|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chumukedima
|
NL-08-003-056-056/3201578
(NAGARJAN)
|
2308003000NRG23160320230356669
|
17/03/2023
|
MOHANKALA DEVI
|
2308003WL000640
|
MOHANKALA DEVI
|
00032
|
UTIB0002549
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624781
|
|
MOHANKALA DEVI
|
AXIS BANK(607153)
|
|
2
|
Chumukedima
|
NL-08-003-056-056/3201607
(NAGARJAN)
|
2308003000NRG23160320230356713
|
17/03/2023
|
ACUNO KHATE
|
2308003WL000640
|
ACUNO KHATE
|
00032
|
UTIB0002549
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624782
|
|
ACUNO KHATE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
Chumukedima
|
NL-08-003-056-056/3201733
(NAGARJAN)
|
2308003000NRG23160320230356873
|
17/03/2023
|
PANGERWAPANG AO
|
2308003WL000640
|
PANGERWAPANG AO
|
00045
|
BARB0VJDIMA
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624783
|
|
PANGERWAPANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
Chumukedima
|
NL-08-003-056-056/3201582
(NAGARJAN)
|
2308003000NRG23160320230356671
|
17/03/2023
|
KAMLAWTI DEVI
|
2308003WL000640
|
KAMLAWTI DEVI
|
00048
|
BKID0005043
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319624734
|
|
KAMLAWTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
5
|
Chumukedima
|
NL-08-003-056-056/3201703
(NAGARJAN)
|
2308003000NRG23160320230356845
|
17/03/2023
|
SEDEZHALIE NAGI
|
2308003WL000640
|
SEDEZHALIE NAGI
|
00165
|
IBKL0000160
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624775
|
|
SEDEZHALIE NAGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
Chumukedima
|
NL-08-003-056-056/3201729
(NAGARJAN)
|
2308003000NRG23160320230356867
|
17/03/2023
|
AKALA
|
2308003WL000640
|
AKALA
|
00176
|
IDIB000D027
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319624733
|
|
Mrs. AKALA AIER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
7
|
Chumukedima
|
NL-08-003-056-056/3201738
(NAGARJAN)
|
2308003000NRG23160320230356879
|
17/03/2023
|
IMTIMAONG
|
2308003WL000640
|
IMTIMAONG
|
00177
|
IOBA0003425
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624780
|
|
IMTIMAONG .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
8
|
Chumukedima
|
NL-08-003-056-056/3201590
(NAGARJAN)
|
2308003000NRG23160320230356683
|
17/03/2023
|
LATOSHE AWOMI
|
2308003WL000640
|
LATOSHE AWOMI
|
00354
|
PUNB0449800
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624785
|
|
LATOSHE AWOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chumukedima
|
NL-08-003-056-056/3201709
(NAGARJAN)
|
2308003000NRG23160320230356851
|
17/03/2023
|
MITHUN AICH
|
2308003WL000640
|
MITHUN AICH
|
00354
|
PUNB0449800
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624784
|
|
MITHUN AICH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
10
|
Chumukedima
|
NL-08-003-056-056/3201552
(NAGARJAN)
|
2308003000NRG23160320230356633
|
17/03/2023
|
PARMILA DEVI
|
2308003WL000640
|
PARMILA DEVI
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624796
|
|
MISS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chumukedima
|
NL-08-003-056-056/3201557
(NAGARJAN)
|
2308003000NRG23160320230356641
|
17/03/2023
|
CHEMPE
|
2308003WL000640
|
CHEMPE
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624804
|
|
MR P SIMON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chumukedima
|
NL-08-003-056-056/3201568
(NAGARJAN)
|
2308003000NRG23160320230356655
|
17/03/2023
|
SARASWATI BISWO
|
2308003WL000640
|
SARASWATI BISWO
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624901
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chumukedima
|
NL-08-003-056-056/3201592
(NAGARJAN)
|
2308003000NRG23160320230356685
|
17/03/2023
|
IMKONGLEMBA
|
2308003WL000640
|
IMKONGLEMBA
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624798
|
|
MR IMKONGLEMBA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chumukedima
|
NL-08-003-056-056/3201600
(NAGARJAN)
|
2308003000NRG23160320230356699
|
17/03/2023
|
ELITHUNG LOTHA
|
2308003WL000640
|
ELITHUNG LOTHA
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624799
|
|
MR ELITHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chumukedima
|
NL-08-003-056-056/3201605
(NAGARJAN)
|
2308003000NRG23160320230356709
|
17/03/2023
|
ADEMLA
|
2308003WL000640
|
ADEMLA
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624772
