NL-08-003-056-056/3200250
(NAGARJAN) 		2308003000NRG23160320230351192 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626239 PUNEMASHI BANK OF INDIA(508505)
273 Chumukedima NL-08-003-056-056/3200253
(NAGARJAN) 		2308003000NRG23160320230351194 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625581 NANCY GIRISA CANARA BANK(508532)
274 Chumukedima NL-08-003-056-056/3200255
(NAGARJAN) 		2308003000NRG23160320230351195 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625582 PURNIMA MALAKAR PUNJAB & SIND BANK(607087)
275 Chumukedima NL-08-003-056-056/3200256
(NAGARJAN) 		2308003000NRG23160320230351196 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625583 Mrs. GITA DAS INDIAN BANK(607105)
276 Chumukedima NL-08-003-056-056/3200260
(NAGARJAN) 		2308003000NRG23160320230351199 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625584 JITEN SINGHA BANK OF INDIA(508505)
277 Chumukedima NL-08-003-056-056/3200264
(NAGARJAN) 		2308003000NRG23160320230351200 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625585 MRS JHUMURI SAHAJI STATE BANK OF INDIA(508548)
278 Chumukedima NL-08-003-056-056/3200265
(NAGARJAN) 		2308003000NRG23160320230351201 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625586 MR GOPAL DEBNATH STATE BANK OF INDIA(508548)
279 Chumukedima NL-08-003-056-056/3200270
(NAGARJAN) 		2308003000NRG23160320230351205 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625587 MR ANATH ADHIKARI STATE BANK OF INDIA(508548)
280 Chumukedima NL-08-003-056-056/3200271
(NAGARJAN) 		2308003000NRG23160320230351206 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625588 Chhaya Dutta PUNJAB & SIND BANK(607087)
281 Chumukedima NL-08-003-056-056/3200274
(NAGARJAN) 		2308003000NRG23160320230351208 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625589 MRS RENU DAS STATE BANK OF INDIA(508548)
282 Chumukedima NL-08-003-056-056/3200291
(NAGARJAN) 		2308003000NRG23160320230351219 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625762 MEGOLHUKHO KHATE IDBI BANK(607095)
283 Chumukedima NL-08-003-056-056/3200296
(NAGARJAN) 		2308003000NRG23160320230351223 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625763 MS KEPELHUNO LIEGISE STATE BANK OF INDIA(508548)
284 Chumukedima NL-08-003-056-056/3200301
(NAGARJAN) 		2308003000NRG23160320230351226 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625764 Mrs. ALONO SAKHRIE . NAGALAND RURAL BANK(607220)
285 Chumukedima NL-08-003-056-056/3200317
(NAGARJAN) 		2308003000NRG23160320230351236 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625664 MISS ROVISIENO LIEGISE STATE BANK OF INDIA(508548)
286 Chumukedima NL-08-003-056-056/3200319
(NAGARJAN) 		2308003000NRG23160320230351238 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625662 REWOTI PASWAN AXIS BANK(607153)
287 Chumukedima NL-08-003-056-056/3200320
(NAGARJAN) 		2308003000NRG23160320230351239 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625663 MR MONU MAZUMDER STATE BANK OF INDIA(508548)
288 Chumukedima NL-08-003-056-056/3200324
(NAGARJAN) 		2308003000NRG23160320230351243 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625716 MR KAMAL CHANDRA DUTTA STATE BANK OF INDIA(508548)
289 Chumukedima NL-08-003-056-056/3200326
(NAGARJAN) 		2308003000NRG23160320230351245 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625717 MR PASANG STATE BANK OF INDIA(508548)
290 Chumukedima NL-08-003-056-056/3200327
(NAGARJAN) 		2308003000NRG23160320230351246 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625718 SANTABIR THAPA PUNJAB & SIND BANK(607087)
291 Chumukedima NL-08-003-056-056/3200331
(NAGARJAN) 		2308003000NRG23160320230351248 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625719 MR LATHRONG STATE BANK OF INDIA(508548)
292 Chumukedima NL-08-003-056-056/3200332
(NAGARJAN) 		2308003000NRG23160320230351249 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625720 MR GUMHEI MERU STATE BANK OF INDIA(508548)
293 Chumukedima NL-08-003-056-056/3200334
(NAGARJAN) 		2308003000NRG23160320230351251 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625721 PHONGBILA SANGTAM INDIA POST PAYMENTS BANK LIMITED(508528)
294 Chumukedima NL-08-003-056-056/3200335
(NAGARJAN) 		2308003000NRG23160320230351252 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625722 SAKANGLEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Chumukedima NL-08-003-056-056/3200336
(NAGARJAN) 		2308003000NRG23160320230351253 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625723 MR LHUSITO SAVINO STATE BANK OF INDIA(508548)
296 Chumukedima NL-08-003-056-056/3200337
(NAGARJAN) 		2308003000NRG23160320230351254 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625724 MR RAJENDRA SAHU STATE BANK OF INDIA(508548)
297 Chumukedima NL-08-003-056-056/3200340
(NAGARJAN) 		2308003000NRG23160320230351255 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625725 MEKHRIEVITUO KHATE AIRTEL PAYMENTS BANK LIMITED(990288)
298 Chumukedima NL-08-003-056-056/3200341
(NAGARJAN) 		2308003000NRG23160320230351256 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625665 NUNGSANGLEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Chumukedima NL-08-003-056-056/3200342
(NAGARJAN) 		2308003000NRG23160320230351257 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625666 TIARENLA AXIS BANK(607153)
300 Chumukedima NL-08-003-056-056/3200343
(NAGARJAN) 		2308003000NRG23160320230351258 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625603 MRS SABITRI STATE BANK OF INDIA(508548)
301 Chumukedima NL-08-003-056-056/3200346
(NAGARJAN) 		2308003000NRG23160320230351260 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625604 KUSUM DEVI MADYA BIHAR GRAMIN BANK(607136)
302 Chumukedima NL-08-003-056-056/3200347
(NAGARJAN) 		2308003000NRG23160320230351261 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625753 MUKUL NATH S/O-LT KUMUD RN NATH TRIPURA GRAMIN BANK(607065)
303 Chumukedima NL-08-003-056-056/3200350
(NAGARJAN) 		2308003000NRG23160320230351262 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625754 MR BASANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
304 Chumukedima NL-08-003-056-056/3200355
(NAGARJAN) 		2308003000NRG23160320230351265 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625755 MR PREM KUMAR CHETRI STATE BANK OF INDIA(508548)
305 Chumukedima NL-08-003-056-056/3200357
(NAGARJAN) 		2308003000NRG23160320230351266 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625756 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
306 Chumukedima NL-08-003-056-056/3200358
(NAGARJAN) 		2308003000NRG23160320230351267 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625757 MR RAJARAM KEWAT STATE BANK OF INDIA(508548)
307 Chumukedima NL-08-003-056-056/3200360
(NAGARJAN) 		2308003000NRG23160320230351268 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625758 DEVANTI DEVI WO BICHANDI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
308 Chumukedima NL-08-003-056-056/3200365
(NAGARJAN) 		2308003000NRG23160320230351270 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625759 CHONTHUNGO LOTHA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Chumukedima NL-08-003-056-056/3200366
(NAGARJAN) 		2308003000NRG23160320230351271 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625760 RANA DEB ROY/ JUMUNA DEB ROY TRIPURA GRAMIN BANK(607065)
310 Chumukedima NL-08-003-056-056/3200370
(NAGARJAN) 		2308003000NRG23160320230351273 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625761 RAM BAHADUR PRADHAN BANK OF BARODA(606985)
311 Chumukedima NL-08-003-056-056/3200374
(NAGARJAN) 		2308003000NRG23160320230351275 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625661 URMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
312 Chumukedima NL-08-003-056-056/3200416
(NAGARJAN) 		2308003000NRG23160320230351307 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625660 Mrs. THONI . NAGALAND RURAL BANK(607220)
313 Chumukedima NL-08-003-056-056/3200426
(NAGARJAN) 		2308003000NRG23160320230351314 16/03/2023 DEEPAK BISWAKARMA 2308003WL000637 DEEPAK BISWAKARMA 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625904 DEPAK BISWAKARMA UCO BANK(607066)
314 Chumukedima NL-08-003-056-056/3200479
(NAGARJAN) 		2308003000NRG23160320230351351 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625659 MS B AYUMINLEM KONYAK STATE BANK OF INDIA(508548)
315 Chumukedima NL-08-003-056-056/3200499
(NAGARJAN) 		2308003000NRG23160320230351368 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319626130 RINA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
316 Chumukedima NL-08-003-056-056/3200502
(NAGARJAN) 		2308003000NRG23160320230351370 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626131 VIMENO AXIS BANK(607153)
317 Chumukedima NL-08-003-056-056/3200504
(NAGARJAN) 		2308003000NRG23160320230351371 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626132 Ms. MARNUNGLA WALLING CENTRAL BANK OF INDIA(607115)
318 Chumukedima NL-08-003-056-056/3200505
(NAGARJAN) 		2308003000NRG23160320230351372 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319626133 LIMAJUNGSHI WALLING INDIA POST PAYMENTS BANK LIMITED(508528)
319 Chumukedima NL-08-003-056-056/3200506
(NAGARJAN) 		2308003000NRG23160320230351373 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626134 MR NOAH CHADI STATE BANK OF INDIA(508548)
320 Chumukedima NL-08-003-056-056/3200507
(NAGARJAN) 		2308003000NRG23160320230351374 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626135 RANJIT SINGH AXIS BANK(607153)
321 Chumukedima NL-08-003-056-056/3200508
(NAGARJAN) 		2308003000NRG23160320230351375 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625658 IMTIDONGZUK UCO BANK(607066)
322 Chumukedima NL-08-003-056-056/3200512
(NAGARJAN) 		2308003000NRG23160320230351379 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319626062 JOYENTY HANDIQUI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Chumukedima NL-08-003-056-056/3200514
(NAGARJAN) 		2308003000NRG23160320230351380 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626063 MRS PURNIMA ROY STATE BANK OF INDIA(508548)
324 Chumukedima NL-08-003-056-056/3200515
(NAGARJAN) 		2308003000NRG23160320230351381 16/03/2023 IMLIKUMLA 2308003WL000637 IMLIKUMLA 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625905 IMLIKUMLA UCO BANK(607066)
325 Chumukedima NL-08-003-056-056/3200522
(NAGARJAN) 		2308003000NRG23160320230351383 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319626064 SHOKHEAMLA YIMCHUNGER INDIA POST PAYMENTS BANK LIMITED(508528)
326 Chumukedima NL-08-003-056-056/3200526
(NAGARJAN) 		2308003000NRG23160320230351386 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625532 HAPPYSON LANAMAI IDBI BANK(607095)
327 Chumukedima NL-08-003-056-056/3200535
(NAGARJAN) 		2308003000NRG23160320230351390 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319626045 J AYANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Chumukedima NL-08-003-056-056/3200536
(NAGARJAN) 		2308003000NRG23160320230351391 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626046 Mrs. THERESA RAPUNGA . NAGALAND RURAL BANK(607220)
329 Chumukedima NL-08-003-056-056/3200538
(NAGARJAN) 		2308003000NRG23160320230351392 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626056 MRS NIRMALA SAHANI STATE BANK OF INDIA(508548)
330 Chumukedima NL-08-003-056-056/3200540
(NAGARJAN) 		2308003000NRG23160320230351394 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626057 MRS ANITA BORA STATE BANK OF INDIA(508548)
331 Chumukedima NL-08-003-056-056/3200546
(NAGARJAN) 		2308003000NRG23160320230351395 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626058 MR JISOYA DAIMARI STATE BANK OF INDIA(508548)
332 Chumukedima NL-08-003-056-056/3200547
(NAGARJAN) 		2308003000NRG23160320230351396 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626059 MISS KEKHRIESINO MERUNO STATE BANK OF INDIA(508548)
