Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:51:09 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308005_160323APB_FTO_43817
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-08-003-008-008/1200009
(DAROGAPATHAR) 		2308003000NRG23160320230326851 16/03/2023 Hetoli swu 2308003WL000609 Hetoli swu 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615395 HETOLI SWU BANK OF BARODA(606985)
2 Chumukedima NL-08-003-008-008/1200009
(DAROGAPATHAR) 		2308003000NRG23160320230326852 16/03/2023 Hetoli swu 2308003WL000609 Hetoli swu 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615396 HETOLI SWU BANK OF BARODA(606985)
3 Chumukedima NL-08-003-008-008/1200009
(DAROGAPATHAR) 		2308003000NRG23160320230326853 16/03/2023 Hetoli swu 2308003WL000609 Hetoli swu 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615397 HETOLI SWU BANK OF BARODA(606985)
4 Chumukedima NL-08-003-008-008/1200030
(DAROGAPATHAR) 		2308003000NRG23160320230326902 16/03/2023 Meena Kumari 2308003WL000609 Meena Kumari 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615383 MEENA BANK OF BARODA(606985)
5 Chumukedima NL-08-003-008-008/1200030
(DAROGAPATHAR) 		2308003000NRG23160320230326903 16/03/2023 Meena Kumari 2308003WL000609 Meena Kumari 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615384 MEENA BANK OF BARODA(606985)
6 Chumukedima NL-08-003-008-008/1200030
(DAROGAPATHAR) 		2308003000NRG23160320230326904 16/03/2023 Meena Kumari 2308003WL000609 Meena Kumari 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615385 MEENA BANK OF BARODA(606985)
7 Chumukedima NL-08-003-008-008/1200071
(DAROGAPATHAR) 		2308003000NRG23160320230327025 16/03/2023 Vijay Mech 2308003WL000609 Vijay Mech 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615407 VIJAY MECH BANK OF BARODA(606985)
8 Chumukedima NL-08-003-008-008/1200071
(DAROGAPATHAR) 		2308003000NRG23160320230327026 16/03/2023 Vijay Mech 2308003WL000609 Vijay Mech 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615408 VIJAY MECH BANK OF BARODA(606985)
9 Chumukedima NL-08-003-008-008/1200071
(DAROGAPATHAR) 		2308003000NRG23160320230327027 16/03/2023 Vijay Mech 2308003WL000609 Vijay Mech 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615409 VIJAY MECH BANK OF BARODA(606985)
10 Chumukedima NL-08-003-008-008/1200074
(DAROGAPATHAR) 		2308003000NRG23160320230327034 16/03/2023 Nor Bahadur Thapa 2308003WL000609 Nor Bahadur Thapa 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615422 NOR BAHADUR THAPA BANK OF BARODA(606985)
11 Chumukedima NL-08-003-008-008/1200074
(DAROGAPATHAR) 		2308003000NRG23160320230327035 16/03/2023 Nor Bahadur Thapa 2308003WL000609 Nor Bahadur Thapa 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615423 NOR BAHADUR THAPA BANK OF BARODA(606985)
12 Chumukedima NL-08-003-008-008/1200074
(DAROGAPATHAR) 		2308003000NRG23160320230327036 16/03/2023 Nor Bahadur Thapa 2308003WL000609 Nor Bahadur Thapa 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615424 NOR BAHADUR THAPA BANK OF BARODA(606985)
13 Chumukedima NL-08-003-008-008/1200089
(DAROGAPATHAR) 		2308003000NRG23160320230327079 16/03/2023 Prabhu Paswan 2308003WL000609 Prabhu Paswan 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615413 PRABHU PASWAN BANK OF BARODA(606985)
14 Chumukedima NL-08-003-008-008/1200089
(DAROGAPATHAR) 		2308003000NRG23160320230327080 16/03/2023 Prabhu Paswan 2308003WL000609 Prabhu Paswan 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615414 PRABHU PASWAN BANK OF BARODA(606985)
15 Chumukedima NL-08-003-008-008/1200089
(DAROGAPATHAR) 		2308003000NRG23160320230327081 16/03/2023 Prabhu Paswan 2308003WL000609 Prabhu Paswan 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615415 PRABHU PASWAN BANK OF BARODA(606985)
16 Chumukedima NL-08-003-008-008/1200105
(DAROGAPATHAR) 		2308003000NRG23160320230327127 16/03/2023 ANITA GOYARY 2308003WL000609 ANITA GOYARY 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615434 ANITA GOYARY BANK OF BARODA(606985)
17 Chumukedima NL-08-003-008-008/1200105
(DAROGAPATHAR) 		2308003000NRG23160320230327128 16/03/2023 ANITA GOYARY 2308003WL000609 ANITA GOYARY 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615435 ANITA GOYARY BANK OF BARODA(606985)
18 Chumukedima NL-08-003-008-008/1200105
(DAROGAPATHAR) 		2308003000NRG23160320230327129 16/03/2023 ANITA GOYARY 2308003WL000609 ANITA GOYARY 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615436 ANITA GOYARY BANK OF BARODA(606985)
19 Chumukedima NL-08-003-008-008/1200107
(DAROGAPATHAR) 		2308003000NRG23160320230327133 16/03/2023 RITA LIMBU 2308003WL000609 RITA LIMBU 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615392 RITA LIMBU BANK OF BARODA(606985)
20 Chumukedima NL-08-003-008-008/1200107
(DAROGAPATHAR) 		2308003000NRG23160320230327134 16/03/2023 RITA LIMBU 2308003WL000609 RITA LIMBU 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615393 RITA LIMBU BANK OF BARODA(606985)
21 Chumukedima NL-08-003-008-008/1200107
(DAROGAPATHAR) 		2308003000NRG23160320230327135 16/03/2023 RITA LIMBU 2308003WL000609 RITA LIMBU 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615394 RITA LIMBU BANK OF BARODA(606985)
22 Chumukedima NL-08-003-008-008/1200108
(DAROGAPATHAR) 		2308003000NRG23160320230327136 16/03/2023 MUNA DEVI 2308003WL000609 MUNA DEVI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615431 MUNNA GURUNG BANK OF BARODA(606985)
23 Chumukedima NL-08-003-008-008/1200108
(DAROGAPATHAR) 		2308003000NRG23160320230327137 16/03/2023 MUNA DEVI 2308003WL000609 MUNA DEVI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615432 MUNNA GURUNG BANK OF BARODA(606985)
24 Chumukedima NL-08-003-008-008/1200108
(DAROGAPATHAR) 		2308003000NRG23160320230327138 16/03/2023 MUNA DEVI 2308003WL000609 MUNA DEVI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615433 MUNNA GURUNG BANK OF BARODA(606985)
25 Chumukedima NL-08-003-008-008/1200110
(DAROGAPATHAR) 		2308003000NRG23160320230327142 16/03/2023 TIKA MAYA THAPA 2308003WL000609 TIKA MAYA THAPA 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615410 TIKA MAYA THAPA BANK OF BARODA(606985)
26 Chumukedima NL-08-003-008-008/1200110
(DAROGAPATHAR) 		2308003000NRG23160320230327143 16/03/2023 TIKA MAYA THAPA 2308003WL000609 TIKA MAYA THAPA 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615411 TIKA MAYA THAPA BANK OF BARODA(606985)
27 Chumukedima NL-08-003-008-008/1200110
(DAROGAPATHAR) 		2308003000NRG23160320230327144 16/03/2023 TIKA MAYA THAPA 2308003WL000609 TIKA MAYA THAPA 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615412 TIKA MAYA THAPA BANK OF BARODA(606985)
28 Chumukedima NL-08-003-008-008/1200154
(DAROGAPATHAR) 		2308003000NRG23160320230327271 16/03/2023 S. BENDANGLA AIER 2308003WL000609 S. BENDANGLA AIER 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615389 MRS S BENDANGLA AIER STATE BANK OF INDIA(508548)
29 Chumukedima NL-08-003-008-008/1200154
(DAROGAPATHAR) 		2308003000NRG23160320230327272 16/03/2023 S. BENDANGLA AIER 2308003WL000609 S. BENDANGLA AIER 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615390 MRS S BENDANGLA AIER STATE BANK OF INDIA(508548)
30 Chumukedima NL-08-003-008-008/1200154
(DAROGAPATHAR) 		2308003000NRG23160320230327273 16/03/2023 S. BENDANGLA AIER 2308003WL000609 S. BENDANGLA AIER 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615391 MRS S BENDANGLA AIER STATE BANK OF INDIA(508548)
31 Chumukedima NL-08-003-008-008/1200158
(DAROGAPATHAR) 		2308003000NRG23160320230327283 16/03/2023 SITA SANGMA 2308003WL000609 SITA SANGMA 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615404 SITA SANGMA BANK OF BARODA(606985)
32 Chumukedima NL-08-003-008-008/1200158
(DAROGAPATHAR) 		2308003000NRG23160320230327284 16/03/2023 SITA SANGMA 2308003WL000609 SITA SANGMA 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615405 SITA SANGMA BANK OF BARODA(606985)
33 Chumukedima NL-08-003-008-008/1200158
(DAROGAPATHAR) 		2308003000NRG23160320230327285 16/03/2023 SITA SANGMA 2308003WL000609 SITA SANGMA 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615406 SITA SANGMA BANK OF BARODA(606985)
34 Chumukedima NL-08-003-008-008/1200159
(DAROGAPATHAR) 		2308003000NRG23160320230327286 16/03/2023 ASHOK MOMIN 2308003WL000609 ASHOK MOMIN 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615428 VASHMIDBHAI SIRAJBHAI VOHRA BANK OF BARODA(606985)
35 Chumukedima NL-08-003-008-008/1200159
(DAROGAPATHAR) 		2308003000NRG23160320230327287 16/03/2023 ASHOK MOMIN 2308003WL000609 ASHOK MOMIN 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615429 VASHMIDBHAI SIRAJBHAI VOHRA BANK OF BARODA(606985)
36 Chumukedima NL-08-003-008-008/1200159
(DAROGAPATHAR) 		2308003000NRG23160320230327288 16/03/2023 ASHOK MOMIN 2308003WL000609 ASHOK MOMIN 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615430 VASHMIDBHAI SIRAJBHAI VOHRA BANK OF BARODA(606985)
37 Chumukedima NL-08-003-008-008/1200160
(DAROGAPATHAR) 		2308003000NRG23160320230327289 16/03/2023 SABITA SANGMA 2308003WL000609 SABITA SANGMA 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615401 MRS SABITA SANGMA STATE BANK OF INDIA(508548)
38 Chumukedima NL-08-003-008-008/1200160
(DAROGAPATHAR) 		2308003000NRG23160320230327290 16/03/2023 SABITA SANGMA 2308003WL000609 SABITA SANGMA 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615402 MRS SABITA SANGMA STATE BANK OF INDIA(508548)
39 Chumukedima NL-08-003-008-008/1200160
(DAROGAPATHAR) 		2308003000NRG23160320230327291 16/03/2023 SABITA SANGMA 2308003WL000609 SABITA SANGMA 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615403 MRS SABITA SANGMA STATE BANK OF INDIA(508548)
40 Chumukedima NL-08-003-008-008/1200165
(DAROGAPATHAR) 		2308003000NRG23160320230327298 16/03/2023 INDIRA THAPA 2308003WL000609 INDIRA THAPA 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615398 INDIRA THAPA BANK OF BARODA(606985)
41 Chumukedima NL-08-003-008-008/1200165
(DAROGAPATHAR) 		2308003000NRG23160320230327299 16/03/2023 INDIRA THAPA 2308003WL000609 INDIRA THAPA 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615399 INDIRA THAPA BANK OF BARODA(606985)
42 Chumukedima NL-08-003-008-008/1200165
(DAROGAPATHAR) 		2308003000NRG23160320230327300 16/03/2023 INDIRA THAPA 2308003WL000609 INDIRA THAPA 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615400 INDIRA THAPA BANK OF BARODA(606985)
