Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:58:22 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308005_170323APB_FTO_44381
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-08-005-007-001/100333
(Unity Village) 		2308005000NRG23160320230459891 17/03/2023 MOACHILA JAMIR 2308005WL000778 MOACHILA JAMIR 00168 ICIC0002567 1080 1080 Processed 30/03/2023 0319624618 MRS MOACHILA JAMIR STATE BANK OF INDIA(508548)
2 Chumukedima NL-08-005-007-001/100333
(Unity Village) 		2308005000NRG23160320230459892 17/03/2023 MOACHILA JAMIR 2308005WL000778 MOACHILA JAMIR 00168 ICIC0002567 1080 1080 Processed 30/03/2023 0319624619 MRS MOACHILA JAMIR STATE BANK OF INDIA(508548)
SubTotal 2160 2160
3 Chumukedima NL-08-005-007-001/100337
(Unity Village) 		2308005000NRG23160320230459897 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624189 MR SARINGANGNEN STATE BANK OF INDIA(508548)
4 Chumukedima NL-08-005-007-001/100337
(Unity Village) 		2308005000NRG23160320230459898 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624190 MR SARINGANGNEN STATE BANK OF INDIA(508548)
5 Chumukedima NL-08-005-007-001/100339
(Unity Village) 		2308005000NRG23160320230459901 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624216 MRS M IMLINARO AO STATE BANK OF INDIA(508548)
6 Chumukedima NL-08-005-007-001/100339
(Unity Village) 		2308005000NRG23160320230459902 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624217 MRS M IMLINARO AO STATE BANK OF INDIA(508548)
7 Chumukedima NL-08-005-007-001/100341
(Unity Village) 		2308005000NRG23160320230459903 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624218 AKULE TSUZUH IDBI BANK(607095)
8 Chumukedima NL-08-005-007-001/100341
(Unity Village) 		2308005000NRG23160320230459904 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624219 AKULE TSUZUH IDBI BANK(607095)
9 Chumukedima NL-08-005-007-001/100362
(Unity Village) 		2308005000NRG23160320230459933 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624220 MICHAEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chumukedima NL-08-005-007-001/100362
(Unity Village) 		2308005000NRG23160320230459934 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624221 MICHAEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chumukedima NL-08-005-007-001/100363
(Unity Village) 		2308005000NRG23160320230459935 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624222 MR P SHIHOTO WOTSA STATE BANK OF INDIA(508548)
12 Chumukedima NL-08-005-007-001/100363
(Unity Village) 		2308005000NRG23160320230459936 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624223 MR P SHIHOTO WOTSA STATE BANK OF INDIA(508548)
13 Chumukedima NL-08-005-007-001/100373
(Unity Village) 		2308005000NRG23160320230459949 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624196 MRS NISHELI STATE BANK OF INDIA(508548)
14 Chumukedima NL-08-005-007-001/100373
(Unity Village) 		2308005000NRG23160320230459950 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624197 MRS NISHELI STATE BANK OF INDIA(508548)
15 Chumukedima NL-08-005-007-001/100375
(Unity Village) 		2308005000NRG23160320230459953 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624198 MRS HOZHELI STATE BANK OF INDIA(508548)
16 Chumukedima NL-08-005-007-001/100375
(Unity Village) 		2308005000NRG23160320230459954 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624199 MRS HOZHELI STATE BANK OF INDIA(508548)
17 Chumukedima NL-08-005-007-001/100376
(Unity Village) 		2308005000NRG23160320230459955 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624200 KHEHOLI BANK OF BARODA(606985)
18 Chumukedima NL-08-005-007-001/100376
(Unity Village) 		2308005000NRG23160320230459956 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624201 KHEHOLI BANK OF BARODA(606985)
19 Chumukedima NL-08-005-007-001/100378
(Unity Village) 		2308005000NRG23160320230459959 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Rejected 30/03/2023 0319624224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Chumukedima NL-08-005-007-001/100378
(Unity Village) 		2308005000NRG23160320230459960 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Rejected 30/03/2023 0319624225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Chumukedima NL-08-005-007-001/100380
(Unity Village) 		2308005000NRG23160320230459961 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624202 AMENLA PUNJAB NATIONAL BANK(508568)
22 Chumukedima NL-08-005-007-001/100380
(Unity Village) 		2308005000NRG23160320230459962 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624203 AMENLA PUNJAB NATIONAL BANK(508568)
23 Chumukedima NL-08-005-007-001/100382
(Unity Village) 		2308005000NRG23160320230459965 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624226 AHOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chumukedima NL-08-005-007-001/100382
(Unity Village) 		2308005000NRG23160320230459966 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624227 AHOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chumukedima NL-08-005-007-001/100384
(Unity Village) 		2308005000NRG23160320230459969 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624204 MR AHOZHE SUMI STATE BANK OF INDIA(508548)
26 Chumukedima NL-08-005-007-001/100384
(Unity Village) 		2308005000NRG23160320230459970 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624205 MR AHOZHE SUMI STATE BANK OF INDIA(508548)
27 Chumukedima NL-08-005-007-001/100385
(Unity Village) 		2308005000NRG23160320230459971 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624228 MISS K VIKANI SHIKHU STATE BANK OF INDIA(508548)
28 Chumukedima NL-08-005-007-001/100385
(Unity Village) 		2308005000NRG23160320230459972 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624229 MISS K VIKANI SHIKHU STATE BANK OF INDIA(508548)
29 Chumukedima NL-08-005-007-001/100386
(Unity Village) 		2308005000NRG23160320230459973 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624206 PIHOTO ACHUMI BANK OF BARODA(606985)
30 Chumukedima NL-08-005-007-001/100386
(Unity Village) 		2308005000NRG23160320230459974 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624207 PIHOTO ACHUMI BANK OF BARODA(606985)
31 Chumukedima NL-08-005-007-001/100387
(Unity Village) 		2308005000NRG23160320230459975 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624208 MRS ZHEVILI STATE BANK OF INDIA(508548)
32 Chumukedima NL-08-005-007-001/100387
(Unity Village) 		2308005000NRG23160320230459976 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624209 MRS ZHEVILI STATE BANK OF INDIA(508548)
33 Chumukedima NL-08-005-007-001/100389
(Unity Village) 		2308005000NRG23160320230459979 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624210 MR VITOI AWOMI STATE BANK OF INDIA(508548)
34 Chumukedima NL-08-005-007-001/100389
(Unity Village) 		2308005000NRG23160320230459980 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624211 MR VITOI AWOMI STATE BANK OF INDIA(508548)
35 Chumukedima NL-08-005-007-001/100392
(Unity Village) 		2308005000NRG23160320230459983 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624212 MRS VISHELI SUMI STATE BANK OF INDIA(508548)
36 Chumukedima NL-08-005-007-001/100392
(Unity Village) 		2308005000NRG23160320230459984 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624213 MRS VISHELI SUMI STATE BANK OF INDIA(508548)
37 Chumukedima NL-08-005-007-001/100393
(Unity Village) 		2308005000NRG23160320230459985 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624214 MRS KHUVILI SHOHE STATE BANK OF INDIA(508548)
38 Chumukedima NL-08-005-007-001/100393
(Unity Village) 		2308005000NRG23160320230459986 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624215 MRS KHUVILI SHOHE STATE BANK OF INDIA(508548)
39 Chumukedima NL-08-005-007-001/100395
(Unity Village) 		2308005000NRG23160320230459989 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624241 THUNGBENI LOTHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chumukedima NL-08-005-007-001/100395
(Unity Village) 		2308005000NRG23160320230459990 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624242 THUNGBENI LOTHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chumukedima NL-08-005-007-001/100397
(Unity Village) 		2308005000NRG23160320230459991 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624243 MR HOLUVI STATE BANK OF INDIA(508548)
42 Chumukedima NL-08-005-007-001/100397
(Unity Village) 		2308005000NRG23160320230459992 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624244 MR HOLUVI STATE BANK OF INDIA(508548)
43 Chumukedima NL-08-005-007-001/100403
(Unity Village) 		2308005000NRG23160320230459997 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624245 MRS NEITUONUO STATE BANK OF INDIA(508548)
44 Chumukedima NL-08-005-007-001/100403
(Unity Village) 		2308005000NRG23160320230459998 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624246 MRS NEITUONUO STATE BANK OF INDIA(508548)
45 Chumukedima NL-08-005-007-001/100407
(Unity Village) 		2308005000NRG23160320230460001 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624247 MRS VISHELI AWOMI STATE BANK OF INDIA(508548)
46 Chumukedima NL-08-005-007-001/100407
(Unity Village) 		2308005000NRG23160320230460002 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624248 MRS VISHELI AWOMI STATE BANK OF INDIA(508548)
47 Chumukedima NL-08-005-007-001/100408
(Unity Village) 		2308005000NRG23160320230460003 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624250 MRS KAHOLI SEMA STATE BANK OF INDIA(508548)
48 Chumukedima NL-08-005-007-001/100408
(Unity Village) 		2308005000NRG23160320230460004 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624249 MRS KAHOLI SEMA STATE BANK OF INDIA(508548)
49 Chumukedima NL-08-005-007-001/100411
(Unity Village) 		2308005000NRG23160320230460005 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624252 MRS VILIHO AWOMI STATE BANK OF INDIA(508548)
50 Chumukedima NL-08-005-007-001/100411
(Unity Village) 		2308005000NRG23160320230460006 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624251 MRS VILIHO AWOMI STATE BANK OF INDIA(508548)
51 Chumukedima NL-08-005-007-001/100412
(Unity Village) 		2308005000NRG23160320230460007 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624231 B IMLISENLA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chumukedima NL-08-005-007-001/100412
(Unity Village) 		2308005000NRG23160320230460008 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624230 B IMLISENLA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chumukedima NL-08-005-007-001/100415
(Unity Village) 		2308005000NRG23160320230460009 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624233 ALOVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chumukedima NL-08-005-007-001/100415
(Unity Village) 		2308005000NRG23160320230460010 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624232 ALOVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chumukedima NL-08-005-007-001/100416
(Unity Village) 		2308005000NRG23160320230460011 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624254 ENYUH PHOM UCO BANK(607066)
56 Chumukedima NL-08-005-007-001/100416
(Unity Village) 		2308005000NRG23160320230460012 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624253 ENYUH PHOM UCO BANK(607066)
57 Chumukedima NL-08-005-007-001/100418
(Unity Village) 		2308005000NRG23160320230460015 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623964 MISS P HENCHAI PHOM STATE BANK OF INDIA(508548)
58 Chumukedima NL-08-005-007-001/100418
(Unity Village) 		2308005000NRG23160320230460016 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624255 MISS P HENCHAI PHOM STATE BANK OF INDIA(508548)
59 Chumukedima NL-08-005-007-001/100423
(Unity Village) 		2308005000NRG23160320230460021 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623966 MRS ODIMONGLA JAMIR STATE BANK OF INDIA(508548)
60 Chumukedima NL-08-005-007-001/100423
(Unity Village) 		2308005000NRG23160320230460022 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623965 MRS ODIMONGLA JAMIR STATE BANK OF INDIA(508548)
61 Chumukedima NL-08-005-007-001/100424
(Unity Village) 		2308005000NRG23160320230460023 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623968 MR AVIKA CHOPHI STATE BANK OF INDIA(508548)
62 Chumukedima NL-08-005-007-001/100424
(Unity Village) 		2308005000NRG23160320230460024 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623967 MR AVIKA CHOPHI STATE BANK OF INDIA(508548)
63 Chumukedima NL-08-005-007-001/100425
(Unity Village) 		2308005000NRG23160320230460025 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319623970 Mr. VINITO S AYEMI INDIAN BANK(607105)
64 Chumukedima NL-08-005-007-001/100425
(Unity Village) 		2308005000NRG23160320230460026 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319623969 Mr. VINITO S AYEMI INDIAN BANK(607105)
65 Chumukedima NL-08-005-007-001/100426
(Unity Village) 		2308005000NRG23160320230460027 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623972 MRS TIAKALA STATE BANK OF INDIA(508548)
66 Chumukedima NL-08-005-007-001/100426
(Unity Village) 		2308005000NRG23160320230460028 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623971 MRS TIAKALA STATE BANK OF INDIA(508548)
67 Chumukedima NL-08-005-007-001/100427
(Unity Village) 		2308005000NRG23160320230460029 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624235 IMOMENLA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chumukedima NL-08-005-007-001/100427
(Unity Village) 		2308005000NRG23160320230460030 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624234 IMOMENLA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chumukedima NL-08-005-007-001/100430
(Unity Village) 		2308005000NRG23160320230460035 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624236 VETOLI SWU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Chumukedima NL-08-005-007-001/100430
(Unity Village) 		2308005000NRG23160320230460036 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624237 VETOLI SWU INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chumukedima NL-08-005-007-001/100431
(Unity Village) 		2308005000NRG23160320230460037 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623974 MOLUNGNENLA LONGKUMAR AXIS BANK(607153)
72 Chumukedima NL-08-005-007-001/100431
(Unity Village) 		2308005000NRG23160320230460038 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623973 MOLUNGNENLA LONGKUMAR AXIS BANK(607153)
73 Chumukedima NL-08-005-007-001/100433
(Unity Village) 		2308005000NRG23160320230460041 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319623976 Mr. TOPIHO AWOMI INDIAN BANK(607105)
74 Chumukedima NL-08-005-007-001/100433
(Unity Village) 		2308005000NRG23160320230460042 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319623975 Mr. TOPIHO AWOMI INDIAN BANK(607105)
75 Chumukedima NL-08-005-007-001/100436
(Unity Village) 		2308005000NRG23160320230460047 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624239 ANNYU PHOM INDIA POST PAYMENTS BANK LIMITED(508528)
76 Chumukedima NL-08-005-007-001/100436
(Unity Village) 		2308005000NRG23160320230460048 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624238 ANNYU PHOM INDIA POST PAYMENTS BANK LIMITED(508528)
77 Chumukedima NL-08-005-007-001/100439
(Unity Village) 		2308005000NRG23160320230460051 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624266 THOLIVI ZHIMO INDIA POST PAYMENTS BANK LIMITED(508528)
78 Chumukedima NL-08-005-007-001/100439
(Unity Village) 		2308005000NRG23160320230460052 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624240 THOLIVI ZHIMO INDIA POST PAYMENTS BANK LIMITED(508528)
79 Chumukedima NL-08-005-007-001/100441
(Unity Village) 		2308005000NRG23160320230460055 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623978 MR AKIHITO SEMA STATE BANK OF INDIA(508548)
80 Chumukedima NL-08-005-007-001/100441
(Unity Village) 		2308005000NRG23160320230460056 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623977 MR AKIHITO SEMA STATE BANK OF INDIA(508548)
81 Chumukedima NL-08-005-007-001/100443
(Unity Village) 		2308005000NRG23160320230460059 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623979 MR NIKHIL KUMAR PRADHAN STATE BANK OF INDIA(508548)
82 Chumukedima NL-08-005-007-001/100443
(Unity Village) 		2308005000NRG23160320230460060 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623980 MR NIKHIL KUMAR PRADHAN STATE BANK OF INDIA(508548)
83 Chumukedima NL-08-005-007-001/100446
(Unity Village) 		2308005000NRG23160320230460063 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623981 MR BOKUGHA M CHISHI STATE BANK OF INDIA(508548)
84 Chumukedima NL-08-005-007-001/100446
(Unity Village) 		2308005000NRG23160320230460064 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623982 MR BOKUGHA M CHISHI STATE BANK OF INDIA(508548)
85 Chumukedima NL-08-005-007-001/100447
(Unity Village) 		2308005000NRG23160320230460065 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623984 MR BIPIN PRADHAN STATE BANK OF INDIA(508548)
86 Chumukedima NL-08-005-007-001/100447
(Unity Village) 		2308005000NRG23160320230460066 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623983 MR BIPIN PRADHAN STATE BANK OF INDIA(508548)
87 Chumukedima NL-08-005-007-001/100448
(Unity Village) 		2308005000NRG23160320230460067 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623986 MR KUGHAKA ACHUMI STATE BANK OF INDIA(508548)
88 Chumukedima NL-08-005-007-001/100448
(Unity Village) 		2308005000NRG23160320230460068 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623985 MR KUGHAKA ACHUMI STATE BANK OF INDIA(508548)
89 Chumukedima NL-08-005-007-001/100452
(Unity Village) 		2308005000NRG23160320230460071 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624267 BOTOLI ZHIMO INDIA POST PAYMENTS BANK LIMITED(508528)