333 Chumukedima NL-08-003-056-056/3200558
(NAGARJAN) 		2308003000NRG23160320230351402 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319626060 MEGOMELIE LIEGISE INDIA POST PAYMENTS BANK LIMITED(508528)
334 Chumukedima NL-08-003-056-056/3200559
(NAGARJAN) 		2308003000NRG23160320230351403 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626061 MISS MONGLO KONYAK STATE BANK OF INDIA(508548)
335 Chumukedima NL-08-003-056-056/3200563
(NAGARJAN) 		2308003000NRG23160320230351405 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626065 MISS P GHOSHELI ZHIMO STATE BANK OF INDIA(508548)
336 Chumukedima NL-08-003-056-056/3200564
(NAGARJAN) 		2308003000NRG23160320230351406 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626066 MRS L SEOLA STATE BANK OF INDIA(508548)
337 Chumukedima NL-08-003-056-056/3200565
(NAGARJAN) 		2308003000NRG23160320230351407 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626067 MISS DIEZEBINO MERU STATE BANK OF INDIA(508548)
338 Chumukedima NL-08-003-056-056/3200566
(NAGARJAN) 		2308003000NRG23160320230351408 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626117 MR METSIVI SAVINO STATE BANK OF INDIA(508548)
339 Chumukedima NL-08-003-056-056/3200567
(NAGARJAN) 		2308003000NRG23160320230351409 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626118 PETEVINO DOLIE BANK OF BARODA(606985)
340 Chumukedima NL-08-003-056-056/3200568
(NAGARJAN) 		2308003000NRG23160320230351410 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319626129 RAMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Chumukedima NL-08-003-056-056/3200571
(NAGARJAN) 		2308003000NRG23160320230351412 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626176 Miss. CHRISTINA LIZIISA KRELO CENTRAL BANK OF INDIA(607115)
342 Chumukedima NL-08-003-056-056/3200573
(NAGARJAN) 		2308003000NRG23160320230351414 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319626175 S TIAJUNGLA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Chumukedima NL-08-003-056-056/3200574
(NAGARJAN) 		2308003000NRG23160320230351415 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626174 NIBANO METHA AXIS BANK(607153)
344 Chumukedima NL-08-003-056-056/3200578
(NAGARJAN) 		2308003000NRG23160320230351418 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626173 MS S TSUYIMLA STATE BANK OF INDIA(508548)
345 Chumukedima NL-08-003-056-056/3200579
(NAGARJAN) 		2308003000NRG23160320230351419 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626172 MISS KEVINGUMENO YHOR STATE BANK OF INDIA(508548)
346 Chumukedima NL-08-003-056-056/3200580
(NAGARJAN) 		2308003000NRG23160320230351420 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626171 MR L AWALUNG LONGCHAR STATE BANK OF INDIA(508548)
347 Chumukedima NL-08-003-056-056/3200581
(NAGARJAN) 		2308003000NRG23160320230351421 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626170 MR ATSUNG LONGCHAR STATE BANK OF INDIA(508548)
348 Chumukedima NL-08-003-056-056/3200582
(NAGARJAN) 		2308003000NRG23160320230351422 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319626169 C AYOM PHOM INDIA POST PAYMENTS BANK LIMITED(508528)
349 Chumukedima NL-08-003-056-056/3200585
(NAGARJAN) 		2308003000NRG23160320230351424 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626168 TALIWATI AIER AIRTEL PAYMENTS BANK LIMITED(990288)
350 Chumukedima NL-08-003-056-056/3200587
(NAGARJAN) 		2308003000NRG23160320230351426 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626167 MOHAMAD DEBU SULTAN BANK OF BARODA(606985)
351 Chumukedima NL-08-003-056-056/3200593
(NAGARJAN) 		2308003000NRG23160320230351430 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626166 MS ASENLA T OZUKUM STATE BANK OF INDIA(508548)
352 Chumukedima NL-08-003-056-056/3200594
(NAGARJAN) 		2308003000NRG23160320230351431 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626116 AKALA LONGKUMER PUNJAB NATIONAL BANK(508568)
353 Chumukedima NL-08-003-056-056/3200595
(NAGARJAN) 		2308003000NRG23160320230351432 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626115 MS TEMSUINLA OZUKUM STATE BANK OF INDIA(508548)
354 Chumukedima NL-08-003-056-056/3200596
(NAGARJAN) 		2308003000NRG23160320230351433 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319626084 MOANARO INDIA POST PAYMENTS BANK LIMITED(508528)
355 Chumukedima NL-08-003-056-056/3200597
(NAGARJAN) 		2308003000NRG23160320230351434 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626085 MR TIAJUNGBA STATE BANK OF INDIA(508548)
356 Chumukedima NL-08-003-056-056/3200599
(NAGARJAN) 		2308003000NRG23160320230351435 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626086 MR ABUL STATE BANK OF INDIA(508548)
357 Chumukedima NL-08-003-056-056/3200600
(NAGARJAN) 		2308003000NRG23160320230351436 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626087 MR LONGCHATONGBA STATE BANK OF INDIA(508548)
358 Chumukedima NL-08-003-056-056/3200609
(NAGARJAN) 		2308003000NRG23160320230351441 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626187 MR VANPHYO LOTHA STATE BANK OF INDIA(508548)
359 Chumukedima NL-08-003-056-056/3200615
(NAGARJAN) 		2308003000NRG23160320230351444 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626186 MR MHIESIVI TERHUJA STATE BANK OF INDIA(508548)
360 Chumukedima NL-08-003-056-056/3200618
(NAGARJAN) 		2308003000NRG23160320230351447 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626185 W LORENI IDBI BANK(607095)
361 Chumukedima NL-08-003-056-056/3200623
(NAGARJAN) 		2308003000NRG23160320230351449 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319626184 YANBENI ZPATTON INDIA POST PAYMENTS BANK LIMITED(508528)
362 Chumukedima NL-08-003-056-056/3200625
(NAGARJAN) 		2308003000NRG23160320230351451 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626183 TIALEMLA BANK OF BARODA(606985)
363 Chumukedima NL-08-003-056-056/3200629
(NAGARJAN) 		2308003000NRG23160320230351454 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319626182 Mrs. MINU PRADHAN INDIAN BANK(607105)
364 Chumukedima NL-08-003-056-056/3200631
(NAGARJAN) 		2308003000NRG23160320230351456 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626181 MR NIBAS NAYAK STATE BANK OF INDIA(508548)
365 Chumukedima NL-08-003-056-056/3200633
(NAGARJAN) 		2308003000NRG23160320230351458 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626180 LANUTOSHI AO AIRTEL PAYMENTS BANK LIMITED(990288)
366 Chumukedima NL-08-003-056-056/3200634
(NAGARJAN) 		2308003000NRG23160320230351459 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625648 SENTICHUBA AXIS BANK(607153)
367 Chumukedima NL-08-003-056-056/3200635
(NAGARJAN) 		2308003000NRG23160320230351460 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625647 KENTONGLENER LEMTOR AIRTEL PAYMENTS BANK LIMITED(990288)
368 Chumukedima NL-08-003-056-056/3200637
(NAGARJAN) 		2308003000NRG23160320230351461 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625646 MRS ASHA RAI STATE BANK OF INDIA(508548)
369 Chumukedima NL-08-003-056-056/3200638
(NAGARJAN) 		2308003000NRG23160320230351462 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625645 IMKONGSENLA PUNJAB NATIONAL BANK(508568)
370 Chumukedima NL-08-003-056-056/3200639
(NAGARJAN) 		2308003000NRG23160320230351463 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625644 MR P NAGATO SUMI STATE BANK OF INDIA(508548)
371 Chumukedima NL-08-003-056-056/3200643
(NAGARJAN) 		2308003000NRG23160320230351466 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625643 Mrs. SUNITA PRADHAN UTKAL GRAMEEN BANK(607234)
372 Chumukedima NL-08-003-056-056/3200649
(NAGARJAN) 		2308003000NRG23160320230351468 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625642 MR KISHORE DAS STATE BANK OF INDIA(508548)
373 Chumukedima NL-08-003-056-056/3200651
(NAGARJAN) 		2308003000NRG23160320230351470 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625641 BIMALA GAUTAM AXIS BANK(607153)
374 Chumukedima NL-08-003-056-056/3200652
(NAGARJAN) 		2308003000NRG23160320230351471 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625640 NOKENKETBA LEMTUR IDBI BANK(607095)
375 Chumukedima NL-08-003-056-056/3200653
(NAGARJAN) 		2308003000NRG23160320230351472 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319626179 RUKMANI DEVI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Chumukedima NL-08-003-056-056/3200654
(NAGARJAN) 		2308003000NRG23160320230351473 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626178 MR TSUKTINUNGBA JAMIR STATE BANK OF INDIA(508548)
377 Chumukedima NL-08-003-056-056/3200655
(NAGARJAN) 		2308003000NRG23160320230351474 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626177 MR SAJAN KUMAR CHETTRI STATE BANK OF INDIA(508548)
378 Chumukedima NL-08-003-056-056/3200657
(NAGARJAN) 		2308003000NRG23160320230351476 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626189 KITOI ZHIMOMI AXIS BANK(607153)
379 Chumukedima NL-08-003-056-056/3200660
(NAGARJAN) 		2308003000NRG23160320230351478 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625816 Mr. SABITRI GIRI INDIAN BANK(607105)
380 Chumukedima NL-08-003-056-056/3200665
(NAGARJAN) 		2308003000NRG23160320230351480 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625812 MRS KATIA STATE BANK OF INDIA(508548)
381 Chumukedima NL-08-003-056-056/3200669
(NAGARJAN) 		2308003000NRG23160320230351483 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625811 MR JOGEN MALLIKA STATE BANK OF INDIA(508548)
382 Chumukedima NL-08-003-056-056/3200677
(NAGARJAN) 		2308003000NRG23160320230351485 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625810 MR SUPONGREPBA STATE BANK OF INDIA(508548)
383 Chumukedima NL-08-003-056-056/3200680
(NAGARJAN) 		2308003000NRG23160320230351487 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625809 MRS RINA BASUMATARY STATE BANK OF INDIA(508548)
384 Chumukedima NL-08-003-056-056/3200682
(NAGARJAN) 		2308003000NRG23160320230351488 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625808 MANGLAWATI DEVI CANARA BANK(508532)
385 Chumukedima NL-08-003-056-056/3200683
(NAGARJAN) 		2308003000NRG23160320230351489 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625807 MR SADIP BISWAS STATE BANK OF INDIA(508548)
386 Chumukedima NL-08-003-056-056/3200690
(NAGARJAN) 		2308003000NRG23160320230351493 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626050 MRS RUULAVONO MERU STATE BANK OF INDIA(508548)
387 Chumukedima NL-08-003-056-056/3200694
(NAGARJAN) 		2308003000NRG23160320230351496 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625806 Mrs. NEIKOSANO KHATE NAGALAND RURAL BANK(607220)
388 Chumukedima NL-08-003-056-056/3200696
(NAGARJAN) 		2308003000NRG23160320230351498 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625805 MR KHATE MEGOVIKHO STATE BANK OF INDIA(508548)
389 Chumukedima NL-08-003-056-056/3200697
(NAGARJAN) 		2308003000NRG23160320230351499 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626188 MRS KEDOWHEKHONO KHATE STATE BANK OF INDIA(508548)
390 Chumukedima NL-08-003-056-056/3200704
(NAGARJAN) 		2308003000NRG23160320230351503 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626049 MS KEVIZENO SAVINO STATE BANK OF INDIA(508548)
391 Chumukedima NL-08-003-056-056/3200705
(NAGARJAN) 		2308003000NRG23160320230351504 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626048 MR SEZO SAVINO STATE BANK OF INDIA(508548)
392 Chumukedima NL-08-003-056-056/3200706
(NAGARJAN) 		2308003000NRG23160320230351505 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626047 MISS THEMDEIKIM JENNY HAOLAI STATE BANK OF INDIA(508548)
393 Chumukedima NL-08-003-056-056/3200712
(NAGARJAN) 		2308003000NRG23160320230351508 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626052 Miss. VITHOLENO KHATE NAGALAND RURAL BANK(607220)
394 Chumukedima NL-08-003-056-056/3200719