43 Chumukedima NL-08-003-008-008/1200170
(DAROGAPATHAR) 		2308003000NRG23160320230327310 16/03/2023 SUPULA 2308003WL000609 SUPULA 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615386 MRS SUPULA SUPULA STATE BANK OF INDIA(508548)
44 Chumukedima NL-08-003-008-008/1200170
(DAROGAPATHAR) 		2308003000NRG23160320230327311 16/03/2023 SUPULA 2308003WL000609 SUPULA 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615387 MRS SUPULA SUPULA STATE BANK OF INDIA(508548)
45 Chumukedima NL-08-003-008-008/1200170
(DAROGAPATHAR) 		2308003000NRG23160320230327312 16/03/2023 SUPULA 2308003WL000609 SUPULA 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615388 MRS SUPULA SUPULA STATE BANK OF INDIA(508548)
46 Chumukedima NL-08-003-008-008/1200181
(DAROGAPATHAR) 		2308003000NRG23160320230327343 16/03/2023 SUMA PATNAYAK 2308003WL000609 SUMA PATNAYAK 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615419 SUMA PATNAYAK BANK OF BARODA(606985)
47 Chumukedima NL-08-003-008-008/1200181
(DAROGAPATHAR) 		2308003000NRG23160320230327344 16/03/2023 SUMA PATNAYAK 2308003WL000609 SUMA PATNAYAK 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615420 SUMA PATNAYAK BANK OF BARODA(606985)
48 Chumukedima NL-08-003-008-008/1200181
(DAROGAPATHAR) 		2308003000NRG23160320230327345 16/03/2023 SUMA PATNAYAK 2308003WL000609 SUMA PATNAYAK 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615421 SUMA PATNAYAK BANK OF BARODA(606985)
49 Chumukedima NL-08-003-008-008/1200250
(DAROGAPATHAR) 		2308003000NRG23160320230327538 16/03/2023 Sapna Burman 2308003WL000609 Sapna Burman 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615416 SAPNA HDFC BANK LTD(607152)
50 Chumukedima NL-08-003-008-008/1200250
(DAROGAPATHAR) 		2308003000NRG23160320230327539 16/03/2023 Sapna Burman 2308003WL000609 Sapna Burman 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615417 SAPNA HDFC BANK LTD(607152)
51 Chumukedima NL-08-003-008-008/1200250
(DAROGAPATHAR) 		2308003000NRG23160320230327540 16/03/2023 Sapna Burman 2308003WL000609 Sapna Burman 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615418 SAPNA HDFC BANK LTD(607152)
52 Chumukedima NL-08-003-008-008/1200258
(DAROGAPATHAR) 		2308003000NRG23160320230327559 16/03/2023 Sangita Devi 2308003WL000609 Sangita Devi 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615437 SANGITA DEVI GENERAL POST OFFICE(607245)
53 Chumukedima NL-08-003-008-008/1200258
(DAROGAPATHAR) 		2308003000NRG23160320230327560 16/03/2023 Sangita Devi 2308003WL000609 Sangita Devi 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615438 SANGITA DEVI GENERAL POST OFFICE(607245)
54 Chumukedima NL-08-003-008-008/1200258
(DAROGAPATHAR) 		2308003000NRG23160320230327561 16/03/2023 Sangita Devi 2308003WL000609 Sangita Devi 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615439 SANGITA DEVI GENERAL POST OFFICE(607245)
55 Chumukedima NL-08-003-008-008/1200386
(DAROGAPATHAR) 		2308003000NRG23160320230327928 16/03/2023 KRISHNA MAYA SARKI 2308003WL000609 KRISHNA MAYA SARKI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615425 KRISHNA MAYA SARKI BANK OF BARODA(606985)
56 Chumukedima NL-08-003-008-008/1200386
(DAROGAPATHAR) 		2308003000NRG23160320230327929 16/03/2023 KRISHNA MAYA SARKI 2308003WL000609 KRISHNA MAYA SARKI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615426 KRISHNA MAYA SARKI BANK OF BARODA(606985)
57 Chumukedima NL-08-003-008-008/1200386
(DAROGAPATHAR) 		2308003000NRG23160320230327930 16/03/2023 KRISHNA MAYA SARKI 2308003WL000609 KRISHNA MAYA SARKI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319615427 KRISHNA MAYA SARKI BANK OF BARODA(606985)
SubTotal 61560 61560
58 Chumukedima NL-08-003-008-008/1200023
(DAROGAPATHAR) 		2308003000NRG23160320230326884 16/03/2023 Vethizolu Veyie 2308003WL000609 Vethizolu Veyie 00045 BARB0VJDIPU 1080 1080 Processed 30/03/2023 0319615374 VETHIZOLU VEYIE BANK OF BARODA(606985)
59 Chumukedima NL-08-003-008-008/1200023
(DAROGAPATHAR) 		2308003000NRG23160320230326885 16/03/2023 Vethizolu Veyie 2308003WL000609 Vethizolu Veyie 00045 BARB0VJDIPU 1080 1080 Processed 30/03/2023 0319615375 VETHIZOLU VEYIE BANK OF BARODA(606985)
60 Chumukedima NL-08-003-008-008/1200023
(DAROGAPATHAR) 		2308003000NRG23160320230326886 16/03/2023 Vethizolu Veyie 2308003WL000609 Vethizolu Veyie 00045 BARB0VJDIPU 1080 1080 Processed 30/03/2023 0319615376 VETHIZOLU VEYIE BANK OF BARODA(606985)
61 Chumukedima NL-08-003-008-008/1200061
(DAROGAPATHAR) 		2308003000NRG23160320230326995 16/03/2023 Longrimenla 2308003WL000609 Longrimenla 00045 BARB0VJDIPU 1080 1080 Processed 30/03/2023 0319615362 LONGRIMENLA BANK OF BARODA(606985)
62 Chumukedima NL-08-003-008-008/1200061
(DAROGAPATHAR) 		2308003000NRG23160320230326996 16/03/2023 Longrimenla 2308003WL000609 Longrimenla 00045 BARB0VJDIPU 1080 1080 Processed 30/03/2023 0319615363 LONGRIMENLA BANK OF BARODA(606985)
63 Chumukedima NL-08-003-008-008/1200061
(DAROGAPATHAR) 		2308003000NRG23160320230326997 16/03/2023 Longrimenla 2308003WL000609 Longrimenla 00045 BARB0VJDIPU 1080 1080 Processed 30/03/2023 0319615364 LONGRIMENLA BANK OF BARODA(606985)
64 Chumukedima NL-08-003-008-008/1200166
(DAROGAPATHAR) 		2308003000NRG23160320230327301 16/03/2023 SUPRIYA SAHA 2308003WL000609 SUPRIYA SAHA 00045 BARB0VJDIPU 1080 1080 Processed 30/03/2023 0319615371 SUPRIYA SAHA GENERAL POST OFFICE(607245)
65 Chumukedima NL-08-003-008-008/1200166
(DAROGAPATHAR) 		2308003000NRG23160320230327302 16/03/2023 SUPRIYA SAHA 2308003WL000609 SUPRIYA SAHA 00045 BARB0VJDIPU 1080 1080 Processed 30/03/2023 0319615372 SUPRIYA SAHA GENERAL POST OFFICE(607245)
66 Chumukedima NL-08-003-008-008/1200166
(DAROGAPATHAR) 		2308003000NRG23160320230327303 16/03/2023 SUPRIYA SAHA 2308003WL000609 SUPRIYA SAHA 00045 BARB0VJDIPU 1080 1080 Processed 30/03/2023 0319615373 SUPRIYA SAHA GENERAL POST OFFICE(607245)
SubTotal 9720 9720
67 Chumukedima NL-08-003-008-008/1200032
(DAROGAPATHAR) 		2308003000NRG23160320230326908 16/03/2023 Sumika k. Murumi 2308003WL000609 Sumika k. Murumi 00078 CNRB0003490 1080 1080 Processed 30/03/2023 0319615506 MR SUMIKA K MURUMI STATE BANK OF INDIA(508548)
68 Chumukedima NL-08-003-008-008/1200032
(DAROGAPATHAR) 		2308003000NRG23160320230326909 16/03/2023 Sumika k. Murumi 2308003WL000609 Sumika k. Murumi 00078 CNRB0003490 1080 1080 Processed 30/03/2023 0319615507 MR SUMIKA K MURUMI STATE BANK OF INDIA(508548)
69 Chumukedima NL-08-003-008-008/1200032
(DAROGAPATHAR) 		2308003000NRG23160320230326910 16/03/2023 Sumika k. Murumi 2308003WL000609 Sumika k. Murumi 00078 CNRB0003490 1080 1080 Processed 30/03/2023 0319615508 MR SUMIKA K MURUMI STATE BANK OF INDIA(508548)
SubTotal 3240 3240
70 Chumukedima NL-08-003-008-008/1200043
(DAROGAPATHAR) 		2308003000NRG23160320230326941 16/03/2023 INAKALI YEPTHOMI 2308003WL000609 INAKALI YEPTHOMI 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319615491 MS INAKALI YEPTHOMI STATE BANK OF INDIA(508548)
71 Chumukedima NL-08-003-008-008/1200043
(DAROGAPATHAR) 		2308003000NRG23160320230326942 16/03/2023 INAKALI YEPTHOMI 2308003WL000609 INAKALI YEPTHOMI 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319615492 MS INAKALI YEPTHOMI STATE BANK OF INDIA(508548)
72 Chumukedima NL-08-003-008-008/1200043
(DAROGAPATHAR) 		2308003000NRG23160320230326943 16/03/2023 INAKALI YEPTHOMI 2308003WL000609 INAKALI YEPTHOMI 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319615493 MS INAKALI YEPTHOMI STATE BANK OF INDIA(508548)
73 Chumukedima NL-08-003-008-008/1200062
(DAROGAPATHAR) 		2308003000NRG23160320230326998 16/03/2023 Talizenba Jamir 2308003WL000609 Talizenba Jamir 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319615467 MR TALIZENBA JAMIR STATE BANK OF INDIA(508548)
74 Chumukedima NL-08-003-008-008/1200062
(DAROGAPATHAR) 		2308003000NRG23160320230326999 16/03/2023 Talizenba Jamir 2308003WL000609 Talizenba Jamir 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319615468 MR TALIZENBA JAMIR STATE BANK OF INDIA(508548)
75 Chumukedima NL-08-003-008-008/1200062
(DAROGAPATHAR) 		2308003000NRG23160320230327000 16/03/2023 Talizenba Jamir 2308003WL000609 Talizenba Jamir 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319615469 MR TALIZENBA JAMIR STATE BANK OF INDIA(508548)
76 Chumukedima NL-08-003-008-008/1200094
(DAROGAPATHAR) 		2308003000NRG23160320230327094 16/03/2023 Dinesh Kumar 2308003WL000609 Dinesh Kumar 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319615488 MR DINESH KUMAR STATE BANK OF INDIA(508548)
77 Chumukedima NL-08-003-008-008/1200094
(DAROGAPATHAR) 		2308003000NRG23160320230327095 16/03/2023 Dinesh Kumar 2308003WL000609 Dinesh Kumar 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319615489 MR DINESH KUMAR STATE BANK OF INDIA(508548)
78 Chumukedima NL-08-003-008-008/1200094
(DAROGAPATHAR) 		2308003000NRG23160320230327096 16/03/2023 Dinesh Kumar 2308003WL000609 Dinesh Kumar 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319615490 MR DINESH KUMAR STATE BANK OF INDIA(508548)
79 Chumukedima NL-08-003-008-008/1200249
(DAROGAPATHAR) 		2308003000NRG23160320230327535 16/03/2023 Purnima Gurung 2308003WL000609 Purnima Gurung 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319615443 PURNIMA GURUNG NAGALAND STATE COOPERATIVE BANK LTD(508751)
80 Chumukedima NL-08-003-008-008/1200249
(DAROGAPATHAR) 		2308003000NRG23160320230327536 16/03/2023 Purnima Gurung 2308003WL000609 Purnima Gurung 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319615444 PURNIMA GURUNG NAGALAND STATE COOPERATIVE BANK LTD(508751)
81 Chumukedima NL-08-003-008-008/1200249
(DAROGAPATHAR) 		2308003000NRG23160320230327537 16/03/2023 Purnima Gurung 2308003WL000609 Purnima Gurung 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319615445 PURNIMA GURUNG NAGALAND STATE COOPERATIVE BANK LTD(508751)
82 Chumukedima NL-08-003-008-008/1200326
(DAROGAPATHAR) 		2308003000NRG23160320230327751 16/03/2023 Moni Dey 2308003WL000609 Moni Dey 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319615500 MRS MONI DEY STATE BANK OF INDIA(508548)
83 Chumukedima NL-08-003-008-008/1200326
(DAROGAPATHAR) 		2308003000NRG23160320230327752 16/03/2023 Moni Dey 2308003WL000609 Moni Dey 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319615501 MRS MONI DEY STATE BANK OF INDIA(508548)
84 Chumukedima NL-08-003-008-008/1200326