90 Chumukedima NL-08-005-007-001/100452
(Unity Village) 		2308005000NRG23160320230460072 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624268 BOTOLI ZHIMO INDIA POST PAYMENTS BANK LIMITED(508528)
91 Chumukedima NL-08-005-007-001/100454
(Unity Village) 		2308005000NRG23160320230460073 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624270 HETONI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Chumukedima NL-08-005-007-001/100454
(Unity Village) 		2308005000NRG23160320230460074 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624269 HETONI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Chumukedima NL-08-005-007-001/100455
(Unity Village) 		2308005000NRG23160320230460075 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623988 MR PIKETO SEMA STATE BANK OF INDIA(508548)
94 Chumukedima NL-08-005-007-001/100455
(Unity Village) 		2308005000NRG23160320230460076 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623987 MR PIKETO SEMA STATE BANK OF INDIA(508548)
95 Chumukedima NL-08-005-007-001/100459
(Unity Village) 		2308005000NRG23160320230460081 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624272 NGUVELI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Chumukedima NL-08-005-007-001/100459
(Unity Village) 		2308005000NRG23160320230460082 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624271 NGUVELI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Chumukedima NL-08-005-007-001/100460
(Unity Village) 		2308005000NRG23160320230460083 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Rejected 30/03/2023 0319624014 Account closed
98 Chumukedima NL-08-005-007-001/100460
(Unity Village) 		2308005000NRG23160320230460084 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Rejected 30/03/2023 0319624015 Account closed
99 Chumukedima NL-08-005-007-001/100463
(Unity Village) 		2308005000NRG23160320230460089 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624017 MRS IKALI STATE BANK OF INDIA(508548)
100 Chumukedima NL-08-005-007-001/100463
(Unity Village) 		2308005000NRG23160320230460090 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624016 MRS IKALI STATE BANK OF INDIA(508548)
101 Chumukedima NL-08-005-007-001/100465
(Unity Village) 		2308005000NRG23160320230460093 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624019 ALICE AHOZHE AXIS BANK(607153)
102 Chumukedima NL-08-005-007-001/100465
(Unity Village) 		2308005000NRG23160320230460094 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624018 ALICE AHOZHE AXIS BANK(607153)
103 Chumukedima NL-08-005-007-001/100466
(Unity Village) 		2308005000NRG23160320230460095 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624021 MRS P VILITO SWU STATE BANK OF INDIA(508548)
104 Chumukedima NL-08-005-007-001/100466
(Unity Village) 		2308005000NRG23160320230460096 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624020 MRS P VILITO SWU STATE BANK OF INDIA(508548)
105 Chumukedima NL-08-005-007-001/100473
(Unity Village) 		2308005000NRG23160320230460103 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624274 RENTHUNGLO INDIA POST PAYMENTS BANK LIMITED(508528)
106 Chumukedima NL-08-005-007-001/100473
(Unity Village) 		2308005000NRG23160320230460104 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624273 RENTHUNGLO INDIA POST PAYMENTS BANK LIMITED(508528)
107 Chumukedima NL-08-005-007-001/100475
(Unity Village) 		2308005000NRG23160320230460107 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624276 LEVI SHOHE INDIA POST PAYMENTS BANK LIMITED(508528)
108 Chumukedima NL-08-005-007-001/100475
(Unity Village) 		2308005000NRG23160320230460108 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624275 LEVI SHOHE INDIA POST PAYMENTS BANK LIMITED(508528)
109 Chumukedima NL-08-005-007-001/100476
(Unity Village) 		2308005000NRG23160320230460109 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624023 MRS NIPALI STATE BANK OF INDIA(508548)
110 Chumukedima NL-08-005-007-001/100476
(Unity Village) 		2308005000NRG23160320230460110 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624022 MRS NIPALI STATE BANK OF INDIA(508548)
111 Chumukedima NL-08-005-007-001/100477
(Unity Village) 		2308005000NRG23160320230460111 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624025 A KIPITOLI ZHIMO HDFC BANK LTD(607152)
112 Chumukedima NL-08-005-007-001/100477
(Unity Village) 		2308005000NRG23160320230460112 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624024 A KIPITOLI ZHIMO HDFC BANK LTD(607152)
113 Chumukedima NL-08-005-007-001/100479
(Unity Village) 		2308005000NRG23160320230460113 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624027 MRS TSUKTIMENLA STATE BANK OF INDIA(508548)
114 Chumukedima NL-08-005-007-001/100479
(Unity Village) 		2308005000NRG23160320230460114 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624026 MRS TSUKTIMENLA STATE BANK OF INDIA(508548)
115 Chumukedima NL-08-005-007-001/100480
(Unity Village) 		2308005000NRG23160320230460115 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624029 PURSUNGIT . KOTAK MAHINDRA BANK LTD(607420)
116 Chumukedima NL-08-005-007-001/100480
(Unity Village) 		2308005000NRG23160320230460116 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624028 PURSUNGIT . KOTAK MAHINDRA BANK LTD(607420)
117 Chumukedima NL-08-005-007-001/100481
(Unity Village) 		2308005000NRG23160320230460117 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624278 S ASOLA AO INDIA POST PAYMENTS BANK LIMITED(508528)
118 Chumukedima NL-08-005-007-001/100481
(Unity Village) 		2308005000NRG23160320230460118 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624277 S ASOLA AO INDIA POST PAYMENTS BANK LIMITED(508528)
119 Chumukedima NL-08-005-007-001/100482
(Unity Village) 		2308005000NRG23160320230460119 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624031 MRS KITOLI YEPTHO STATE BANK OF INDIA(508548)
120 Chumukedima NL-08-005-007-001/100482
(Unity Village) 		2308005000NRG23160320230460120 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624030 MRS KITOLI YEPTHO STATE BANK OF INDIA(508548)
121 Chumukedima NL-08-005-007-001/100486
(Unity Village) 		2308005000NRG23160320230460125 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624033 MISS VISHIKALI SUMI STATE BANK OF INDIA(508548)
122 Chumukedima NL-08-005-007-001/100486
(Unity Village) 		2308005000NRG23160320230460126 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624032 MISS VISHIKALI SUMI STATE BANK OF INDIA(508548)
123 Chumukedima NL-08-005-007-001/100490
(Unity Village) 		2308005000NRG23160320230460131 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624034 YASHIRENLA UCO BANK(607066)
124 Chumukedima NL-08-005-007-001/100490
(Unity Village) 		2308005000NRG23160320230460132 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624035 YASHIRENLA UCO BANK(607066)
125 Chumukedima NL-08-005-007-001/100492
(Unity Village) 		2308005000NRG23160320230460133 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624037 MR ATOZHE CHOPHY STATE BANK OF INDIA(508548)
126 Chumukedima NL-08-005-007-001/100492
(Unity Village) 		2308005000NRG23160320230460134 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624036 MR ATOZHE CHOPHY STATE BANK OF INDIA(508548)
127 Chumukedima NL-08-005-007-001/100493
(Unity Village) 		2308005000NRG23160320230460135 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624064 MISS MOAKUMLA AWOMI STATE BANK OF INDIA(508548)
128 Chumukedima NL-08-005-007-001/100493
(Unity Village) 		2308005000NRG23160320230460136 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624038 MISS MOAKUMLA AWOMI STATE BANK OF INDIA(508548)
129 Chumukedima NL-08-005-007-001/100494
(Unity Village) 		2308005000NRG23160320230460137 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624066 MS KAVILI SHOHE STATE BANK OF INDIA(508548)
130 Chumukedima NL-08-005-007-001/100494
(Unity Village) 		2308005000NRG23160320230460138 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624065 MS KAVILI SHOHE STATE BANK OF INDIA(508548)
131 Chumukedima NL-08-005-007-001/100499
(Unity Village) 		2308005000NRG23160320230460143 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624068 MRS AKUTA STATE BANK OF INDIA(508548)
132 Chumukedima NL-08-005-007-001/100499
(Unity Village) 		2308005000NRG23160320230460144 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624067 MRS AKUTA STATE BANK OF INDIA(508548)
133 Chumukedima NL-08-005-007-001/100500
(Unity Village) 		2308005000NRG23160320230460145 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624280 VIHOLI SEMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Chumukedima NL-08-005-007-001/100500
(Unity Village) 		2308005000NRG23160320230460146 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624279 VIHOLI SEMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Chumukedima NL-08-005-007-001/100504
(Unity Village) 		2308005000NRG23160320230460155 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624070 MR IMTISUNEP AIER STATE BANK OF INDIA(508548)
136 Chumukedima NL-08-005-007-001/100504
(Unity Village) 		2308005000NRG23160320230460156 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624069 MR IMTISUNEP AIER STATE BANK OF INDIA(508548)
137 Chumukedima NL-08-005-007-001/100507
(Unity Village) 		2308005000NRG23160320230460159 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624072 TOLIKA SHOHE IDBI BANK(607095)
138 Chumukedima NL-08-005-007-001/100507
(Unity Village) 		2308005000NRG23160320230460160 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624071 TOLIKA SHOHE IDBI BANK(607095)
139 Chumukedima NL-08-005-007-001/100511
(Unity Village) 		2308005000NRG23160320230460163 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Rejected 30/03/2023 0319624074 Account closed
140 Chumukedima NL-08-005-007-001/100511
(Unity Village) 		2308005000NRG23160320230460164 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Rejected 30/03/2023 0319624073 Account closed
141 Chumukedima NL-08-005-007-001/100513
(Unity Village) 		2308005000NRG23160320230460165 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624076 NAIK N ORENTHUNG PATTON STATE BANK OF INDIA(508548)
142 Chumukedima NL-08-005-007-001/100513
(Unity Village) 		2308005000NRG23160320230460166 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624075 NAIK N ORENTHUNG PATTON STATE BANK OF INDIA(508548)
143 Chumukedima NL-08-005-007-001/100517
(Unity Village) 		2308005000NRG23160320230460167 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624282 KAVITO INDIA POST PAYMENTS BANK LIMITED(508528)
144 Chumukedima NL-08-005-007-001/100517
(Unity Village) 		2308005000NRG23160320230460168 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624281 KAVITO INDIA POST PAYMENTS BANK LIMITED(508528)
145 Chumukedima NL-08-005-007-001/100521
(Unity Village) 		2308005000NRG23160320230460171 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624078 MR VILIKA SHOHE STATE BANK OF INDIA(508548)
146 Chumukedima NL-08-005-007-001/100521
(Unity Village) 		2308005000NRG23160320230460172 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624077 MR VILIKA SHOHE STATE BANK OF INDIA(508548)
147 Chumukedima NL-08-005-007-001/100522
(Unity Village) 		2308005000NRG23160320230460173 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624284 ELINO SEMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Chumukedima NL-08-005-007-001/100522
(Unity Village) 		2308005000NRG23160320230460174 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624283 ELINO SEMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Chumukedima NL-08-005-007-001/100523
(Unity Village) 		2308005000NRG23160320230460175 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624080 MISS PEKATOLI YEPTHO STATE BANK OF INDIA(508548)
150 Chumukedima NL-08-005-007-001/100523
(Unity Village) 		2308005000NRG23160320230460176 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624079 MISS PEKATOLI YEPTHO STATE BANK OF INDIA(508548)
151 Chumukedima NL-08-005-007-001/100524
(Unity Village) 		2308005000NRG23160320230460177 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624082 MR K TOLUTO KATI STATE BANK OF INDIA(508548)
152 Chumukedima NL-08-005-007-001/100524
(Unity Village) 		2308005000NRG23160320230460178 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624081 MR K TOLUTO KATI STATE BANK OF INDIA(508548)
153 Chumukedima NL-08-005-007-001/100526
(Unity Village) 		2308005000NRG23160320230460179 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624084 HIMATOLI LABO UCO BANK(607066)
154 Chumukedima NL-08-005-007-001/100526
(Unity Village) 		2308005000NRG23160320230460180 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624083 HIMATOLI LABO UCO BANK(607066)
155 Chumukedima NL-08-005-007-001/100527
(Unity Village) 		2308005000NRG23160320230460181 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624086 MISS P AUGUSTOLI STATE BANK OF INDIA(508548)
156 Chumukedima NL-08-005-007-001/100527
(Unity Village) 		2308005000NRG23160320230460182 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624085 MISS P AUGUSTOLI STATE BANK OF INDIA(508548)
157 Chumukedima NL-08-005-007-001/100529
(Unity Village) 		2308005000NRG23160320230460183 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624087 ATOVI AWOMI BANK OF BARODA(606985)
158 Chumukedima NL-08-005-007-001/100529
(Unity Village) 		2308005000NRG23160320230460184 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624088 ATOVI AWOMI BANK OF BARODA(606985)
159 Chumukedima NL-08-005-007-001/100534
(Unity Village) 		2308005000NRG23160320230460189 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624116 CHUBAINLA UCO BANK(607066)
160 Chumukedima NL-08-005-007-001/100534
(Unity Village) 		2308005000NRG23160320230460190 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624115 CHUBAINLA UCO BANK(607066)
161 Chumukedima NL-08-005-007-001/100535
(Unity Village) 		2308005000NRG23160320230460191 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624118 TIAMONGLA NINGTANGER UCO BANK(607066)
162 Chumukedima NL-08-005-007-001/100535
(Unity Village) 		2308005000NRG23160320230460192 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624117 TIAMONGLA NINGTANGER UCO BANK(607066)
163 Chumukedima NL-08-005-007-001/100538
(Unity Village) 		2308005000NRG23160320230460197 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624120 MS MUGHATOLI AWOMI STATE BANK OF INDIA(508548)
164 Chumukedima NL-08-005-007-001/100538
(Unity Village) 		2308005000NRG23160320230460198 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624119 MS MUGHATOLI AWOMI STATE BANK OF INDIA(508548)
165 Chumukedima NL-08-005-007-001/100539
(Unity Village) 		2308005000NRG23160320230460199 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624286 KHEZHELI ACHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Chumukedima NL-08-005-007-001/100539
(Unity Village) 		2308005000NRG23160320230460200 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624285 KHEZHELI ACHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Chumukedima NL-08-005-007-001/100540
(Unity Village) 		2308005000NRG23160320230460201 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624288 NITTO SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Chumukedima NL-08-005-007-001/100540
(Unity Village) 		2308005000NRG23160320230460202 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624287 NITTO SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Chumukedima NL-08-005-007-001/100544
(Unity Village) 		2308005000NRG23160320230460207 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624122 MRS KHEVILI YEPTHO STATE BANK OF INDIA(508548)
170 Chumukedima NL-08-005-007-001/100544
(Unity Village) 		2308005000NRG23160320230460208 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624121 MRS KHEVILI YEPTHO STATE BANK OF INDIA(508548)
171 Chumukedima NL-08-005-007-001/100546
(Unity Village) 		2308005000NRG23160320230460209 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624124 Miss. YESHELI SHOHE CENTRAL BANK OF INDIA(607115)
172 Chumukedima NL-08-005-007-001/100546
(Unity Village) 		2308005000NRG23160320230460210 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624123 Miss. YESHELI SHOHE CENTRAL BANK OF INDIA(607115)
173 Chumukedima NL-08-005-007-001/100549
(Unity Village) 		2308005000NRG23160320230460211 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624126 Ms. TOVILI . CENTRAL BANK OF INDIA(607115)
174 Chumukedima NL-08-005-007-001/100549
(Unity Village) 		2308005000NRG23160320230460212 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624125 Ms. TOVILI . CENTRAL BANK OF INDIA(607115)
175 Chumukedima NL-08-005-007-001/100552
(Unity Village) 		2308005000NRG23160320230460217 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624289 MRS ALIVI CHISHO STATE BANK OF INDIA(508548)
176 Chumukedima NL-08-005-007-001/100552
(Unity Village) 		2308005000NRG23160320230460218 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624290 MRS ALIVI CHISHO STATE BANK OF INDIA(508548)
177 Chumukedima NL-08-005-007-001/100555
(Unity Village) 		2308005000NRG23160320230460221 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624185 MISS LANUSENLA LEMTUR STATE BANK OF INDIA(508548)
178 Chumukedima NL-08-005-007-001/100555
(Unity Village) 		2308005000NRG23160320230460222 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624184 MISS LANUSENLA LEMTUR STATE BANK OF INDIA(508548)
179 Chumukedima NL-08-005-007-001/100557
(Unity Village) 		2308005000NRG23160320230460223 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624128 MISS LIMANARO STATE BANK OF INDIA(508548)
180 Chumukedima NL-08-005-007-001/100557
(Unity Village) 		2308005000NRG23160320230460224 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624127 MISS LIMANARO STATE BANK OF INDIA(508548)