(NAGARJAN) 		2308003000NRG23160320230351511 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626051 VIPECHALIE BELHO IDBI BANK(607095)
395 Chumukedima NL-08-003-056-056/3200722
(NAGARJAN) 		2308003000NRG23160320230351514 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625547 MR MERHU NYU STATE BANK OF INDIA(508548)
396 Chumukedima NL-08-003-056-056/3200726
(NAGARJAN) 		2308003000NRG23160320230351516 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625539 THEJANUO ANGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Chumukedima NL-08-003-056-056/3200727
(NAGARJAN) 		2308003000NRG23160320230351517 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625538 SENTIMENLA SOTE AIRTEL PAYMENTS BANK LIMITED(990288)
398 Chumukedima NL-08-003-056-056/3200732
(NAGARJAN) 		2308003000NRG23160320230351518 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625537 MR DOVIKHO NAGI STATE BANK OF INDIA(508548)
399 Chumukedima NL-08-003-056-056/3200738
(NAGARJAN) 		2308003000NRG23160320230351522 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625536 NEICHUTUONUO SOTE AXIS BANK(607153)
400 Chumukedima NL-08-003-056-056/3200743
(NAGARJAN) 		2308003000NRG23160320230351525 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625535 SHUKNGAM SHISHAK PUNJAB NATIONAL BANK(508568)
401 Chumukedima NL-08-003-056-056/3200744
(NAGARJAN) 		2308003000NRG23160320230351526 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625534 MRS RUDUOVINUO BELHO STATE BANK OF INDIA(508548)
402 Chumukedima NL-08-003-056-056/3200747
(NAGARJAN) 		2308003000NRG23160320230351527 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625533 MRS KARUNA DEBNATH STATE BANK OF INDIA(508548)
403 Chumukedima NL-08-003-056-056/3200750
(NAGARJAN) 		2308003000NRG23160320230351529 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625546 VISANINO KROSE NAGALAND STATE COOPERATIVE BANK LTD(508751)
404 Chumukedima NL-08-003-056-056/3200753
(NAGARJAN) 		2308003000NRG23160320230351532 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625545 MRS SIBANI DEY STATE BANK OF INDIA(508548)
405 Chumukedima NL-08-003-056-056/3200755
(NAGARJAN) 		2308003000NRG23160320230351534 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626082 MRS MHANYITUOU IMCHEN STATE BANK OF INDIA(508548)
406 Chumukedima NL-08-003-056-056/3200757
(NAGARJAN) 		2308003000NRG23160320230351535 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626083 MR TEMJEN LEMTUR STATE BANK OF INDIA(508548)
407 Chumukedima NL-08-003-056-056/3200758
(NAGARJAN) 		2308003000NRG23160320230351536 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625548 MR KIKRUYIE VIZO STATE BANK OF INDIA(508548)
408 Chumukedima NL-08-003-056-056/3200761
(NAGARJAN) 		2308003000NRG23160320230351538 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626128 SAJEDA BEGAM BANDHAN BANK LIMITED(508753)
409 Chumukedima NL-08-003-056-056/3200768
(NAGARJAN) 		2308003000NRG23160320230351542 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625544 KENEINGULIE NAKHRO AXIS BANK(607153)
410 Chumukedima NL-08-003-056-056/3200769
(NAGARJAN) 		2308003000NRG23160320230351543 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625543 MISS KENEIKHRIENUO KERETSU STATE BANK OF INDIA(508548)
411 Chumukedima NL-08-003-056-056/3200774
(NAGARJAN) 		2308003000NRG23160320230351547 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625542 ADELIE KIRE AXIS BANK(607153)
412 Chumukedima NL-08-003-056-056/3200776
(NAGARJAN) 		2308003000NRG23160320230351548 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625541 MRS KOCHOLE STATE BANK OF INDIA(508548)
413 Chumukedima NL-08-003-056-056/3200782
(NAGARJAN) 		2308003000NRG23160320230351552 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625540 NEILANGUNUO KIRE CANARA BANK(508532)
414 Chumukedima NL-08-003-056-056/3200785
(NAGARJAN) 		2308003000NRG23160320230351553 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626055 MR RUDUOVI VIRIE STATE BANK OF INDIA(508548)
415 Chumukedima NL-08-003-056-056/3200787
(NAGARJAN) 		2308003000NRG23160320230351555 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626054 MISS VISAKONO SOLO STATE BANK OF INDIA(508548)
416 Chumukedima NL-08-003-056-056/3200788
(NAGARJAN) 		2308003000NRG23160320230351556 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626053 MRS RUUNEINUO KERHUO STATE BANK OF INDIA(508548)
417 Chumukedima NL-08-003-056-056/3200795
(NAGARJAN) 		2308003000NRG23160320230351559 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626088 DIETHOVO-U KERHU-O. PUNJAB NATIONAL BANK(508568)
418 Chumukedima NL-08-003-056-056/3200796
(NAGARJAN) 		2308003000NRG23160320230351560 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626089 MR RUOPFUKHRIELIE KERHUO STATE BANK OF INDIA(508548)
419 Chumukedima NL-08-003-056-056/3200801
(NAGARJAN) 		2308003000NRG23160320230351563 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626114 MR KEVIZELIE KERHUO STATE BANK OF INDIA(508548)
420 Chumukedima NL-08-003-056-056/3200804
(NAGARJAN) 		2308003000NRG23160320230351565 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626113 MRS VILATUONO ANGAMI STATE BANK OF INDIA(508548)
421 Chumukedima NL-08-003-056-056/3200805
(NAGARJAN) 		2308003000NRG23160320230351566 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626112 MR MEZAVI ANGAMI STATE BANK OF INDIA(508548)
422 Chumukedima NL-08-003-056-056/3200807
(NAGARJAN) 		2308003000NRG23160320230351568 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626111 MRS UJJALA DEB STATE BANK OF INDIA(508548)
423 Chumukedima NL-08-003-056-056/3200808
(NAGARJAN) 		2308003000NRG23160320230351569 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626090 MRS ROKOSENUO ANGAMI STATE BANK OF INDIA(508548)
424 Chumukedima NL-08-003-056-056/3200809
(NAGARJAN) 		2308003000NRG23160320230351570 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319626091 ASHOK DEY UNION BANK OF INDIA(508500)
425 Chumukedima NL-08-003-056-056/3200810
(NAGARJAN) 		2308003000NRG23160320230351571 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626092 MISS MANJU ACHARJEE STATE BANK OF INDIA(508548)
426 Chumukedima NL-08-003-056-056/3200815
(NAGARJAN) 		2308003000NRG23160320230351573 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626142 K SHU AIRTEL PAYMENTS BANK LIMITED(990288)
427 Chumukedima NL-08-003-056-056/3200817
(NAGARJAN) 		2308003000NRG23160320230351574 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626143 TALIKUMZUK HDFC BANK LTD(607152)
428 Chumukedima NL-08-003-056-056/3200821
(NAGARJAN) 		2308003000NRG23160320230351577 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626144 SONGMO KHIAMNIUNGAN CANARA BANK(508532)
429 Chumukedima NL-08-003-056-056/3200822
(NAGARJAN) 		2308003000NRG23160320230351578 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626145 MR LIANG KHIAMNIUNGAN STATE BANK OF INDIA(508548)
430 Chumukedima NL-08-003-056-056/3200827
(NAGARJAN) 		2308003000NRG23160320230351580 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319626146 PURNIMA KARMAKAR UNION BANK OF INDIA(508500)
431 Chumukedima NL-08-003-056-056/3200832
(NAGARJAN) 		2308003000NRG23160320230351581 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626147 MISS OPANGIENLA STATE BANK OF INDIA(508548)
432 Chumukedima NL-08-003-056-056/3200833
(NAGARJAN) 		2308003000NRG23160320230351582 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626148 MR PAUNYEI PHOM STATE BANK OF INDIA(508548)
433 Chumukedima NL-08-003-056-056/3200834
(NAGARJAN) 		2308003000NRG23160320230351583 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626110 LOKHO ATHUO BASENA UCO BANK(607066)
434 Chumukedima NL-08-003-056-056/3200837
(NAGARJAN) 		2308003000NRG23160320230351584 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626109 MRS METSI LANO TERHUJA STATE BANK OF INDIA(508548)
435 Chumukedima NL-08-003-056-056/3200838
(NAGARJAN) 		2308003000NRG23160320230351585 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626108 MISS VENGOLU STATE BANK OF INDIA(508548)
436 Chumukedima NL-08-003-056-056/3200840
(NAGARJAN) 		2308003000NRG23160320230351587 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626107 MR IMTIAKUM STATE BANK OF INDIA(508548)
437 Chumukedima NL-08-003-056-056/3200844
(NAGARJAN) 		2308003000NRG23160320230351589 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626106 MR BHOJAN BOSUMATARI STATE BANK OF INDIA(508548)
438 Chumukedima NL-08-003-056-056/3200847
(NAGARJAN) 		2308003000NRG23160320230351590 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626105 MR LONGDANG PHOM STATE BANK OF INDIA(508548)
439 Chumukedima NL-08-003-056-056/3200848
(NAGARJAN) 		2308003000NRG23160320230351591 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626104 MRS PURNIMA DEBNATH STATE BANK OF INDIA(508548)
440 Chumukedima NL-08-003-056-056/3200849
(NAGARJAN) 		2308003000NRG23160320230351592 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626103 REGINA WUNGLENG BANK OF BARODA(606985)
441 Chumukedima NL-08-003-056-056/3200850
(NAGARJAN) 		2308003000NRG23160320230351593 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626149 LANUYANGER IDBI BANK(607095)
442 Chumukedima NL-08-003-056-056/3200853
(NAGARJAN) 		2308003000NRG23160320230351594 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626150 MR OBED S LHOUJEM STATE BANK OF INDIA(508548)
443 Chumukedima NL-08-003-056-056/3200855
(NAGARJAN) 		2308003000NRG23160320230351595 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626151 MR SAMUEL CHANAM STATE BANK OF INDIA(508548)
444 Chumukedima NL-08-003-056-056/3200859
(NAGARJAN) 		2308003000NRG23160320230351596 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626152 RAJU THAPA PUNJAB NATIONAL BANK(508568)
445 Chumukedima NL-08-003-056-056/3200861
(NAGARJAN) 		2308003000NRG23160320230351597 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626153 MR VINAY KUMAR GUPTA STATE BANK OF INDIA(508548)
446 Chumukedima NL-08-003-056-056/3200864
(NAGARJAN) 		2308003000NRG23160320230351599 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626154 RAMBHA DEVI BANK OF INDIA(508505)
447 Chumukedima NL-08-003-056-056/3200865
(NAGARJAN) 		2308003000NRG23160320230351600 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626155 MARLA JAMIR AIRTEL PAYMENTS BANK LIMITED(990288)
448 Chumukedima NL-08-003-056-056/3200866
(NAGARJAN) 		2308003000NRG23160320230351601 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626156 AJUNGIA IMCHEN AXIS BANK(607153)
449 Chumukedima NL-08-003-056-056/3200867
(NAGARJAN) 		2308003000NRG23160320230351602 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626157 KUKU PUNJAB & SIND BANK(607087)
450 Chumukedima NL-08-003-056-056/3200872
(NAGARJAN) 		2308003000NRG23160320230351603 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626102 JOHN THURR AXIS BANK(607153)
451 Chumukedima NL-08-003-056-056/3200874
(NAGARJAN) 		2308003000NRG23160320230351605 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626101 MRS RACHU THURR STATE BANK OF INDIA(508548)
452 Chumukedima NL-08-003-056-056/3200877
(NAGARJAN) 		2308003000NRG23160320230351606 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626100 MR AMY KELIO STATE BANK OF INDIA(508548)
453 Chumukedima NL-08-003-056-056/3200878
(NAGARJAN) 		2308003000NRG23160320230351607 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626099 MRS TONU STATE BANK OF INDIA(508548)
454 Chumukedima NL-08-003-056-056/3200879
(NAGARJAN) 		2308003000NRG23160320230351608 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626098 MISS TOTHANG MARING STATE BANK OF INDIA(508548)
455 Chumukedima NL-08-003-056-056/3200881
(NAGARJAN) 		2308003000NRG23160320230351609 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626097 MRS TIARENLA STATE BANK OF INDIA(508548)
456 Chumukedima NL-08-003-056-056/3200883
(NAGARJAN) 		2308003000NRG23160320230351611 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626096 MISS Z MHALO LOTHA STATE BANK OF INDIA(508548)