(DAROGAPATHAR) 		2308003000NRG23160320230327753 16/03/2023 Moni Dey 2308003WL000609 Moni Dey 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319615502 MRS MONI DEY STATE BANK OF INDIA(508548)
SubTotal 16200 16200
85 Chumukedima NL-08-003-008-008/1200102
(DAROGAPATHAR) 		2308003000NRG23160320230327118 16/03/2023 N.K.Keny 2308003WL000609 N.K.Keny 00415 SBIN0000214 1080 1080 Processed 30/03/2023 0319615440 MISS N K KENY STATE BANK OF INDIA(508548)
86 Chumukedima NL-08-003-008-008/1200102
(DAROGAPATHAR) 		2308003000NRG23160320230327119 16/03/2023 N.K.Keny 2308003WL000609 N.K.Keny 00415 SBIN0000214 1080 1080 Processed 30/03/2023 0319615441 MISS N K KENY STATE BANK OF INDIA(508548)
87 Chumukedima NL-08-003-008-008/1200102
(DAROGAPATHAR) 		2308003000NRG23160320230327120 16/03/2023 N.K.Keny 2308003WL000609 N.K.Keny 00415 SBIN0000214 1080 1080 Processed 30/03/2023 0319615442 MISS N K KENY STATE BANK OF INDIA(508548)
SubTotal 3240 3240
88 Chumukedima NL-08-003-008-008/1200004
(DAROGAPATHAR) 		2308003000NRG23160320230326836 16/03/2023 Ajabu B. Sitlhou 2308003WL000609 Ajabu B. Sitlhou 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319615494 AJABU B SITLHOU BANK OF BARODA(606985)
89 Chumukedima NL-08-003-008-008/1200004
(DAROGAPATHAR) 		2308003000NRG23160320230326837 16/03/2023 Ajabu B. Sitlhou 2308003WL000609 Ajabu B. Sitlhou 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319615495 AJABU B SITLHOU BANK OF BARODA(606985)
90 Chumukedima NL-08-003-008-008/1200004
(DAROGAPATHAR) 		2308003000NRG23160320230326838 16/03/2023 Ajabu B. Sitlhou 2308003WL000609 Ajabu B. Sitlhou 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319615496 AJABU B SITLHOU BANK OF BARODA(606985)
SubTotal 3240 3240
91 Chumukedima NL-08-003-008-008/1200003
(DAROGAPATHAR) 		2308003000NRG23160320230326833 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615536 KEVITSOLIE BIZO BANK OF BARODA(606985)
92 Chumukedima NL-08-003-008-008/1200003
(DAROGAPATHAR) 		2308003000NRG23160320230326834 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615537 KEVITSOLIE BIZO BANK OF BARODA(606985)
93 Chumukedima NL-08-003-008-008/1200003
(DAROGAPATHAR) 		2308003000NRG23160320230326835 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615538 KEVITSOLIE BIZO BANK OF BARODA(606985)
94 Chumukedima NL-08-003-008-008/1200007
(DAROGAPATHAR) 		2308003000NRG23160320230326845 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615533 MRS SENDONGLEMLA STATE BANK OF INDIA(508548)
95 Chumukedima NL-08-003-008-008/1200007
(DAROGAPATHAR) 		2308003000NRG23160320230326846 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615534 MRS SENDONGLEMLA STATE BANK OF INDIA(508548)
96 Chumukedima NL-08-003-008-008/1200007
(DAROGAPATHAR) 		2308003000NRG23160320230326847 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615535 MRS SENDONGLEMLA STATE BANK OF INDIA(508548)
97 Chumukedima NL-08-003-008-008/1200012
(DAROGAPATHAR) 		2308003000NRG23160320230326857 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615539 MERCY SUIAM BANK OF BARODA(606985)
98 Chumukedima NL-08-003-008-008/1200012
(DAROGAPATHAR) 		2308003000NRG23160320230326858 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615540 MERCY SUIAM BANK OF BARODA(606985)
99 Chumukedima NL-08-003-008-008/1200012
(DAROGAPATHAR) 		2308003000NRG23160320230326859 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615541 MERCY SUIAM BANK OF BARODA(606985)
100 Chumukedima NL-08-003-008-008/1200016
(DAROGAPATHAR) 		2308003000NRG23160320230326869 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615542 THONGKHAM KONYAK BANK OF BARODA(606985)
101 Chumukedima NL-08-003-008-008/1200016
(DAROGAPATHAR) 		2308003000NRG23160320230326870 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615543 THONGKHAM KONYAK BANK OF BARODA(606985)
102 Chumukedima NL-08-003-008-008/1200016
(DAROGAPATHAR) 		2308003000NRG23160320230326871 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615544 THONGKHAM KONYAK BANK OF BARODA(606985)
103 Chumukedima NL-08-003-008-008/1200020
(DAROGAPATHAR) 		2308003000NRG23160320230326878 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319615545 Mrs. KASHILI SHOHE INDIAN BANK(607105)
104 Chumukedima NL-08-003-008-008/1200020
(DAROGAPATHAR) 		2308003000NRG23160320230326879 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319615546 Mrs. KASHILI SHOHE INDIAN BANK(607105)
105 Chumukedima NL-08-003-008-008/1200020
(DAROGAPATHAR) 		2308003000NRG23160320230326880 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319615547 Mrs. KASHILI SHOHE INDIAN BANK(607105)
106 Chumukedima NL-08-003-008-008/1200026
(DAROGAPATHAR) 		2308003000NRG23160320230326890 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615560 N SHIHOVI SHOHE BANK OF BARODA(606985)
107 Chumukedima NL-08-003-008-008/1200026
(DAROGAPATHAR) 		2308003000NRG23160320230326891 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615561 N SHIHOVI SHOHE BANK OF BARODA(606985)
108 Chumukedima NL-08-003-008-008/1200026
(DAROGAPATHAR) 		2308003000NRG23160320230326892 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615562 N SHIHOVI SHOHE BANK OF BARODA(606985)
109 Chumukedima NL-08-003-008-008/1200037
(DAROGAPATHAR) 		2308003000NRG23160320230326923 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615509 MEGUOSIENUO ANGAMI AXIS BANK(607153)
110 Chumukedima NL-08-003-008-008/1200037
(DAROGAPATHAR) 		2308003000NRG23160320230326924 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615510 MEGUOSIENUO ANGAMI AXIS BANK(607153)
111 Chumukedima NL-08-003-008-008/1200037
(DAROGAPATHAR) 		2308003000NRG23160320230326925 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615511 MEGUOSIENUO ANGAMI AXIS BANK(607153)
112 Chumukedima NL-08-003-008-008/1200038
(DAROGAPATHAR) 		2308003000NRG23160320230326926 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615512 GHOSHELI MURUMI BANK OF BARODA(606985)
113 Chumukedima NL-08-003-008-008/1200038
(DAROGAPATHAR) 		2308003000NRG23160320230326927 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615513 GHOSHELI MURUMI BANK OF BARODA(606985)
114 Chumukedima NL-08-003-008-008/1200038
(DAROGAPATHAR) 		2308003000NRG23160320230326928 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615514 GHOSHELI MURUMI BANK OF BARODA(606985)
115 Chumukedima NL-08-003-008-008/1200048
(DAROGAPATHAR) 		2308003000NRG23160320230326956 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615548 MUNNI ROY BANK OF BARODA(606985)
116 Chumukedima NL-08-003-008-008/1200048
(DAROGAPATHAR) 		2308003000NRG23160320230326957 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615549 MUNNI ROY BANK OF BARODA(606985)
117 Chumukedima NL-08-003-008-008/1200048
(DAROGAPATHAR) 		2308003000NRG23160320230326958 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615550 MUNNI ROY BANK OF BARODA(606985)
118 Chumukedima NL-08-003-008-008/1200049
(DAROGAPATHAR) 		2308003000NRG23160320230326959 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319615551 IMTISOSANG INDIA POST PAYMENTS BANK LIMITED(508528)
119 Chumukedima NL-08-003-008-008/1200049
(DAROGAPATHAR) 		2308003000NRG23160320230326960 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319615552 IMTISOSANG INDIA POST PAYMENTS BANK LIMITED(508528)
120 Chumukedima NL-08-003-008-008/1200049
(DAROGAPATHAR) 		2308003000NRG23160320230326961 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319615553 IMTISOSANG INDIA POST PAYMENTS BANK LIMITED(508528)
121 Chumukedima NL-08-003-008-008/1200050
(DAROGAPATHAR) 		2308003000NRG23160320230326962 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615554 NOVIN RANA BANK OF BARODA(606985)
122 Chumukedima NL-08-003-008-008/1200050
(DAROGAPATHAR) 		2308003000NRG23160320230326963 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615555 NOVIN RANA BANK OF BARODA(606985)
123 Chumukedima NL-08-003-008-008/1200050
(DAROGAPATHAR) 		2308003000NRG23160320230326964 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615556 NOVIN RANA BANK OF BARODA(606985)
124 Chumukedima NL-08-003-008-008/1200053
(DAROGAPATHAR) 		2308003000NRG23160320230326971 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615557 MOHAMAYA CHAKRABORTY BANK OF BARODA(606985)
125 Chumukedima NL-08-003-008-008/1200053
(DAROGAPATHAR) 		2308003000NRG23160320230326972 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615558 MOHAMAYA CHAKRABORTY BANK OF BARODA(606985)
126 Chumukedima NL-08-003-008-008/1200053
(DAROGAPATHAR) 		2308003000NRG23160320230326973 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615559 MOHAMAYA CHAKRABORTY BANK OF BARODA(606985)
127 Chumukedima NL-08-003-008-008/1200069
(DAROGAPATHAR) 		2308003000NRG23160320230327019 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615515 AKOKLA LONGKUMER AXIS BANK(607153)
128 Chumukedima NL-08-003-008-008/1200069
(DAROGAPATHAR) 		2308003000NRG23160320230327020 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615516 AKOKLA LONGKUMER AXIS BANK(607153)
129 Chumukedima NL-08-003-008-008/1200069
(DAROGAPATHAR) 		2308003000NRG23160320230327021 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615517 AKOKLA LONGKUMER AXIS BANK(607153)
130 Chumukedima NL-08-003-008-008/1200081
(DAROGAPATHAR) 		2308003000NRG23160320230327055 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615518 JYOTI SANGMA BANK OF BARODA(606985)
131 Chumukedima NL-08-003-008-008/1200081
(DAROGAPATHAR) 		2308003000NRG23160320230327056 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615519 JYOTI SANGMA BANK OF BARODA(606985)
132 Chumukedima NL-08-003-008-008/1200081
(DAROGAPATHAR) 		2308003000NRG23160320230327057 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615520 JYOTI SANGMA BANK OF BARODA(606985)
133 Chumukedima NL-08-003-008-008/1200083
(DAROGAPATHAR) 		2308003000NRG23160320230327061 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615521 MR NELIMA RAVA STATE BANK OF INDIA(508548)
134 Chumukedima NL-08-003-008-008/1200083
(DAROGAPATHAR) 		2308003000NRG23160320230327062 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615522 MR NELIMA RAVA STATE BANK OF INDIA(508548)
135 Chumukedima NL-08-003-008-008/1200083
(DAROGAPATHAR) 		2308003000NRG23160320230327063 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615523 MR NELIMA RAVA STATE BANK OF INDIA(508548)
136 Chumukedima NL-08-003-008-008/1200087