|
|
ADEMLA
|
CANARA BANK(508532)
|
|
16
|
Chumukedima
|
NL-08-003-056-056/3201650
(NAGARJAN)
|
2308003000NRG23160320230356765
|
17/03/2023
|
I SENDONGINLA
|
2308003WL000640
|
I SENDONGINLA
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624773
|
|
I SENDONGINLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
17
|
Chumukedima
|
NL-08-003-056-056/3201651
(NAGARJAN)
|
2308003000NRG23160320230356767
|
17/03/2023
|
TEMSUMANLA LONGKUMER
|
2308003WL000640
|
TEMSUMANLA LONGKUMER
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624807
|
|
MISS TEMSUMANLA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chumukedima
|
NL-08-003-056-056/3201663
(NAGARJAN)
|
2308003000NRG23160320230356785
|
17/03/2023
|
ARENLA AO
|
2308003WL000640
|
ARENLA AO
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624896
|
|
MS ARENLA AO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chumukedima
|
NL-08-003-056-056/3201665
(NAGARJAN)
|
2308003000NRG23160320230356789
|
17/03/2023
|
MANNARAYAN SHRESTHA
|
2308003WL000640
|
MANNARAYAN SHRESTHA
|
00415
|
SBIN0000072
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0319624769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Chumukedima
|
NL-08-003-056-056/3201682
(NAGARJAN)
|
2308003000NRG23160320230356811
|
17/03/2023
|
MERCY
|
2308003WL000640
|
MERCY
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624802
|
|
MISS MER CY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chumukedima
|
NL-08-003-056-056/3201686
(NAGARJAN)
|
2308003000NRG23160320230356817
|
17/03/2023
|
AMULYA ROY
|
2308003WL000640
|
AMULYA ROY
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624805
|
|
MR AMULYA ROY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chumukedima
|
NL-08-003-056-056/3201750
(NAGARJAN)
|
2308003000NRG23160320230356891
|
17/03/2023
|
NEISEVONO
|
2308003WL000640
|
NEISEVONO
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624771
|
|
MRS NEISEVONO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chumukedima
|
NL-08-003-056-056/3201801
(NAGARJAN)
|
2308003000NRG23160320230356963
|
17/03/2023
|
IMNASANEN
|
2308003WL000640
|
IMNASANEN
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624774
|
|
IMNASANEN
|
UCO BANK(607066)
|
|
24
|
Chumukedima
|
NL-08-003-056-056/3201808
(NAGARJAN)
|
2308003000NRG23160320230356973
|
17/03/2023
|
IMTITEMSU AO
|
2308003WL000640
|
IMTITEMSU AO
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624801
|
|
MR IMTITEMSU AO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
25
|
Chumukedima
|
NL-08-003-056-056/3201659
(NAGARJAN)
|
2308003000NRG23160320230356779
|
17/03/2023
|
TEMSULA
|
2308003WL000640
|
TEMSULA
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624770
|
|
TEMSULA
|
CANARA BANK(508532)
|
|
26
|
Chumukedima
|
NL-08-003-056-056/3201661
(NAGARJAN)
|
2308003000NRG23160320230356781
|
17/03/2023
|
MHIESILHOUSIE SAKHRIE
|
2308003WL000640
|
MHIESILHOUSIE SAKHRIE
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624786
|
|
MHIESILHOUSIE SAKHRIE
|
AXIS BANK(607153)
|
|
27
|
Chumukedima
|
NL-08-003-056-056/3201689
(NAGARJAN)
|
2308003000NRG23160320230356823
|
17/03/2023
|
M SHONKA KONYAK
|
2308003WL000640
|
M SHONKA KONYAK
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624806
|
|
MR SHONKA KONYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chumukedima
|
NL-08-003-056-056/3201713
(NAGARJAN)
|
2308003000NRG23160320230356853
|
17/03/2023
|
S.CHANG SOMBA CHANG
|
2308003WL000640
|
S.CHANG SOMBA CHANG
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624793
|
|
MR S CHANGSOMBA CHANG
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chumukedima
|
NL-08-003-056-056/3201731
(NAGARJAN)
|
2308003000NRG23160320230356869
|
17/03/2023
|
SOSANGWATI
|
2308003WL000640
|
SOSANGWATI
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624900
|
|
MR SOSANGWATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chumukedima
|
NL-08-003-056-056/3201732
(NAGARJAN)
|
2308003000NRG23160320230356871
|
17/03/2023
|
WATIMONGLA
|
2308003WL000640
|
WATIMONGLA
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624800
|
|
MS WATIMONGLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chumukedima
|
NL-08-003-056-056/3201751
(NAGARJAN)
|
2308003000NRG23160320230356893
|