457 Chumukedima NL-08-003-056-056/3200888
(NAGARJAN) 		2308003000NRG23160320230351616 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626095 MRS PONAYANGLA STATE BANK OF INDIA(508548)
458 Chumukedima NL-08-003-056-056/3200889
(NAGARJAN) 		2308003000NRG23160320230351617 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626094 MRS SUMITRA BHOWMICK STATE BANK OF INDIA(508548)
459 Chumukedima NL-08-003-056-056/3200890
(NAGARJAN) 		2308003000NRG23160320230351618 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626093 SAJAL BHOWMICK PUNJAB & SIND BANK(607087)
460 Chumukedima NL-08-003-056-056/3200892
(NAGARJAN) 		2308003000NRG23160320230351619 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625875 MR BABUL CHANDRA DEB STATE BANK OF INDIA(508548)
461 Chumukedima NL-08-003-056-056/3200896
(NAGARJAN) 		2308003000NRG23160320230351622 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625874 MS ANJALI CHOUDHARY STATE BANK OF INDIA(508548)
462 Chumukedima NL-08-003-056-056/3200898
(NAGARJAN) 		2308003000NRG23160320230351623 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625873 Mrs. SIMA NATH INDIAN BANK(607105)
463 Chumukedima NL-08-003-056-056/3200899
(NAGARJAN) 		2308003000NRG23160320230351624 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625872 MR PRADEEP SHIL STATE BANK OF INDIA(508548)
464 Chumukedima NL-08-003-056-056/3200900
(NAGARJAN) 		2308003000NRG23160320230351625 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625871 MR SUMANTA SINGH STATE BANK OF INDIA(508548)
465 Chumukedima NL-08-003-056-056/3200901
(NAGARJAN) 		2308003000NRG23160320230351626 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625852 MR ANJU SHEE STATE BANK OF INDIA(508548)
466 Chumukedima NL-08-003-056-056/3200903
(NAGARJAN) 		2308003000NRG23160320230351628 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625702 MR RATAN SUTRADHAR STATE BANK OF INDIA(508548)
467 Chumukedima NL-08-003-056-056/3200904
(NAGARJAN) 		2308003000NRG23160320230351629 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625701 MR VIJOYA KUMAR SHAH STATE BANK OF INDIA(508548)
468 Chumukedima NL-08-003-056-056/3200906
(NAGARJAN) 		2308003000NRG23160320230351631 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625917 MR DEEPAK KUMAR SHAH STATE BANK OF INDIA(508548)
469 Chumukedima NL-08-003-056-056/3200907
(NAGARJAN) 		2308003000NRG23160320230351632 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625918 MRS ANIMA DAS STATE BANK OF INDIA(508548)
470 Chumukedima NL-08-003-056-056/3200909
(NAGARJAN) 		2308003000NRG23160320230351633 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625919 MR SUBAL SAHA STATE BANK OF INDIA(508548)
471 Chumukedima NL-08-003-056-056/3200910
(NAGARJAN) 		2308003000NRG23160320230351634 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625920 Mr. PITESH DEB INDIAN BANK(607105)
472 Chumukedima NL-08-003-056-056/3200912
(NAGARJAN) 		2308003000NRG23160320230351636 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625921 Mr. SANJAY DUTTA INDIAN BANK(607105)
473 Chumukedima NL-08-003-056-056/3200913
(NAGARJAN) 		2308003000NRG23160320230351637 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625922 Mr. GOVINDA KISHORE DEBNATH INDIAN BANK(607105)
474 Chumukedima NL-08-003-056-056/3200918
(NAGARJAN) 		2308003000NRG23160320230351641 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625923 DIPANKAR DEB IDBI BANK(607095)
475 Chumukedima NL-08-003-056-056/3200920
(NAGARJAN) 		2308003000NRG23160320230351642 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625924 MR SANJAY YADAV STATE BANK OF INDIA(508548)
476 Chumukedima NL-08-003-056-056/3200926
(NAGARJAN) 		2308003000NRG23160320230351646 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625700 MRS SHIPRA DAS STATE BANK OF INDIA(508548)
477 Chumukedima NL-08-003-056-056/3200929
(NAGARJAN) 		2308003000NRG23160320230351648 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625699 MR SANJIB ROY STATE BANK OF INDIA(508548)
478 Chumukedima NL-08-003-056-056/3200930
(NAGARJAN) 		2308003000NRG23160320230351649 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625698 PANKAJ SHIL AXIS BANK(607153)
479 Chumukedima NL-08-003-056-056/3200931
(NAGARJAN) 		2308003000NRG23160320230351650 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625697 MR ARUN DEBANTH STATE BANK OF INDIA(508548)
480 Chumukedima NL-08-003-056-056/3200932
(NAGARJAN) 		2308003000NRG23160320230351651 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625696 BIRAJIT KAR BANK OF BARODA(606985)
481 Chumukedima NL-08-003-056-056/3200934
(NAGARJAN) 		2308003000NRG23160320230351652 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625685 MR WEZOTE CHAKHESANG STATE BANK OF INDIA(508548)
482 Chumukedima NL-08-003-056-056/3200935
(NAGARJAN) 		2308003000NRG23160320230351653 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625684 MR RASIVOTSO KHATE STATE BANK OF INDIA(508548)
483 Chumukedima NL-08-003-056-056/3200936
(NAGARJAN) 		2308003000NRG23160320230351654 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625683 Mr. HARADHAN DEY INDIAN BANK(607105)
484 Chumukedima NL-08-003-056-056/3200940
(NAGARJAN) 		2308003000NRG23160320230351657 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625682 LAKHI BISWAS BANK OF BARODA(606985)
485 Chumukedima NL-08-003-056-056/3200941
(NAGARJAN) 		2308003000NRG23160320230351658 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625681 BOLTU DAS FEDERAL BANK(607165)
486 Chumukedima NL-08-003-056-056/3200943
(NAGARJAN) 		2308003000NRG23160320230351660 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625567 MR TAPAN ROY STATE BANK OF INDIA(508548)
487 Chumukedima NL-08-003-056-056/3200945
(NAGARJAN) 		2308003000NRG23160320230351661 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625925 IMLITULA AIRTEL PAYMENTS BANK LIMITED(990288)
488 Chumukedima NL-08-003-056-056/3200946
(NAGARJAN) 		2308003000NRG23160320230351662 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625568 Mr. KEKHRIESELIE SOTE INDIAN BANK(607105)
489 Chumukedima NL-08-003-056-056/3200947
(NAGARJAN) 		2308003000NRG23160320230351663 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625926 MRS ANJALI BARMAN STATE BANK OF INDIA(508548)
490 Chumukedima NL-08-003-056-056/3200948
(NAGARJAN) 		2308003000NRG23160320230351664 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625927 MRS CHUBAPOKLA STATE BANK OF INDIA(508548)
491 Chumukedima NL-08-003-056-056/3200949
(NAGARJAN) 		2308003000NRG23160320230351665 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626216 MRS SUSHILA YADAV STATE BANK OF INDIA(508548)
492 Chumukedima NL-08-003-056-056/3200950
(NAGARJAN) 		2308003000NRG23160320230351666 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626217 JUDHISTIR DEY PUNJAB NATIONAL BANK(508568)
493 Chumukedima NL-08-003-056-056/3200951
(NAGARJAN) 		2308003000NRG23160320230351667 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626218 MRS BABY DAS STATE BANK OF INDIA(508548)
494 Chumukedima NL-08-003-056-056/3200953
(NAGARJAN) 		2308003000NRG23160320230351668 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625680 Mr. AMAR DAS INDIAN BANK(607105)
495 Chumukedima NL-08-003-056-056/3200954
(NAGARJAN) 		2308003000NRG23160320230351669 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625679 MR TINKU DAS STATE BANK OF INDIA(508548)
496 Chumukedima NL-08-003-056-056/3200955
(NAGARJAN) 		2308003000NRG23160320230351670 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626165 MR SANJAY DEY STATE BANK OF INDIA(508548)
497 Chumukedima NL-08-003-056-056/3200956
(NAGARJAN) 		2308003000NRG23160320230351671 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626158 MAYA DEY BANK OF INDIA(508505)
498 Chumukedima NL-08-003-056-056/3200957
(NAGARJAN) 		2308003000NRG23160320230351672 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319626159 Mr. KANU ROY INDIAN BANK(607105)
499 Chumukedima NL-08-003-056-056/3200958
(NAGARJAN) 		2308003000NRG23160320230351673 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319626160 Mr. SUDAM CHANDA INDIAN BANK(607105)
500 Chumukedima NL-08-003-056-056/3200959
(NAGARJAN) 		2308003000NRG23160320230351674 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Rejected 30/03/2023 0319626161 Account closed
501 Chumukedima NL-08-003-056-056/3200960
(NAGARJAN) 		2308003000NRG23160320230351675 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319626162 Mr. BISHAL KAR INDIAN BANK(607105)
502 Chumukedima NL-08-003-056-056/3200961
(NAGARJAN) 		2308003000NRG23160320230351676 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319626163 Mr. Suresh Saha INDIAN BANK(607105)
503 Chumukedima NL-08-003-056-056/3200962
(NAGARJAN) 		2308003000NRG23160320230351677 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319626164 Mr. Netai Das INDIAN BANK(607105)
504 Chumukedima NL-08-003-056-056/3200964
(NAGARJAN) 		2308003000NRG23160320230351678 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626219 MINATI DEBNATH. PUNJAB & SIND BANK(607087)
505 Chumukedima NL-08-003-056-056/3200966
(NAGARJAN) 		2308003000NRG23160320230351679 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626220 MR RAMASHOR DAS STATE BANK OF INDIA(508548)
506 Chumukedima NL-08-003-056-056/3200970
(NAGARJAN) 		2308003000NRG23160320230351683 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319626221 Mr. JONY DEB INDIAN BANK(607105)
507 Chumukedima NL-08-003-056-056/3200972
(NAGARJAN) 		2308003000NRG23160320230351684 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626222 MRS PINKY BHOWMICK STATE BANK OF INDIA(508548)
508 Chumukedima NL-08-003-056-056/3200974
(NAGARJAN) 		2308003000NRG23160320230351686 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319626223 Mrs. MANJU DEY INDIAN BANK(607105)
509 Chumukedima NL-08-003-056-056/3200977
(NAGARJAN) 		2308003000NRG23160320230351689 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626224 MR PRASANJIT ROY STATE BANK OF INDIA(508548)
510 Chumukedima NL-08-003-056-056/3200979
(NAGARJAN) 		2308003000NRG23160320230351690 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626225 MRS JAYA SARKAR STATE BANK OF INDIA(508548)
511 Chumukedima NL-08-003-056-056/3200981
(NAGARJAN) 		2308003000NRG23160320230351692 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626226 MRS GANGA DEY STATE BANK OF INDIA(508548)
512 Chumukedima NL-08-003-056-056/3200985
(NAGARJAN) 		2308003000NRG23160320230351695 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625686 MR YUGAL KISHOR JHA STATE BANK OF INDIA(508548)
513 Chumukedima NL-08-003-056-056/3200986
(NAGARJAN) 		2308003000NRG23160320230351696 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625687 MRS SUJATA SONAR STATE BANK OF INDIA(508548)
514 Chumukedima NL-08-003-056-056/3200988
(NAGARJAN) 		2308003000NRG23160320230351698 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625688 MR ROBINDRO GHOSH STATE BANK OF INDIA(508548)
515 Chumukedima NL-08-003-056-056/3200989
(NAGARJAN) 		2308003000NRG23160320230351699 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625689 AJAY ROY PUNJAB & SIND BANK(607087)
516 Chumukedima NL-08-003-056-056/3200990
(NAGARJAN) 		2308003000NRG23160320230351700 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625690 MR.ASHIT SHEE PUNJAB NATIONAL BANK(508568)
517 Chumukedima NL-08-003-056-056/3200991
(NAGARJAN) 		2308003000NRG23160320230351701 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625691 BIVASH SINHA PUNJAB NATIONAL BANK(508568)
518 Chumukedima NL-08-003-056-056/3200992
(NAGARJAN) 		2308003000NRG23160320230351702 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625692 KELEVINO MEYASE AXIS BANK(607153)
519 Chumukedima NL-08-003-056-056/3200995
(NAGARJAN) 		2308003000NRG23160320230351703 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625693 Mr. SAMIR DAS INDIAN BANK(607105)