(DAROGAPATHAR) 		2308003000NRG23160320230327073 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615524 MRS KASHMEERA DEVI STATE BANK OF INDIA(508548)
137 Chumukedima NL-08-003-008-008/1200087
(DAROGAPATHAR) 		2308003000NRG23160320230327074 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615525 MRS KASHMEERA DEVI STATE BANK OF INDIA(508548)
138 Chumukedima NL-08-003-008-008/1200087
(DAROGAPATHAR) 		2308003000NRG23160320230327075 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615526 MRS KASHMEERA DEVI STATE BANK OF INDIA(508548)
139 Chumukedima NL-08-003-008-008/1200090
(DAROGAPATHAR) 		2308003000NRG23160320230327082 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615527 JAI PRAKASH THAKUR BANK OF BARODA(606985)
140 Chumukedima NL-08-003-008-008/1200090
(DAROGAPATHAR) 		2308003000NRG23160320230327083 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615528 JAI PRAKASH THAKUR BANK OF BARODA(606985)
141 Chumukedima NL-08-003-008-008/1200090
(DAROGAPATHAR) 		2308003000NRG23160320230327084 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615529 JAI PRAKASH THAKUR BANK OF BARODA(606985)
142 Chumukedima NL-08-003-008-008/1200091
(DAROGAPATHAR) 		2308003000NRG23160320230327085 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615530 TOTOMANI MOMIN UCO BANK(607066)
143 Chumukedima NL-08-003-008-008/1200091
(DAROGAPATHAR) 		2308003000NRG23160320230327086 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615531 TOTOMANI MOMIN UCO BANK(607066)
144 Chumukedima NL-08-003-008-008/1200091
(DAROGAPATHAR) 		2308003000NRG23160320230327087 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615532 TOTOMANI MOMIN UCO BANK(607066)
145 Chumukedima NL-08-003-008-008/1200100
(DAROGAPATHAR) 		2308003000NRG23160320230327112 16/03/2023 alemtemsu lkr 2308003WL000609 alemtemsu lkr 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615452 ANUNGLA JAMIR PUNJAB NATIONAL BANK(508568)
146 Chumukedima NL-08-003-008-008/1200100
(DAROGAPATHAR) 		2308003000NRG23160320230327113 16/03/2023 alemtemsu lkr 2308003WL000609 alemtemsu lkr 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615453 ANUNGLA JAMIR PUNJAB NATIONAL BANK(508568)
147 Chumukedima NL-08-003-008-008/1200100
(DAROGAPATHAR) 		2308003000NRG23160320230327114 16/03/2023 alemtemsu lkr 2308003WL000609 alemtemsu lkr 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615454 ANUNGLA JAMIR PUNJAB NATIONAL BANK(508568)
148 Chumukedima NL-08-003-008-008/1200109
(DAROGAPATHAR) 		2308003000NRG23160320230327139 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615578 TEZMAYA THAPA BANK OF BARODA(606985)
149 Chumukedima NL-08-003-008-008/1200109
(DAROGAPATHAR) 		2308003000NRG23160320230327140 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615579 TEZMAYA THAPA BANK OF BARODA(606985)
150 Chumukedima NL-08-003-008-008/1200109
(DAROGAPATHAR) 		2308003000NRG23160320230327141 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615580 TEZMAYA THAPA BANK OF BARODA(606985)
151 Chumukedima NL-08-003-008-008/1200113
(DAROGAPATHAR) 		2308003000NRG23160320230327151 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615563 LILA CHETRI BANK OF BARODA(606985)
152 Chumukedima NL-08-003-008-008/1200113
(DAROGAPATHAR) 		2308003000NRG23160320230327152 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615564 LILA CHETRI BANK OF BARODA(606985)
153 Chumukedima NL-08-003-008-008/1200113
(DAROGAPATHAR) 		2308003000NRG23160320230327153 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615565 LILA CHETRI BANK OF BARODA(606985)
154 Chumukedima NL-08-003-008-008/1200120
(DAROGAPATHAR) 		2308003000NRG23160320230327169 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615566 MRS P MOANARO JAMIR STATE BANK OF INDIA(508548)
155 Chumukedima NL-08-003-008-008/1200120
(DAROGAPATHAR) 		2308003000NRG23160320230327170 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615567 MRS P MOANARO JAMIR STATE BANK OF INDIA(508548)
156 Chumukedima NL-08-003-008-008/1200120
(DAROGAPATHAR) 		2308003000NRG23160320230327171 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615568 MRS P MOANARO JAMIR STATE BANK OF INDIA(508548)
157 Chumukedima NL-08-003-008-008/1200121
(DAROGAPATHAR) 		2308003000NRG23160320230327172 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615569 TEMSHISANGLA AO PUNJAB NATIONAL BANK(508568)
158 Chumukedima NL-08-003-008-008/1200121
(DAROGAPATHAR) 		2308003000NRG23160320230327173 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615570 TEMSHISANGLA AO PUNJAB NATIONAL BANK(508568)
159 Chumukedima NL-08-003-008-008/1200121
(DAROGAPATHAR) 		2308003000NRG23160320230327174 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615571 TEMSHISANGLA AO PUNJAB NATIONAL BANK(508568)
160 Chumukedima NL-08-003-008-008/1200135
(DAROGAPATHAR) 		2308003000NRG23160320230327214 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615572 TOSHIBENBA BANK OF BARODA(606985)
161 Chumukedima NL-08-003-008-008/1200135
(DAROGAPATHAR) 		2308003000NRG23160320230327215 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615573 TOSHIBENBA BANK OF BARODA(606985)
162 Chumukedima NL-08-003-008-008/1200135
(DAROGAPATHAR) 		2308003000NRG23160320230327216 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615574 TOSHIBENBA BANK OF BARODA(606985)
163 Chumukedima NL-08-003-008-008/1200141
(DAROGAPATHAR) 		2308003000NRG23160320230327232 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615575 ESTHER CANARA BANK(508532)
164 Chumukedima NL-08-003-008-008/1200141
(DAROGAPATHAR) 		2308003000NRG23160320230327233 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615576 ESTHER CANARA BANK(508532)
165 Chumukedima NL-08-003-008-008/1200141
(DAROGAPATHAR) 		2308003000NRG23160320230327234 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615577 ESTHER CANARA BANK(508532)
166 Chumukedima NL-08-003-008-008/1200168
(DAROGAPATHAR) 		2308003000NRG23160320230327304 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615587 MEERA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
167 Chumukedima NL-08-003-008-008/1200168
(DAROGAPATHAR) 		2308003000NRG23160320230327305 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615588 MEERA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
168 Chumukedima NL-08-003-008-008/1200168
(DAROGAPATHAR) 		2308003000NRG23160320230327306 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615589 MEERA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
169 Chumukedima NL-08-003-008-008/1200171
(DAROGAPATHAR) 		2308003000NRG23160320230327313 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615581 PRABHAT MECH BANK OF BARODA(606985)
170 Chumukedima NL-08-003-008-008/1200171
(DAROGAPATHAR) 		2308003000NRG23160320230327314 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615582 PRABHAT MECH BANK OF BARODA(606985)
171 Chumukedima NL-08-003-008-008/1200171
(DAROGAPATHAR) 		2308003000NRG23160320230327315 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615583 PRABHAT MECH BANK OF BARODA(606985)
172 Chumukedima NL-08-003-008-008/1200174
(DAROGAPATHAR) 		2308003000NRG23160320230327322 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615584 MUNNA KHAKHALARY BANK OF BARODA(606985)
173 Chumukedima NL-08-003-008-008/1200174
(DAROGAPATHAR) 		2308003000NRG23160320230327323 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615585 MUNNA KHAKHALARY BANK OF BARODA(606985)
174 Chumukedima NL-08-003-008-008/1200174
(DAROGAPATHAR) 		2308003000NRG23160320230327324 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615586 MUNNA KHAKHALARY BANK OF BARODA(606985)
175 Chumukedima NL-08-003-008-008/1200190
(DAROGAPATHAR) 		2308003000NRG23160320230327370 16/03/2023 SATENDAR RAY 2308003WL000609 SATENDAR RAY 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615485 SATENDAR RAY GENERAL POST OFFICE(607245)
176 Chumukedima NL-08-003-008-008/1200190
(DAROGAPATHAR) 		2308003000NRG23160320230327371 16/03/2023 SATENDAR RAY 2308003WL000609 SATENDAR RAY 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615486 SATENDAR RAY GENERAL POST OFFICE(607245)
177 Chumukedima NL-08-003-008-008/1200190
(DAROGAPATHAR) 		2308003000NRG23160320230327372 16/03/2023 SATENDAR RAY 2308003WL000609 SATENDAR RAY 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615487 SATENDAR RAY GENERAL POST OFFICE(607245)
178 Chumukedima NL-08-003-008-008/1200191
(DAROGAPATHAR) 		2308003000NRG23160320230327373 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615611 TEMJENKALA BANK OF BARODA(606985)
179 Chumukedima NL-08-003-008-008/1200191
(DAROGAPATHAR) 		2308003000NRG23160320230327374 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615612 TEMJENKALA BANK OF BARODA(606985)
180 Chumukedima NL-08-003-008-008/1200191
(DAROGAPATHAR) 		2308003000NRG23160320230327375 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615613 TEMJENKALA BANK OF BARODA(606985)
181 Chumukedima NL-08-003-008-008/1200195
(DAROGAPATHAR) 		2308003000NRG23160320230327385 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615614 REMITA MARAK UCO BANK(607066)
182 Chumukedima NL-08-003-008-008/1200195
(DAROGAPATHAR) 		2308003000NRG23160320230327386 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615615 REMITA MARAK UCO BANK(607066)
183 Chumukedima NL-08-003-008-008/1200195
(DAROGAPATHAR) 		2308003000NRG23160320230327387 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615616 REMITA MARAK UCO BANK(607066)
184 Chumukedima NL-08-003-008-008/1200197
(DAROGAPATHAR) 		2308003000NRG23160320230327391 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615617 MAYA GURUNG BANK OF BARODA(606985)
185 Chumukedima NL-08-003-008-008/1200197
(DAROGAPATHAR) 		2308003000NRG23160320230327392 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615618 MAYA GURUNG BANK OF BARODA(606985)
186 Chumukedima NL-08-003-008-008/1200197
(DAROGAPATHAR) 		2308003000NRG23160320230327393 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615619 MAYA GURUNG BANK OF BARODA(606985)
187 Chumukedima NL-08-003-008-008/1200203
(DAROGAPATHAR) 		2308003000NRG23160320230327409 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615620 MAMATA CHETRY BANK OF BARODA(606985)
188 Chumukedima NL-08-003-008-008/1200203
(DAROGAPATHAR) 		2308003000NRG23160320230327410 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615621 MAMATA CHETRY BANK OF BARODA(606985)