181 Chumukedima NL-08-005-007-001/100558
(Unity Village) 		2308005000NRG23160320230460225 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624320 Mr. Z TOKIU . NAGALAND RURAL BANK(607220)
182 Chumukedima NL-08-005-007-001/100558
(Unity Village) 		2308005000NRG23160320230460226 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624319 Mr. Z TOKIU . NAGALAND RURAL BANK(607220)
183 Chumukedima NL-08-005-007-001/100559
(Unity Village) 		2308005000NRG23160320230460227 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624130 Mr. TOVITO AYE CENTRAL BANK OF INDIA(607115)
184 Chumukedima NL-08-005-007-001/100559
(Unity Village) 		2308005000NRG23160320230460228 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624129 Mr. TOVITO AYE CENTRAL BANK OF INDIA(607115)
185 Chumukedima NL-08-005-007-001/100560
(Unity Village) 		2308005000NRG23160320230460229 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624132 MINOTI W/O KHESHTO BANK OF BARODA(606985)
186 Chumukedima NL-08-005-007-001/100560
(Unity Village) 		2308005000NRG23160320230460230 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624131 MINOTI W/O KHESHTO BANK OF BARODA(606985)
187 Chumukedima NL-08-005-007-001/100562
(Unity Village) 		2308005000NRG23160320230460233 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624134 MRS PHUTOKALI KHUJUMI STATE BANK OF INDIA(508548)
188 Chumukedima NL-08-005-007-001/100562
(Unity Village) 		2308005000NRG23160320230460234 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624133 MRS PHUTOKALI KHUJUMI STATE BANK OF INDIA(508548)
189 Chumukedima NL-08-005-007-001/100564
(Unity Village) 		2308005000NRG23160320230460235 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624136 Mr. TOVIKA . CENTRAL BANK OF INDIA(607115)
190 Chumukedima NL-08-005-007-001/100564
(Unity Village) 		2308005000NRG23160320230460236 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624135 Mr. TOVIKA . CENTRAL BANK OF INDIA(607115)
191 Chumukedima NL-08-005-007-001/100566
(Unity Village) 		2308005000NRG23160320230460239 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624138 MRS AIENLA SEKHOSE STATE BANK OF INDIA(508548)
192 Chumukedima NL-08-005-007-001/100566
(Unity Village) 		2308005000NRG23160320230460240 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624137 MRS AIENLA SEKHOSE STATE BANK OF INDIA(508548)
193 Chumukedima NL-08-005-007-001/100568
(Unity Village) 		2308005000NRG23160320230460243 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624139 MR YIMYATETER OZUKUM STATE BANK OF INDIA(508548)
194 Chumukedima NL-08-005-007-001/100568
(Unity Village) 		2308005000NRG23160320230460244 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624166 MR YIMYATETER OZUKUM STATE BANK OF INDIA(508548)
195 Chumukedima NL-08-005-007-001/100569
(Unity Village) 		2308005000NRG23160320230460245 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624168 MRS ASANGLA PNR STATE BANK OF INDIA(508548)
196 Chumukedima NL-08-005-007-001/100569
(Unity Village) 		2308005000NRG23160320230460246 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624167 MRS ASANGLA PNR STATE BANK OF INDIA(508548)
197 Chumukedima NL-08-005-007-001/100571
(Unity Village) 		2308005000NRG23160320230460249 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624170 LANUSANGLA AO STATE BANK OF INDIA(508548)
198 Chumukedima NL-08-005-007-001/100571
(Unity Village) 		2308005000NRG23160320230460250 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624169 LANUSANGLA AO STATE BANK OF INDIA(508548)
199 Chumukedima NL-08-005-007-001/100572
(Unity Village) 		2308005000NRG23160320230460251 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624519 MR ABETO SUMI STATE BANK OF INDIA(508548)
200 Chumukedima NL-08-005-007-001/100572
(Unity Village) 		2308005000NRG23160320230460252 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624518 MR ABETO SUMI STATE BANK OF INDIA(508548)
201 Chumukedima NL-08-005-007-001/100574
(Unity Village) 		2308005000NRG23160320230460255 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624171 MISS IMLINUNGLA IMCHEN STATE BANK OF INDIA(508548)
202 Chumukedima NL-08-005-007-001/100574
(Unity Village) 		2308005000NRG23160320230460256 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624172 MISS IMLINUNGLA IMCHEN STATE BANK OF INDIA(508548)
203 Chumukedima NL-08-005-007-001/100576
(Unity Village) 		2308005000NRG23160320230460257 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624173 MS WAPANGLA JAMIR STATE BANK OF INDIA(508548)
204 Chumukedima NL-08-005-007-001/100576
(Unity Village) 		2308005000NRG23160320230460258 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624174 MS WAPANGLA JAMIR STATE BANK OF INDIA(508548)
205 Chumukedima NL-08-005-007-001/100579
(Unity Village) 		2308005000NRG23160320230460261 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624175 MRS IMLIKUMLA LKR STATE BANK OF INDIA(508548)
206 Chumukedima NL-08-005-007-001/100579
(Unity Village) 		2308005000NRG23160320230460262 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624176 MRS IMLIKUMLA LKR STATE BANK OF INDIA(508548)
207 Chumukedima NL-08-005-007-001/100581
(Unity Village) 		2308005000NRG23160320230460265 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624178 KATISENLA O IMCHEN ICICI BANK LTD(508534)
208 Chumukedima NL-08-005-007-001/100581
(Unity Village) 		2308005000NRG23160320230460266 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624177 KATISENLA O IMCHEN ICICI BANK LTD(508534)
209 Chumukedima NL-08-005-007-001/100588
(Unity Village) 		2308005000NRG23160320230460275 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Rejected 30/03/2023 0319624180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 Chumukedima NL-08-005-007-001/100588
(Unity Village) 		2308005000NRG23160320230460276 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Rejected 30/03/2023 0319624179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 Chumukedima NL-08-005-007-001/100592
(Unity Village) 		2308005000NRG23160320230460283 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624182 KHESHELI BANK OF BARODA(606985)
212 Chumukedima NL-08-005-007-001/100592
(Unity Village) 		2308005000NRG23160320230460284 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624181 KHESHELI BANK OF BARODA(606985)
213 Chumukedima NL-08-005-007-001/100598
(Unity Village) 		2308005000NRG23160320230460289 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624521 MR H OBED RAI STATE BANK OF INDIA(508548)
214 Chumukedima NL-08-005-007-001/100598
(Unity Village) 		2308005000NRG23160320230460290 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624520 MR H OBED RAI STATE BANK OF INDIA(508548)
215 Chumukedima NL-08-005-007-001/100601
(Unity Village) 		2308005000NRG23160320230460293 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624183 AOTILA PUNJAB NATIONAL BANK(508568)
216 Chumukedima NL-08-005-007-001/100601
(Unity Village) 		2308005000NRG23160320230460294 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624542 AOTILA PUNJAB NATIONAL BANK(508568)
217 Chumukedima NL-08-005-007-001/100602
(Unity Village) 		2308005000NRG23160320230460295 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624543 MR PIKATO K SWU STATE BANK OF INDIA(508548)
218 Chumukedima NL-08-005-007-001/100602
(Unity Village) 		2308005000NRG23160320230460296 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624544 MR PIKATO K SWU STATE BANK OF INDIA(508548)
219 Chumukedima NL-08-005-007-001/100603
(Unity Village) 		2308005000NRG23160320230460297 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624545 MATSUNGTULA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Chumukedima NL-08-005-007-001/100603
(Unity Village) 		2308005000NRG23160320230460298 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624546 MATSUNGTULA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Chumukedima NL-08-005-007-001/100605
(Unity Village) 		2308005000NRG23160320230460301 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624547 JEPY A JAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Chumukedima NL-08-005-007-001/100605
(Unity Village) 		2308005000NRG23160320230460302 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624548 JEPY A JAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Chumukedima NL-08-005-007-001/100606
(Unity Village) 		2308005000NRG23160320230460303 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624549 MR MUGHATO A AYE STATE BANK OF INDIA(508548)
224 Chumukedima NL-08-005-007-001/100606
(Unity Village) 		2308005000NRG23160320230460304 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624550 MR MUGHATO A AYE STATE BANK OF INDIA(508548)
225 Chumukedima NL-08-005-007-001/100609
(Unity Village) 		2308005000NRG23160320230460307 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624551 MRS YASHILA STATE BANK OF INDIA(508548)
226 Chumukedima NL-08-005-007-001/100609
(Unity Village) 		2308005000NRG23160320230460308 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624552 MRS YASHILA STATE BANK OF INDIA(508548)
227 Chumukedima NL-08-005-007-001/100612
(Unity Village) 		2308005000NRG23160320230460311 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624553 MRS NAROLA STATE BANK OF INDIA(508548)
228 Chumukedima NL-08-005-007-001/100612
(Unity Village) 		2308005000NRG23160320230460312 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624554 MRS NAROLA STATE BANK OF INDIA(508548)
229 Chumukedima NL-08-005-007-001/100613
(Unity Village) 		2308005000NRG23160320230460313 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624580 MR MOAMONGBA IMCHEN STATE BANK OF INDIA(508548)
230 Chumukedima NL-08-005-007-001/100613
(Unity Village) 		2308005000NRG23160320230460314 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624581 MR MOAMONGBA IMCHEN STATE BANK OF INDIA(508548)
231 Chumukedima NL-08-005-007-001/100616
(Unity Village) 		2308005000NRG23160320230460317 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624582 Mrs. AZUNGLA AO CENTRAL BANK OF INDIA(607115)
232 Chumukedima NL-08-005-007-001/100616
(Unity Village) 		2308005000NRG23160320230460318 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624583 Mrs. AZUNGLA AO CENTRAL BANK OF INDIA(607115)
233 Chumukedima NL-08-005-007-001/100617
(Unity Village) 		2308005000NRG23160320230460319 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624584 TEMJENZUNGLA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Chumukedima NL-08-005-007-001/100617
(Unity Village) 		2308005000NRG23160320230460320 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624585 TEMJENZUNGLA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Chumukedima NL-08-005-007-001/100619
(Unity Village) 		2308005000NRG23160320230460323 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624586 AITO KIBA YES BANK(607223)
236 Chumukedima NL-08-005-007-001/100619
(Unity Village) 		2308005000NRG23160320230460324 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624587 AITO KIBA YES BANK(607223)
237 Chumukedima NL-08-005-007-001/100620
(Unity Village) 		2308005000NRG23160320230460325 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624588 KATOLI CHISHI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Chumukedima NL-08-005-007-001/100620
(Unity Village) 		2308005000NRG23160320230460326 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624589 KATOLI CHISHI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Chumukedima NL-08-005-007-001/100623
(Unity Village) 		2308005000NRG23160320230460331 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624590 MS AOSENLA WALLING STATE BANK OF INDIA(508548)
240 Chumukedima NL-08-005-007-001/100623
(Unity Village) 		2308005000NRG23160320230460332 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624591 MS AOSENLA WALLING STATE BANK OF INDIA(508548)
241 Chumukedima NL-08-005-007-001/100625
(Unity Village) 		2308005000NRG23160320230460335 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624592 BOVIKALI ASUMI HDFC BANK LTD(607152)
242 Chumukedima NL-08-005-007-001/100625
(Unity Village) 		2308005000NRG23160320230460336 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624593 BOVIKALI ASUMI HDFC BANK LTD(607152)
243 Chumukedima NL-08-005-007-001/100627
(Unity Village) 		2308005000NRG23160320230460339 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624594 MRS RETSUNGYANGLA STATE BANK OF INDIA(508548)
244 Chumukedima NL-08-005-007-001/100627
(Unity Village) 		2308005000NRG23160320230460340 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624595 MRS RETSUNGYANGLA STATE BANK OF INDIA(508548)
245 Chumukedima NL-08-005-007-001/100630
(Unity Village) 		2308005000NRG23160320230460345 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624596 MRS IMLINARO STATE BANK OF INDIA(508548)
246 Chumukedima NL-08-005-007-001/100630
(Unity Village) 		2308005000NRG23160320230460346 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624597 MRS IMLINARO STATE BANK OF INDIA(508548)
247 Chumukedima NL-08-005-007-001/100631
(Unity Village) 		2308005000NRG23160320230460347 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624598 MRS AKANGLILA STATE BANK OF INDIA(508548)
248 Chumukedima NL-08-005-007-001/100631
(Unity Village) 		2308005000NRG23160320230460348 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624599 MRS AKANGLILA STATE BANK OF INDIA(508548)
249 Chumukedima NL-08-005-007-001/100632
(Unity Village) 		2308005000NRG23160320230460349 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624600 MR LANUTOSHI AO STATE BANK OF INDIA(508548)
250 Chumukedima NL-08-005-007-001/100632
(Unity Village) 		2308005000NRG23160320230460350 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624601 MR LANUTOSHI AO STATE BANK OF INDIA(508548)
251 Chumukedima NL-08-005-007-001/100634
(Unity Village) 		2308005000NRG23160320230460351 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624602 HETONI CHISHI AXIS BANK(607153)
252 Chumukedima NL-08-005-007-001/100634
(Unity Village) 		2308005000NRG23160320230460352 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624603 HETONI CHISHI AXIS BANK(607153)
253 Chumukedima NL-08-005-007-001/100638
(Unity Village) 		2308005000NRG23160320230460355 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624604 MR JOSEPH CHISHI STATE BANK OF INDIA(508548)
254 Chumukedima NL-08-005-007-001/100638
(Unity Village) 		2308005000NRG23160320230460356 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624631 MR JOSEPH CHISHI STATE BANK OF INDIA(508548)
255 Chumukedima NL-08-005-007-001/100639
(Unity Village) 		2308005000NRG23160320230460357 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624632 LIPOKRENLA PONGEN UCO BANK(607066)
256 Chumukedima NL-08-005-007-001/100639
(Unity Village) 		2308005000NRG23160320230460358 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624633 LIPOKRENLA PONGEN UCO BANK(607066)
257 Chumukedima NL-08-005-007-001/100647
(Unity Village) 		2308005000NRG23160320230460371 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624634 MISS SUNGJEMLILA STATE BANK OF INDIA(508548)
258 Chumukedima NL-08-005-007-001/100647
(Unity Village) 		2308005000NRG23160320230460372 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624635 MISS SUNGJEMLILA STATE BANK OF INDIA(508548)
259 Chumukedima NL-08-005-007-001/100648
(Unity Village) 		2308005000NRG23160320230460373 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624636 BLOSSOM FRIENDS SHG NAGALAND STATE COOPERATIVE BANK LTD(508751)
260 Chumukedima NL-08-005-007-001/100648
(Unity Village) 		2308005000NRG23160320230460374 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624637 BLOSSOM FRIENDS SHG NAGALAND STATE COOPERATIVE BANK LTD(508751)
261 Chumukedima NL-08-005-007-001/100649
(Unity Village) 		2308005000NRG23160320230460375 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624638 MR VIKA H CHISHI STATE BANK OF INDIA(508548)
262 Chumukedima NL-08-005-007-001/100649
(Unity Village) 		2308005000NRG23160320230460376 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624639 MR VIKA H CHISHI STATE BANK OF INDIA(508548)
263 Chumukedima NL-08-005-007-001/100651
(Unity Village) 		2308005000NRG23160320230460377 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624640 MS LIVIKA H CHOPHI STATE BANK OF INDIA(508548)
264 Chumukedima NL-08-005-007-001/100651
(Unity Village) 		2308005000NRG23160320230460378 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624641 MS LIVIKA H CHOPHI STATE BANK OF INDIA(508548)
265 Chumukedima NL-08-005-007-001/100652
(Unity Village) 		2308005000NRG23160320230460379 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624642 MR BENDANGNUKSHI LONGKUMER STATE BANK OF INDIA(508548)
266 Chumukedima NL-08-005-007-001/100652
(Unity Village) 		2308005000NRG23160320230460380 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624643 MR BENDANGNUKSHI LONGKUMER STATE BANK OF INDIA(508548)
267 Chumukedima NL-08-005-007-001/100655
(Unity Village) 		2308005000NRG23160320230460385 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624644 MRS TEMJENMONGLA JAMIRTSUR STATE BANK OF INDIA(508548)
268 Chumukedima NL-08-005-007-001/100655
(Unity Village) 		2308005000NRG23160320230460386 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624645 MRS TEMJENMONGLA JAMIRTSUR STATE BANK OF INDIA(508548)
269 Chumukedima NL-08-005-007-001/100657
(Unity Village) 		2308005000NRG23160320230460387 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624646 Mrs. TIAMENLA KICHU NAGALAND RURAL BANK(607220)
270 Chumukedima NL-08-005-007-001/100657
(Unity Village) 		2308005000NRG23160320230460388 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624647 Mrs. TIAMENLA KICHU NAGALAND RURAL BANK(607220)