520 Chumukedima NL-08-003-056-056/3200996
(NAGARJAN) 		2308003000NRG23160320230351704 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625694 MRS SHILA DAS STATE BANK OF INDIA(508548)
521 Chumukedima NL-08-003-056-056/3200997
(NAGARJAN) 		2308003000NRG23160320230351705 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625695 LHINGPICHONG SINGSON INDIAN OVERSEAS BANK(508541)
522 Chumukedima NL-08-003-056-056/3200999
(NAGARJAN) 		2308003000NRG23160320230351707 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626227 BISWAJIT BANIK BANK OF BARODA(606985)
523 Chumukedima NL-08-003-056-056/3201000
(NAGARJAN) 		2308003000NRG23160320230351708 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626228 MR AMIT MANDAL STATE BANK OF INDIA(508548)
524 Chumukedima NL-08-003-056-056/3201002
(NAGARJAN) 		2308003000NRG23160320230351710 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625569 MISS MALLIKA DAS STATE BANK OF INDIA(508548)
525 Chumukedima NL-08-003-056-056/3201007
(NAGARJAN) 		2308003000NRG23160320230351713 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626229 MRS SRIMOTI ROY STATE BANK OF INDIA(508548)
526 Chumukedima NL-08-003-056-056/3201008
(NAGARJAN) 		2308003000NRG23160320230351714 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626230 MR MOATOSHI STATE BANK OF INDIA(508548)
527 Chumukedima NL-08-003-056-056/3201012
(NAGARJAN) 		2308003000NRG23160320230351717 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626231 MRS SABITRI DAS STATE BANK OF INDIA(508548)
528 Chumukedima NL-08-003-056-056/3201014
(NAGARJAN) 		2308003000NRG23160320230351718 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625570 MRS SARATHI DUTTA STATE BANK OF INDIA(508548)
529 Chumukedima NL-08-003-056-056/3201015
(NAGARJAN) 		2308003000NRG23160320230351719 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625571 Mr. Binod Mandal INDIAN BANK(607105)
530 Chumukedima NL-08-003-056-056/3201016
(NAGARJAN) 		2308003000NRG23160320230351720 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625853 SABAN MAHATO NAGALAND STATE COOPERATIVE BANK LTD(508751)
531 Chumukedima NL-08-003-056-056/3201017
(NAGARJAN) 		2308003000NRG23160320230351721 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625854 MR SWAPAN DEB NATH STATE BANK OF INDIA(508548)
532 Chumukedima NL-08-003-056-056/3201018
(NAGARJAN) 		2308003000NRG23160320230351722 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625855 MR SUDIP DUTTA STATE BANK OF INDIA(508548)
533 Chumukedima NL-08-003-056-056/3201025
(NAGARJAN) 		2308003000NRG23160320230351725 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625856 MS AKLAKA DEY STATE BANK OF INDIA(508548)
534 Chumukedima NL-08-003-056-056/3201026
(NAGARJAN) 		2308003000NRG23160320230351726 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625857 MRS BINDIYA BHADRA STATE BANK OF INDIA(508548)
535 Chumukedima NL-08-003-056-056/3201028
(NAGARJAN) 		2308003000NRG23160320230351727 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625858 MRS JAYANTI GHOSH STATE BANK OF INDIA(508548)
536 Chumukedima NL-08-003-056-056/3201029
(NAGARJAN) 		2308003000NRG23160320230351728 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625859 MRS SITA DEVI STATE BANK OF INDIA(508548)
537 Chumukedima NL-08-003-056-056/3201032
(NAGARJAN) 		2308003000NRG23160320230351729 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625860 MRS MINKU CHANDA STATE BANK OF INDIA(508548)
538 Chumukedima NL-08-003-056-056/3201035
(NAGARJAN) 		2308003000NRG23160320230351732 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625861 MRS SEEMA SEN STATE BANK OF INDIA(508548)
539 Chumukedima NL-08-003-056-056/3201036
(NAGARJAN) 		2308003000NRG23160320230351733 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625862 MR ANAND RALI STATE BANK OF INDIA(508548)
540 Chumukedima NL-08-003-056-056/3201041
(NAGARJAN) 		2308003000NRG23160320230351734 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625863 MRS ASHA DEB STATE BANK OF INDIA(508548)
541 Chumukedima NL-08-003-056-056/3201042
(NAGARJAN) 		2308003000NRG23160320230351735 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625864 MRS BINA RAI STATE BANK OF INDIA(508548)
542 Chumukedima NL-08-003-056-056/3201046
(NAGARJAN) 		2308003000NRG23160320230351738 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625865 Mr. PABITRA DEBNATH INDIAN BANK(607105)
543 Chumukedima NL-08-003-056-056/3201049
(NAGARJAN) 		2308003000NRG23160320230351740 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625866 PRAKASH MALLICK BANK OF BARODA(606985)
544 Chumukedima NL-08-003-056-056/3201050
(NAGARJAN) 		2308003000NRG23160320230351741 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625867 MRS NAMITA MAZUMDER STATE BANK OF INDIA(508548)
545 Chumukedima NL-08-003-056-056/3201052
(NAGARJAN) 		2308003000NRG23160320230351743 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625868 SUSHILA RELLY CANARA BANK(508532)
546 Chumukedima NL-08-003-056-056/3201055
(NAGARJAN) 		2308003000NRG23160320230351744 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625869 Mr. BAPAN DEB INDIAN BANK(607105)
547 Chumukedima NL-08-003-056-056/3201056
(NAGARJAN) 		2308003000NRG23160320230351745 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625870 MR SUKUMAR CHANDRA PAUL STATE BANK OF INDIA(508548)
548 Chumukedima NL-08-003-056-056/3201058
(NAGARJAN) 		2308003000NRG23160320230351746 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626232 MR RAJENDRA DEB NATH STATE BANK OF INDIA(508548)
549 Chumukedima NL-08-003-056-056/3201060
(NAGARJAN) 		2308003000NRG23160320230351747 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626233 MRS SAMPEA PURKAYSTHA STATE BANK OF INDIA(508548)
550 Chumukedima NL-08-003-056-056/3201061
(NAGARJAN) 		2308003000NRG23160320230351748 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319626234 Mrs. ILA RANI DAS INDIAN BANK(607105)
551 Chumukedima NL-08-003-056-056/3201064
(NAGARJAN) 		2308003000NRG23160320230351750 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626235 MR PRADIP SARKAR STATE BANK OF INDIA(508548)
552 Chumukedima NL-08-003-056-056/3201065
(NAGARJAN) 		2308003000NRG23160320230351751 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626236 HARMENDRA DAS AXIS BANK(607153)
553 Chumukedima NL-08-003-056-056/3201069
(NAGARJAN) 		2308003000NRG23160320230351754 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626127 MRS KANAN BALA SHIL STATE BANK OF INDIA(508548)
554 Chumukedima NL-08-003-056-056/3201070
(NAGARJAN) 		2308003000NRG23160320230351755 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626122 MR JITEN CHAKRABORTY STATE BANK OF INDIA(508548)
555 Chumukedima NL-08-003-056-056/3201081
(NAGARJAN) 		2308003000NRG23160320230351763 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625555 CHANDANA DEBNATH CANARA BANK(508532)
556 Chumukedima NL-08-003-056-056/3201082
(NAGARJAN) 		2308003000NRG23160320230351764 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625554 MR SANJIB PAUL STATE BANK OF INDIA(508548)
557 Chumukedima NL-08-003-056-056/3201095
(NAGARJAN) 		2308003000NRG23160320230351770 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625884 VISAZONO SAVINO AXIS BANK(607153)
558 Chumukedima NL-08-003-056-056/3201103
(NAGARJAN) 		2308003000NRG23160320230351774 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625883 Mr. ANUKUL DEB INDIAN BANK(607105)
559 Chumukedima NL-08-003-056-056/3201105
(NAGARJAN) 		2308003000NRG23160320230351775 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625882 DULAL MAZUMDAR FEDERAL BANK(607165)
560 Chumukedima NL-08-003-056-056/3201107
(NAGARJAN) 		2308003000NRG23160320230351776 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625881 MRS SIKHA DHAR STATE BANK OF INDIA(508548)
561 Chumukedima NL-08-003-056-056/3201108
(NAGARJAN) 		2308003000NRG23160320230351777 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625880 ARATI DEBNATH BANK OF BARODA(606985)
562 Chumukedima NL-08-003-056-056/3201111
(NAGARJAN) 		2308003000NRG23160320230351779 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625879 TAPASHI PAUL CANARA BANK(508532)
563 Chumukedima NL-08-003-056-056/3201113
(NAGARJAN) 		2308003000NRG23160320230351780 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625878 DIPEKA SAHA PUNJAB & SIND BANK(607087)
564 Chumukedima NL-08-003-056-056/3201114
(NAGARJAN) 		2308003000NRG23160320230351781 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625877 MRS MALATI SARKAR STATE BANK OF INDIA(508548)
565 Chumukedima NL-08-003-056-056/3201118
(NAGARJAN) 		2308003000NRG23160320230351782 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625876 MR BISWAJIT DAS STATE BANK OF INDIA(508548)
566 Chumukedima NL-08-003-056-056/3201119
(NAGARJAN) 		2308003000NRG23160320230351783 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625726 Ms. ZHAPUSENO KHATE . NAGALAND RURAL BANK(607220)
567 Chumukedima NL-08-003-056-056/3201121
(NAGARJAN) 		2308003000NRG23160320230351785 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625715 MRS ARATI DHAR STATE BANK OF INDIA(508548)
568 Chumukedima NL-08-003-056-056/3201123
(NAGARJAN) 		2308003000NRG23160320230351787 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625714 SUKUMAR SAHA PUNJAB & SIND BANK(607087)
569 Chumukedima NL-08-003-056-056/3201125
(NAGARJAN) 		2308003000NRG23160320230351788 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625713 MRS RINKU MALLICK STATE BANK OF INDIA(508548)
570 Chumukedima NL-08-003-056-056/3201126
(NAGARJAN) 		2308003000NRG23160320230351789 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625712 MRS LILA DAS STATE BANK OF INDIA(508548)
571 Chumukedima NL-08-003-056-056/3201131
(NAGARJAN) 		2308003000NRG23160320230351792 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625668 MRS RINKU PAUL STATE BANK OF INDIA(508548)
572 Chumukedima NL-08-003-056-056/3201133
(NAGARJAN) 		2308003000NRG23160320230351793 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625669 MRS MALIKA DAS STATE BANK OF INDIA(508548)
573 Chumukedima NL-08-003-056-056/3201135
(NAGARJAN) 		2308003000NRG23160320230351794 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625670 Mrs. SWAPNA MALAKAR INDIAN BANK(607105)
574 Chumukedima NL-08-003-056-056/3201136
(NAGARJAN) 		2308003000NRG23160320230351795 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626079 MRS SUMA DEBROY STATE BANK OF INDIA(508548)
575 Chumukedima NL-08-003-056-056/3201140
(NAGARJAN) 		2308003000NRG23160320230351798 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625711 MR SAMIR MALAKAR STATE BANK OF INDIA(508548)
576 Chumukedima NL-08-003-056-056/3201141
(NAGARJAN) 		2308003000NRG23160320230351799 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625710 MRS BASANTI DAS STATE BANK OF INDIA(508548)
577 Chumukedima NL-08-003-056-056/3201144
(NAGARJAN) 		2308003000NRG23160320230351800 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625709 MR NIKHILESH DAS GUPTA STATE BANK OF INDIA(508548)
578 Chumukedima NL-08-003-056-056/3201145
(NAGARJAN) 		2308003000NRG23160320230351801 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625708 MRS ARATI DUTTA STATE BANK OF INDIA(508548)
579 Chumukedima NL-08-003-056-056/3201147
(NAGARJAN) 		2308003000NRG23160320230351802 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625657 MRS KANON DAS STATE BANK OF INDIA(508548)
580 Chumukedima NL-08-003-056-056/3201149
(NAGARJAN) 		2308003000NRG23160320230351803 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625656 MR RUNU DAS STATE BANK OF INDIA(508548)
581 Chumukedima NL-08-003-056-056/3201151
(NAGARJAN) 		2308003000NRG23160320230351804 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625655 MR PRADIP DEBNATH STATE BANK OF INDIA(508548)
582 Chumukedima NL-08-003-056-056/3201153