189 Chumukedima NL-08-003-008-008/1200203
(DAROGAPATHAR) 		2308003000NRG23160320230327411 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615622 MAMATA CHETRY BANK OF BARODA(606985)
190 Chumukedima NL-08-003-008-008/1200205
(DAROGAPATHAR) 		2308003000NRG23160320230327412 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615623 IMSUSENLA BANK OF BARODA(606985)
191 Chumukedima NL-08-003-008-008/1200205
(DAROGAPATHAR) 		2308003000NRG23160320230327413 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615624 IMSUSENLA BANK OF BARODA(606985)
192 Chumukedima NL-08-003-008-008/1200205
(DAROGAPATHAR) 		2308003000NRG23160320230327414 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615625 IMSUSENLA BANK OF BARODA(606985)
193 Chumukedima NL-08-003-008-008/1200213
(DAROGAPATHAR) 		2308003000NRG23160320230327436 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615626 MS TIAIENLA AIER STATE BANK OF INDIA(508548)
194 Chumukedima NL-08-003-008-008/1200213
(DAROGAPATHAR) 		2308003000NRG23160320230327437 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615627 MS TIAIENLA AIER STATE BANK OF INDIA(508548)
195 Chumukedima NL-08-003-008-008/1200213
(DAROGAPATHAR) 		2308003000NRG23160320230327438 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615628 MS TIAIENLA AIER STATE BANK OF INDIA(508548)
196 Chumukedima NL-08-003-008-008/1200215
(DAROGAPATHAR) 		2308003000NRG23160320230327442 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615629 MRS AGHONI STATE BANK OF INDIA(508548)
197 Chumukedima NL-08-003-008-008/1200215
(DAROGAPATHAR) 		2308003000NRG23160320230327443 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615630 MRS AGHONI STATE BANK OF INDIA(508548)
198 Chumukedima NL-08-003-008-008/1200215
(DAROGAPATHAR) 		2308003000NRG23160320230327444 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615631 MRS AGHONI STATE BANK OF INDIA(508548)
199 Chumukedima NL-08-003-008-008/1200216
(DAROGAPATHAR) 		2308003000NRG23160320230327445 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615632 SHIHONI CANARA BANK(508532)
200 Chumukedima NL-08-003-008-008/1200216
(DAROGAPATHAR) 		2308003000NRG23160320230327446 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615633 SHIHONI CANARA BANK(508532)
201 Chumukedima NL-08-003-008-008/1200216
(DAROGAPATHAR) 		2308003000NRG23160320230327447 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615634 SHIHONI CANARA BANK(508532)
202 Chumukedima NL-08-003-008-008/1200227
(DAROGAPATHAR) 		2308003000NRG23160320230327475 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615635 K ZHIMOMI GENERAL POST OFFICE(607245)
203 Chumukedima NL-08-003-008-008/1200227
(DAROGAPATHAR) 		2308003000NRG23160320230327476 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615636 K ZHIMOMI GENERAL POST OFFICE(607245)
204 Chumukedima NL-08-003-008-008/1200227
(DAROGAPATHAR) 		2308003000NRG23160320230327477 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615637 K ZHIMOMI GENERAL POST OFFICE(607245)
205 Chumukedima NL-08-003-008-008/1200230
(DAROGAPATHAR) 		2308003000NRG23160320230327484 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615590 MR JOSEPH LOTHA STATE BANK OF INDIA(508548)
206 Chumukedima NL-08-003-008-008/1200230
(DAROGAPATHAR) 		2308003000NRG23160320230327485 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615591 MR JOSEPH LOTHA STATE BANK OF INDIA(508548)
207 Chumukedima NL-08-003-008-008/1200230
(DAROGAPATHAR) 		2308003000NRG23160320230327486 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615592 MR JOSEPH LOTHA STATE BANK OF INDIA(508548)
208 Chumukedima NL-08-003-008-008/1200253
(DAROGAPATHAR) 		2308003000NRG23160320230327544 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615728 MS LAXMI BURMAN STATE BANK OF INDIA(508548)
209 Chumukedima NL-08-003-008-008/1200253
(DAROGAPATHAR) 		2308003000NRG23160320230327545 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615729 MS LAXMI BURMAN STATE BANK OF INDIA(508548)
210 Chumukedima NL-08-003-008-008/1200253
(DAROGAPATHAR) 		2308003000NRG23160320230327546 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615730 MS LAXMI BURMAN STATE BANK OF INDIA(508548)
211 Chumukedima NL-08-003-008-008/1200255
(DAROGAPATHAR) 		2308003000NRG23160320230327550 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615731 SURMILA MAHAPATRA BANK OF BARODA(606985)
212 Chumukedima NL-08-003-008-008/1200255
(DAROGAPATHAR) 		2308003000NRG23160320230327551 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615732 SURMILA MAHAPATRA BANK OF BARODA(606985)
213 Chumukedima NL-08-003-008-008/1200255
(DAROGAPATHAR) 		2308003000NRG23160320230327552 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615733 SURMILA MAHAPATRA BANK OF BARODA(606985)
214 Chumukedima NL-08-003-008-008/1200256
(DAROGAPATHAR) 		2308003000NRG23160320230327553 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615734 PORMILA MECH BANK OF BARODA(606985)
215 Chumukedima NL-08-003-008-008/1200256
(DAROGAPATHAR) 		2308003000NRG23160320230327554 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615735 PORMILA MECH BANK OF BARODA(606985)
216 Chumukedima NL-08-003-008-008/1200256
(DAROGAPATHAR) 		2308003000NRG23160320230327555 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615736 PORMILA MECH BANK OF BARODA(606985)
217 Chumukedima NL-08-003-008-008/1200261
(DAROGAPATHAR) 		2308003000NRG23160320230327568 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615593 BASANT KUMAR CHHETRI BANK OF BARODA(606985)
218 Chumukedima NL-08-003-008-008/1200261
(DAROGAPATHAR) 		2308003000NRG23160320230327569 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615594 BASANT KUMAR CHHETRI BANK OF BARODA(606985)
219 Chumukedima NL-08-003-008-008/1200261
(DAROGAPATHAR) 		2308003000NRG23160320230327570 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615595 BASANT KUMAR CHHETRI BANK OF BARODA(606985)
220 Chumukedima NL-08-003-008-008/1200270
(DAROGAPATHAR) 		2308003000NRG23160320230327595 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615596 MR TOSHIPOKBA LONGKUMER STATE BANK OF INDIA(508548)
221 Chumukedima NL-08-003-008-008/1200270
(DAROGAPATHAR) 		2308003000NRG23160320230327596 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615597 MR TOSHIPOKBA LONGKUMER STATE BANK OF INDIA(508548)
222 Chumukedima NL-08-003-008-008/1200270
(DAROGAPATHAR) 		2308003000NRG23160320230327597 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615598 MR TOSHIPOKBA LONGKUMER STATE BANK OF INDIA(508548)
223 Chumukedima NL-08-003-008-008/1200271
(DAROGAPATHAR) 		2308003000NRG23160320230327598 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615599 MR IMOYANGER STATE BANK OF INDIA(508548)
224 Chumukedima NL-08-003-008-008/1200271
(DAROGAPATHAR) 		2308003000NRG23160320230327599 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615600 MR IMOYANGER STATE BANK OF INDIA(508548)
225 Chumukedima NL-08-003-008-008/1200271
(DAROGAPATHAR) 		2308003000NRG23160320230327600 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615601 MR IMOYANGER STATE BANK OF INDIA(508548)
226 Chumukedima NL-08-003-008-008/1200285
(DAROGAPATHAR) 		2308003000NRG23160320230327640 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615602 SAVITABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
227 Chumukedima NL-08-003-008-008/1200285
(DAROGAPATHAR) 		2308003000NRG23160320230327641 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615603 SAVITABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
228 Chumukedima NL-08-003-008-008/1200285
(DAROGAPATHAR) 		2308003000NRG23160320230327642 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615604 SAVITABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
229 Chumukedima NL-08-003-008-008/1200291
(DAROGAPATHAR) 		2308003000NRG23160320230327655 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615605 NIRANJAN SAHA. PUNJAB NATIONAL BANK(508568)
230 Chumukedima NL-08-003-008-008/1200291
(DAROGAPATHAR) 		2308003000NRG23160320230327656 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615606 NIRANJAN SAHA. PUNJAB NATIONAL BANK(508568)
231 Chumukedima NL-08-003-008-008/1200291
(DAROGAPATHAR) 		2308003000NRG23160320230327657 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615607 NIRANJAN SAHA. PUNJAB NATIONAL BANK(508568)
232 Chumukedima NL-08-003-008-008/1200317
(DAROGAPATHAR) 		2308003000NRG23160320230327727 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615608 NEETA LIMBU BANK OF BARODA(606985)
233 Chumukedima NL-08-003-008-008/1200317
(DAROGAPATHAR) 		2308003000NRG23160320230327728 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615609 NEETA LIMBU BANK OF BARODA(606985)
234 Chumukedima NL-08-003-008-008/1200317
(DAROGAPATHAR) 		2308003000NRG23160320230327729 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615610 NEETA LIMBU BANK OF BARODA(606985)
235 Chumukedima NL-08-003-008-008/1200337
(DAROGAPATHAR) 		2308003000NRG23160320230327784 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615716 LAKHI RANI SARKAR PUNJAB NATIONAL BANK(508568)
236 Chumukedima NL-08-003-008-008/1200337
(DAROGAPATHAR) 		2308003000NRG23160320230327785 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615717 LAKHI RANI SARKAR PUNJAB NATIONAL BANK(508568)
237 Chumukedima NL-08-003-008-008/1200337
(DAROGAPATHAR) 		2308003000NRG23160320230327786 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615718 LAKHI RANI SARKAR PUNJAB NATIONAL BANK(508568)
238 Chumukedima NL-08-003-008-008/1200342
(DAROGAPATHAR) 		2308003000NRG23160320230327799 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615719 MRS MINA DORJI STATE BANK OF INDIA(508548)
239 Chumukedima NL-08-003-008-008/1200342
(DAROGAPATHAR) 		2308003000NRG23160320230327800 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615720 MRS MINA DORJI STATE BANK OF INDIA(508548)
240 Chumukedima NL-08-003-008-008/1200342
(DAROGAPATHAR) 		2308003000NRG23160320230327801 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615721 MRS MINA DORJI STATE BANK OF INDIA(508548)
241 Chumukedima NL-08-003-008-008/1200343
(DAROGAPATHAR) 		2308003000NRG23160320230327802 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615722 BIJU DAS BANK OF BARODA(606985)
242 Chumukedima NL-08-003-008-008/1200343
(DAROGAPATHAR) 		2308003000NRG23160320230327803 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615723 BIJU DAS BANK OF BARODA(606985)