271 Chumukedima NL-08-005-007-001/100658
(Unity Village) 		2308005000NRG23160320230460389 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624648 YELLON V CHISHI BANK OF BARODA(606985)
272 Chumukedima NL-08-005-007-001/100658
(Unity Village) 		2308005000NRG23160320230460390 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624649 YELLON V CHISHI BANK OF BARODA(606985)
273 Chumukedima NL-08-005-007-001/100660
(Unity Village) 		2308005000NRG23160320230460391 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624650 MISS SORENPENI STATE BANK OF INDIA(508548)
274 Chumukedima NL-08-005-007-001/100660
(Unity Village) 		2308005000NRG23160320230460392 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624651 MISS SORENPENI STATE BANK OF INDIA(508548)
275 Chumukedima NL-08-005-007-001/100661
(Unity Village) 		2308005000NRG23160320230460393 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624652 MS ELIKA ASSUMI STATE BANK OF INDIA(508548)
276 Chumukedima NL-08-005-007-001/100661
(Unity Village) 		2308005000NRG23160320230460394 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624653 MS ELIKA ASSUMI STATE BANK OF INDIA(508548)
277 Chumukedima NL-08-005-007-001/100663
(Unity Village) 		2308005000NRG23160320230460395 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624654 MR IMSUTEMJEN STATE BANK OF INDIA(508548)
278 Chumukedima NL-08-005-007-001/100663
(Unity Village) 		2308005000NRG23160320230460396 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624655 MR IMSUTEMJEN STATE BANK OF INDIA(508548)
279 Chumukedima NL-08-005-007-001/100666
(Unity Village) 		2308005000NRG23160320230460401 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624681 Mr. HOVITO SEMA NAGALAND RURAL BANK(607220)
280 Chumukedima NL-08-005-007-001/100666
(Unity Village) 		2308005000NRG23160320230460402 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624682 Mr. HOVITO SEMA NAGALAND RURAL BANK(607220)
281 Chumukedima NL-08-005-007-001/100670
(Unity Village) 		2308005000NRG23160320230460407 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624683 MR T IMO JAMIR STATE BANK OF INDIA(508548)
282 Chumukedima NL-08-005-007-001/100670
(Unity Village) 		2308005000NRG23160320230460408 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624684 MR T IMO JAMIR STATE BANK OF INDIA(508548)
283 Chumukedima NL-08-005-007-001/100673
(Unity Village) 		2308005000NRG23160320230460411 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624685 MS TILIKA CHISHO STATE BANK OF INDIA(508548)
284 Chumukedima NL-08-005-007-001/100673
(Unity Village) 		2308005000NRG23160320230460412 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624686 MS TILIKA CHISHO STATE BANK OF INDIA(508548)
285 Chumukedima NL-08-005-007-001/100676
(Unity Village) 		2308005000NRG23160320230460415 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624687 MISS IMNALEMLA JAMIR STATE BANK OF INDIA(508548)
286 Chumukedima NL-08-005-007-001/100676
(Unity Village) 		2308005000NRG23160320230460416 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624688 MISS IMNALEMLA JAMIR STATE BANK OF INDIA(508548)
287 Chumukedima NL-08-005-007-001/100677
(Unity Village) 		2308005000NRG23160320230460417 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624689 MR PUNAMEREN LKR STUDENT STATE BANK OF INDIA(508548)
288 Chumukedima NL-08-005-007-001/100677
(Unity Village) 		2308005000NRG23160320230460418 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624690 MR PUNAMEREN LKR STUDENT STATE BANK OF INDIA(508548)
289 Chumukedima NL-08-005-007-001/100678
(Unity Village) 		2308005000NRG23160320230460419 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624691 ALEMYANGER INDIA POST PAYMENTS BANK LIMITED(508528)
290 Chumukedima NL-08-005-007-001/100678
(Unity Village) 		2308005000NRG23160320230460420 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624692 ALEMYANGER INDIA POST PAYMENTS BANK LIMITED(508528)
291 Chumukedima NL-08-005-007-001/100680
(Unity Village) 		2308005000NRG23160320230460423 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624693 MRS CHUBAKUMLA STATE BANK OF INDIA(508548)
292 Chumukedima NL-08-005-007-001/100680
(Unity Village) 		2308005000NRG23160320230460424 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624694 MRS CHUBAKUMLA STATE BANK OF INDIA(508548)
293 Chumukedima NL-08-005-007-001/100682
(Unity Village) 		2308005000NRG23160320230460427 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624695 MATSUNGSHIBA UCO BANK(607066)
294 Chumukedima NL-08-005-007-001/100682
(Unity Village) 		2308005000NRG23160320230460428 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624696 MATSUNGSHIBA UCO BANK(607066)
295 Chumukedima NL-08-005-007-001/100685
(Unity Village) 		2308005000NRG23160320230460431 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624697 AMETO KIBA SO ZUHOKHU KIBA UNION BANK OF INDIA(508500)
296 Chumukedima NL-08-005-007-001/100685
(Unity Village) 		2308005000NRG23160320230460432 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624698 AMETO KIBA SO ZUHOKHU KIBA UNION BANK OF INDIA(508500)
297 Chumukedima NL-08-005-007-001/100686
(Unity Village) 		2308005000NRG23160320230460433 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624699 MISS WATIENLA AO STATE BANK OF INDIA(508548)
298 Chumukedima NL-08-005-007-001/100686
(Unity Village) 		2308005000NRG23160320230460434 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624700 MISS WATIENLA AO STATE BANK OF INDIA(508548)
299 Chumukedima NL-08-005-007-001/100688
(Unity Village) 		2308005000NRG23160320230460435 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624701 MS GRACE LOTHA STATE BANK OF INDIA(508548)
300 Chumukedima NL-08-005-007-001/100688
(Unity Village) 		2308005000NRG23160320230460436 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624702 MS GRACE LOTHA STATE BANK OF INDIA(508548)
301 Chumukedima NL-08-005-007-001/100691
(Unity Village) 		2308005000NRG23160320230460437 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624703 MISS INATOLI CHOPHI STATE BANK OF INDIA(508548)
302 Chumukedima NL-08-005-007-001/100691
(Unity Village) 		2308005000NRG23160320230460438 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624704 MISS INATOLI CHOPHI STATE BANK OF INDIA(508548)
303 Chumukedima NL-08-005-007-001/100696
(Unity Village) 		2308005000NRG23160320230460443 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624705 YALEMNARO UCO BANK(607066)
304 Chumukedima NL-08-005-007-001/100696
(Unity Village) 		2308005000NRG23160320230460444 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623939 YALEMNARO UCO BANK(607066)
305 Chumukedima NL-08-005-007-001/100697
(Unity Village) 		2308005000NRG23160320230460445 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623940 MRS EASTER IMO STATE BANK OF INDIA(508548)
306 Chumukedima NL-08-005-007-001/100697
(Unity Village) 		2308005000NRG23160320230460446 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623941 MRS EASTER IMO STATE BANK OF INDIA(508548)
307 Chumukedima NL-08-005-007-001/100701
(Unity Village) 		2308005000NRG23160320230460449 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623942 P HANTSECHA NAGALAND STATE COOPERATIVE BANK LTD(508751)
308 Chumukedima NL-08-005-007-001/100701
(Unity Village) 		2308005000NRG23160320230460450 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623943 P HANTSECHA NAGALAND STATE COOPERATIVE BANK LTD(508751)
309 Chumukedima NL-08-005-007-001/100707
(Unity Village) 		2308005000NRG23160320230460459 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623944 MRS BENDANGNARO STATE BANK OF INDIA(508548)
310 Chumukedima NL-08-005-007-001/100707
(Unity Village) 		2308005000NRG23160320230460460 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623945 MRS BENDANGNARO STATE BANK OF INDIA(508548)
311 Chumukedima NL-08-005-007-001/100708
(Unity Village) 		2308005000NRG23160320230460461 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319623946 THEMSO INDIA POST PAYMENTS BANK LIMITED(508528)
312 Chumukedima NL-08-005-007-001/100708
(Unity Village) 		2308005000NRG23160320230460462 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319623947 THEMSO INDIA POST PAYMENTS BANK LIMITED(508528)
313 Chumukedima NL-08-005-007-001/100711
(Unity Village) 		2308005000NRG23160320230460467 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623948 YIMNUKSUNGLA UCO BANK(607066)
314 Chumukedima NL-08-005-007-001/100711
(Unity Village) 		2308005000NRG23160320230460468 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623949 YIMNUKSUNGLA UCO BANK(607066)
315 Chumukedima NL-08-005-007-001/100715
(Unity Village) 		2308005000NRG23160320230460471 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623950 MS YASHIPOKLA STATE BANK OF INDIA(508548)
316 Chumukedima NL-08-005-007-001/100715
(Unity Village) 		2308005000NRG23160320230460472 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623951 MS YASHIPOKLA STATE BANK OF INDIA(508548)
317 Chumukedima NL-08-005-007-001/100716
(Unity Village) 		2308005000NRG23160320230460473 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623952 MISS KAPELI S ZHIMO STATE BANK OF INDIA(508548)
318 Chumukedima NL-08-005-007-001/100716
(Unity Village) 		2308005000NRG23160320230460474 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623953 MISS KAPELI S ZHIMO STATE BANK OF INDIA(508548)
319 Chumukedima NL-08-005-007-001/100722
(Unity Village) 		2308005000NRG23160320230460483 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623954 MRS YHUNSHUNLE STATE BANK OF INDIA(508548)
320 Chumukedima NL-08-005-007-001/100722
(Unity Village) 		2308005000NRG23160320230460484 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623955 MRS YHUNSHUNLE STATE BANK OF INDIA(508548)
321 Chumukedima NL-08-005-007-001/100723
(Unity Village) 		2308005000NRG23160320230460485 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623956 SHASINLE LORIN HDFC BANK LTD(607152)
322 Chumukedima NL-08-005-007-001/100723
(Unity Village) 		2308005000NRG23160320230460486 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623957 SHASINLE LORIN HDFC BANK LTD(607152)
323 Chumukedima NL-08-005-007-001/100726
(Unity Village) 		2308005000NRG23160320230460487 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623958 MS ILINO STATE BANK OF INDIA(508548)
324 Chumukedima NL-08-005-007-001/100726
(Unity Village) 		2308005000NRG23160320230460488 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623959 MS ILINO STATE BANK OF INDIA(508548)
325 Chumukedima NL-08-005-007-001/100728
(Unity Village) 		2308005000NRG23160320230460491 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623960 MUGHAVILI CHOPHI AXIS BANK(607153)
326 Chumukedima NL-08-005-007-001/100728
(Unity Village) 		2308005000NRG23160320230460492 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623961 MUGHAVILI CHOPHI AXIS BANK(607153)
327 Chumukedima NL-08-005-007-001/100729
(Unity Village) 		2308005000NRG23160320230460493 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623962 MRS KHELIBO YEPTHO STATE BANK OF INDIA(508548)
328 Chumukedima NL-08-005-007-001/100729
(Unity Village) 		2308005000NRG23160320230460494 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623963 MRS KHELIBO YEPTHO STATE BANK OF INDIA(508548)
329 Chumukedima NL-08-005-007-001/100731
(Unity Village) 		2308005000NRG23160320230460495 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623989 AIENLA ATEM LONGCHAR IDBI BANK(607095)
330 Chumukedima NL-08-005-007-001/100731
(Unity Village) 		2308005000NRG23160320230460496 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623990 AIENLA ATEM LONGCHAR IDBI BANK(607095)
331 Chumukedima NL-08-005-007-001/100732
(Unity Village) 		2308005000NRG23160320230460497 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623991 MR LONGCHATI LONGCHAR STATE BANK OF INDIA(508548)
332 Chumukedima NL-08-005-007-001/100732
(Unity Village) 		2308005000NRG23160320230460498 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623992 MR LONGCHATI LONGCHAR STATE BANK OF INDIA(508548)
333 Chumukedima NL-08-005-007-001/100733
(Unity Village) 		2308005000NRG23160320230460499 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623993 MR KADILA A STATE BANK OF INDIA(508548)
334 Chumukedima NL-08-005-007-001/100733
(Unity Village) 		2308005000NRG23160320230460500 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623994 MR KADILA A STATE BANK OF INDIA(508548)
335 Chumukedima NL-08-005-007-001/100736
(Unity Village) 		2308005000NRG23160320230460501 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623995 MRS H ASENLA YEPTHO STATE BANK OF INDIA(508548)
336 Chumukedima NL-08-005-007-001/100736
(Unity Village) 		2308005000NRG23160320230460502 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623996 MRS H ASENLA YEPTHO STATE BANK OF INDIA(508548)
337 Chumukedima NL-08-005-007-001/100737
(Unity Village) 		2308005000NRG23160320230460503 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623997 I SENTIPOKLA BANK OF BARODA(606985)
338 Chumukedima NL-08-005-007-001/100737
(Unity Village) 		2308005000NRG23160320230460504 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623998 I SENTIPOKLA BANK OF BARODA(606985)
339 Chumukedima NL-08-005-007-001/100739
(Unity Village) 		2308005000NRG23160320230460505 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319623999 MR IMSUKUMZUK LONGCHAR STATE BANK OF INDIA(508548)
340 Chumukedima NL-08-005-007-001/100739
(Unity Village) 		2308005000NRG23160320230460506 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624000 MR IMSUKUMZUK LONGCHAR STATE BANK OF INDIA(508548)
341 Chumukedima NL-08-005-007-001/100740
(Unity Village) 		2308005000NRG23160320230460507 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624001 MR TIATEMSU STATE BANK OF INDIA(508548)
342 Chumukedima NL-08-005-007-001/100740
(Unity Village) 		2308005000NRG23160320230460508 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624002 MR TIATEMSU STATE BANK OF INDIA(508548)
343 Chumukedima NL-08-005-007-001/100748
(Unity Village) 		2308005000NRG23160320230460517 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624003 MR KROCHA NASU STATE BANK OF INDIA(508548)
344 Chumukedima NL-08-005-007-001/100748
(Unity Village) 		2308005000NRG23160320230460518 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624004 MR KROCHA NASU STATE BANK OF INDIA(508548)
345 Chumukedima NL-08-005-007-001/100750
(Unity Village) 		2308005000NRG23160320230460519 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624005 MR MAPUTOSHI AIER STATE BANK OF INDIA(508548)
346 Chumukedima NL-08-005-007-001/100750
(Unity Village) 		2308005000NRG23160320230460520 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624006 MR MAPUTOSHI AIER STATE BANK OF INDIA(508548)
347 Chumukedima NL-08-005-007-001/100754
(Unity Village) 		2308005000NRG23160320230460521 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624007 MRS ZANE DUKRU STATE BANK OF INDIA(508548)
348 Chumukedima NL-08-005-007-001/100754
(Unity Village) 		2308005000NRG23160320230460522 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624008 MRS ZANE DUKRU STATE BANK OF INDIA(508548)
349 Chumukedima NL-08-005-007-001/100756
(Unity Village) 		2308005000NRG23160320230460523 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624009 MRS TEMSUPOKLA STATE BANK OF INDIA(508548)
350 Chumukedima NL-08-005-007-001/100756
(Unity Village) 		2308005000NRG23160320230460524 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624010 MRS TEMSUPOKLA STATE BANK OF INDIA(508548)
351 Chumukedima NL-08-005-007-001/100763
(Unity Village) 		2308005000NRG23160320230460529 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624256 MR ASSAMWATI STATE BANK OF INDIA(508548)
352 Chumukedima NL-08-005-007-001/100763
(Unity Village) 		2308005000NRG23160320230460530 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624257 MR ASSAMWATI STATE BANK OF INDIA(508548)
353 Chumukedima NL-08-005-007-001/100766
(Unity Village) 		2308005000NRG23160320230460531 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624258 MRS ALILA STATE BANK OF INDIA(508548)
354 Chumukedima NL-08-005-007-001/100766
(Unity Village) 		2308005000NRG23160320230460532 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624259 MRS ALILA STATE BANK OF INDIA(508548)
355 Chumukedima NL-08-005-007-001/100767
(Unity Village) 		2308005000NRG23160320230460533 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624260 ACHILA UCO BANK(607066)
356 Chumukedima NL-08-005-007-001/100767
(Unity Village) 		2308005000NRG23160320230460534 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624261 ACHILA UCO BANK(607066)
357 Chumukedima NL-08-005-007-001/100768
(Unity Village) 		2308005000NRG23160320230460535 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624262 MS KATISANGLA M STATE BANK OF INDIA(508548)
358 Chumukedima NL-08-005-007-001/100768
(Unity Village) 		2308005000NRG23160320230460536 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624263 MS KATISANGLA M STATE BANK OF INDIA(508548)
359 Chumukedima NL-08-005-007-001/100769
(Unity Village) 		2308005000NRG23160320230460537 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624264 MR P MERENTOSHI STATE BANK OF INDIA(508548)
360 Chumukedima NL-08-005-007-001/100769
(Unity Village) 		2308005000NRG23160320230460538 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624265 MR P MERENTOSHI STATE BANK OF INDIA(508548)
361 Chumukedima NL-08-005-007-001/100776
(Unity Village) 		2308005000NRG23160320230460545 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624294 MISS N YAPANGLA STATE BANK OF INDIA(508548)
362 Chumukedima NL-08-005-007-001/100776