17/03/2023
|
MANGAILAK
|
2308003WL000640
|
MANGAILAK
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624787
|
|
MR MR MANGAILAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chumukedima
|
NL-08-003-056-056/3201753
(NAGARJAN)
|
2308003000NRG23160320230356895
|
17/03/2023
|
KEDOSIENO NAGI
|
2308003WL000640
|
KEDOSIENO NAGI
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624803
|
|
MRS KEDOSIENO NAGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chumukedima
|
NL-08-003-056-056/3201756
(NAGARJAN)
|
2308003000NRG23160320230356899
|
17/03/2023
|
RAJAN KARMAKAR
|
2308003WL000640
|
RAJAN KARMAKAR
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624788
|
|
MR RAJAN KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
34
|
Chumukedima
|
NL-08-003-056-056/3201539
(NAGARJAN)
|
2308003000NRG23160320230356615
|
17/03/2023
|
KRISHNA NAYAK
|
2308003WL000640
|
KRISHNA NAYAK
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624731
|
|
MR KRISHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chumukedima
|
NL-08-003-056-056/3201540
(NAGARJAN)
|
2308003000NRG23160320230356617
|
17/03/2023
|
PRADEEP NAYAK
|
2308003WL000640
|
PRADEEP NAYAK
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624790
|
|
Mr. PRADEEP NAYAK
|
NAGALAND RURAL BANK(607220)
|
|
36
|
Chumukedima
|
NL-08-003-056-056/3201548
(NAGARJAN)
|
2308003000NRG23160320230356627
|
17/03/2023
|
KITOLI
|
2308003WL000640
|
KITOLI
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624779
|
|
MRS KITOLI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chumukedima
|
NL-08-003-056-056/3201553
(NAGARJAN)
|
2308003000NRG23160320230356635
|
17/03/2023
|
MHONSALI LOTHA
|
2308003WL000640
|
MHONSALI LOTHA
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624777
|
|
MRS MHONSALI LOTHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chumukedima
|
NL-08-003-056-056/3201556
(NAGARJAN)
|
2308003000NRG23160320230356639
|
17/03/2023
|
KOSIEVINO KHATE
|
2308003WL000640
|
KOSIEVINO KHATE
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624795
|
|
MS KOSIEVINO KHATE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chumukedima
|
NL-08-003-056-056/3201559
(NAGARJAN)
|
2308003000NRG23160320230356645
|
17/03/2023
|
MARTHA DEVI
|
2308003WL000640
|
MARTHA DEVI
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624789
|
|
MR MARTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chumukedima
|
NL-08-003-056-056/3201565
(NAGARJAN)
|
2308003000NRG23160320230356651
|
17/03/2023
|
WAPANGTOLA
|
2308003WL000640
|
WAPANGTOLA
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624791
|
|
MRS WAPANGTULA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chumukedima
|
NL-08-003-056-056/3201576
(NAGARJAN)
|
2308003000NRG23160320230356665
|
17/03/2023
|
ANIL THAKUR
|
2308003WL000640
|
ANIL THAKUR
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624897
|
|
ANIL THAKUR
|
AXIS BANK(607153)
|
|
42
|
Chumukedima
|
NL-08-003-056-056/3201577
(NAGARJAN)
|
2308003000NRG23160320230356667
|
17/03/2023
|
ASHOK SAH
|
2308003WL000640
|
ASHOK SAH
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319624898
|
|
Mr. Ashok Sah
|
INDIAN BANK(607105)
|
|
43
|
Chumukedima
|
NL-08-003-056-056/3201593
(NAGARJAN)
|
2308003000NRG23160320230356687
|
17/03/2023
|
KENEILENUO THEIINUO
|
2308003WL000640
|
KENEILENUO THEIINUO
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624778
|
|
MRS KENEILENUO THEUNUO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chumukedima
|
NL-08-003-056-056/3201594
(NAGARJAN)
|
2308003000NRG23160320230356689
|
17/03/2023
|
IMTIYANGLA AO
|
2308003WL000640
|
IMTIYANGLA AO
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624902
|
|
MS IMTIYANGLA AO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chumukedima
|
NL-08-003-056-056/3201603
(NAGARJAN)
|
2308003000NRG23160320230356705
|
17/03/2023
|
MOARENLA
|
2308003WL000640
|
MOARENLA
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624792
|
|
MRS MOARENLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chumukedima
|
NL-08-003-056-056/3201657
(NAGARJAN)
|
2308003000NRG23160320230356777
|
17/03/2023
|
NYANBENI HUMTSOE
|
2308003WL000640
|
NYANBENI HUMTSOE
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624776
|
|
Mrs. NYANBENI HUMTSOE .