243 Chumukedima NL-08-003-008-008/1200343
(DAROGAPATHAR) 		2308003000NRG23160320230327804 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615724 BIJU DAS BANK OF BARODA(606985)
244 Chumukedima NL-08-003-008-008/1200352
(DAROGAPATHAR) 		2308003000NRG23160320230327829 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615725 RAVNEESH KUMAR BANK OF BARODA(606985)
245 Chumukedima NL-08-003-008-008/1200352
(DAROGAPATHAR) 		2308003000NRG23160320230327830 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615726 RAVNEESH KUMAR BANK OF BARODA(606985)
246 Chumukedima NL-08-003-008-008/1200352
(DAROGAPATHAR) 		2308003000NRG23160320230327831 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615727 RAVNEESH KUMAR BANK OF BARODA(606985)
247 Chumukedima NL-08-003-008-008/1200355
(DAROGAPATHAR) 		2308003000NRG23160320230327838 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615737 RUMA SARKAR BANK OF BARODA(606985)
248 Chumukedima NL-08-003-008-008/1200355
(DAROGAPATHAR) 		2308003000NRG23160320230327839 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615738 RUMA SARKAR BANK OF BARODA(606985)
249 Chumukedima NL-08-003-008-008/1200355
(DAROGAPATHAR) 		2308003000NRG23160320230327840 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615739 RUMA SARKAR BANK OF BARODA(606985)
250 Chumukedima NL-08-003-008-008/1200380
(DAROGAPATHAR) 		2308003000NRG23160320230327910 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615740 VERGU NATH RAI BANK OF BARODA(606985)
251 Chumukedima NL-08-003-008-008/1200380
(DAROGAPATHAR) 		2308003000NRG23160320230327911 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615741 VERGU NATH RAI BANK OF BARODA(606985)
252 Chumukedima NL-08-003-008-008/1200380
(DAROGAPATHAR) 		2308003000NRG23160320230327912 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615361 VERGU NATH RAI BANK OF BARODA(606985)
253 Chumukedima NL-08-003-008-008/1200384
(DAROGAPATHAR) 		2308003000NRG23160320230327922 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615380 MRS I AKALA STATE BANK OF INDIA(508548)
254 Chumukedima NL-08-003-008-008/1200384
(DAROGAPATHAR) 		2308003000NRG23160320230327923 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615381 MRS I AKALA STATE BANK OF INDIA(508548)
255 Chumukedima NL-08-003-008-008/1200384
(DAROGAPATHAR) 		2308003000NRG23160320230327924 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615382 MRS I AKALA STATE BANK OF INDIA(508548)
256 Chumukedima NL-08-003-008-008/1200389
(DAROGAPATHAR) 		2308003000NRG23160320230327937 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615638 NGANGSHIPOKLA LKR BANK OF BARODA(606985)
257 Chumukedima NL-08-003-008-008/1200389
(DAROGAPATHAR) 		2308003000NRG23160320230327938 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615639 NGANGSHIPOKLA LKR BANK OF BARODA(606985)
258 Chumukedima NL-08-003-008-008/1200389
(DAROGAPATHAR) 		2308003000NRG23160320230327939 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615640 NGANGSHIPOKLA LKR BANK OF BARODA(606985)
259 Chumukedima NL-08-003-008-008/1200396
(DAROGAPATHAR) 		2308003000NRG23160320230327958 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615641 MR P LOHE STATE BANK OF INDIA(508548)
260 Chumukedima NL-08-003-008-008/1200396
(DAROGAPATHAR) 		2308003000NRG23160320230327959 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615642 MR P LOHE STATE BANK OF INDIA(508548)
261 Chumukedima NL-08-003-008-008/1200396
(DAROGAPATHAR) 		2308003000NRG23160320230327960 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615643 MR P LOHE STATE BANK OF INDIA(508548)
262 Chumukedima NL-08-003-008-008/1200401
(DAROGAPATHAR) 		2308003000NRG23160320230327973 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615644 MR V AKHETO ACHUMI STATE BANK OF INDIA(508548)
263 Chumukedima NL-08-003-008-008/1200401
(DAROGAPATHAR) 		2308003000NRG23160320230327974 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615645 MR V AKHETO ACHUMI STATE BANK OF INDIA(508548)
264 Chumukedima NL-08-003-008-008/1200401
(DAROGAPATHAR) 		2308003000NRG23160320230327975 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615646 MR V AKHETO ACHUMI STATE BANK OF INDIA(508548)
265 Chumukedima NL-08-003-008-008/1200407
(DAROGAPATHAR) 		2308003000NRG23160320230327991 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615647 MRS PARBATI CHHETRI STATE BANK OF INDIA(508548)
266 Chumukedima NL-08-003-008-008/1200407
(DAROGAPATHAR) 		2308003000NRG23160320230327992 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615648 MRS PARBATI CHHETRI STATE BANK OF INDIA(508548)
267 Chumukedima NL-08-003-008-008/1200407
(DAROGAPATHAR) 		2308003000NRG23160320230327993 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615649 MRS PARBATI CHHETRI STATE BANK OF INDIA(508548)
268 Chumukedima NL-08-003-008-008/1200408
(DAROGAPATHAR) 		2308003000NRG23160320230327994 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319615650 NEERU THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Chumukedima NL-08-003-008-008/1200408
(DAROGAPATHAR) 		2308003000NRG23160320230327995 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319615651 NEERU THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Chumukedima NL-08-003-008-008/1200408
(DAROGAPATHAR) 		2308003000NRG23160320230327996 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319615652 NEERU THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Chumukedima NL-08-003-008-008/1200409
(DAROGAPATHAR) 		2308003000NRG23160320230327997 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615653 MRS SUJATA THAPA STATE BANK OF INDIA(508548)
272 Chumukedima NL-08-003-008-008/1200409
(DAROGAPATHAR) 		2308003000NRG23160320230327998 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615654 MRS SUJATA THAPA STATE BANK OF INDIA(508548)
273 Chumukedima NL-08-003-008-008/1200409
(DAROGAPATHAR) 		2308003000NRG23160320230327999 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615655 MRS SUJATA THAPA STATE BANK OF INDIA(508548)
274 Chumukedima NL-08-003-008-008/1200412
(DAROGAPATHAR) 		2308003000NRG23160320230328006 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615656 MRS TARA CHHETRI STATE BANK OF INDIA(508548)
275 Chumukedima NL-08-003-008-008/1200412
(DAROGAPATHAR) 		2308003000NRG23160320230328007 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615657 MRS TARA CHHETRI STATE BANK OF INDIA(508548)
276 Chumukedima NL-08-003-008-008/1200412
(DAROGAPATHAR) 		2308003000NRG23160320230328008 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615658 MRS TARA CHHETRI STATE BANK OF INDIA(508548)
277 Chumukedima NL-08-003-008-008/1200414
(DAROGAPATHAR) 		2308003000NRG23160320230328012 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Rejected 30/03/2023 0319615659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 Chumukedima NL-08-003-008-008/1200414
(DAROGAPATHAR) 		2308003000NRG23160320230328013 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Rejected 30/03/2023 0319615660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 Chumukedima NL-08-003-008-008/1200414
(DAROGAPATHAR) 		2308003000NRG23160320230328014 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Rejected 30/03/2023 0319615661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 Chumukedima NL-08-003-008-008/1200418
(DAROGAPATHAR) 		2308003000NRG23160320230328024 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615662 MR SUDHIR EKKA STATE BANK OF INDIA(508548)
281 Chumukedima NL-08-003-008-008/1200418
(DAROGAPATHAR) 		2308003000NRG23160320230328025 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615663 MR SUDHIR EKKA STATE BANK OF INDIA(508548)
282 Chumukedima NL-08-003-008-008/1200418
(DAROGAPATHAR) 		2308003000NRG23160320230328026 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615664 MR SUDHIR EKKA STATE BANK OF INDIA(508548)
283 Chumukedima NL-08-003-008-008/1200430
(DAROGAPATHAR) 		2308003000NRG23160320230328054 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615665 MR IMSUREN PONGENER STATE BANK OF INDIA(508548)
284 Chumukedima NL-08-003-008-008/1200430
(DAROGAPATHAR) 		2308003000NRG23160320230328055 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615666 MR IMSUREN PONGENER STATE BANK OF INDIA(508548)
285 Chumukedima NL-08-003-008-008/1200430
(DAROGAPATHAR) 		2308003000NRG23160320230328056 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615667 MR IMSUREN PONGENER STATE BANK OF INDIA(508548)
286 Chumukedima NL-08-003-008-008/1200439
(DAROGAPATHAR) 		2308003000NRG23160320230328078 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615668 BIKASH THAPA BANK OF BARODA(606985)
287 Chumukedima NL-08-003-008-008/1200439
(DAROGAPATHAR) 		2308003000NRG23160320230328079 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615669 BIKASH THAPA BANK OF BARODA(606985)
288 Chumukedima NL-08-003-008-008/1200439
(DAROGAPATHAR) 		2308003000NRG23160320230328080 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615670 BIKASH THAPA BANK OF BARODA(606985)
289 Chumukedima NL-08-003-008-008/1200443
(DAROGAPATHAR) 		2308003000NRG23160320230328090 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615671 MISS SAPNA CHETTRI STATE BANK OF INDIA(508548)
290 Chumukedima NL-08-003-008-008/1200443
(DAROGAPATHAR) 		2308003000NRG23160320230328091 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615672 MISS SAPNA CHETTRI STATE BANK OF INDIA(508548)
291 Chumukedima NL-08-003-008-008/1200443
(DAROGAPATHAR) 		2308003000NRG23160320230328092 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615673 MISS SAPNA CHETTRI STATE BANK OF INDIA(508548)
292 Chumukedima NL-08-003-008-008/1200444
(DAROGAPATHAR) 		2308003000NRG23160320230328093 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615674 MRS RITU GURUNG STATE BANK OF INDIA(508548)
293 Chumukedima NL-08-003-008-008/1200444
(DAROGAPATHAR) 		2308003000NRG23160320230328094 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615675 MRS RITU GURUNG STATE BANK OF INDIA(508548)
294 Chumukedima NL-08-003-008-008/1200444
(DAROGAPATHAR) 		2308003000NRG23160320230328095 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615676 MRS RITU GURUNG STATE BANK OF INDIA(508548)
295 Chumukedima NL-08-003-008-008/1200445