(Unity Village) 		2308005000NRG23160320230460546 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624295 MISS N YAPANGLA STATE BANK OF INDIA(508548)
363 Chumukedima NL-08-005-007-001/100783
(Unity Village) 		2308005000NRG23160320230460553 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624296 MRS SHITOLI STATE BANK OF INDIA(508548)
364 Chumukedima NL-08-005-007-001/100783
(Unity Village) 		2308005000NRG23160320230460554 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624297 MRS SHITOLI STATE BANK OF INDIA(508548)
365 Chumukedima NL-08-005-007-001/100784
(Unity Village) 		2308005000NRG23160320230460555 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624298 MRS TOSHEVI CHOPHI STATE BANK OF INDIA(508548)
366 Chumukedima NL-08-005-007-001/100784
(Unity Village) 		2308005000NRG23160320230460556 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624299 MRS TOSHEVI CHOPHI STATE BANK OF INDIA(508548)
367 Chumukedima NL-08-005-007-001/100786
(Unity Village) 		2308005000NRG23160320230460557 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624300 MR VIKIYE I ACHUMI STATE BANK OF INDIA(508548)
368 Chumukedima NL-08-005-007-001/100786
(Unity Village) 		2308005000NRG23160320230460558 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624301 MR VIKIYE I ACHUMI STATE BANK OF INDIA(508548)
369 Chumukedima NL-08-005-007-001/100787
(Unity Village) 		2308005000NRG23160320230460559 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624302 MR AOTO YEPTHO STATE BANK OF INDIA(508548)
370 Chumukedima NL-08-005-007-001/100787
(Unity Village) 		2308005000NRG23160320230460560 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624303 MR AOTO YEPTHO STATE BANK OF INDIA(508548)
371 Chumukedima NL-08-005-007-001/100794
(Unity Village) 		2308005000NRG23160320230460565 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624304 MR HOKHUVI SUMI STATE BANK OF INDIA(508548)
372 Chumukedima NL-08-005-007-001/100794
(Unity Village) 		2308005000NRG23160320230460566 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624305 MR HOKHUVI SUMI STATE BANK OF INDIA(508548)
373 Chumukedima NL-08-005-007-001/100803
(Unity Village) 		2308005000NRG23160320230460575 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624306 MS LIBI YEPTHO STATE BANK OF INDIA(508548)
374 Chumukedima NL-08-005-007-001/100803
(Unity Village) 		2308005000NRG23160320230460576 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624307 MS LIBI YEPTHO STATE BANK OF INDIA(508548)
375 Chumukedima NL-08-005-007-001/100813
(Unity Village) 		2308005000NRG23160320230460587 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624308 MISS NILOVI AWOMI STATE BANK OF INDIA(508548)
376 Chumukedima NL-08-005-007-001/100813
(Unity Village) 		2308005000NRG23160320230460588 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624309 MISS NILOVI AWOMI STATE BANK OF INDIA(508548)
377 Chumukedima NL-08-005-007-001/100820
(Unity Village) 		2308005000NRG23160320230460595 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624310 MR ARKOKBA STATE BANK OF INDIA(508548)
378 Chumukedima NL-08-005-007-001/100820
(Unity Village) 		2308005000NRG23160320230460596 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624311 MR ARKOKBA STATE BANK OF INDIA(508548)
379 Chumukedima NL-08-005-007-001/100823
(Unity Village) 		2308005000NRG23160320230460601 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Rejected 30/03/2023 0319624312 Aadhaar Number not Mapped to Account Number
380 Chumukedima NL-08-005-007-001/100823
(Unity Village) 		2308005000NRG23160320230460602 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Rejected 30/03/2023 0319624313 Aadhaar Number not Mapped to Account Number
381 Chumukedima NL-08-005-007-001/100827
(Unity Village) 		2308005000NRG23160320230460605 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624314 MRS DENISA SHOHE STATE BANK OF INDIA(508548)
382 Chumukedima NL-08-005-007-001/100827
(Unity Village) 		2308005000NRG23160320230460606 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624315 MRS DENISA SHOHE STATE BANK OF INDIA(508548)
383 Chumukedima NL-08-005-007-001/100835
(Unity Village) 		2308005000NRG23160320230460621 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624316 MR DENIS ASSUMI STATE BANK OF INDIA(508548)
384 Chumukedima NL-08-005-007-001/100835
(Unity Village) 		2308005000NRG23160320230460622 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624317 MR DENIS ASSUMI STATE BANK OF INDIA(508548)
385 Chumukedima NL-08-005-007-001/100845
(Unity Village) 		2308005000NRG23160320230460635 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624318 MRS HONYA STATE BANK OF INDIA(508548)
386 Chumukedima NL-08-005-007-001/100845
(Unity Village) 		2308005000NRG23160320230460636 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624347 MRS HONYA STATE BANK OF INDIA(508548)
387 Chumukedima NL-08-005-007-001/100853
(Unity Village) 		2308005000NRG23160320230460647 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624348 MRS LASHIVI SEMA STATE BANK OF INDIA(508548)
388 Chumukedima NL-08-005-007-001/100853
(Unity Village) 		2308005000NRG23160320230460648 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624349 MRS LASHIVI SEMA STATE BANK OF INDIA(508548)
389 Chumukedima NL-08-005-007-001/100854
(Unity Village) 		2308005000NRG23160320230460649 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624350 ASA KEZO HDFC BANK LTD(607152)
390 Chumukedima NL-08-005-007-001/100854
(Unity Village) 		2308005000NRG23160320230460650 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624351 ASA KEZO HDFC BANK LTD(607152)
391 Chumukedima NL-08-005-007-001/100855
(Unity Village) 		2308005000NRG23160320230460651 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624352 NUNGSENGRENLA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Chumukedima NL-08-005-007-001/100855
(Unity Village) 		2308005000NRG23160320230460652 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624353 NUNGSENGRENLA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Chumukedima NL-08-005-007-001/100856
(Unity Village) 		2308005000NRG23160320230460653 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624354 MR BOTO H SUMI STATE BANK OF INDIA(508548)
394 Chumukedima NL-08-005-007-001/100856
(Unity Village) 		2308005000NRG23160320230460654 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624355 MR BOTO H SUMI STATE BANK OF INDIA(508548)
395 Chumukedima NL-08-005-007-001/100857
(Unity Village) 		2308005000NRG23160320230460655 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624356 NGUKALI SUMI CANARA BANK(508532)
396 Chumukedima NL-08-005-007-001/100857
(Unity Village) 		2308005000NRG23160320230460656 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624357 NGUKALI SUMI CANARA BANK(508532)
397 Chumukedima NL-08-005-007-001/100859
(Unity Village) 		2308005000NRG23160320230460659 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624358 MS IMSUJUNGLA STATE BANK OF INDIA(508548)
398 Chumukedima NL-08-005-007-001/100859
(Unity Village) 		2308005000NRG23160320230460660 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624657 MS IMSUJUNGLA STATE BANK OF INDIA(508548)
399 Chumukedima NL-08-005-007-001/100861
(Unity Village) 		2308005000NRG23160320230460663 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624717 ANUNGLA AXIS BANK(607153)
400 Chumukedima NL-08-005-007-001/100861
(Unity Village) 		2308005000NRG23160320230460664 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624718 ANUNGLA AXIS BANK(607153)
401 Chumukedima NL-08-005-007-001/100862
(Unity Village) 		2308005000NRG23160320230460665 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624658 HOZHELI CHOPHY PUNJAB NATIONAL BANK(508568)
402 Chumukedima NL-08-005-007-001/100862
(Unity Village) 		2308005000NRG23160320230460666 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624659 HOZHELI CHOPHY PUNJAB NATIONAL BANK(508568)
403 Chumukedima NL-08-005-007-001/100863
(Unity Village) 		2308005000NRG23160320230460667 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624660 MR AMENLA STATE BANK OF INDIA(508548)
404 Chumukedima NL-08-005-007-001/100863
(Unity Village) 		2308005000NRG23160320230460668 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624661 MR AMENLA STATE BANK OF INDIA(508548)
405 Chumukedima NL-08-005-007-001/100865
(Unity Village) 		2308005000NRG23160320230460671 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624719 AYANGLA IMCHEN NAGALAND STATE COOPERATIVE BANK LTD(508751)
406 Chumukedima NL-08-005-007-001/100865
(Unity Village) 		2308005000NRG23160320230460672 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624720 AYANGLA IMCHEN NAGALAND STATE COOPERATIVE BANK LTD(508751)
407 Chumukedima NL-08-005-007-001/100867
(Unity Village) 		2308005000NRG23160320230460673 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624721 KAHOLI YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
408 Chumukedima NL-08-005-007-001/100867
(Unity Village) 		2308005000NRG23160320230460674 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624722 KAHOLI YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
409 Chumukedima NL-08-005-007-001/100868
(Unity Village) 		2308005000NRG23160320230460675 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624662 MISS TAKOMENLA LONGKUMER STATE BANK OF INDIA(508548)
410 Chumukedima NL-08-005-007-001/100868
(Unity Village) 		2308005000NRG23160320230460676 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624663 MISS TAKOMENLA LONGKUMER STATE BANK OF INDIA(508548)
411 Chumukedima NL-08-005-007-001/100870
(Unity Village) 		2308005000NRG23160320230460677 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624664 MRS S YIMCHILA STATE BANK OF INDIA(508548)
412 Chumukedima NL-08-005-007-001/100870
(Unity Village) 		2308005000NRG23160320230460678 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624665 MRS S YIMCHILA STATE BANK OF INDIA(508548)
413 Chumukedima NL-08-005-007-001/100871
(Unity Village) 		2308005000NRG23160320230460679 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624666 MRS ANENLA STATE BANK OF INDIA(508548)
414 Chumukedima NL-08-005-007-001/100871
(Unity Village) 		2308005000NRG23160320230460680 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624667 MRS ANENLA STATE BANK OF INDIA(508548)
415 Chumukedima NL-08-005-007-001/100872
(Unity Village) 		2308005000NRG23160320230460681 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624723 KELVEN KINIMI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Chumukedima NL-08-005-007-001/100872
(Unity Village) 		2308005000NRG23160320230460682 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624724 KELVEN KINIMI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Chumukedima NL-08-005-007-001/100881
(Unity Village) 		2308005000NRG23160320230460693 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624725 HELITO INDIA POST PAYMENTS BANK LIMITED(508528)
418 Chumukedima NL-08-005-007-001/100881
(Unity Village) 		2308005000NRG23160320230460694 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624726 HELITO INDIA POST PAYMENTS BANK LIMITED(508528)
419 Chumukedima NL-08-005-007-001/100882
(Unity Village) 		2308005000NRG23160320230460695 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624727 Y YEIWANG KONYAK INDIA POST PAYMENTS BANK LIMITED(508528)
420 Chumukedima NL-08-005-007-001/100882
(Unity Village) 		2308005000NRG23160320230460696 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624728 Y YEIWANG KONYAK INDIA POST PAYMENTS BANK LIMITED(508528)
421 Chumukedima NL-08-005-007-001/100884
(Unity Village) 		2308005000NRG23160320230460697 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624668 MR MHADEMO KITHAN STATE BANK OF INDIA(508548)
422 Chumukedima NL-08-005-007-001/100884
(Unity Village) 		2308005000NRG23160320230460698 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624669 MR MHADEMO KITHAN STATE BANK OF INDIA(508548)
423 Chumukedima NL-08-005-007-001/100885
(Unity Village) 		2308005000NRG23160320230460699 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624729 UNITY SHG NAGALAND STATE COOPERATIVE BANK LTD(508751)
424 Chumukedima NL-08-005-007-001/100885
(Unity Village) 		2308005000NRG23160320230460700 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624730 UNITY SHG NAGALAND STATE COOPERATIVE BANK LTD(508751)
425 Chumukedima NL-08-005-007-001/100886
(Unity Village) 		2308005000NRG23160320230460701 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624670 MS IMNANARO IMNANARO STATE BANK OF INDIA(508548)
426 Chumukedima NL-08-005-007-001/100886
(Unity Village) 		2308005000NRG23160320230460702 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624671 MS IMNANARO IMNANARO STATE BANK OF INDIA(508548)
427 Chumukedima NL-08-005-007-001/100887
(Unity Village) 		2308005000NRG23160320230460703 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624672 MR CHUMBENTHUNG KITHAN STATE BANK OF INDIA(508548)
428 Chumukedima NL-08-005-007-001/100887
(Unity Village) 		2308005000NRG23160320230460704 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624673 MR CHUMBENTHUNG KITHAN STATE BANK OF INDIA(508548)
429 Chumukedima NL-08-005-007-001/100891
(Unity Village) 		2308005000NRG23160320230460707 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624674 MISS MOLIMENLA STATE BANK OF INDIA(508548)
430 Chumukedima NL-08-005-007-001/100891
(Unity Village) 		2308005000NRG23160320230460708 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624675 MISS MOLIMENLA STATE BANK OF INDIA(508548)
431 Chumukedima NL-08-005-007-001/100897
(Unity Village) 		2308005000NRG23160320230460717 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624011 MRS WANPO KONYAK STATE BANK OF INDIA(508548)
432 Chumukedima NL-08-005-007-001/100897
(Unity Village) 		2308005000NRG23160320230460718 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624012 MRS WANPO KONYAK STATE BANK OF INDIA(508548)
433 Chumukedima NL-08-005-007-001/100900
(Unity Village) 		2308005000NRG23160320230460719 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624676 MRS VILIHO AWOMI STATE BANK OF INDIA(508548)
434 Chumukedima NL-08-005-007-001/100900
(Unity Village) 		2308005000NRG23160320230460720 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624677 MRS VILIHO AWOMI STATE BANK OF INDIA(508548)
435 Chumukedima NL-08-005-007-001/100902
(Unity Village) 		2308005000NRG23160320230460721 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624678 K TOMIKA CHISHI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Chumukedima NL-08-005-007-001/100902
(Unity Village) 		2308005000NRG23160320230460722 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624679 K TOMIKA CHISHI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Chumukedima NL-08-005-007-001/100903
(Unity Village) 		2308005000NRG23160320230460723 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624680 MR ZUBEMO LOTHA STATE BANK OF INDIA(508548)
438 Chumukedima NL-08-005-007-001/100903
(Unity Village) 		2308005000NRG23160320230460724 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624706 MR ZUBEMO LOTHA STATE BANK OF INDIA(508548)
439 Chumukedima NL-08-005-007-001/100904
(Unity Village) 		2308005000NRG23160320230460725 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624013 NGEIHNYU KONYAK INDIA POST PAYMENTS BANK LIMITED(508528)
440 Chumukedima NL-08-005-007-001/100904
(Unity Village) 		2308005000NRG23160320230460726 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624039 NGEIHNYU KONYAK INDIA POST PAYMENTS BANK LIMITED(508528)
441 Chumukedima NL-08-005-007-001/100905
(Unity Village) 		2308005000NRG23160320230460727 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624707 WATIMONGBA WALLING BANK OF BARODA(606985)
442 Chumukedima NL-08-005-007-001/100905
(Unity Village) 		2308005000NRG23160320230460728 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624708 WATIMONGBA WALLING BANK OF BARODA(606985)
443 Chumukedima NL-08-005-007-001/100907
(Unity Village) 		2308005000NRG23160320230460729 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624040 KAKHEHO CHOPHI PUNJAB NATIONAL BANK(508568)
444 Chumukedima NL-08-005-007-001/100907
(Unity Village) 		2308005000NRG23160320230460730 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624041 KAKHEHO CHOPHI PUNJAB NATIONAL BANK(508568)
445 Chumukedima NL-08-005-007-001/100909
(Unity Village) 		2308005000NRG23160320230460731 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624042 MR KITOYI S SUMI STATE BANK OF INDIA(508548)
446 Chumukedima NL-08-005-007-001/100909
(Unity Village) 		2308005000NRG23160320230460732 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624043 MR KITOYI S SUMI STATE BANK OF INDIA(508548)
447 Chumukedima NL-08-005-007-001/100910
(Unity Village) 		2308005000NRG23160320230460733 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624044 MR VIKAHITO V ZHIMO STATE BANK OF INDIA(508548)
448 Chumukedima NL-08-005-007-001/100910
(Unity Village) 		2308005000NRG23160320230460734 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624045 MR VIKAHITO V ZHIMO STATE BANK OF INDIA(508548)
449 Chumukedima NL-08-005-007-001/100911
(Unity Village) 		2308005000NRG23160320230460735 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624046 MISS SEVONO RHAKHO STATE BANK OF INDIA(508548)
450 Chumukedima NL-08-005-007-001/100911
(Unity Village) 		2308005000NRG23160320230460736 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624047 MISS SEVONO RHAKHO STATE BANK OF INDIA(508548)
451 Chumukedima NL-08-005-007-001/100925
(Unity Village) 		2308005000NRG23160320230460743 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624048 IMSENLILA NAGALAND STATE COOPERATIVE BANK LTD(508751)
452 Chumukedima NL-08-005-007-001/100925