(NAGARJAN) 		2308003000NRG23160320230351806 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625654 MRS RITA DEY STATE BANK OF INDIA(508548)
583 Chumukedima NL-08-003-056-056/3201154
(NAGARJAN) 		2308003000NRG23160320230351807 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319626141 Ms. KALPANA DAS INDIAN BANK(607105)
584 Chumukedima NL-08-003-056-056/3201157
(NAGARJAN) 		2308003000NRG23160320230351808 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625707 SUJIT MALAKAR PUNJAB NATIONAL BANK(508568)
585 Chumukedima NL-08-003-056-056/3201159
(NAGARJAN) 		2308003000NRG23160320230351809 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Rejected 30/03/2023 0319625706 Account closed
586 Chumukedima NL-08-003-056-056/3201160
(NAGARJAN) 		2308003000NRG23160320230351810 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625705 MR KHEM BAHADUR NEWAR STATE BANK OF INDIA(508548)
587 Chumukedima NL-08-003-056-056/3201162
(NAGARJAN) 		2308003000NRG23160320230351812 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625704 MRS SARASWATI BHOWMIK STATE BANK OF INDIA(508548)
588 Chumukedima NL-08-003-056-056/3201177
(NAGARJAN) 		2308003000NRG23160320230351813 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625703 MRS PUSO THURR STATE BANK OF INDIA(508548)
589 Chumukedima NL-08-003-056-056/3201195
(NAGARJAN) 		2308003000NRG23160320230351821 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626121 MRS RINA MECH STATE BANK OF INDIA(508548)
590 Chumukedima NL-08-003-056-056/3201196
(NAGARJAN) 		2308003000NRG23160320230351822 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626120 KAKOLI ROY CANARA BANK(508532)
591 Chumukedima NL-08-003-056-056/3201201
(NAGARJAN) 		2308003000NRG23160320230351825 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319626119 Mr. SAGAR DAS INDIAN BANK(607105)
592 Chumukedima NL-08-003-056-056/3201202
(NAGARJAN) 		2308003000NRG23160320230351826 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625553 MRS RITA RANI ROY STATE BANK OF INDIA(508548)
593 Chumukedima NL-08-003-056-056/3201203
(NAGARJAN) 		2308003000NRG23160320230351827 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625552 MRS SWAPNA ROY STATE BANK OF INDIA(508548)
594 Chumukedima NL-08-003-056-056/3201204
(NAGARJAN) 		2308003000NRG23160320230351828 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625551 Mr. GOVINDA SAHA INDIAN BANK(607105)
595 Chumukedima NL-08-003-056-056/3201205
(NAGARJAN) 		2308003000NRG23160320230351829 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625550 JOHN LOTHA INDIA POST PAYMENTS BANK LIMITED(508528)
596 Chumukedima NL-08-003-056-056/3201210
(NAGARJAN) 		2308003000NRG23160320230351830 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625549 MRS LILU SARKAR STATE BANK OF INDIA(508548)
597 Chumukedima NL-08-003-056-056/3201212
(NAGARJAN) 		2308003000NRG23160320230351831 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626080 MRS ANITA STATE BANK OF INDIA(508548)
598 Chumukedima NL-08-003-056-056/3201213
(NAGARJAN) 		2308003000NRG23160320230351832 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626081 ANJALI DEBNATH AXIS BANK(607153)
599 Chumukedima NL-08-003-056-056/3201217
(NAGARJAN) 		2308003000NRG23160320230351835 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625572 MONI ROY PUNJAB & SIND BANK(607087)
600 Chumukedima NL-08-003-056-056/3201218
(NAGARJAN) 		2308003000NRG23160320230351836 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625770 Mrs. LOPA MANDAL DAS INDIAN BANK(607105)
601 Chumukedima NL-08-003-056-056/3201220
(NAGARJAN) 		2308003000NRG23160320230351838 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625771 MISS JAYA DEV STATE BANK OF INDIA(508548)
602 Chumukedima NL-08-003-056-056/3201226
(NAGARJAN) 		2308003000NRG23160320230351842 16/03/2023 NEIPHRENUO 2308003WL000637 NEIPHRENUO 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625752 NEIPHRENUO AIRTEL PAYMENTS BANK LIMITED(990288)
603 Chumukedima NL-08-003-056-056/3201227
(NAGARJAN) 		2308003000NRG23160320230351843 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625774 MRS RITA DAS STATE BANK OF INDIA(508548)
604 Chumukedima NL-08-003-056-056/3201228
(NAGARJAN) 		2308003000NRG23160320230351844 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625775 Mr. SHAMBU SUKLA BAIDYA INDIAN BANK(607105)
605 Chumukedima NL-08-003-056-056/3201229
(NAGARJAN) 		2308003000NRG23160320230351845 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625776 Mrs. Rekha Deb INDIAN BANK(607105)
606 Chumukedima NL-08-003-056-056/3201235
(NAGARJAN) 		2308003000NRG23160320230351849 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625772 SATYAJIT BHATTACHARJEE PUNJAB & SIND BANK(607087)
607 Chumukedima NL-08-003-056-056/3201236
(NAGARJAN) 		2308003000NRG23160320230351850 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625773 MR SAMAR SUKLA BAIDYA STATE BANK OF INDIA(508548)
608 Chumukedima NL-08-003-056-056/3201239
(NAGARJAN) 		2308003000NRG23160320230351852 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625765 MRS DOLI DAS STATE BANK OF INDIA(508548)
609 Chumukedima NL-08-003-056-056/3201241
(NAGARJAN) 		2308003000NRG23160320230351854 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625928 MR SANJOY DEB STATE BANK OF INDIA(508548)
610 Chumukedima NL-08-003-056-056/3201242
(NAGARJAN) 		2308003000NRG23160320230351855 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625573 MR MANNA CHOWDHURY STATE BANK OF INDIA(508548)
611 Chumukedima NL-08-003-056-056/3201246
(NAGARJAN) 		2308003000NRG23160320230351856 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625929 MRS SABITA BONIK STATE BANK OF INDIA(508548)
612 Chumukedima NL-08-003-056-056/3201248
(NAGARJAN) 		2308003000NRG23160320230351857 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625930 Mr. DILIP SAFI INDIAN BANK(607105)
613 Chumukedima NL-08-003-056-056/3201249
(NAGARJAN) 		2308003000NRG23160320230351858 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625931 PINKY ACHARJEE PUNJAB & SIND BANK(607087)
614 Chumukedima NL-08-003-056-056/3201250
(NAGARJAN) 		2308003000NRG23160320230351859 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625932 MR AJIT PAUL STATE BANK OF INDIA(508548)
615 Chumukedima NL-08-003-056-056/3201251
(NAGARJAN) 		2308003000NRG23160320230351860 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625933 MRS MARTINA AO STATE BANK OF INDIA(508548)
616 Chumukedima NL-08-003-056-056/3201252
(NAGARJAN) 		2308003000NRG23160320230351861 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625934 SENTIMENLA AXIS BANK(607153)
617 Chumukedima NL-08-003-056-056/3201254
(NAGARJAN) 		2308003000NRG23160320230351863 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625574 Mrs. KAJAL DAS INDIAN BANK(607105)
618 Chumukedima NL-08-003-056-056/3201255
(NAGARJAN) 		2308003000NRG23160320230351864 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625935 Mr. MITHUN CHOUDHURY INDIAN BANK(607105)
619 Chumukedima NL-08-003-056-056/3201258
(NAGARJAN) 		2308003000NRG23160320230351865 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625936 G TAINLA PONGEN UCO BANK(607066)
620 Chumukedima NL-08-003-056-056/3201260
(NAGARJAN) 		2308003000NRG23160320230351866 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625937 MRS MALA SAHA STATE BANK OF INDIA(508548)
621 Chumukedima NL-08-003-056-056/3201262
(NAGARJAN) 		2308003000NRG23160320230351868 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625575 MRS JOYANTI DUTTA STATE BANK OF INDIA(508548)
622 Chumukedima NL-08-003-056-056/3201264
(NAGARJAN) 		2308003000NRG23160320230351869 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625576 Mr. PARESH DEBNATH INDIAN BANK(607105)
623 Chumukedima NL-08-003-056-056/3201267
(NAGARJAN) 		2308003000NRG23160320230351870 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625938 ANITA ROY PUNJAB & SIND BANK(607087)
624 Chumukedima NL-08-003-056-056/3201268
(NAGARJAN) 		2308003000NRG23160320230351871 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625939 SUDIP BISWAS BANK OF BARODA(606985)
625 Chumukedima NL-08-003-056-056/3201270
(NAGARJAN) 		2308003000NRG23160320230351872 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625940 MRS KAJAL DEBNATH STATE BANK OF INDIA(508548)
626 Chumukedima NL-08-003-056-056/3201273
(NAGARJAN) 		2308003000NRG23160320230351873 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625941 MRS SUMA DEBROY STATE BANK OF INDIA(508548)
627 Chumukedima NL-08-003-056-056/3201280
(NAGARJAN) 		2308003000NRG23160320230351877 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625942 MRS NANI SARKAR STATE BANK OF INDIA(508548)
628 Chumukedima NL-08-003-056-056/3201281
(NAGARJAN) 		2308003000NRG23160320230351878 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625577 Mr. SAJAL BISWAS INDIAN BANK(607105)
629 Chumukedima NL-08-003-056-056/3201283
(NAGARJAN) 		2308003000NRG23160320230351879 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625943 Mrs. KAJOL PAUL INDIAN BANK(607105)
630 Chumukedima NL-08-003-056-056/3201284
(NAGARJAN) 		2308003000NRG23160320230351880 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625944 MRS RUMA DAS STATE BANK OF INDIA(508548)
631 Chumukedima NL-08-003-056-056/3201287
(NAGARJAN) 		2308003000NRG23160320230351883 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625945 MRS SEEMA BONIK STATE BANK OF INDIA(508548)
632 Chumukedima NL-08-003-056-056/3201288
(NAGARJAN) 		2308003000NRG23160320230351884 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625946 MRS ANJANA DEY STATE BANK OF INDIA(508548)
633 Chumukedima NL-08-003-056-056/3201289
(NAGARJAN) 		2308003000NRG23160320230351885 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625947 Mrs. Purnima Pandit INDIAN BANK(607105)
634 Chumukedima NL-08-003-056-056/3201292
(NAGARJAN) 		2308003000NRG23160320230351887 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625948 MRS ONITA DEBNATH STATE BANK OF INDIA(508548)
635 Chumukedima NL-08-003-056-056/3201293
(NAGARJAN) 		2308003000NRG23160320230351888 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625949 MRS SHEPALI DAS STATE BANK OF INDIA(508548)
636 Chumukedima NL-08-003-056-056/3201294
(NAGARJAN) 		2308003000NRG23160320230351889 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625950 SUBRATA DAS PUNJAB & SIND BANK(607087)
637 Chumukedima NL-08-003-056-056/3201297
(NAGARJAN) 		2308003000NRG23160320230351892 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625578 Mr. Arjun Das INDIAN BANK(607105)
638 Chumukedima NL-08-003-056-056/3201299
(NAGARJAN) 		2308003000NRG23160320230351893 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625951 Mr. GAUTAM DEY INDIAN BANK(607105)
639 Chumukedima NL-08-003-056-056/3201300
(NAGARJAN) 		2308003000NRG23160320230351894 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625579 MR PRATAB DAS STATE BANK OF INDIA(508548)
640 Chumukedima NL-08-003-056-056/3201301
(NAGARJAN) 		2308003000NRG23160320230351895 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625580 RAKESH DEBNATH PUNJAB & SIND BANK(607087)
641 Chumukedima NL-08-003-056-056/3201303
(NAGARJAN) 		2308003000NRG23160320230351896 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625978 MRS RINA BHATTACHARJEE STATE BANK OF INDIA(508548)
642 Chumukedima NL-08-003-056-056/3201304
(NAGARJAN) 		2308003000NRG23160320230351897 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625979 MR AMAL KARMAKAR STATE BANK OF INDIA(508548)
643 Chumukedima NL-08-003-056-056/3201305
(NAGARJAN) 		2308003000NRG23160320230351898 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625980 RATNA SHILL AXIS BANK(607153)
644 Chumukedima NL-08-003-056-056/3201311
(NAGARJAN) 		2308003000NRG23160320230351899 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625981 MRS MAMATA DAS STATE BANK OF INDIA(508548)
645 Chumukedima NL-08-003-056-056/3201312