(DAROGAPATHAR) 		2308003000NRG23160320230328096 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615677 MRS BINDIYA CHETTRI STATE BANK OF INDIA(508548)
296 Chumukedima NL-08-003-008-008/1200445
(DAROGAPATHAR) 		2308003000NRG23160320230328097 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615678 MRS BINDIYA CHETTRI STATE BANK OF INDIA(508548)
297 Chumukedima NL-08-003-008-008/1200445
(DAROGAPATHAR) 		2308003000NRG23160320230328098 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615679 MRS BINDIYA CHETTRI STATE BANK OF INDIA(508548)
298 Chumukedima NL-08-003-008-008/1200448
(DAROGAPATHAR) 		2308003000NRG23160320230328105 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615680 MISS PRIYA RAI STATE BANK OF INDIA(508548)
299 Chumukedima NL-08-003-008-008/1200448
(DAROGAPATHAR) 		2308003000NRG23160320230328106 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615681 MISS PRIYA RAI STATE BANK OF INDIA(508548)
300 Chumukedima NL-08-003-008-008/1200448
(DAROGAPATHAR) 		2308003000NRG23160320230328107 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615682 MISS PRIYA RAI STATE BANK OF INDIA(508548)
301 Chumukedima NL-08-003-008-008/1200458
(DAROGAPATHAR) 		2308003000NRG23160320230328135 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615683 MRS VIKALI TSEIKA STATE BANK OF INDIA(508548)
302 Chumukedima NL-08-003-008-008/1200458
(DAROGAPATHAR) 		2308003000NRG23160320230328136 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615684 MRS VIKALI TSEIKA STATE BANK OF INDIA(508548)
303 Chumukedima NL-08-003-008-008/1200458
(DAROGAPATHAR) 		2308003000NRG23160320230328137 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615685 MRS VIKALI TSEIKA STATE BANK OF INDIA(508548)
304 Chumukedima NL-08-003-008-008/1200459
(DAROGAPATHAR) 		2308003000NRG23160320230328138 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Rejected 30/03/2023 0319615686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 Chumukedima NL-08-003-008-008/1200459
(DAROGAPATHAR) 		2308003000NRG23160320230328139 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Rejected 30/03/2023 0319615687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 Chumukedima NL-08-003-008-008/1200459
(DAROGAPATHAR) 		2308003000NRG23160320230328140 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Rejected 30/03/2023 0319615688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 Chumukedima NL-08-003-008-008/1200460
(DAROGAPATHAR) 		2308003000NRG23160320230328141 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615689 KALPANA SUBBA BANK OF BARODA(606985)
308 Chumukedima NL-08-003-008-008/1200460
(DAROGAPATHAR) 		2308003000NRG23160320230328142 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615690 KALPANA SUBBA BANK OF BARODA(606985)
309 Chumukedima NL-08-003-008-008/1200460
(DAROGAPATHAR) 		2308003000NRG23160320230328143 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615691 KALPANA SUBBA BANK OF BARODA(606985)
310 Chumukedima NL-08-003-008-008/1200465
(DAROGAPATHAR) 		2308003000NRG23160320230328156 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615692 KAPIL RAI BANK OF BARODA(606985)
311 Chumukedima NL-08-003-008-008/1200465
(DAROGAPATHAR) 		2308003000NRG23160320230328157 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615693 KAPIL RAI BANK OF BARODA(606985)
312 Chumukedima NL-08-003-008-008/1200465
(DAROGAPATHAR) 		2308003000NRG23160320230328158 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615694 KAPIL RAI BANK OF BARODA(606985)
313 Chumukedima NL-08-003-008-008/1200467
(DAROGAPATHAR) 		2308003000NRG23160320230328162 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615695 SABINA GURUNG BANK OF BARODA(606985)
314 Chumukedima NL-08-003-008-008/1200467
(DAROGAPATHAR) 		2308003000NRG23160320230328163 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615696 SABINA GURUNG BANK OF BARODA(606985)
315 Chumukedima NL-08-003-008-008/1200467
(DAROGAPATHAR) 		2308003000NRG23160320230328164 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615697 SABINA GURUNG BANK OF BARODA(606985)
316 Chumukedima NL-08-003-008-008/1200469
(DAROGAPATHAR) 		2308003000NRG23160320230328168 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615698 SHANTI LIMBU BANK OF BARODA(606985)
317 Chumukedima NL-08-003-008-008/1200469
(DAROGAPATHAR) 		2308003000NRG23160320230328169 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615699 SHANTI LIMBU BANK OF BARODA(606985)
318 Chumukedima NL-08-003-008-008/1200469
(DAROGAPATHAR) 		2308003000NRG23160320230328170 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615700 SHANTI LIMBU BANK OF BARODA(606985)
319 Chumukedima NL-08-003-008-008/1200472
(DAROGAPATHAR) 		2308003000NRG23160320230328177 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615701 MR VITSOLIE MATHEW STATE BANK OF INDIA(508548)
320 Chumukedima NL-08-003-008-008/1200472
(DAROGAPATHAR) 		2308003000NRG23160320230328178 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615702 MR VITSOLIE MATHEW STATE BANK OF INDIA(508548)
321 Chumukedima NL-08-003-008-008/1200472
(DAROGAPATHAR) 		2308003000NRG23160320230328179 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615703 MR VITSOLIE MATHEW STATE BANK OF INDIA(508548)
322 Chumukedima NL-08-003-008-008/1200478
(DAROGAPATHAR) 		2308003000NRG23160320230328195 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615704 MR ROUKUO SOLO STATE BANK OF INDIA(508548)
323 Chumukedima NL-08-003-008-008/1200478
(DAROGAPATHAR) 		2308003000NRG23160320230328196 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615705 MR ROUKUO SOLO STATE BANK OF INDIA(508548)
324 Chumukedima NL-08-003-008-008/1200478
(DAROGAPATHAR) 		2308003000NRG23160320230328197 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615706 MR ROUKUO SOLO STATE BANK OF INDIA(508548)
325 Chumukedima NL-08-003-008-008/1200483
(DAROGAPATHAR) 		2308003000NRG23160320230328210 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615707 MR KUMAR SHARMA STATE BANK OF INDIA(508548)
326 Chumukedima NL-08-003-008-008/1200483
(DAROGAPATHAR) 		2308003000NRG23160320230328211 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615708 MR KUMAR SHARMA STATE BANK OF INDIA(508548)
327 Chumukedima NL-08-003-008-008/1200483
(DAROGAPATHAR) 		2308003000NRG23160320230328212 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615709 MR KUMAR SHARMA STATE BANK OF INDIA(508548)
328 Chumukedima NL-08-003-008-008/1200488
(DAROGAPATHAR) 		2308003000NRG23160320230328222 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615710 RANU DAS GUPTA BANK OF BARODA(606985)
329 Chumukedima NL-08-003-008-008/1200488
(DAROGAPATHAR) 		2308003000NRG23160320230328223 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615711 RANU DAS GUPTA BANK OF BARODA(606985)
330 Chumukedima NL-08-003-008-008/1200488
(DAROGAPATHAR) 		2308003000NRG23160320230328224 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615712 RANU DAS GUPTA BANK OF BARODA(606985)
331 Chumukedima NL-08-003-008-008/1200492
(DAROGAPATHAR) 		2308003000NRG23160320230328234 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615713 MRS FATIMA BEGUM STATE BANK OF INDIA(508548)
332 Chumukedima NL-08-003-008-008/1200492
(DAROGAPATHAR) 		2308003000NRG23160320230328235 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615714 MRS FATIMA BEGUM STATE BANK OF INDIA(508548)
333 Chumukedima NL-08-003-008-008/1200492
(DAROGAPATHAR) 		2308003000NRG23160320230328236 16/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL000609 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319615715 MRS FATIMA BEGUM STATE BANK OF INDIA(508548)
SubTotal 262440 262440
334 Chumukedima NL-08-003-008-008/1200002
(DAROGAPATHAR) 		2308003000NRG23160320230326830 16/03/2023 Teisovino 2308003WL000609 Teisovino 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0319615455 MRS TEISOVINO STATE BANK OF INDIA(508548)
335 Chumukedima NL-08-003-008-008/1200002
(DAROGAPATHAR) 		2308003000NRG23160320230326831 16/03/2023 Teisovino 2308003WL000609 Teisovino 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0319615456 MRS TEISOVINO STATE BANK OF INDIA(508548)
336 Chumukedima NL-08-003-008-008/1200002
(DAROGAPATHAR) 		2308003000NRG23160320230326832 16/03/2023 Teisovino 2308003WL000609 Teisovino 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0319615457 MRS TEISOVINO STATE BANK OF INDIA(508548)
337 Chumukedima NL-08-003-008-008/1200027
(DAROGAPATHAR) 		2308003000NRG23160320230326893 16/03/2023 Ketsunuo Chuzho 2308003WL000609 Ketsunuo Chuzho 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0319615377 VILLAGE DEV BLOCK-DAROGAPATHAR VILLAGE UCO BANK(607066)
338 Chumukedima NL-08-003-008-008/1200027
(DAROGAPATHAR) 		2308003000NRG23160320230326894 16/03/2023 Ketsunuo Chuzho 2308003WL000609 Ketsunuo Chuzho 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0319615378 VILLAGE DEV BLOCK-DAROGAPATHAR VILLAGE UCO BANK(607066)
339 Chumukedima NL-08-003-008-008/1200027
(DAROGAPATHAR) 		2308003000NRG23160320230326895 16/03/2023 Ketsunuo Chuzho 2308003WL000609 Ketsunuo Chuzho 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0319615379 VILLAGE DEV BLOCK-DAROGAPATHAR VILLAGE UCO BANK(607066)
340 Chumukedima NL-08-003-008-008/1200057
(DAROGAPATHAR) 		2308003000NRG23160320230326983 16/03/2023 SONIA MOMIN 2308003WL000609 SONIA MOMIN 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0319615365 ANJU MOMIN PUNJAB NATIONAL BANK(508568)
341 Chumukedima NL-08-003-008-008/1200057
(DAROGAPATHAR) 		2308003000NRG23160320230326984 16/03/2023 SONIA MOMIN 2308003WL000609 SONIA MOMIN 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0319615366 ANJU MOMIN PUNJAB NATIONAL BANK(508568)
342 Chumukedima NL-08-003-008-008/1200057
(DAROGAPATHAR) 		2308003000NRG23160320230326985 16/03/2023 SONIA MOMIN 2308003WL000609 SONIA MOMIN 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0319615367 ANJU MOMIN PUNJAB NATIONAL BANK(508568)
343 Chumukedima NL-08-003-008-008/1200092
(DAROGAPATHAR) 		2308003000NRG23160320230327088 16/03/2023 Omega Sangma 2308003WL000609 Omega Sangma 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0319615497 MS OMEGA SANGMA STATE BANK OF INDIA(508548)
344 Chumukedima NL-08-003-008-008/1200092
(DAROGAPATHAR) 		2308003000NRG23160320230327089 16/03/2023 Omega Sangma 2308003WL000609 Omega Sangma 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0319615498 MS OMEGA SANGMA STATE BANK OF INDIA(508548)