(Unity Village) 		2308005000NRG23160320230460744 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624049 IMSENLILA NAGALAND STATE COOPERATIVE BANK LTD(508751)
453 Chumukedima NL-08-005-007-001/100927
(Unity Village) 		2308005000NRG23160320230460745 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624050 MISS HITOLI SWU STATE BANK OF INDIA(508548)
454 Chumukedima NL-08-005-007-001/100927
(Unity Village) 		2308005000NRG23160320230460746 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624051 MISS HITOLI SWU STATE BANK OF INDIA(508548)
455 Chumukedima NL-08-005-007-001/100928
(Unity Village) 		2308005000NRG23160320230460747 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624052 TOHUKA UCO BANK(607066)
456 Chumukedima NL-08-005-007-001/100928
(Unity Village) 		2308005000NRG23160320230460748 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624053 TOHUKA UCO BANK(607066)
457 Chumukedima NL-08-005-007-001/100930
(Unity Village) 		2308005000NRG23160320230460751 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624056 MS TOPELI CHOPHY STATE BANK OF INDIA(508548)
458 Chumukedima NL-08-005-007-001/100930
(Unity Village) 		2308005000NRG23160320230460752 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624057 MS TOPELI CHOPHY STATE BANK OF INDIA(508548)
459 Chumukedima NL-08-005-007-001/100932
(Unity Village) 		2308005000NRG23160320230460755 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624058 MISS AYANGLA WALLING STATE BANK OF INDIA(508548)
460 Chumukedima NL-08-005-007-001/100932
(Unity Village) 		2308005000NRG23160320230460756 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624059 MISS AYANGLA WALLING STATE BANK OF INDIA(508548)
461 Chumukedima NL-08-005-007-001/100935
(Unity Village) 		2308005000NRG23160320230460761 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624060 MS TEMJENMERENLA LONGKUMER STATE BANK OF INDIA(508548)
462 Chumukedima NL-08-005-007-001/100935
(Unity Village) 		2308005000NRG23160320230460762 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624061 MS TEMJENMERENLA LONGKUMER STATE BANK OF INDIA(508548)
463 Chumukedima NL-08-005-007-001/100943
(Unity Village) 		2308005000NRG23160320230460773 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624062 MR MOATOSHI LONGKUMER STATE BANK OF INDIA(508548)
464 Chumukedima NL-08-005-007-001/100943
(Unity Village) 		2308005000NRG23160320230460774 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624188 MR MOATOSHI LONGKUMER STATE BANK OF INDIA(508548)
465 Chumukedima NL-08-005-007-001/100944
(Unity Village) 		2308005000NRG23160320230460775 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624523 MR H HOPITO CHOPHY STATE BANK OF INDIA(508548)
466 Chumukedima NL-08-005-007-001/100944
(Unity Village) 		2308005000NRG23160320230460776 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624522 MR H HOPITO CHOPHY STATE BANK OF INDIA(508548)
467 Chumukedima NL-08-005-007-001/100945
(Unity Village) 		2308005000NRG23160320230460777 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624525 MR MERANGMONGBA STATE BANK OF INDIA(508548)
468 Chumukedima NL-08-005-007-001/100945
(Unity Village) 		2308005000NRG23160320230460778 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624524 MR MERANGMONGBA STATE BANK OF INDIA(508548)
469 Chumukedima NL-08-005-007-001/100949
(Unity Village) 		2308005000NRG23160320230460781 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Rejected 30/03/2023 0319624527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 Chumukedima NL-08-005-007-001/100949
(Unity Village) 		2308005000NRG23160320230460782 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Rejected 30/03/2023 0319624526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 Chumukedima NL-08-005-007-001/100951
(Unity Village) 		2308005000NRG23160320230460783 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624529 SHIKAHOLI AYE BANK OF BARODA(606985)
472 Chumukedima NL-08-005-007-001/100951
(Unity Village) 		2308005000NRG23160320230460784 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624528 SHIKAHOLI AYE BANK OF BARODA(606985)
473 Chumukedima NL-08-005-007-001/100955
(Unity Village) 		2308005000NRG23160320230460789 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624556 MRS AWALA AIER STATE BANK OF INDIA(508548)
474 Chumukedima NL-08-005-007-001/100955
(Unity Village) 		2308005000NRG23160320230460790 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624555 MRS AWALA AIER STATE BANK OF INDIA(508548)
475 Chumukedima NL-08-005-007-001/100957
(Unity Village) 		2308005000NRG23160320230460793 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624558 AMOS KROME BANK OF BARODA(606985)
476 Chumukedima NL-08-005-007-001/100957
(Unity Village) 		2308005000NRG23160320230460794 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624557 AMOS KROME BANK OF BARODA(606985)
477 Chumukedima NL-08-005-007-001/100962
(Unity Village) 		2308005000NRG23160320230460801 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624560 IMWATILA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Chumukedima NL-08-005-007-001/100962
(Unity Village) 		2308005000NRG23160320230460802 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624559 IMWATILA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Chumukedima NL-08-005-007-001/100963
(Unity Village) 		2308005000NRG23160320230460803 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624562 Mr. KIYEKHU CHISHI CENTRAL BANK OF INDIA(607115)
480 Chumukedima NL-08-005-007-001/100963
(Unity Village) 		2308005000NRG23160320230460804 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624561 Mr. KIYEKHU CHISHI CENTRAL BANK OF INDIA(607115)
481 Chumukedima NL-08-005-007-001/100964
(Unity Village) 		2308005000NRG23160320230460805 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624187 MR BOTOVI AWOMI STATE BANK OF INDIA(508548)
482 Chumukedima NL-08-005-007-001/100964
(Unity Village) 		2308005000NRG23160320230460806 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624186 MR BOTOVI AWOMI STATE BANK OF INDIA(508548)
483 Chumukedima NL-08-005-007-001/100965
(Unity Village) 		2308005000NRG23160320230460807 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624564 MR TOKIYE KINI STATE BANK OF INDIA(508548)
484 Chumukedima NL-08-005-007-001/100965
(Unity Village) 		2308005000NRG23160320230460808 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624563 MR TOKIYE KINI STATE BANK OF INDIA(508548)
485 Chumukedima NL-08-005-007-001/100967
(Unity Village) 		2308005000NRG23160320230460811 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624566 MS ANOKNARO STATE BANK OF INDIA(508548)
486 Chumukedima NL-08-005-007-001/100967
(Unity Village) 		2308005000NRG23160320230460812 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624565 MS ANOKNARO STATE BANK OF INDIA(508548)
487 Chumukedima NL-08-005-007-001/100970
(Unity Village) 		2308005000NRG23160320230460815 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624568 MEYIKOKLA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Chumukedima NL-08-005-007-001/100970
(Unity Village) 		2308005000NRG23160320230460816 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 31/03/2023 0319624567 MEYIKOKLA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Chumukedima NL-08-005-007-001/100973
(Unity Village) 		2308005000NRG23160320230460821 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624570 MRS ZHESHELI YEPTHO STATE BANK OF INDIA(508548)
490 Chumukedima NL-08-005-007-001/100973
(Unity Village) 		2308005000NRG23160320230460822 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624569 MRS ZHESHELI YEPTHO STATE BANK OF INDIA(508548)
491 Chumukedima NL-08-005-007-001/100975
(Unity Village) 		2308005000NRG23160320230460825 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624572 KEVITHETO VISA PUNJAB NATIONAL BANK(508568)
492 Chumukedima NL-08-005-007-001/100975
(Unity Village) 		2308005000NRG23160320230460826 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624571 KEVITHETO VISA PUNJAB NATIONAL BANK(508568)
493 Chumukedima NL-08-005-007-001/100976
(Unity Village) 		2308005000NRG23160320230460827 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624574 MR IMRONGCHUBA STATE BANK OF INDIA(508548)
494 Chumukedima NL-08-005-007-001/100976
(Unity Village) 		2308005000NRG23160320230460828 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624573 MR IMRONGCHUBA STATE BANK OF INDIA(508548)
495 Chumukedima NL-08-005-007-001/100977
(Unity Village) 		2308005000NRG23160320230460829 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624576 Mrs. N ASONGLA AO NAGALAND RURAL BANK(607220)
496 Chumukedima NL-08-005-007-001/100977
(Unity Village) 		2308005000NRG23160320230460830 17/03/2023 VDB Unity Village NREGA 2308005WL000778 VDB Unity Village NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319624575 Mrs. N ASONGLA AO NAGALAND RURAL BANK(607220)
SubTotal 533520 533520
497 Chumukedima NL-08-005-007-001/100003
(Unity Village) 		2308005000NRG23160320230459424 17/03/2023 ZAKATO CHOPHI 2308005WL000778 ZAKATO CHOPHI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624160 Mr. K ZAKATO CHOPHI NAGALAND RURAL BANK(607220)
498 Chumukedima NL-08-005-007-001/100003
(Unity Village) 		2308005000NRG23160320230459423 17/03/2023 ZAKATO CHOPHI 2308005WL000778 ZAKATO CHOPHI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624159 Mr. K ZAKATO CHOPHI NAGALAND RURAL BANK(607220)
499 Chumukedima NL-08-005-007-001/100004
(Unity Village) 		2308005000NRG23160320230459426 17/03/2023 KIKHETO CHOPHY 2308005WL000778 KIKHETO CHOPHY 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624158 KIKHETO CHOPHY INDIA POST PAYMENTS BANK LIMITED(508528)
500 Chumukedima NL-08-005-007-001/100004
(Unity Village) 		2308005000NRG23160320230459425 17/03/2023 KIKHETO CHOPHY 2308005WL000778 KIKHETO CHOPHY 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624157 KIKHETO CHOPHY INDIA POST PAYMENTS BANK LIMITED(508528)
501 Chumukedima NL-08-005-007-001/100006
(Unity Village) 		2308005000NRG23160320230459428 17/03/2023 VIKHATO CHOPHY 2308005WL000778 VIKHATO CHOPHY 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624360 MR VIKHATO CHOPHY STATE BANK OF INDIA(508548)
502 Chumukedima NL-08-005-007-001/100006
(Unity Village) 		2308005000NRG23160320230459427 17/03/2023 VIKHATO CHOPHY 2308005WL000778 VIKHATO CHOPHY 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624359 MR VIKHATO CHOPHY STATE BANK OF INDIA(508548)
503 Chumukedima NL-08-005-007-001/100008
(Unity Village) 		2308005000NRG23160320230459430 17/03/2023 AKOKLA OZUKUM 2308005WL000778 AKOKLA OZUKUM 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624362 MRS AKOKLA OZUKUM STATE BANK OF INDIA(508548)
504 Chumukedima NL-08-005-007-001/100008
(Unity Village) 		2308005000NRG23160320230459429 17/03/2023 AKOKLA OZUKUM 2308005WL000778 AKOKLA OZUKUM 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624361 MRS AKOKLA OZUKUM STATE BANK OF INDIA(508548)
505 Chumukedima NL-08-005-007-001/100009
(Unity Village) 		2308005000NRG23160320230459432 17/03/2023 NILOTOLI 2308005WL000778 NILOTOLI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624364 MISS NILOTOLI STATE BANK OF INDIA(508548)
506 Chumukedima NL-08-005-007-001/100009
(Unity Village) 		2308005000NRG23160320230459431 17/03/2023 NILOTOLI 2308005WL000778 NILOTOLI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624363 MISS NILOTOLI STATE BANK OF INDIA(508548)
507 Chumukedima NL-08-005-007-001/100011
(Unity Village) 		2308005000NRG23160320230459436 17/03/2023 KUHOZHE ACHUMI 2308005WL000778 KUHOZHE ACHUMI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624366 KUHOZHE ACHUMI KOTAK MAHINDRA BANK LTD(607420)
508 Chumukedima NL-08-005-007-001/100011
(Unity Village) 		2308005000NRG23160320230459435 17/03/2023 KUHOZHE ACHUMI 2308005WL000778 KUHOZHE ACHUMI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624365 KUHOZHE ACHUMI KOTAK MAHINDRA BANK LTD(607420)
509 Chumukedima NL-08-005-007-001/100015
(Unity Village) 		2308005000NRG23160320230459442 17/03/2023 L LUNSOLA 2308005WL000778 L LUNSOLA 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624144 L LUNSOLA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Chumukedima NL-08-005-007-001/100015
(Unity Village) 		2308005000NRG23160320230459441 17/03/2023 L LUNSOLA 2308005WL000778 L LUNSOLA 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624143 L LUNSOLA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Chumukedima NL-08-005-007-001/100016
(Unity Village) 		2308005000NRG23160320230459444 17/03/2023 AVINO ASSUMI 2308005WL000778 AVINO ASSUMI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624368 MISS AVINO ASSUMI STATE BANK OF INDIA(508548)
512 Chumukedima NL-08-005-007-001/100016
(Unity Village) 		2308005000NRG23160320230459443 17/03/2023 AVINO ASSUMI 2308005WL000778 AVINO ASSUMI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624367 MISS AVINO ASSUMI STATE BANK OF INDIA(508548)
513 Chumukedima NL-08-005-007-001/100017
(Unity Village) 		2308005000NRG23160320230459446 17/03/2023 NOVITOLI SHOHE 2308005WL000778 NOVITOLI SHOHE 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624370 MISS NOVITOLI SHOHE STATE BANK OF INDIA(508548)
514 Chumukedima NL-08-005-007-001/100017
(Unity Village) 		2308005000NRG23160320230459445 17/03/2023 NOVITOLI SHOHE 2308005WL000778 NOVITOLI SHOHE 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624369 MISS NOVITOLI SHOHE STATE BANK OF INDIA(508548)
515 Chumukedima NL-08-005-007-001/100018
(Unity Village) 		2308005000NRG23160320230459448 17/03/2023 TOKALI CHOPHY 2308005WL000778 TOKALI CHOPHY 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624372 MS TOKALI CHOPHI STATE BANK OF INDIA(508548)
516 Chumukedima NL-08-005-007-001/100018
(Unity Village) 		2308005000NRG23160320230459447 17/03/2023 TOKALI CHOPHY 2308005WL000778 TOKALI CHOPHY 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624371 MS TOKALI CHOPHI STATE BANK OF INDIA(508548)
517 Chumukedima NL-08-005-007-001/100021
(Unity Village) 		2308005000NRG23160320230459452 17/03/2023 LOVITO CHOPHY 2308005WL000778 LOVITO CHOPHY 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624400 MR L L0VITO SEMA STATE BANK OF INDIA(508548)
518 Chumukedima NL-08-005-007-001/100021
(Unity Village) 		2308005000NRG23160320230459451 17/03/2023 LOVITO CHOPHY 2308005WL000778 LOVITO CHOPHY 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624399 MR L L0VITO SEMA STATE BANK OF INDIA(508548)
519 Chumukedima NL-08-005-007-001/100022
(Unity Village) 		2308005000NRG23160320230459454 17/03/2023 VIJAY BHAGAT 2308005WL000778 VIJAY BHAGAT 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624402 VIJAY BHAGAT ICICI BANK LTD(508534)
520 Chumukedima NL-08-005-007-001/100022
(Unity Village) 		2308005000NRG23160320230459453 17/03/2023 VIJAY BHAGAT 2308005WL000778 VIJAY BHAGAT 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624401 VIJAY BHAGAT ICICI BANK LTD(508534)
521 Chumukedima NL-08-005-007-001/100024
(Unity Village) 		2308005000NRG23160320230459458 17/03/2023 HOZHENI ACHUMI 2308005WL000778 HOZHENI ACHUMI 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624146 HOZHENI SEMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Chumukedima NL-08-005-007-001/100024
(Unity Village) 		2308005000NRG23160320230459457 17/03/2023 HOZHENI ACHUMI 2308005WL000778 HOZHENI ACHUMI 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624145 HOZHENI SEMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Chumukedima NL-08-005-007-001/100025
(Unity Village) 		2308005000NRG23160320230459460 17/03/2023 VIZAYENO TSUKRU 2308005WL000778 VIZAYENO TSUKRU 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624404 MISS VIZAYENO TSUKRU STATE BANK OF INDIA(508548)
524 Chumukedima NL-08-005-007-001/100025
(Unity Village) 		2308005000NRG23160320230459459 17/03/2023 VIZAYENO TSUKRU 2308005WL000778 VIZAYENO TSUKRU 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624403 MISS VIZAYENO TSUKRU STATE BANK OF INDIA(508548)
525 Chumukedima NL-08-005-007-001/100032
(Unity Village) 		2308005000NRG23160320230459472 17/03/2023 KETO CHOPHY 2308005WL000778 KETO CHOPHY 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624154 KETO I CHOPHI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Chumukedima NL-08-005-007-001/100032
(Unity Village) 		2308005000NRG23160320230459471 17/03/2023 KETO CHOPHY 2308005WL000778 KETO CHOPHY 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624153 KETO I CHOPHI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Chumukedima NL-08-005-007-001/100035
(Unity Village) 		2308005000NRG23160320230459476 17/03/2023 T VEYITO SUMI 2308005WL000778 T VEYITO SUMI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624406 MR T VEYITO SUMI STATE BANK OF INDIA(508548)
528 Chumukedima NL-08-005-007-001/100035
(Unity Village) 		2308005000NRG23160320230459475 17/03/2023 T VEYITO SUMI 2308005WL000778 T VEYITO SUMI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624405 MR T VEYITO SUMI STATE BANK OF INDIA(508548)
529 Chumukedima NL-08-005-007-001/100036
(Unity Village) 		2308005000NRG23160320230459478 17/03/2023 ALITO V CHOPHI 2308005WL000778 ALITO V CHOPHI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624408 MS ALITO V CHOPHI STATE BANK OF INDIA(508548)
530 Chumukedima NL-08-005-007-001/100036
(Unity Village) 		2308005000NRG23160320230459477 17/03/2023 ALITO V CHOPHI 2308005WL000778 ALITO V CHOPHI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624407 MS ALITO V CHOPHI STATE BANK OF INDIA(508548)
531 Chumukedima NL-08-005-007-001/100037
(Unity Village) 		2308005000NRG23160320230459479 17/03/2023 TOKAVI H V CHOPHI 2308005WL000778 TOKAVI H V CHOPHI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624409 MR TOKAVI H V CHOPHI STATE BANK OF INDIA(508548)