|
NAGALAND RURAL BANK(607220)
|
|
47
|
Chumukedima
|
NL-08-003-056-056/3201781
(NAGARJAN)
|
2308003000NRG23160320230356931
|
17/03/2023
|
CHUBASANGLA LONGCHAR
|
2308003WL000640
|
CHUBASANGLA LONGCHAR
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624794
|
|
MISS CHUBASANGLA LONGCHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chumukedima
|
NL-08-003-056-056/3201788
(NAGARJAN)
|
2308003000NRG23160320230356943
|
17/03/2023
|
IMLI CHUBA
|
2308003WL000640
|
IMLI CHUBA
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624797
|
|
MR IMLI CHUBA AO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
49
|
Chumukedima
|
NL-08-003-056-056/3201702
(NAGARJAN)
|
2308003000NRG23160320230356843
|
17/03/2023
|
AS YEKALI
|
2308003WL000640
|
AS YEKALI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624899
|
|
MS A S YEKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
50
|
Chumukedima
|
NL-08-003-056-056/3201419
(NAGARJAN)
|
2308003000NRG23160320230356447
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624761
|
|
MR BHARAT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chumukedima
|
NL-08-003-056-056/3201420
(NAGARJAN)
|
2308003000NRG23160320230356449
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624838
|
|
NEILASATUO MECHIILHO
|
AXIS BANK(607153)
|
|
52
|
Chumukedima
|
NL-08-003-056-056/3201422
(NAGARJAN)
|
2308003000NRG23160320230356451
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624837
|
|
MRS SABITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chumukedima
|
NL-08-003-056-056/3201423
(NAGARJAN)
|
2308003000NRG23160320230356453
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319624836
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chumukedima
|
NL-08-003-056-056/3201424
(NAGARJAN)
|
2308003000NRG23160320230356455
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624835
|
|
NOBIN BASU
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Chumukedima
|
NL-08-003-056-056/3201425
(NAGARJAN)
|
2308003000NRG23160320230356457
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624760
|
|
MRS RUUNGUNO RUUNGUNO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chumukedima
|
NL-08-003-056-056/3201427
(NAGARJAN)
|
2308003000NRG23160320230356461
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624759
|
|
ANUNGLA IMSONG
|
BANK OF BARODA(606985)
|
|
57
|
Chumukedima
|
NL-08-003-056-056/3201428
(NAGARJAN)
|
2308003000NRG23160320230356463
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624758
|
|
RAJESH DAS
|
AXIS BANK(607153)
|
|
58
|
Chumukedima
|
NL-08-003-056-056/3201429
(NAGARJAN)
|
2308003000NRG23160320230356465
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624757
|
|
MR PARIMAL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chumukedima
|
NL-08-003-056-056/3201430
(NAGARJAN)
|
2308003000NRG23160320230356467
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624756
|
|
MRS ONIMA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chumukedima
|
NL-08-003-056-056/3201432
(NAGARJAN)
|
2308003000NRG23160320230356471
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624834
|
|
MRS DIPALI PAUL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chumukedima
|
NL-08-003-056-056/3201433
(NAGARJAN)
|
2308003000NRG23160320230356473
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624833
|
|
APU MALAKAR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Chumukedima
|
NL-08-003-056-056/3201434
(NAGARJAN)
|
2308003000NRG23160320230356475
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624832
|
|
MRS SUMITRA DEY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chumukedima
|
NL-08-003-056-056/3201443
(NAGARJAN)
|
2308003000NRG23160320230356485
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624831
|
|
SANJIB BISWAS
|
BANK OF BARODA(606985)
|
|
64
|
Chumukedima
|
NL-08-003-056-056/3201446
(NAGARJAN)
|
2308003000NRG23160320230356489
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319624755
|
|
Mr. Ronojit Dutta
|
INDIAN BANK(607105)
|
|
65
|
Chumukedima
|
NL-08-003-056-056/3201453
(NAGARJAN)
|
2308003000NRG23160320230356497
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624754
|
|
MRS DEEPA NATH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chumukedima
|
NL-08-003-056-056/3201454
(NAGARJAN)
|
2308003000NRG23160320230356499
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624753
|
|
MRS BABY DEB
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chumukedima
|
NL-08-003-056-056/3201458
(NAGARJAN)
|
2308003000NRG23160320230356505
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624752
|
|
MRS KUNJA ROY
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chumukedima
|
NL-08-003-056-056/3201464
(NAGARJAN)
|
2308003000NRG23160320230356513
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624751
|
|
MRS RANU SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chumukedima
|
NL-08-003-056-056/3201465
(NAGARJAN)
|
2308003000NRG23160320230356515
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319624830
|
|
Mr. SANJAY DAS
|
INDIAN BANK(607105)
|
|
70
|
Chumukedima
|
NL-08-003-056-056/3201467
(NAGARJAN)
|
2308003000NRG23160320230356517
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624829
|
|
MRS LAKSHMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chumukedima
|
NL-08-003-056-056/3201469
(NAGARJAN)
|
2308003000NRG23160320230356519
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624828
|
|
MRS SABITA SINGSON
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chumukedima
|
NL-08-003-056-056/3201470
(NAGARJAN)
|
2308003000NRG23160320230356521
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624827
|
|
SUJIT KUMAR DUTTA
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Chumukedima
|
NL-08-003-056-056/3201472
(NAGARJAN)
|
2308003000NRG23160320230356523
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624750
|
|
MADAN RAY
|
BANK OF INDIA(508505)
|
|
74
|
Chumukedima
|
NL-08-003-056-056/3201474
(NAGARJAN)
|