345 Chumukedima NL-08-003-008-008/1200092
(DAROGAPATHAR) 		2308003000NRG23160320230327090 16/03/2023 Omega Sangma 2308003WL000609 Omega Sangma 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0319615499 MS OMEGA SANGMA STATE BANK OF INDIA(508548)
346 Chumukedima NL-08-003-008-008/1200143
(DAROGAPATHAR) 		2308003000NRG23160320230327238 16/03/2023 NUKSHIZENLA LKR 2308003WL000609 NUKSHIZENLA LKR 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0319615461 MRS NUKSHIZENLA LKR STATE BANK OF INDIA(508548)
347 Chumukedima NL-08-003-008-008/1200143
(DAROGAPATHAR) 		2308003000NRG23160320230327239 16/03/2023 NUKSHIZENLA LKR 2308003WL000609 NUKSHIZENLA LKR 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0319615462 MRS NUKSHIZENLA LKR STATE BANK OF INDIA(508548)
348 Chumukedima NL-08-003-008-008/1200143
(DAROGAPATHAR) 		2308003000NRG23160320230327240 16/03/2023 NUKSHIZENLA LKR 2308003WL000609 NUKSHIZENLA LKR 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0319615463 MRS NUKSHIZENLA LKR STATE BANK OF INDIA(508548)
349 Chumukedima NL-08-003-008-008/1200144
(DAROGAPATHAR) 		2308003000NRG23160320230327241 16/03/2023 TOKANI 2308003WL000609 TOKANI 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0319615458 MRS TOKANI STATE BANK OF INDIA(508548)
350 Chumukedima NL-08-003-008-008/1200144
(DAROGAPATHAR) 		2308003000NRG23160320230327242 16/03/2023 TOKANI 2308003WL000609 TOKANI 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0319615459 MRS TOKANI STATE BANK OF INDIA(508548)
351 Chumukedima NL-08-003-008-008/1200144
(DAROGAPATHAR) 		2308003000NRG23160320230327243 16/03/2023 TOKANI 2308003WL000609 TOKANI 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0319615460 MRS TOKANI STATE BANK OF INDIA(508548)
352 Chumukedima NL-08-003-008-008/1200157
(DAROGAPATHAR) 		2308003000NRG23160320230327280 16/03/2023 UMA MECH 2308003WL000609 UMA MECH 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0319615449 MISS UMA MECH STATE BANK OF INDIA(508548)
353 Chumukedima NL-08-003-008-008/1200157
(DAROGAPATHAR) 		2308003000NRG23160320230327281 16/03/2023 UMA MECH 2308003WL000609 UMA MECH 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0319615450 MISS UMA MECH STATE BANK OF INDIA(508548)
354 Chumukedima NL-08-003-008-008/1200157
(DAROGAPATHAR) 		2308003000NRG23160320230327282 16/03/2023 UMA MECH 2308003WL000609 UMA MECH 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0319615451 MISS UMA MECH STATE BANK OF INDIA(508548)
355 Chumukedima NL-08-003-008-008/1200178
(DAROGAPATHAR) 		2308003000NRG23160320230327334 16/03/2023 CHUBA AIER 2308003WL000609 CHUBA AIER 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0319615503 MR CHUBA AIER STATE BANK OF INDIA(508548)
356 Chumukedima NL-08-003-008-008/1200178
(DAROGAPATHAR) 		2308003000NRG23160320230327335 16/03/2023 CHUBA AIER 2308003WL000609 CHUBA AIER 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0319615504 MR CHUBA AIER STATE BANK OF INDIA(508548)
357 Chumukedima NL-08-003-008-008/1200178
(DAROGAPATHAR) 		2308003000NRG23160320230327336 16/03/2023 CHUBA AIER 2308003WL000609 CHUBA AIER 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0319615505 MR CHUBA AIER STATE BANK OF INDIA(508548)
358 Chumukedima NL-08-003-008-008/1200229
(DAROGAPATHAR) 		2308003000NRG23160320230327481 16/03/2023 ASAU KIN 2308003WL000609 ASAU KIN 00415 SBIN0010762 1080 1080 Rejected 30/03/2023 0319615368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 Chumukedima NL-08-003-008-008/1200229
(DAROGAPATHAR) 		2308003000NRG23160320230327482 16/03/2023 ASAU KIN 2308003WL000609 ASAU KIN 00415 SBIN0010762 1080 1080 Rejected 30/03/2023 0319615369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 Chumukedima NL-08-003-008-008/1200229
(DAROGAPATHAR) 		2308003000NRG23160320230327483 16/03/2023 ASAU KIN 2308003WL000609 ASAU KIN 00415 SBIN0010762 1080 1080 Rejected 30/03/2023 0319615370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 Chumukedima NL-08-003-008-008/1200353
(DAROGAPATHAR) 		2308003000NRG23160320230327832 16/03/2023 Atovi Shohe 2308003WL000609 Atovi Shohe 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0319615446 ATOVI SHOHE BANK OF BARODA(606985)
362 Chumukedima NL-08-003-008-008/1200353
(DAROGAPATHAR) 		2308003000NRG23160320230327833 16/03/2023 Atovi Shohe 2308003WL000609 Atovi Shohe 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0319615447 ATOVI SHOHE BANK OF BARODA(606985)
363 Chumukedima NL-08-003-008-008/1200353
(DAROGAPATHAR) 		2308003000NRG23160320230327834 16/03/2023 Atovi Shohe 2308003WL000609 Atovi Shohe 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0319615448 ATOVI SHOHE BANK OF BARODA(606985)
SubTotal 32400 32400
364 Chumukedima NL-08-003-008-008/1200242
(DAROGAPATHAR) 		2308003000NRG23160320230327514 16/03/2023 Nikhuli Zhimomi 2308003WL000609 Nikhuli Zhimomi 00415 SBIN0011630 1080 1080 Processed 30/03/2023 0319615482 MRS NIKHULI ZHIMOMI STATE BANK OF INDIA(508548)
365 Chumukedima NL-08-003-008-008/1200242
(DAROGAPATHAR) 		2308003000NRG23160320230327515 16/03/2023 Nikhuli Zhimomi 2308003WL000609 Nikhuli Zhimomi 00415 SBIN0011630 1080 1080 Processed 30/03/2023 0319615483 MRS NIKHULI ZHIMOMI STATE BANK OF INDIA(508548)
366 Chumukedima NL-08-003-008-008/1200242
(DAROGAPATHAR) 		2308003000NRG23160320230327516 16/03/2023 Nikhuli Zhimomi 2308003WL000609 Nikhuli Zhimomi 00415 SBIN0011630 1080 1080 Processed 30/03/2023 0319615484 MRS NIKHULI ZHIMOMI STATE BANK OF INDIA(508548)
SubTotal 3240 3240
367 Chumukedima NL-08-003-008-008/1200147
(DAROGAPATHAR) 		2308003000NRG23160320230327250 16/03/2023 VISHELI ZHIMOMI 2308003WL000609 VISHELI ZHIMOMI 00462 UCBA0002604 1080 1080 Processed 30/03/2023 0319615464 VISHELI ZHIMOMI UCO BANK(607066)
368 Chumukedima NL-08-003-008-008/1200147
(DAROGAPATHAR) 		2308003000NRG23160320230327251 16/03/2023 VISHELI ZHIMOMI 2308003WL000609 VISHELI ZHIMOMI 00462 UCBA0002604 1080 1080 Processed 30/03/2023 0319615465 VISHELI ZHIMOMI UCO BANK(607066)
369 Chumukedima NL-08-003-008-008/1200147
(DAROGAPATHAR) 		2308003000NRG23160320230327252 16/03/2023 VISHELI ZHIMOMI 2308003WL000609 VISHELI ZHIMOMI 00462 UCBA0002604 1080 1080 Processed 30/03/2023 0319615466 VISHELI ZHIMOMI UCO BANK(607066)
SubTotal 3240 3240
370 Chumukedima NL-08-003-008-008/1200088
(DAROGAPATHAR) 		2308003000NRG23160320230327076 16/03/2023 Maya Thapa 2308003WL000609 Maya Thapa 00462 UCBA0003056 1080 1080 Processed 30/03/2023 0319615473 MAYA THAPA UCO BANK(607066)
371 Chumukedima NL-08-003-008-008/1200088
(DAROGAPATHAR) 		2308003000NRG23160320230327077 16/03/2023 Maya Thapa 2308003WL000609 Maya Thapa 00462 UCBA0003056 1080 1080 Processed 30/03/2023 0319615474 MAYA THAPA UCO BANK(607066)
372 Chumukedima NL-08-003-008-008/1200088
(DAROGAPATHAR) 		2308003000NRG23160320230327078 16/03/2023 Maya Thapa 2308003WL000609 Maya Thapa 00462 UCBA0003056 1080 1080 Processed 30/03/2023 0319615475 MAYA THAPA UCO BANK(607066)
373 Chumukedima NL-08-003-008-008/1200176
(DAROGAPATHAR) 		2308003000NRG23160320230327328 16/03/2023 Purnima Mech 2308003WL000609 Purnima Mech 00462 UCBA0003056 1080 1080 Processed 30/03/2023 0319615470 PURNIMA MECH UCO BANK(607066)
374 Chumukedima NL-08-003-008-008/1200176
(DAROGAPATHAR) 		2308003000NRG23160320230327329 16/03/2023 Purnima Mech 2308003WL000609 Purnima Mech 00462 UCBA0003056 1080 1080 Processed 30/03/2023 0319615471 PURNIMA MECH UCO BANK(607066)
375 Chumukedima NL-08-003-008-008/1200176
(DAROGAPATHAR) 		2308003000NRG23160320230327330 16/03/2023 Purnima Mech 2308003WL000609 Purnima Mech 00462 UCBA0003056 1080 1080 Processed 30/03/2023 0319615472 PURNIMA MECH UCO BANK(607066)
376 Chumukedima NL-08-003-008-008/1200234
(DAROGAPATHAR) 		2308003000NRG23160320230327490 16/03/2023 Khrienuo Kin 2308003WL000609 Khrienuo Kin 00462 UCBA0003056 1080 1080 Processed 30/03/2023 0319615476 KHRIENUO KIN UCO BANK(607066)
377 Chumukedima NL-08-003-008-008/1200234
(DAROGAPATHAR) 		2308003000NRG23160320230327491 16/03/2023 Khrienuo Kin 2308003WL000609 Khrienuo Kin 00462 UCBA0003056 1080 1080 Processed 30/03/2023 0319615477 KHRIENUO KIN UCO BANK(607066)
378 Chumukedima NL-08-003-008-008/1200234
(DAROGAPATHAR) 		2308003000NRG23160320230327492 16/03/2023 Khrienuo Kin 2308003WL000609 Khrienuo Kin 00462 UCBA0003056 1080 1080 Processed 30/03/2023 0319615478 KHRIENUO KIN UCO BANK(607066)
SubTotal 9720 9720
379 Chumukedima NL-08-003-008-008/1200064
(DAROGAPATHAR) 		2308003000NRG23160320230327004 16/03/2023 Moatemsu 2308003WL000609 Moatemsu 00468 UBIN0564133 1080 1080 Processed 30/03/2023 0319615479 MR MOATEMSU STATE BANK OF INDIA(508548)
380 Chumukedima NL-08-003-008-008/1200064
(DAROGAPATHAR) 		2308003000NRG23160320230327005 16/03/2023 Moatemsu 2308003WL000609 Moatemsu 00468 UBIN0564133 1080 1080 Processed 30/03/2023 0319615480 MR MOATEMSU STATE BANK OF INDIA(508548)
381 Chumukedima NL-08-003-008-008/1200064
(DAROGAPATHAR) 		2308003000NRG23160320230327006 16/03/2023 Moatemsu 2308003WL000609 Moatemsu 00468 UBIN0564133 1080 1080 Processed 30/03/2023 0319615481 MR MOATEMSU STATE BANK OF INDIA(508548)
SubTotal 3240 3240
Total 411480 411480

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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_43817 Bank of Baroda BARB0DIMAPU DIMAPUR BRANCH 61560
2 Chumukedima NL2308005_160323APB_FTO_43817 Bank of Baroda BARB0VJDIPU purana bazar 9720
3 Chumukedima NL2308005_160323APB_FTO_43817 Canara Bank CNRB0003490 DIMAPUR 3240
4 Chumukedima NL2308005_160323APB_FTO_43817 State Bank of India SBIN0000072 DIMAPUR 16200
5 Chumukedima NL2308005_160323APB_FTO_43817 State Bank of India SBIN0000214 KOHIMA 3240
6 Chumukedima NL2308005_160323APB_FTO_43817 State Bank of India SBIN0003598 DIMAPUR BAZAR 3240
7 Chumukedima NL2308005_160323APB_FTO_43817 State Bank of India SBIN0007543 CHUMUKEDIMA 262440
8 Chumukedima NL2308005_160323APB_FTO_43817 State Bank of India SBIN0010762 PURANA BAZAR 32400
9 Chumukedima NL2308005_160323APB_FTO_43817 State Bank of India SBIN0011630 GOLAGHAT ROAD 3240
10 Chumukedima NL2308005_160323APB_FTO_43817 UCO Bank UCBA0002604 DIPHUPAR 3240
11 Chumukedima NL2308005_160323APB_FTO_43817 UCO Bank UCBA0003056 UCO Bank 9720
12 Chumukedima NL2308005_160323APB_FTO_43817 Union Bank of India UBIN0564133 DIMAPUR BRANCH 3240

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