(NAGARJAN) 		2308003000NRG23160320230351900 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625982 MRS KUNJO RANI SINGHA STATE BANK OF INDIA(508548)
646 Chumukedima NL-08-003-056-056/3201317
(NAGARJAN) 		2308003000NRG23160320230351902 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625983 MRS BIJAYA DEB STATE BANK OF INDIA(508548)
647 Chumukedima NL-08-003-056-056/3201318
(NAGARJAN) 		2308003000NRG23160320230351903 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625984 MR RADHA RAMAN ROY STATE BANK OF INDIA(508548)
648 Chumukedima NL-08-003-056-056/3201319
(NAGARJAN) 		2308003000NRG23160320230351904 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625985 MRS SUNATI DEBNATH STATE BANK OF INDIA(508548)
649 Chumukedima NL-08-003-056-056/3201322
(NAGARJAN) 		2308003000NRG23160320230351906 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625986 SUMA SARKAR PUNJAB & SIND BANK(607087)
650 Chumukedima NL-08-003-056-056/3201326
(NAGARJAN) 		2308003000NRG23160320230351909 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625987 MS MANDI DEVI STATE BANK OF INDIA(508548)
651 Chumukedima NL-08-003-056-056/3201328
(NAGARJAN) 		2308003000NRG23160320230351911 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625988 MISS THEJANO SAVINO STATE BANK OF INDIA(508548)
652 Chumukedima NL-08-003-056-056/3201330
(NAGARJAN) 		2308003000NRG23160320230351913 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625989 MR DILIP KUMAR THAKUR STATE BANK OF INDIA(508548)
653 Chumukedima NL-08-003-056-056/3201334
(NAGARJAN) 		2308003000NRG23160320230351914 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625990 ALEMSONGLA INDIA POST PAYMENTS BANK LIMITED(508528)
654 Chumukedima NL-08-003-056-056/3201335
(NAGARJAN) 		2308003000NRG23160320230351915 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625991 ANIL SINGH AXIS BANK(607153)
655 Chumukedima NL-08-003-056-056/3201336
(NAGARJAN) 		2308003000NRG23160320230351916 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625992 RAMESH GURUNG CANARA BANK(508532)
656 Chumukedima NL-08-003-056-056/3201337
(NAGARJAN) 		2308003000NRG23160320230351917 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625993 TAKOMOA LONGKUMER CANARA BANK(508532)
657 Chumukedima NL-08-003-056-056/3201338
(NAGARJAN) 		2308003000NRG23160320230351918 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625994 MRS ANYIMI ANYIMI STATE BANK OF INDIA(508548)
658 Chumukedima NL-08-003-056-056/3201339
(NAGARJAN) 		2308003000NRG23160320230351919 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625995 RADHA MUKHYA AXIS BANK(607153)
659 Chumukedima NL-08-003-056-056/3201340
(NAGARJAN) 		2308003000NRG23160320230351920 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625996 MS VICTORIA STATE BANK OF INDIA(508548)
660 Chumukedima NL-08-003-056-056/3201343
(NAGARJAN) 		2308003000NRG23160320230351922 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625997 Miss. KEZEVINO MOR CENTRAL BANK OF INDIA(607115)
661 Chumukedima NL-08-003-056-056/3201345
(NAGARJAN) 		2308003000NRG23160320230351923 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625998 MRS SENU STATE BANK OF INDIA(508548)
662 Chumukedima NL-08-003-056-056/3201347
(NAGARJAN) 		2308003000NRG23160320230351924 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625999 ATHEM KASAR IDBI BANK(607095)
663 Chumukedima NL-08-003-056-056/3201353
(NAGARJAN) 		2308003000NRG23160320230351926 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319626000 Mrs. Chaya Dutta INDIAN BANK(607105)
664 Chumukedima NL-08-003-056-056/3201354
(NAGARJAN) 		2308003000NRG23160320230351927 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626001 MR SUPANKAR PURKAYASTA STATE BANK OF INDIA(508548)
665 Chumukedima NL-08-003-056-056/3201355
(NAGARJAN) 		2308003000NRG23160320230351928 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626240 MEZHUKHRIELIE KERETSU AIRTEL PAYMENTS BANK LIMITED(990288)
666 Chumukedima NL-08-003-056-056/3201356
(NAGARJAN) 		2308003000NRG23160320230351929 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626241 ABDUL HASIM AIRTEL PAYMENTS BANK LIMITED(990288)
667 Chumukedima NL-08-003-056-056/3201357
(NAGARJAN) 		2308003000NRG23160320230351930 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626242 MS MEGOLHUKHONO STATE BANK OF INDIA(508548)
668 Chumukedima NL-08-003-056-056/3201358
(NAGARJAN) 		2308003000NRG23160320230351931 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319626243 Mrs. GITA MONDAL INDIAN BANK(607105)
669 Chumukedima NL-08-003-056-056/3201365
(NAGARJAN) 		2308003000NRG23160320230351934 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626244 MRS ILAS NAIK STATE BANK OF INDIA(508548)
670 Chumukedima NL-08-003-056-056/3201369
(NAGARJAN) 		2308003000NRG23160320230351935 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626245 MRS BIBA DEY STATE BANK OF INDIA(508548)
671 Chumukedima NL-08-003-056-056/3201370
(NAGARJAN) 		2308003000NRG23160320230351936 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626246 MRS KALIVI STATE BANK OF INDIA(508548)
672 Chumukedima NL-08-003-056-056/3201371
(NAGARJAN) 		2308003000NRG23160320230351937 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626247 MRS AURITY DEBNATH STATE BANK OF INDIA(508548)
673 Chumukedima NL-08-003-056-056/3201373
(NAGARJAN) 		2308003000NRG23160320230351938 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626248 MRS GITA DAS STATE BANK OF INDIA(508548)
674 Chumukedima NL-08-003-056-056/3201374
(NAGARJAN) 		2308003000NRG23160320230351939 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626249 MRS DEEPU DAS STATE BANK OF INDIA(508548)
675 Chumukedima NL-08-003-056-056/3201375
(NAGARJAN) 		2308003000NRG23160320230351940 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626250 MR DEEPAK BAIDYA STATE BANK OF INDIA(508548)
676 Chumukedima NL-08-003-056-056/3201381
(NAGARJAN) 		2308003000NRG23160320230351942 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319626251 Mrs. RENU SAHA INDIAN BANK(607105)
677 Chumukedima NL-08-003-056-056/3201382
(NAGARJAN) 		2308003000NRG23160320230351943 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626252 MRS SARASWATI MANDAL STATE BANK OF INDIA(508548)
678 Chumukedima NL-08-003-056-056/3201385
(NAGARJAN) 		2308003000NRG23160320230351944 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625727 MRS RATNA GHOSH STATE BANK OF INDIA(508548)
679 Chumukedima NL-08-003-056-056/3201387
(NAGARJAN) 		2308003000NRG23160320230351945 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626253 RITA DEBNATH PUNJAB NATIONAL BANK(508568)
680 Chumukedima NL-08-003-056-056/3201400
(NAGARJAN) 		2308003000NRG23160320230351950 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626254 MR BIBLOP DEY STATE BANK OF INDIA(508548)
681 Chumukedima NL-08-003-056-056/3201402
(NAGARJAN) 		2308003000NRG23160320230351951 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626255 Mrs. DAMAYANTI NAYAK UTKAL GRAMEEN BANK(607234)
682 Chumukedima NL-08-003-056-056/3201404
(NAGARJAN) 		2308003000NRG23160320230351952 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319626256 TUNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
683 Chumukedima NL-08-003-056-056/3201405
(NAGARJAN) 		2308003000NRG23160320230351953 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626257 RAKHI ROY FEDERAL BANK(607165)
684 Chumukedima NL-08-003-056-056/3201406
(NAGARJAN) 		2308003000NRG23160320230351954 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319626258 Mrs. ANJALI DAS INDIAN BANK(607105)
685 Chumukedima NL-08-003-056-056/3201407
(NAGARJAN) 		2308003000NRG23160320230351955 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319626259 Ms. PUJA ROY INDIAN BANK(607105)
686 Chumukedima NL-08-003-056-056/3201409
(NAGARJAN) 		2308003000NRG23160320230351956 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626260 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
687 Chumukedima NL-08-003-056-056/3201410
(NAGARJAN) 		2308003000NRG23160320230351957 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626261 ROMA DEY PUNJAB NATIONAL BANK(508568)
688 Chumukedima NL-08-003-056-056/3201411
(NAGARJAN) 		2308003000NRG23160320230351958 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626262 MR SHEWLI KAR STATE BANK OF INDIA(508548)
689 Chumukedima NL-08-003-056-056/3201412
(NAGARJAN) 		2308003000NRG23160320230351959 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319626263 CHINMOY KAR PUNJAB & SIND BANK(607087)
690 Chumukedima NL-08-003-056-056/3201419
(NAGARJAN) 		2308003000NRG23160320230351963 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625605 MR BHARAT THAKUR STATE BANK OF INDIA(508548)
691 Chumukedima NL-08-003-056-056/3201420
(NAGARJAN) 		2308003000NRG23160320230351964 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625606 NEILASATUO MECHIILHO AXIS BANK(607153)
692 Chumukedima NL-08-003-056-056/3201422
(NAGARJAN) 		2308003000NRG23160320230351965 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625607 MRS SABITA BISWAS STATE BANK OF INDIA(508548)
693 Chumukedima NL-08-003-056-056/3201423
(NAGARJAN) 		2308003000NRG23160320230351966 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625608 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Chumukedima NL-08-003-056-056/3201424
(NAGARJAN) 		2308003000NRG23160320230351967 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625609 NOBIN BASU PUNJAB & SIND BANK(607087)
695 Chumukedima NL-08-003-056-056/3201425
(NAGARJAN) 		2308003000NRG23160320230351968 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625610 MRS RUUNGUNO RUUNGUNO STATE BANK OF INDIA(508548)
696 Chumukedima NL-08-003-056-056/3201427
(NAGARJAN) 		2308003000NRG23160320230351969 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625611 ANUNGLA IMSONG BANK OF BARODA(606985)
697 Chumukedima NL-08-003-056-056/3201428
(NAGARJAN) 		2308003000NRG23160320230351970 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625612 RAJESH DAS AXIS BANK(607153)
698 Chumukedima NL-08-003-056-056/3201429
(NAGARJAN) 		2308003000NRG23160320230351971 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625613 MR PARIMAL SARKAR STATE BANK OF INDIA(508548)
699 Chumukedima NL-08-003-056-056/3201430
(NAGARJAN) 		2308003000NRG23160320230351972 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625614 MRS ONIMA DEBNATH STATE BANK OF INDIA(508548)
700 Chumukedima NL-08-003-056-056/3201432
(NAGARJAN) 		2308003000NRG23160320230351973 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625615 MRS DIPALI PAUL STATE BANK OF INDIA(508548)
701 Chumukedima NL-08-003-056-056/3201433
(NAGARJAN) 		2308003000NRG23160320230351974 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625616 APU MALAKAR PUNJAB & SIND BANK(607087)
702 Chumukedima NL-08-003-056-056/3201434
(NAGARJAN) 		2308003000NRG23160320230351975 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625617 MRS SUMITRA DEY STATE BANK OF INDIA(508548)
703 Chumukedima NL-08-003-056-056/3201443
(NAGARJAN) 		2308003000NRG23160320230351978 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625618 SANJIB BISWAS BANK OF BARODA(606985)
704 Chumukedima NL-08-003-056-056/3201446
(NAGARJAN) 		2308003000NRG23160320230351980 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625619 Mr. Ronojit Dutta INDIAN BANK(607105)
705 Chumukedima NL-08-003-056-056/3201453
(NAGARJAN) 		2308003000NRG23160320230351982 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625620 MRS DEEPA NATH STATE BANK OF INDIA(508548)
706 Chumukedima NL-08-003-056-056/3201454
(NAGARJAN) 		2308003000NRG23160320230351983 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625621 MRS BABY DEB STATE BANK OF INDIA(508548)
707 Chumukedima NL-08-003-056-056/3201458
(NAGARJAN) 		2308003000NRG23160320230351984 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625622 MRS KUNJA ROY STATE BANK OF INDIA(508548)