532 Chumukedima NL-08-005-007-001/100037
(Unity Village) 		2308005000NRG23160320230459480 17/03/2023 TOKAVI H V CHOPHI 2308005WL000778 TOKAVI H V CHOPHI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624410 MR TOKAVI H V CHOPHI STATE BANK OF INDIA(508548)
533 Chumukedima NL-08-005-007-001/100039
(Unity Village) 		2308005000NRG23160320230459483 17/03/2023 PINO 2308005WL000778 PINO 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624192 PINO INDIA POST PAYMENTS BANK LIMITED(508528)
534 Chumukedima NL-08-005-007-001/100039
(Unity Village) 		2308005000NRG23160320230459484 17/03/2023 PINO 2308005WL000778 PINO 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624193 PINO INDIA POST PAYMENTS BANK LIMITED(508528)
535 Chumukedima NL-08-005-007-001/100040
(Unity Village) 		2308005000NRG23160320230459485 17/03/2023 KASHINI 2308005WL000778 KASHINI 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624151 KASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
536 Chumukedima NL-08-005-007-001/100040
(Unity Village) 		2308005000NRG23160320230459486 17/03/2023 KASHINI 2308005WL000778 KASHINI 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624152 KASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Chumukedima NL-08-005-007-001/100042
(Unity Village) 		2308005000NRG23160320230459489 17/03/2023 ITONI 2308005WL000778 ITONI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624411 MRS ETONI KONYAK STATE BANK OF INDIA(508548)
538 Chumukedima NL-08-005-007-001/100042
(Unity Village) 		2308005000NRG23160320230459490 17/03/2023 ITONI 2308005WL000778 ITONI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624412 MRS ETONI KONYAK STATE BANK OF INDIA(508548)
539 Chumukedima NL-08-005-007-001/100044
(Unity Village) 		2308005000NRG23160320230459493 17/03/2023 HOTOVI SWU 2308005WL000778 HOTOVI SWU 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624413 MR HOTOVI SWU STATE BANK OF INDIA(508548)
540 Chumukedima NL-08-005-007-001/100044
(Unity Village) 		2308005000NRG23160320230459494 17/03/2023 HOTOVI SWU 2308005WL000778 HOTOVI SWU 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624414 MR HOTOVI SWU STATE BANK OF INDIA(508548)
541 Chumukedima NL-08-005-007-001/100045
(Unity Village) 		2308005000NRG23160320230459495 17/03/2023 VITOLI SWU 2308005WL000778 VITOLI SWU 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624415 MRS VITOLI SWU STATE BANK OF INDIA(508548)
542 Chumukedima NL-08-005-007-001/100045
(Unity Village) 		2308005000NRG23160320230459496 17/03/2023 VITOLI SWU 2308005WL000778 VITOLI SWU 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624416 MRS VITOLI SWU STATE BANK OF INDIA(508548)
543 Chumukedima NL-08-005-007-001/100046
(Unity Village) 		2308005000NRG23160320230459497 17/03/2023 TIAMENLA 2308005WL000778 TIAMENLA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624417 MRS AMENLA STATE BANK OF INDIA(508548)
544 Chumukedima NL-08-005-007-001/100046
(Unity Village) 		2308005000NRG23160320230459498 17/03/2023 TIAMENLA 2308005WL000778 TIAMENLA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624418 MRS AMENLA STATE BANK OF INDIA(508548)
545 Chumukedima NL-08-005-007-001/100047
(Unity Village) 		2308005000NRG23160320230459499 17/03/2023 LIVI V ACHUMI 2308005WL000778 LIVI V ACHUMI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624419 LIVI V ACHUMI UCO BANK(607066)
546 Chumukedima NL-08-005-007-001/100047
(Unity Village) 		2308005000NRG23160320230459500 17/03/2023 LIVI V ACHUMI 2308005WL000778 LIVI V ACHUMI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624420 LIVI V ACHUMI UCO BANK(607066)
547 Chumukedima NL-08-005-007-001/100048
(Unity Village) 		2308005000NRG23160320230459501 17/03/2023 ATOLI CHOPHY 2308005WL000778 ATOLI CHOPHY 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624421 MRS ATOLI CHOPHY STATE BANK OF INDIA(508548)
548 Chumukedima NL-08-005-007-001/100048
(Unity Village) 		2308005000NRG23160320230459502 17/03/2023 ATOLI CHOPHY 2308005WL000778 ATOLI CHOPHY 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624422 MRS ATOLI CHOPHY STATE BANK OF INDIA(508548)
549 Chumukedima NL-08-005-007-001/100049
(Unity Village) 		2308005000NRG23160320230459503 17/03/2023 GHOKHENI CHOPHI 2308005WL000778 GHOKHENI CHOPHI 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624163 GHOKHENI CHOPHI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Chumukedima NL-08-005-007-001/100049
(Unity Village) 		2308005000NRG23160320230459504 17/03/2023 GHOKHENI CHOPHI 2308005WL000778 GHOKHENI CHOPHI 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624164 GHOKHENI CHOPHI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Chumukedima NL-08-005-007-001/100050
(Unity Village) 		2308005000NRG23160320230459505 17/03/2023 YETOLI CHOPHI 2308005WL000778 YETOLI CHOPHI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624423 MS YETOLI CHOPHI STATE BANK OF INDIA(508548)
552 Chumukedima NL-08-005-007-001/100050
(Unity Village) 		2308005000NRG23160320230459506 17/03/2023 YETOLI CHOPHI 2308005WL000778 YETOLI CHOPHI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624424 MS YETOLI CHOPHI STATE BANK OF INDIA(508548)
553 Chumukedima NL-08-005-007-001/100051
(Unity Village) 		2308005000NRG23160320230459507 17/03/2023 ELLEN ACHUMI 2308005WL000778 ELLEN ACHUMI 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624165 ELLEN ACHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Chumukedima NL-08-005-007-001/100051
(Unity Village) 		2308005000NRG23160320230459508 17/03/2023 ELLEN ACHUMI 2308005WL000778 ELLEN ACHUMI 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624191 ELLEN ACHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
555 Chumukedima NL-08-005-007-001/100053
(Unity Village) 		2308005000NRG23160320230459511 17/03/2023 YIMYANGER LONGKUMER 2308005WL000778 YIMYANGER LONGKUMER 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624451 MR YIMYANGER LONGKUMER STATE BANK OF INDIA(508548)
556 Chumukedima NL-08-005-007-001/100053
(Unity Village) 		2308005000NRG23160320230459512 17/03/2023 YIMYANGER LONGKUMER 2308005WL000778 YIMYANGER LONGKUMER 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624452 MR YIMYANGER LONGKUMER STATE BANK OF INDIA(508548)
557 Chumukedima NL-08-005-007-001/100055
(Unity Village) 		2308005000NRG23160320230459515 17/03/2023 ROCKY KAPFO 2308005WL000778 ROCKY KAPFO 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624453 ROCKY KAPFO AXIS BANK(607153)
558 Chumukedima NL-08-005-007-001/100055
(Unity Village) 		2308005000NRG23160320230459516 17/03/2023 ROCKY KAPFO 2308005WL000778 ROCKY KAPFO 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624454 ROCKY KAPFO AXIS BANK(607153)
559 Chumukedima NL-08-005-007-001/100058
(Unity Village) 		2308005000NRG23160320230459519 17/03/2023 SUNEPLILA TZUDIR 2308005WL000778 SUNEPLILA TZUDIR 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624455 MS SUNEPLILA TZUDIR STATE BANK OF INDIA(508548)
560 Chumukedima NL-08-005-007-001/100058
(Unity Village) 		2308005000NRG23160320230459520 17/03/2023 SUNEPLILA TZUDIR 2308005WL000778 SUNEPLILA TZUDIR 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624456 MS SUNEPLILA TZUDIR STATE BANK OF INDIA(508548)
561 Chumukedima NL-08-005-007-001/100059
(Unity Village) 		2308005000NRG23160320230459521 17/03/2023 H NAROTULA SANGTAM 2308005WL000778 H NAROTULA SANGTAM 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624457 MRS H NAROTULA SANGTAM STATE BANK OF INDIA(508548)
562 Chumukedima NL-08-005-007-001/100059
(Unity Village) 		2308005000NRG23160320230459522 17/03/2023 H NAROTULA SANGTAM 2308005WL000778 H NAROTULA SANGTAM 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624458 MRS H NAROTULA SANGTAM STATE BANK OF INDIA(508548)
563 Chumukedima NL-08-005-007-001/100063
(Unity Village) 		2308005000NRG23160320230459529 17/03/2023 SHANTILA 2308005WL000778 SHANTILA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624459 SHANTILA UCO BANK(607066)
564 Chumukedima NL-08-005-007-001/100063
(Unity Village) 		2308005000NRG23160320230459530 17/03/2023 SHANTILA 2308005WL000778 SHANTILA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624460 SHANTILA UCO BANK(607066)
565 Chumukedima NL-08-005-007-001/100064
(Unity Village) 		2308005000NRG23160320230459531 17/03/2023 WALUNOCHET 2308005WL000778 WALUNOCHET 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624149 WALUNOCHET INDIA POST PAYMENTS BANK LIMITED(508528)
566 Chumukedima NL-08-005-007-001/100064
(Unity Village) 		2308005000NRG23160320230459532 17/03/2023 WALUNOCHET 2308005WL000778 WALUNOCHET 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624150 WALUNOCHET INDIA POST PAYMENTS BANK LIMITED(508528)
567 Chumukedima NL-08-005-007-001/100065
(Unity Village) 		2308005000NRG23160320230459533 17/03/2023 ASHIBO CHOPHY 2308005WL000778 ASHIBO CHOPHY 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624461 ASHIBO CHOPHY AXIS BANK(607153)
568 Chumukedima NL-08-005-007-001/100065
(Unity Village) 		2308005000NRG23160320230459534 17/03/2023 ASHIBO CHOPHY 2308005WL000778 ASHIBO CHOPHY 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624462 ASHIBO CHOPHY AXIS BANK(607153)
569 Chumukedima NL-08-005-007-001/100070
(Unity Village) 		2308005000NRG23160320230459539 17/03/2023 ROKUOZENUO 2308005WL000778 ROKUOZENUO 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624463 MS ROKUOZENUO STATE BANK OF INDIA(508548)
570 Chumukedima NL-08-005-007-001/100070
(Unity Village) 		2308005000NRG23160320230459540 17/03/2023 ROKUOZENUO 2308005WL000778 ROKUOZENUO 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624464 MS ROKUOZENUO STATE BANK OF INDIA(508548)
571 Chumukedima NL-08-005-007-001/100073
(Unity Village) 		2308005000NRG23160320230459543 17/03/2023 Y ALOTO SHOHE 2308005WL000778 Y ALOTO SHOHE 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624465 MR Y ALOTO SHOHE STATE BANK OF INDIA(508548)
572 Chumukedima NL-08-005-007-001/100073
(Unity Village) 		2308005000NRG23160320230459544 17/03/2023 Y ALOTO SHOHE 2308005WL000778 Y ALOTO SHOHE 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624466 MR Y ALOTO SHOHE STATE BANK OF INDIA(508548)
573 Chumukedima NL-08-005-007-001/100074
(Unity Village) 		2308005000NRG23160320230459545 17/03/2023 HONILI SEMA 2308005WL000778 HONILI SEMA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624467 MRS HONILI SEMA STATE BANK OF INDIA(508548)
574 Chumukedima NL-08-005-007-001/100074
(Unity Village) 		2308005000NRG23160320230459546 17/03/2023 HONILI SEMA 2308005WL000778 HONILI SEMA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624468 MRS HONILI SEMA STATE BANK OF INDIA(508548)
575 Chumukedima NL-08-005-007-001/100078
(Unity Village) 		2308005000NRG23160320230459549 17/03/2023 T MEREN JAMIR 2308005WL000778 T MEREN JAMIR 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624469 MR T MEREN JAMIR STATE BANK OF INDIA(508548)
576 Chumukedima NL-08-005-007-001/100078
(Unity Village) 		2308005000NRG23160320230459550 17/03/2023 T MEREN JAMIR 2308005WL000778 T MEREN JAMIR 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624470 MR T MEREN JAMIR STATE BANK OF INDIA(508548)
577 Chumukedima NL-08-005-007-001/100080
(Unity Village) 		2308005000NRG23160320230459553 17/03/2023 KHUZOTO TETSO 2308005WL000778 KHUZOTO TETSO 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624471 MR KHUZOTO TETSO STATE BANK OF INDIA(508548)
578 Chumukedima NL-08-005-007-001/100080
(Unity Village) 		2308005000NRG23160320230459554 17/03/2023 KHUZOTO TETSO 2308005WL000778 KHUZOTO TETSO 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624472 MR KHUZOTO TETSO STATE BANK OF INDIA(508548)
579 Chumukedima NL-08-005-007-001/100082
(Unity Village) 		2308005000NRG23160320230459555 17/03/2023 TEISOVILIE RHAKHO 2308005WL000778 TEISOVILIE RHAKHO 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624473 TEISOVILIE RHAKHO UCO BANK(607066)
580 Chumukedima NL-08-005-007-001/100082
(Unity Village) 		2308005000NRG23160320230459556 17/03/2023 TEISOVILIE RHAKHO 2308005WL000778 TEISOVILIE RHAKHO 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624474 TEISOVILIE RHAKHO UCO BANK(607066)
581 Chumukedima NL-08-005-007-001/100084
(Unity Village) 		2308005000NRG23160320230459557 17/03/2023 HOVITOLI ZHIMO 2308005WL000778 HOVITOLI ZHIMO 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624475 Mrs. Hovitoli Zhimo INDIAN BANK(607105)
582 Chumukedima NL-08-005-007-001/100084
(Unity Village) 		2308005000NRG23160320230459558 17/03/2023 HOVITOLI ZHIMO 2308005WL000778 HOVITOLI ZHIMO 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624476 Mrs. Hovitoli Zhimo INDIAN BANK(607105)
583 Chumukedima NL-08-005-007-001/100085
(Unity Village) 		2308005000NRG23160320230459559 17/03/2023 ROKETO SUMI 2308005WL000778 ROKETO SUMI 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624147 ROKETO SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Chumukedima NL-08-005-007-001/100085
(Unity Village) 		2308005000NRG23160320230459560 17/03/2023 ROKETO SUMI 2308005WL000778 ROKETO SUMI 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624148 ROKETO SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Chumukedima NL-08-005-007-001/100089
(Unity Village) 		2308005000NRG23160320230459565 17/03/2023 INAHO V CHOPHY 2308005WL000778 INAHO V CHOPHY 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624155 INAHO V CHOPHY INDIA POST PAYMENTS BANK LIMITED(508528)
586 Chumukedima NL-08-005-007-001/100089
(Unity Village) 		2308005000NRG23160320230459566 17/03/2023 INAHO V CHOPHY 2308005WL000778 INAHO V CHOPHY 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624156 INAHO V CHOPHY INDIA POST PAYMENTS BANK LIMITED(508528)
587 Chumukedima NL-08-005-007-001/100090
(Unity Village) 		2308005000NRG23160320230459567 17/03/2023 H V TOLI 2308005WL000778 H V TOLI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624504 MS H V TOLI STATE BANK OF INDIA(508548)
588 Chumukedima NL-08-005-007-001/100090
(Unity Village) 		2308005000NRG23160320230459568 17/03/2023 H V TOLI 2308005WL000778 H V TOLI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624505 MS H V TOLI STATE BANK OF INDIA(508548)
589 Chumukedima NL-08-005-007-001/100091
(Unity Village) 		2308005000NRG23160320230459569 17/03/2023 HENILO AYE 2308005WL000778 HENILO AYE 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624506 HENILO AYE UCO BANK(607066)
590 Chumukedima NL-08-005-007-001/100091
(Unity Village) 		2308005000NRG23160320230459570 17/03/2023 HENILO AYE 2308005WL000778 HENILO AYE 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624507 HENILO AYE UCO BANK(607066)
591 Chumukedima NL-08-005-007-001/100096
(Unity Village) 		2308005000NRG23160320230459575 17/03/2023 YANGERJUNGLA IMSONG 2308005WL000778 YANGERJUNGLA IMSONG 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624161 YANGERJUNGLA IMSONG INDIA POST PAYMENTS BANK LIMITED(508528)
592 Chumukedima NL-08-005-007-001/100096
(Unity Village) 		2308005000NRG23160320230459576 17/03/2023 YANGERJUNGLA IMSONG 2308005WL000778 YANGERJUNGLA IMSONG 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624162 YANGERJUNGLA IMSONG INDIA POST PAYMENTS BANK LIMITED(508528)
593 Chumukedima NL-08-005-007-001/100098
(Unity Village) 		2308005000NRG23160320230459577 17/03/2023 HOTOLI AYE 2308005WL000778 HOTOLI AYE 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624508 MRS HOTOLI AYE STATE BANK OF INDIA(508548)
594 Chumukedima NL-08-005-007-001/100098
(Unity Village) 		2308005000NRG23160320230459578 17/03/2023 HOTOLI AYE 2308005WL000778 HOTOLI AYE 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624509 MRS HOTOLI AYE STATE BANK OF INDIA(508548)
595 Chumukedima NL-08-005-007-001/100099
(Unity Village) 		2308005000NRG23160320230459579 17/03/2023 J SENTIMONGLA AIER 2308005WL000778 J SENTIMONGLA AIER 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624510 J SENTIMONGLA AIER BANK OF BARODA(606985)
596 Chumukedima NL-08-005-007-001/100099
(Unity Village) 		2308005000NRG23160320230459580 17/03/2023 J SENTIMONGLA AIER 2308005WL000778 J SENTIMONGLA AIER 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624291 J SENTIMONGLA AIER BANK OF BARODA(606985)
597 Chumukedima NL-08-005-007-001/100102
(Unity Village) 		2308005000NRG23160320230459583 17/03/2023 KALIVI 2308005WL000778 KALIVI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624292 MRS KALIVI STATE BANK OF INDIA(508548)
598 Chumukedima NL-08-005-007-001/100102
(Unity Village) 		2308005000NRG23160320230459584 17/03/2023 KALIVI 2308005WL000778 KALIVI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624293 MRS KALIVI STATE BANK OF INDIA(508548)
599 Chumukedima NL-08-005-007-001/100105
(Unity Village) 		2308005000NRG23160320230459587 17/03/2023 CHUBALA 2308005WL000778 CHUBALA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624709 MRS CHUBALA CHUBALA STATE BANK OF INDIA(508548)
600 Chumukedima NL-08-005-007-001/100105
(Unity Village) 		2308005000NRG23160320230459588 17/03/2023 CHUBALA 2308005WL000778 CHUBALA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624710 MRS CHUBALA CHUBALA STATE BANK OF INDIA(508548)
601 Chumukedima NL-08-005-007-001/100106
(Unity Village) 		2308005000NRG23160320230459589 17/03/2023 TALINUNGBA 2308005WL000778 TALINUNGBA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624321 MR TALINUNGBA STATE BANK OF INDIA(508548)
602 Chumukedima NL-08-005-007-001/100106
(Unity Village) 		2308005000NRG23160320230459590 17/03/2023 TALINUNGBA 2308005WL000778 TALINUNGBA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624322 MR TALINUNGBA STATE BANK OF INDIA(508548)
603 Chumukedima NL-08-005-007-001/100107