2308003000NRG23160320230356525
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624749
|
|
LAMKHOLEN KHONGSAI
|
UCO BANK(607066)
|
|
75
|
Chumukedima
|
NL-08-003-056-056/3201476
(NAGARJAN)
|
2308003000NRG23160320230356527
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624748
|
|
MS REKHA PURKAYASTHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chumukedima
|
NL-08-003-056-056/3201480
(NAGARJAN)
|
2308003000NRG23160320230356535
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624747
|
|
MR IMTI TANGIT
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chumukedima
|
NL-08-003-056-056/3201487
(NAGARJAN)
|
2308003000NRG23160320230356543
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624746
|
|
MRS SEFALI DEY
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chumukedima
|
NL-08-003-056-056/3201488
(NAGARJAN)
|
2308003000NRG23160320230356545
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624826
|
|
MRS LOLITA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chumukedima
|
NL-08-003-056-056/3201490
(NAGARJAN)
|
2308003000NRG23160320230356547
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624825
|
|
MRS RUMPA KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chumukedima
|
NL-08-003-056-056/3201492
(NAGARJAN)
|
2308003000NRG23160320230356549
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319624824
|
|
Ms. Gopa Bhattacharjee
|
INDIAN BANK(607105)
|
|
81
|
Chumukedima
|
NL-08-003-056-056/3201493
(NAGARJAN)
|
2308003000NRG23160320230356551
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624823
|
|
SHILPI MAZUMDAR
|
AXIS BANK(607153)
|
|
82
|
Chumukedima
|
NL-08-003-056-056/3201494
(NAGARJAN)
|
2308003000NRG23160320230356553
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624745
|
|
MR DIL BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chumukedima
|
NL-08-003-056-056/3201497
(NAGARJAN)
|
2308003000NRG23160320230356557
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624744
|
|
MONTU KARMAKAR
|
UCO BANK(607066)
|
|
84
|
Chumukedima
|
NL-08-003-056-056/3201503
(NAGARJAN)
|
2308003000NRG23160320230356567
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624743
|
|
MISS MOATILA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chumukedima
|
NL-08-003-056-056/3201505
(NAGARJAN)
|
2308003000NRG23160320230356571
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624742
|
|
T.ARENLA JAMIR
|
BANK OF BARODA(606985)
|
|
86
|
Chumukedima
|
NL-08-003-056-056/3201507
(NAGARJAN)
|
2308003000NRG23160320230356575
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624741
|
|
MR Y CHUBA YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chumukedima
|
NL-08-003-056-056/3201508
(NAGARJAN)
|
2308003000NRG23160320230356577
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624822
|
|
MRS NILIMA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chumukedima
|
NL-08-003-056-056/3201509
(NAGARJAN)
|
2308003000NRG23160320230356579
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319624821
|
|
Mr. PRADIP DAS
|
INDIAN BANK(607105)
|
|
89
|
Chumukedima
|
NL-08-003-056-056/3201512
(NAGARJAN)
|
2308003000NRG23160320230356583
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624820
|
|
SMT.SANGITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Chumukedima
|
NL-08-003-056-056/3201513
(NAGARJAN)
|
2308003000NRG23160320230356585
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624819
|
|
MRS DEPALI BONIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chumukedima
|
NL-08-003-056-056/3201517
(NAGARJAN)
|
2308003000NRG23160320230356587
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624740
|
|
MRS ARJITA DEY
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chumukedima
|
NL-08-003-056-056/3201523
(NAGARJAN)
|
2308003000NRG23160320230356595
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624739
|
|
MISS NEINGUNUO LINYII
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chumukedima
|
NL-08-003-056-056/3201524
(NAGARJAN)
|
2308003000NRG23160320230356597
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319624738
|
|
ELILO LOTHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Chumukedima
|
NL-08-003-056-056/3201525
(NAGARJAN)
|
2308003000NRG23160320230356599
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319624737
|
|
IKHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Chumukedima
|
NL-08-003-056-056/3201527
(NAGARJAN)
|
2308003000NRG23160320230356601
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624736
|
|
Y ZUCHOBENI MOZHUI
|
CANARA BANK(508532)
|
|
96
|
Chumukedima
|
NL-08-003-056-056/3201528
(NAGARJAN)
|
2308003000NRG23160320230356603
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624818
|
|
MRS LILY GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chumukedima
|
NL-08-003-056-056/3201531
(NAGARJAN)
|
2308003000NRG23160320230356607
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624817
|
|
MARINA ASHULI
|
IDBI BANK(607095)
|
|
98
|
Chumukedima
|
NL-08-003-056-056/3201544
(NAGARJAN)
|
2308003000NRG23160320230356623
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624853
|
|
MRS KAISA ASHOLI KAYINA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chumukedima
|
NL-08-003-056-056/3201549
(NAGARJAN)
|
2308003000NRG23160320230356629
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624852
|
|
ADANI LOSA
|
BANK OF INDIA(508505)
|
|
100
|
Chumukedima
|
NL-08-003-056-056/3201561
(NAGARJAN)
|
2308003000NRG23160320230356647
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624854
|
|
MRS MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chumukedima
|
NL-08-003-056-056/3201570
(NAGARJAN)
|
2308003000NRG23160320230356657
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319624855
|
|
ARENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Chumukedima
|
NL-08-003-056-056/3201587
(NAGARJAN)
|
2308003000NRG23160320230356679
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624889
|
|
Mrs. S. THSAPONGLA SANGTAM .