708 Chumukedima NL-08-003-056-056/3201464
(NAGARJAN) 		2308003000NRG23160320230351986 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625623 MRS RANU SAIKIA STATE BANK OF INDIA(508548)
709 Chumukedima NL-08-003-056-056/3201465
(NAGARJAN) 		2308003000NRG23160320230351987 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625624 Mr. SANJAY DAS INDIAN BANK(607105)
710 Chumukedima NL-08-003-056-056/3201467
(NAGARJAN) 		2308003000NRG23160320230351988 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625625 MRS LAKSHMI SINGH STATE BANK OF INDIA(508548)
711 Chumukedima NL-08-003-056-056/3201469
(NAGARJAN) 		2308003000NRG23160320230351989 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625626 MRS SABITA SINGSON STATE BANK OF INDIA(508548)
712 Chumukedima NL-08-003-056-056/3201470
(NAGARJAN) 		2308003000NRG23160320230351990 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625627 SUJIT KUMAR DUTTA PUNJAB & SIND BANK(607087)
713 Chumukedima NL-08-003-056-056/3201472
(NAGARJAN) 		2308003000NRG23160320230351991 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625628 MADAN RAY BANK OF INDIA(508505)
714 Chumukedima NL-08-003-056-056/3201474
(NAGARJAN) 		2308003000NRG23160320230351992 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625777 LAMKHOLEN KHONGSAI UCO BANK(607066)
715 Chumukedima NL-08-003-056-056/3201476
(NAGARJAN) 		2308003000NRG23160320230351993 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625778 MS REKHA PURKAYASTHA STATE BANK OF INDIA(508548)
716 Chumukedima NL-08-003-056-056/3201480
(NAGARJAN) 		2308003000NRG23160320230351996 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625779 MR IMTI TANGIT STATE BANK OF INDIA(508548)
717 Chumukedima NL-08-003-056-056/3201487
(NAGARJAN) 		2308003000NRG23160320230351999 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625780 MRS SEFALI DEY STATE BANK OF INDIA(508548)
718 Chumukedima NL-08-003-056-056/3201488
(NAGARJAN) 		2308003000NRG23160320230352000 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625781 MRS LOLITA CHAKRABORTY STATE BANK OF INDIA(508548)
719 Chumukedima NL-08-003-056-056/3201490
(NAGARJAN) 		2308003000NRG23160320230352001 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625782 MRS RUMPA KARMAKAR STATE BANK OF INDIA(508548)
720 Chumukedima NL-08-003-056-056/3201492
(NAGARJAN) 		2308003000NRG23160320230352002 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625783 Ms. Gopa Bhattacharjee INDIAN BANK(607105)
721 Chumukedima NL-08-003-056-056/3201493
(NAGARJAN) 		2308003000NRG23160320230352003 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625784 SHILPI MAZUMDAR AXIS BANK(607153)
722 Chumukedima NL-08-003-056-056/3201494
(NAGARJAN) 		2308003000NRG23160320230352004 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625785 MR DIL BAHADUR RAI STATE BANK OF INDIA(508548)
723 Chumukedima NL-08-003-056-056/3201497
(NAGARJAN) 		2308003000NRG23160320230352006 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625786 MONTU KARMAKAR UCO BANK(607066)
724 Chumukedima NL-08-003-056-056/3201503
(NAGARJAN) 		2308003000NRG23160320230352007 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625787 MISS MOATILA STATE BANK OF INDIA(508548)
725 Chumukedima NL-08-003-056-056/3201505
(NAGARJAN) 		2308003000NRG23160320230352008 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625788 T.ARENLA JAMIR BANK OF BARODA(606985)
726 Chumukedima NL-08-003-056-056/3201507
(NAGARJAN) 		2308003000NRG23160320230352010 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625789 MR Y CHUBA YIMCHUNGER STATE BANK OF INDIA(508548)
727 Chumukedima NL-08-003-056-056/3201508
(NAGARJAN) 		2308003000NRG23160320230352011 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625790 MRS NILIMA SARKAR STATE BANK OF INDIA(508548)
728 Chumukedima NL-08-003-056-056/3201509
(NAGARJAN) 		2308003000NRG23160320230352012 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625791 Mr. PRADIP DAS INDIAN BANK(607105)
729 Chumukedima NL-08-003-056-056/3201512
(NAGARJAN) 		2308003000NRG23160320230352014 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625792 SMT.SANGITA DAS PUNJAB NATIONAL BANK(508568)
730 Chumukedima NL-08-003-056-056/3201513
(NAGARJAN) 		2308003000NRG23160320230352015 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625793 MRS DEPALI BONIK STATE BANK OF INDIA(508548)
731 Chumukedima NL-08-003-056-056/3201517
(NAGARJAN) 		2308003000NRG23160320230352016 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625794 MRS ARJITA DEY STATE BANK OF INDIA(508548)
732 Chumukedima NL-08-003-056-056/3201523
(NAGARJAN) 		2308003000NRG23160320230352020 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625795 MISS NEINGUNUO LINYII STATE BANK OF INDIA(508548)
733 Chumukedima NL-08-003-056-056/3201524
(NAGARJAN) 		2308003000NRG23160320230352021 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625796 ELILO LOTHA UNION BANK OF INDIA(508500)
734 Chumukedima NL-08-003-056-056/3201525
(NAGARJAN) 		2308003000NRG23160320230352022 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625797 IKHULI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Chumukedima NL-08-003-056-056/3201527
(NAGARJAN) 		2308003000NRG23160320230352023 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625798 Y ZUCHOBENI MOZHUI CANARA BANK(508532)
736 Chumukedima NL-08-003-056-056/3201528
(NAGARJAN) 		2308003000NRG23160320230352024 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625799 MRS LILY GOSWAMI STATE BANK OF INDIA(508548)
737 Chumukedima NL-08-003-056-056/3201531
(NAGARJAN) 		2308003000NRG23160320230352026 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625800 MARINA ASHULI IDBI BANK(607095)
738 Chumukedima NL-08-003-056-056/3201544
(NAGARJAN) 		2308003000NRG23160320230352034 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625766 MRS KAISA ASHOLI KAYINA STATE BANK OF INDIA(508548)
739 Chumukedima NL-08-003-056-056/3201549
(NAGARJAN) 		2308003000NRG23160320230352037 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625769 ADANI LOSA BANK OF INDIA(508505)
740 Chumukedima NL-08-003-056-056/3201561
(NAGARJAN) 		2308003000NRG23160320230352046 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625768 MRS MRS RENUKA STATE BANK OF INDIA(508548)
741 Chumukedima NL-08-003-056-056/3201570
(NAGARJAN) 		2308003000NRG23160320230352051 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 31/03/2023 0319625767 ARENLA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Chumukedima NL-08-003-056-056/3201587
(NAGARJAN) 		2308003000NRG23160320230352060 16/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000637 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1296 1296 Processed 30/03/2023 0319625952 Mrs. S. THSAPONGLA SANGTAM . NAGALAND RURAL BANK(607220)
SubTotal 676512 676512
743 Chumukedima NL-08-003-056-056/3201093
(NAGARJAN) 		2308003000NRG23160320230351769 16/03/2023 WATIMONGLA 2308003WL000637 WATIMONGLA 00462 UCBA0002363 1296 1296 Processed 30/03/2023 0319625885 WATIMONGLA . INDIAN OVERSEAS BANK(508541)
SubTotal 1296 1296
744 Chumukedima NL-08-003-056-056/3200094
(NAGARJAN) 		2308003000NRG23160320230351073 16/03/2023 VISIETSINO 2308003WL000637 VISIETSINO 00462 UCBA0003056 1296 1296 Processed 30/03/2023 0319625965 VISIETSINO UCO BANK(607066)
745 Chumukedima NL-08-003-056-056/3201084
(NAGARJAN) 		2308003000NRG23160320230351765 16/03/2023 T ASANGLA JAMIR 2308003WL000637 T ASANGLA JAMIR 00462 UCBA0003056 1296 1296 Processed 30/03/2023 0319625964 T ASANGLA JAMIR UCO BANK(607066)
SubTotal 2592 2592
746 Chumukedima NL-08-003-056-056/3200213
(NAGARJAN) 		2308003000NRG23160320230351162 16/03/2023 IDAUBE KOMPOING 2308003WL000637 IDAUBE KOMPOING 00468 UBIN0564133 1296 1296 Rejected 30/03/2023 0319626075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 Chumukedima NL-08-003-056-056/3200420
(NAGARJAN) 		2308003000NRG23160320230351309 16/03/2023 SANI KHOLIA 2308003WL000637 SANI KHOLIA 00468 UBIN0564133 1296 1296 Processed 30/03/2023 0319625967 MRS S KHOLIA MAO STATE BANK OF INDIA(508548)
748 Chumukedima NL-08-003-056-056/3200496
(NAGARJAN) 		2308003000NRG23160320230351366 16/03/2023 N.ALICE AO 2308003WL000637 N.ALICE AO 00468 UBIN0564133 1296 1296 Processed 30/03/2023 0319626074 MRS N ALICE AO STATE BANK OF INDIA(508548)
749 Chumukedima NL-08-003-056-056/3201538
(NAGARJAN) 		2308003000NRG23160320230352029 16/03/2023 SHANTI KROME 2308003WL000637 SHANTI KROME 00468 UBIN0564133 1296 1296 Processed 31/03/2023 0319626073 SHANTI KROME UNION BANK OF INDIA(508500)
SubTotal 5184 5184
750 Chumukedima NL-08-003-056-056/3201541
(NAGARJAN) 		2308003000NRG23160320230352032 16/03/2023 SUNGJEMLILA 2308003WL000637 SUNGJEMLILA 00662 BDBL0001628 1296 1296 Processed 30/03/2023 0319625850 SUNGJEMLILA CANARA BANK(508532)
SubTotal 1296 1296
Total 972000 972000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_160323APB_FTO_43738 AXIS BANK UTIB0000378 DIMAPUR [NAGALAND] 5184
2 Chumukedima NL2308005_160323APB_FTO_43738 AXIS BANK UTIB0001128 PURANA BAZAR 1296
3 Chumukedima NL2308005_160323APB_FTO_43738 AXIS BANK UTIB0002549 Kuda Village 15552
4 Chumukedima NL2308005_160323APB_FTO_43738 Bank of Baroda BARB0DIMAPU DIMAPUR BRANCH 3888
5 Chumukedima NL2308005_160323APB_FTO_43738 Bank of Baroda BARB0VJDIMA circular road 2592
6 Chumukedima NL2308005_160323APB_FTO_43738 Bank of Baroda BARB0VJDIPU purana bazar 1296
7 Chumukedima NL2308005_160323APB_FTO_43738 Bank of India BKID0005043 DIMAPUR 7776
8 Chumukedima NL2308005_160323APB_FTO_43738 Canara Bank CNRB0003490 DIMAPUR 1296
9 Chumukedima NL2308005_160323APB_FTO_43738 Central Bank Of India CBIN0283121 DIMAPUR 3888
10 Chumukedima NL2308005_160323APB_FTO_43738 IDBI Bank IBKL0000160 DIMAPUR MAIN BRANCH 2592
11 Chumukedima NL2308005_160323APB_FTO_43738 IDBI Bank IBKL0001147 KOHIMA 1296
12 Chumukedima NL2308005_160323APB_FTO_43738 ICICI BANK ICIC0003865 PURANA BAZAR 1296
13 Chumukedima NL2308005_160323APB_FTO_43738 Indian Bank IDIB000D027 DIMAPUR 7776
14 Chumukedima NL2308005_160323APB_FTO_43738 Punjab & Sind Bank PSIB0000349 DIMAPUR, NAGALAND 5184
15 Chumukedima NL2308005_160323APB_FTO_43738 Punjab National Bank PUNB0045120 Dimapur 1296
16 Chumukedima NL2308005_160323APB_FTO_43738 Punjab National Bank PUNB0449800 DIMAPUR 1296
17 Chumukedima NL2308005_160323APB_FTO_43738 State Bank of India SBIN0000072 DIMAPUR 73872
18 Chumukedima NL2308005_160323APB_FTO_43738 State Bank of India SBIN0000214 KOHIMA 2592
19 Chumukedima NL2308005_160323APB_FTO_43738 State Bank of India SBIN0003598 DIMAPUR BAZAR 36288
20 Chumukedima NL2308005_160323APB_FTO_43738 State Bank of India SBIN0006482 JALUKIE 1296
21 Chumukedima NL2308005_160323APB_FTO_43738 State Bank of India SBIN0006485 KOHIMA BAZAR 1296
22 Chumukedima NL2308005_160323APB_FTO_43738 State Bank of India SBIN0006486 RANGAPAHAR 1296
23 Chumukedima NL2308005_160323APB_FTO_43738 State Bank of India SBIN0008068 DIMAPUR EVENING BRANCH 88128
24 Chumukedima NL2308005_160323APB_FTO_43738 State Bank of India SBIN0010762 PURANA BAZAR 3888
25 Chumukedima NL2308005_160323APB_FTO_43738 State Bank of India SBIN0011629 OLD MARKET 6480
26 Chumukedima NL2308005_160323APB_FTO_43738 State Bank of India SBIN0011630 GOLAGHAT ROAD 2592
27 Chumukedima NL2308005_160323APB_FTO_43738 State Bank of India SBIN0014265 SC COLLEGE, JOTSOMA 2592
28 Chumukedima NL2308005_160323APB_FTO_43738 State Bank of India SBIN0015163 TADUBI 1296
29 Chumukedima NL2308005_160323APB_FTO_43738 UCO Bank UCBA0001975 DIMAPUR 676512
30 Chumukedima NL2308005_160323APB_FTO_43738 UCO Bank UCBA0002363 CHUMUKEDIMA 1296
31 Chumukedima NL2308005_160323APB_FTO_43738 UCO Bank UCBA0003056 UCO Bank 2592
32 Chumukedima NL2308005_160323APB_FTO_43738 Union Bank of India UBIN0564133 DIMAPUR BRANCH 5184
33 Chumukedima NL2308005_160323APB_FTO_43738 Bandhan Bank Limited BDBL0001628 DIMAPUR 1296

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