|
NAGALAND RURAL BANK(607220)
|
|
103
|
Chumukedima
|
NL-08-003-056-056/3201595
(NAGARJAN)
|
2308003000NRG23160320230356691
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0319624890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Chumukedima
|
NL-08-003-056-056/3201613
(NAGARJAN)
|
2308003000NRG23160320230356717
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319624851
|
|
Mr. Sanjib Debnath
|
INDIAN BANK(607105)
|
|
105
|
Chumukedima
|
NL-08-003-056-056/3201615
(NAGARJAN)
|
2308003000NRG23160320230356721
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624850
|
|
LALAN SHARMA
|
AXIS BANK(607153)
|
|
106
|
Chumukedima
|
NL-08-003-056-056/3201619
(NAGARJAN)
|
2308003000NRG23160320230356727
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624849
|
|
MR MITHU SAHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chumukedima
|
NL-08-003-056-056/3201621
(NAGARJAN)
|
2308003000NRG23160320230356729
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624848
|
|
MR MENOSETO NAKHRO
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chumukedima
|
NL-08-003-056-056/3201624
(NAGARJAN)
|
2308003000NRG23160320230356735
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624847
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chumukedima
|
NL-08-003-056-056/3201625
(NAGARJAN)
|
2308003000NRG23160320230356737
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624846
|
|
Mr. TOHBI SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Chumukedima
|
NL-08-003-056-056/3201627
(NAGARJAN)
|
2308003000NRG23160320230356739
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624845
|
|
LUCKY MECH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Chumukedima
|
NL-08-003-056-056/3201628
(NAGARJAN)
|
2308003000NRG23160320230356741
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319624844
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Chumukedima
|
NL-08-003-056-056/3201629
(NAGARJAN)
|
2308003000NRG23160320230356743
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624843
|
|
PINKI PAUL
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Chumukedima
|
NL-08-003-056-056/3201632
(NAGARJAN)
|
2308003000NRG23160320230356745
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624842
|
|
ANUP KUMAR ACHARJEE
|
CANARA BANK(508532)
|
|
114
|
Chumukedima
|
NL-08-003-056-056/3201636
(NAGARJAN)
|
2308003000NRG23160320230356747
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624841
|
|
MRS PUSHPA DAS
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chumukedima
|
NL-08-003-056-056/3201639
(NAGARJAN)
|
2308003000NRG23160320230356749
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624840
|
|
MRS REENA DHAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chumukedima
|
NL-08-003-056-056/3201640
(NAGARJAN)
|
2308003000NRG23160320230356751
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624839
|
|
SABITA ROY
|
CANARA BANK(508532)
|
|
117
|
Chumukedima
|
NL-08-003-056-056/3201641
(NAGARJAN)
|
2308003000NRG23160320230356753
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624765
|
|
MR KRISHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chumukedima
|
NL-08-003-056-056/3201643
(NAGARJAN)
|
2308003000NRG23160320230356757
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624764
|
|
BIDYAMON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Chumukedima
|
NL-08-003-056-056/3201646
(NAGARJAN)
|
2308003000NRG23160320230356761
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624763
|
|
MRS MARY PHAONIU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chumukedima
|
NL-08-003-056-056/3201647
(NAGARJAN)
|
2308003000NRG23160320230356763
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319624762
|
|
Mr. SURAJ PAUL
|
INDIAN BANK(607105)
|
|
121
|
Chumukedima
|
NL-08-003-056-056/3201654
(NAGARJAN)
|
2308003000NRG23160320230356771
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624893
|
|
MR ANIL PARDHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chumukedima
|
NL-08-003-056-056/3201655
(NAGARJAN)
|
2308003000NRG23160320230356773
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624892
|
|
JANESH BOSUMATARY
|
CANARA BANK(508532)
|
|
123
|
Chumukedima
|
NL-08-003-056-056/3201656
(NAGARJAN)
|
2308003000NRG23160320230356775
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319624891
|
|
Mr. MOTI DUTTA
|
INDIAN BANK(607105)
|
|
124
|
Chumukedima
|
NL-08-003-056-056/3201695
(NAGARJAN)
|
2308003000NRG23160320230356833
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624895
|
|
SEDE NAGI
|
AXIS BANK(607153)
|
|
125
|
Chumukedima
|
NL-08-003-056-056/3201700
(NAGARJAN)
|
2308003000NRG23160320230356841
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624894
|
|
VISANO MOR
|
BANK OF BARODA(606985)
|
|
126
|
Chumukedima
|
NL-08-003-056-056/3201735
(NAGARJAN)
|
2308003000NRG23160320230356875
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319624887
|
|
Mr. Deepak Barman
|
INDIAN BANK(607105)
|
|
127
|
Chumukedima
|
NL-08-003-056-056/3201748
(NAGARJAN)
|
2308003000NRG23160320230356889
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624888
|
|
KEVILEKO
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Chumukedima
|
NL-08-003-056-056/3201757
(NAGARJAN)
|
2308003000NRG23160320230356901
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624886
|
|
MRS NANDITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chumukedima
|
NL-08-003-056-056/3201759
(NAGARJAN)
|
2308003000NRG23160320230356903
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624885
|
|
MRS ASENLA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chumukedima
|
NL-08-003-056-056/3201760
(NAGARJAN)
|
2308003000NRG23160320230356905
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624884
|
|
MR RAJU RAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chumukedima
|
NL-08-003-056-056/3201761
(NAGARJAN)
|
2308003000NRG23160320230356907
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624883
|
|
MISS THSAPILA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chumukedima
|
NL-08-003-056-056/3201764
(NAGARJAN)
|
2308003000NRG23160320230356909
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624882
|
|
MR INDRA BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chumukedima
|
NL-08-003-056-056/3201766
(NAGARJAN)
|
2308003000NRG23160320230356913
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624881
|
|
MISS ARHENO NAGI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chumukedima
|
NL-08-003-056-056/3201768
(NAGARJAN)
|
2308003000NRG23160320230356917
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319624880
|
|
Babita Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Chumukedima
|
NL-08-003-056-056/3201770
(NAGARJAN)
|
2308003000NRG23160320230356919
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624879
|
|
MRS A KUMKILA YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chumukedima
|
NL-08-003-056-056/3201771
(NAGARJAN)
|
2308003000NRG23160320230356921
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624878
|
|
MISS L EASTER YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chumukedima
|
NL-08-003-056-056/3201775
(NAGARJAN)
|
2308003000NRG23160320230356923
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624877
|
|
MRS SACHOLA NAGI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chumukedima
|
NL-08-003-056-056/3201777
(NAGARJAN)
|
2308003000NRG23160320230356925
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624876
|
|
MS YIMYULA MERUNO
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chumukedima
|
NL-08-003-056-056/3201779
(NAGARJAN)
|
2308003000NRG23160320230356929
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624875
|
|
BIDHAN DAS
|
CANARA BANK(508532)
|
|
140
|
Chumukedima
|
NL-08-003-056-056/3201782
(NAGARJAN)
|
2308003000NRG23160320230356933
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624809
|
|
MS MENONIU NAGI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chumukedima
|
NL-08-003-056-056/3201787
(NAGARJAN)
|
2308003000NRG23160320230356941
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624808
|
|
Mrs. TOSHILILA .
|
NAGALAND RURAL BANK(607220)
|
|
142
|
Chumukedima
|
NL-08-003-056-056/3201789
(NAGARJAN)
|
2308003000NRG23160320230356945
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624814
|
|
MRS TALIMENLA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chumukedima
|
NL-08-003-056-056/3201790
(NAGARJAN)
|
2308003000NRG23160320230356947
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624813
|
|
MRS AKUMLA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chumukedima
|
NL-08-003-056-056/3201796
(NAGARJAN)
|
2308003000NRG23160320230356957
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624812
|
|
MRS IMSUMONGLA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chumukedima
|
NL-08-003-056-056/3201797
(NAGARJAN)
|
2308003000NRG23160320230356959
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624811
|
|
MISS SHITONI SWU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chumukedima
|
NL-08-003-056-056/3201799
(NAGARJAN)
|
2308003000NRG23160320230356961
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624810
|
|
MISS KIZHELI SWU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chumukedima
|
NL-08-003-056-056/3201803
(NAGARJAN)
|
2308003000NRG23160320230356965
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624816
|
|
MRS SUMITA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chumukedima
|
NL-08-003-056-056/3201807
(NAGARJAN)
|
2308003000NRG23160320230356971
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624815
|
|
MS SAKUBENLA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chumukedima
|
NL-08-003-056-056/3201811
(NAGARJAN)
|
2308003000NRG23160320230356977
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624874
|
|
TOLIHO JAMIR
|
ICICI BANK LTD(508534)
|
|
150
|
Chumukedima
|
NL-08-003-056-056/3201817
(NAGARJAN)
|
2308003000NRG23160320230356983
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624873
|
|
MONGSENYIMTI KAKETSHIR TELONGJEM DIMAPU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
151
|
Chumukedima
|
NL-08-003-056-056/3201818
(NAGARJAN)
|
2308003000NRG23160320230356985
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624872
|
|
MRS DILMAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chumukedima
|
NL-08-003-056-056/3201820
(NAGARJAN)
|
2308003000NRG23160320230356987
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624871
|
|
MRS PANGERSENLA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chumukedima
|
NL-08-003-056-056/3201822
(NAGARJAN)
|
2308003000NRG23160320230356991
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624870
|
|
MR KEZHALETO KHATE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chumukedima
|
NL-08-003-056-056/3201824
(NAGARJAN)
|
2308003000NRG23160320230356993
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624869
|
|
ARIENO KHATE
|
BANK OF BARODA(606985)
|
|
155
|
Chumukedima
|
NL-08-003-056-056/3201828
(NAGARJAN)
|
2308003000NRG23160320230356997
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624868
|
|
MR NG PUTUKHO PAO
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chumukedima
|
NL-08-003-056-056/3201829
(NAGARJAN)
|
2308003000NRG23160320230356999
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624867
|
|
MS MANINI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chumukedima
|
NL-08-003-056-056/3201830
(NAGARJAN)
|
2308003000NRG23160320230357001
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624866
|
|
MRS NONU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chumukedima
|
NL-08-003-056-056/3201832
(NAGARJAN)
|
2308003000NRG23160320230357005
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624865
|
|
MISS JUSTINA JUSTINA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chumukedima
|
NL-08-003-056-056/3201833
(NAGARJAN)
|
2308003000NRG23160320230357007
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624864
|
|
ADINO NAGI
|
AXIS BANK(607153)
|
|
160
|
Chumukedima
|
NL-08-003-056-056/3201834
(NAGARJAN)
|
2308003000NRG23160320230357009
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624863
|
|
MRS ASHULI LOLIA BRIDGET
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chumukedima
|
NL-08-003-056-056/3201835
(NAGARJAN)
|
2308003000NRG23160320230357011
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624862
|
|
SHULI CHAKHESANG
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Chumukedima
|
NL-08-003-056-056/3201852
(NAGARJAN)
|
2308003000NRG23160320230357043
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624861
|
|
KEZHAVILIE SOTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
Chumukedima
|
NL-08-003-056-056/3201853
(NAGARJAN)
|
2308003000NRG23160320230357045
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624860
|
|
NOUSI KIRE
|
AXIS BANK(607153)
|
|
164
|
Chumukedima
|
NL-08-003-056-056/3201854
(NAGARJAN)
|
2308003000NRG23160320230357047
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624859
|
|
MRS NENLIA KATH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chumukedima
|
NL-08-003-056-056/3201855
(NAGARJAN)
|
2308003000NRG23160320230357049
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624858
|
|
KUMAR PRADHAN
|
AXIS BANK(607153)
|
|
166
|
Chumukedima
|
NL-08-003-056-056/3201871
(NAGARJAN)
|
2308003000NRG23160320230357077
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624768
|
|
Mr. VIBILIE LIEGISE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Chumukedima
|
NL-08-003-056-056/3201877
(NAGARJAN)
|
2308003000NRG23160320230357087
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624767
|
|
MR BENDANGTOSHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chumukedima
|
NL-08-003-056-056/3201890
(NAGARJAN)
|
2308003000NRG23160320230357097
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624766
|
|
MR T IMLIKUMZUK
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chumukedima
|
NL-08-003-056-056/3201908
(NAGARJAN)
|
2308003000NRG23160320230357133
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624857
|
|
MR ZETSILIE SEMOU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chumukedima
|
NL-08-003-056-056/3202001
(NAGARJAN)
|
2308003000NRG23160320230357139
|
17/03/2023
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL000640
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624856
|
|
MRS SHIKA MAZUMDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130680
|
130680
|
|
|
|
|
|
|
|
|
171
|
Chumukedima
|
NL-08-003-056-056/3201538
(NAGARJAN)
|
2308003000NRG23160320230356613
|
17/03/2023
|
SHANTI KROME
|
2308003WL000640
|
SHANTI KROME
|
00468
|
UBIN0564133
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319624732
|
|
SHANTI KROME
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
172
|
Chumukedima
|
NL-08-003-056-056/3201541
(NAGARJAN)
|
2308003000NRG23160320230356619
|
17/03/2023
|
SUNGJEMLILA
|
2308003WL000640
|
SUNGJEMLILA
|
00662
|
BDBL0001628
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319624735
|
|
SUNGJEMLILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185760
|
185760
|
|
|
|
|
|
|
|