(Unity Village) 		2308005000NRG23160320230459591 17/03/2023 SASHIWAPANG 2308005WL000778 SASHIWAPANG 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624323 MR SASHIWAPANG STATE BANK OF INDIA(508548)
604 Chumukedima NL-08-005-007-001/100107
(Unity Village) 		2308005000NRG23160320230459592 17/03/2023 SASHIWAPANG 2308005WL000778 SASHIWAPANG 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624324 MR SASHIWAPANG STATE BANK OF INDIA(508548)
605 Chumukedima NL-08-005-007-001/100111
(Unity Village) 		2308005000NRG23160320230459597 17/03/2023 YANGERMENLA 2308005WL000778 YANGERMENLA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624325 YANGERMENLA PUNJAB & SIND BANK(607087)
606 Chumukedima NL-08-005-007-001/100111
(Unity Village) 		2308005000NRG23160320230459598 17/03/2023 YANGERMENLA 2308005WL000778 YANGERMENLA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624326 YANGERMENLA PUNJAB & SIND BANK(607087)
607 Chumukedima NL-08-005-007-001/100115
(Unity Village) 		2308005000NRG23160320230459603 17/03/2023 MOALONG 2308005WL000778 MOALONG 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624327 MR MOALONG STATE BANK OF INDIA(508548)
608 Chumukedima NL-08-005-007-001/100115
(Unity Village) 		2308005000NRG23160320230459604 17/03/2023 MOALONG 2308005WL000778 MOALONG 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624328 MR MOALONG STATE BANK OF INDIA(508548)
609 Chumukedima NL-08-005-007-001/100117
(Unity Village) 		2308005000NRG23160320230459607 17/03/2023 MAONGINLA 2308005WL000778 MAONGINLA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624063 MAONGINLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
610 Chumukedima NL-08-005-007-001/100117
(Unity Village) 		2308005000NRG23160320230459608 17/03/2023 MAONGINLA 2308005WL000778 MAONGINLA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624089 MAONGINLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
611 Chumukedima NL-08-005-007-001/100118
(Unity Village) 		2308005000NRG23160320230459609 17/03/2023 MAYANGSHILU JAMIR 2308005WL000778 MAYANGSHILU JAMIR 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624329 Mr. MAYANGSHILU JAMIR INDIAN BANK(607105)
612 Chumukedima NL-08-005-007-001/100118
(Unity Village) 		2308005000NRG23160320230459610 17/03/2023 MAYANGSHILU JAMIR 2308005WL000778 MAYANGSHILU JAMIR 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624330 Mr. MAYANGSHILU JAMIR INDIAN BANK(607105)
613 Chumukedima NL-08-005-007-001/100122
(Unity Village) 		2308005000NRG23160320230459617 17/03/2023 KHESHELI 2308005WL000778 KHESHELI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624331 MRS KHESHELI STATE BANK OF INDIA(508548)
614 Chumukedima NL-08-005-007-001/100122
(Unity Village) 		2308005000NRG23160320230459618 17/03/2023 KHESHELI 2308005WL000778 KHESHELI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624332 MRS KHESHELI STATE BANK OF INDIA(508548)
615 Chumukedima NL-08-005-007-001/100123
(Unity Village) 		2308005000NRG23160320230459619 17/03/2023 KHUSHILI SEMA 2308005WL000778 KHUSHILI SEMA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624333 MRS KHUSHILI SEMA STATE BANK OF INDIA(508548)
616 Chumukedima NL-08-005-007-001/100123
(Unity Village) 		2308005000NRG23160320230459620 17/03/2023 KHUSHILI SEMA 2308005WL000778 KHUSHILI SEMA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624334 MRS KHUSHILI SEMA STATE BANK OF INDIA(508548)
617 Chumukedima NL-08-005-007-001/100128
(Unity Village) 		2308005000NRG23160320230459627 17/03/2023 ALIBO SHOHE 2308005WL000778 ALIBO SHOHE 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624335 ALIBO SHOHE IDBI BANK(607095)
618 Chumukedima NL-08-005-007-001/100128
(Unity Village) 		2308005000NRG23160320230459628 17/03/2023 ALIBO SHOHE 2308005WL000778 ALIBO SHOHE 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624336 ALIBO SHOHE IDBI BANK(607095)
619 Chumukedima NL-08-005-007-001/100129
(Unity Village) 		2308005000NRG23160320230459629 17/03/2023 SAMUEL SHOHE 2308005WL000778 SAMUEL SHOHE 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624337 SAMUEL SHOHE IDBI BANK(607095)
620 Chumukedima NL-08-005-007-001/100129
(Unity Village) 		2308005000NRG23160320230459630 17/03/2023 SAMUEL SHOHE 2308005WL000778 SAMUEL SHOHE 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624338 SAMUEL SHOHE IDBI BANK(607095)
621 Chumukedima NL-08-005-007-001/100132
(Unity Village) 		2308005000NRG23160320230459633 17/03/2023 HETOKA AWOMI 2308005WL000778 HETOKA AWOMI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624339 HETOKA AWOMI BANK OF BARODA(606985)
622 Chumukedima NL-08-005-007-001/100132
(Unity Village) 		2308005000NRG23160320230459634 17/03/2023 HETOKA AWOMI 2308005WL000778 HETOKA AWOMI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624340 HETOKA AWOMI BANK OF BARODA(606985)
623 Chumukedima NL-08-005-007-001/100141
(Unity Village) 		2308005000NRG23160320230459641 17/03/2023 M AIENLA 2308005WL000778 M AIENLA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624341 MRS M AIENLA STATE BANK OF INDIA(508548)
624 Chumukedima NL-08-005-007-001/100141
(Unity Village) 		2308005000NRG23160320230459642 17/03/2023 M AIENLA 2308005WL000778 M AIENLA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624342 MRS M AIENLA STATE BANK OF INDIA(508548)
625 Chumukedima NL-08-005-007-001/100143
(Unity Village) 		2308005000NRG23160320230459645 17/03/2023 MEJACHILA 2308005WL000778 MEJACHILA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624090 Mr. UPENDRA CHAKMA . MIZORAM RURAL BANK(607230)
626 Chumukedima NL-08-005-007-001/100143
(Unity Village) 		2308005000NRG23160320230459646 17/03/2023 MEJACHILA 2308005WL000778 MEJACHILA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624091 Mr. UPENDRA CHAKMA . MIZORAM RURAL BANK(607230)
627 Chumukedima NL-08-005-007-001/100144
(Unity Village) 		2308005000NRG23160320230459647 17/03/2023 AZUPA N CHOPHI 2308005WL000778 AZUPA N CHOPHI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624343 MR AZUPA N CHOPHI STATE BANK OF INDIA(508548)
628 Chumukedima NL-08-005-007-001/100144
(Unity Village) 		2308005000NRG23160320230459648 17/03/2023 AZUPA N CHOPHI 2308005WL000778 AZUPA N CHOPHI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624344 MR AZUPA N CHOPHI STATE BANK OF INDIA(508548)
629 Chumukedima NL-08-005-007-001/100145
(Unity Village) 		2308005000NRG23160320230459649 17/03/2023 N SUKHATO CHOPHY 2308005WL000778 N SUKHATO CHOPHY 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624345 MR N SUKHATO CHOPHY STATE BANK OF INDIA(508548)
630 Chumukedima NL-08-005-007-001/100145
(Unity Village) 		2308005000NRG23160320230459650 17/03/2023 N SUKHATO CHOPHY 2308005WL000778 N SUKHATO CHOPHY 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624346 MR N SUKHATO CHOPHY STATE BANK OF INDIA(508548)
631 Chumukedima NL-08-005-007-001/100146
(Unity Village) 		2308005000NRG23160320230459651 17/03/2023 AGHATOLI NIHOKHU CHOPHI 2308005WL000778 AGHATOLI NIHOKHU CHOPHI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624373 AGHATOLI NIHOKHU CHOPHI HDFC BANK LTD(607152)
632 Chumukedima NL-08-005-007-001/100146
(Unity Village) 		2308005000NRG23160320230459652 17/03/2023 AGHATOLI NIHOKHU CHOPHI 2308005WL000778 AGHATOLI NIHOKHU CHOPHI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624374 AGHATOLI NIHOKHU CHOPHI HDFC BANK LTD(607152)
633 Chumukedima NL-08-005-007-001/100149
(Unity Village) 		2308005000NRG23160320230459653 17/03/2023 ALIHO 2308005WL000778 ALIHO 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624092 ALIHO ZHIMO INDIA POST PAYMENTS BANK LIMITED(508528)
634 Chumukedima NL-08-005-007-001/100149
(Unity Village) 		2308005000NRG23160320230459654 17/03/2023 ALIHO 2308005WL000778 ALIHO 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624093 ALIHO ZHIMO INDIA POST PAYMENTS BANK LIMITED(508528)
635 Chumukedima NL-08-005-007-001/100153
(Unity Village) 		2308005000NRG23160320230459659 17/03/2023 CHUBALA 2308005WL000778 CHUBALA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624375 MRS CHUBALA STATE BANK OF INDIA(508548)
636 Chumukedima NL-08-005-007-001/100153
(Unity Village) 		2308005000NRG23160320230459660 17/03/2023 CHUBALA 2308005WL000778 CHUBALA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624376 MRS CHUBALA STATE BANK OF INDIA(508548)
637 Chumukedima NL-08-005-007-001/100156
(Unity Village) 		2308005000NRG23160320230459661 17/03/2023 MOATEMSU M SANGTAM 2308005WL000778 MOATEMSU M SANGTAM 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624377 MR MOATEMSU M SANGTAM STATE BANK OF INDIA(508548)
638 Chumukedima NL-08-005-007-001/100156
(Unity Village) 		2308005000NRG23160320230459662 17/03/2023 MOATEMSU M SANGTAM 2308005WL000778 MOATEMSU M SANGTAM 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624378 MR MOATEMSU M SANGTAM STATE BANK OF INDIA(508548)
639 Chumukedima NL-08-005-007-001/100159
(Unity Village) 		2308005000NRG23160320230459663 17/03/2023 GHUNASHI 2308005WL000778 GHUNASHI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624379 MRS GHUNASHI STATE BANK OF INDIA(508548)
640 Chumukedima NL-08-005-007-001/100159
(Unity Village) 		2308005000NRG23160320230459664 17/03/2023 GHUNASHI 2308005WL000778 GHUNASHI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624380 MRS GHUNASHI STATE BANK OF INDIA(508548)
641 Chumukedima NL-08-005-007-001/100161
(Unity Village) 		2308005000NRG23160320230459667 17/03/2023 TOKHELI 2308005WL000778 TOKHELI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624381 TOKHELI STATE BANK OF INDIA(508548)
642 Chumukedima NL-08-005-007-001/100161
(Unity Village) 		2308005000NRG23160320230459668 17/03/2023 TOKHELI 2308005WL000778 TOKHELI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624382 TOKHELI STATE BANK OF INDIA(508548)
643 Chumukedima NL-08-005-007-001/100166
(Unity Village) 		2308005000NRG23160320230459671 17/03/2023 HELITO CHOPHI 2308005WL000778 HELITO CHOPHI 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624096 HELITO CHOPHI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Chumukedima NL-08-005-007-001/100166
(Unity Village) 		2308005000NRG23160320230459672 17/03/2023 HELITO CHOPHI 2308005WL000778 HELITO CHOPHI 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624097 HELITO CHOPHI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Chumukedima NL-08-005-007-001/100167
(Unity Village) 		2308005000NRG23160320230459673 17/03/2023 KASHINI CHOPHI 2308005WL000778 KASHINI CHOPHI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624383 MRS KASHINI CHOPHI STATE BANK OF INDIA(508548)
646 Chumukedima NL-08-005-007-001/100167
(Unity Village) 		2308005000NRG23160320230459674 17/03/2023 KASHINI CHOPHI 2308005WL000778 KASHINI CHOPHI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624384 MRS KASHINI CHOPHI STATE BANK OF INDIA(508548)
647 Chumukedima NL-08-005-007-001/100169
(Unity Village) 		2308005000NRG23160320230459677 17/03/2023 HEKATO CHOPHI 2308005WL000778 HEKATO CHOPHI 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624098 HEKATO CHOPHI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Chumukedima NL-08-005-007-001/100169
(Unity Village) 		2308005000NRG23160320230459678 17/03/2023 HEKATO CHOPHI 2308005WL000778 HEKATO CHOPHI 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624099 HEKATO CHOPHI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Chumukedima NL-08-005-007-001/100171
(Unity Village) 		2308005000NRG23160320230459679 17/03/2023 AGHALI I YEPTHO 2308005WL000778 AGHALI I YEPTHO 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624385 MRS AGHALI I YEPTHO STATE BANK OF INDIA(508548)
650 Chumukedima NL-08-005-007-001/100171
(Unity Village) 		2308005000NRG23160320230459680 17/03/2023 AGHALI I YEPTHO 2308005WL000778 AGHALI I YEPTHO 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624386 MRS AGHALI I YEPTHO STATE BANK OF INDIA(508548)
651 Chumukedima NL-08-005-007-001/100183
(Unity Village) 		2308005000NRG23160320230459689 17/03/2023 SENTIYANGER 2308005WL000778 SENTIYANGER 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624387 MR SENTIYANGER STATE BANK OF INDIA(508548)
652 Chumukedima NL-08-005-007-001/100183
(Unity Village) 		2308005000NRG23160320230459690 17/03/2023 SENTIYANGER 2308005WL000778 SENTIYANGER 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624388 MR SENTIYANGER STATE BANK OF INDIA(508548)
653 Chumukedima NL-08-005-007-001/100184
(Unity Village) 		2308005000NRG23160320230459691 17/03/2023 TIAJUNGLA 2308005WL000778 TIAJUNGLA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624389 MISS TIAJUNGLA TZUDIR STATE BANK OF INDIA(508548)
654 Chumukedima NL-08-005-007-001/100184
(Unity Village) 		2308005000NRG23160320230459692 17/03/2023 TIAJUNGLA 2308005WL000778 TIAJUNGLA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624390 MISS TIAJUNGLA TZUDIR STATE BANK OF INDIA(508548)
655 Chumukedima NL-08-005-007-001/100192
(Unity Village) 		2308005000NRG23160320230459695 17/03/2023 AYUSANEN 2308005WL000778 AYUSANEN 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624391 AYUSANEN HDFC BANK LTD(607152)
656 Chumukedima NL-08-005-007-001/100192
(Unity Village) 		2308005000NRG23160320230459696 17/03/2023 AYUSANEN 2308005WL000778 AYUSANEN 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624392 AYUSANEN HDFC BANK LTD(607152)
657 Chumukedima NL-08-005-007-001/100193
(Unity Village) 		2308005000NRG23160320230459697 17/03/2023 TOSHIRENLA 2308005WL000778 TOSHIRENLA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624393 MISS TOSHI RENLA STATE BANK OF INDIA(508548)
658 Chumukedima NL-08-005-007-001/100193
(Unity Village) 		2308005000NRG23160320230459698 17/03/2023 TOSHIRENLA 2308005WL000778 TOSHIRENLA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624394 MISS TOSHI RENLA STATE BANK OF INDIA(508548)
659 Chumukedima NL-08-005-007-001/100195
(Unity Village) 		2308005000NRG23160320230459699 17/03/2023 ATHRONGLA SANGTAM 2308005WL000778 ATHRONGLA SANGTAM 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624395 MISS ATHRONGLA SANGTAM STATE BANK OF INDIA(508548)
660 Chumukedima NL-08-005-007-001/100195
(Unity Village) 		2308005000NRG23160320230459700 17/03/2023 ATHRONGLA SANGTAM 2308005WL000778 ATHRONGLA SANGTAM 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624396 MISS ATHRONGLA SANGTAM STATE BANK OF INDIA(508548)
661 Chumukedima NL-08-005-007-001/100199
(Unity Village) 		2308005000NRG23160320230459705 17/03/2023 GWAHILE THYUG 2308005WL000778 GWAHILE THYUG 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624397 MISS GWAHILE THYUG STATE BANK OF INDIA(508548)
662 Chumukedima NL-08-005-007-001/100199
(Unity Village) 		2308005000NRG23160320230459706 17/03/2023 GWAHILE THYUG 2308005WL000778 GWAHILE THYUG 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624398 MISS GWAHILE THYUG STATE BANK OF INDIA(508548)
663 Chumukedima NL-08-005-007-001/100200
(Unity Village) 		2308005000NRG23160320230459707 17/03/2023 KENYUHILO SEMY 2308005WL000778 KENYUHILO SEMY 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624425 KENYUHILO SEMY PUNJAB NATIONAL BANK(508568)
664 Chumukedima NL-08-005-007-001/100200
(Unity Village) 		2308005000NRG23160320230459708 17/03/2023 KENYUHILO SEMY 2308005WL000778 KENYUHILO SEMY 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624426 KENYUHILO SEMY PUNJAB NATIONAL BANK(508568)
665 Chumukedima NL-08-005-007-001/100201
(Unity Village) 		2308005000NRG23160320230459709 17/03/2023 YHUNSILO 2308005WL000778 YHUNSILO 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624427 MR YHUNSILO STATE BANK OF INDIA(508548)
666 Chumukedima NL-08-005-007-001/100201
(Unity Village) 		2308005000NRG23160320230459710 17/03/2023 YHUNSILO 2308005WL000778 YHUNSILO 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624428 MR YHUNSILO STATE BANK OF INDIA(508548)
667 Chumukedima NL-08-005-007-001/100203
(Unity Village) 		2308005000NRG23160320230459711 17/03/2023 ALITO ACHUMI 2308005WL000778 ALITO ACHUMI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624430 MS ALITO ACHUMI STATE BANK OF INDIA(508548)
668 Chumukedima NL-08-005-007-001/100203
(Unity Village) 		2308005000NRG23160320230459712 17/03/2023 ALITO ACHUMI 2308005WL000778 ALITO ACHUMI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624429 MS ALITO ACHUMI STATE BANK OF INDIA(508548)
669 Chumukedima NL-08-005-007-001/100206
(Unity Village) 		2308005000NRG23160320230459715 17/03/2023 HOSHEVI SUMI 2308005WL000778 HOSHEVI SUMI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624432 HOSHEVI SUMI UCO BANK(607066)
670 Chumukedima NL-08-005-007-001/100206
(Unity Village) 		2308005000NRG23160320230459716 17/03/2023 HOSHEVI SUMI 2308005WL000778 HOSHEVI SUMI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624431 HOSHEVI SUMI UCO BANK(607066)
671 Chumukedima NL-08-005-007-001/100208
(Unity Village) 		2308005000NRG23160320230459719 17/03/2023 KILIKALI K CHISHI 2308005WL000778 KILIKALI K CHISHI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624433 MS KILIKALI K CHISHI STATE BANK OF INDIA(508548)
672 Chumukedima NL-08-005-007-001/100208
(Unity Village) 		2308005000NRG23160320230459720 17/03/2023 KILIKALI K CHISHI 2308005WL000778 KILIKALI K CHISHI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624434 MS KILIKALI K CHISHI STATE BANK OF INDIA(508548)
673 Chumukedima NL-08-005-007-001/100210
(Unity Village) 		2308005000NRG23160320230459721 17/03/2023 ROSE MAGH 2308005WL000778 ROSE MAGH 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624711 ROSE MAGH AXIS BANK(607153)
674 Chumukedima NL-08-005-007-001/100210
(Unity Village) 		2308005000NRG23160320230459722 17/03/2023 ROSE MAGH 2308005WL000778 ROSE MAGH 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624712 ROSE MAGH AXIS BANK(607153)
675 Chumukedima NL-08-005-007-001/100212
(Unity Village) 		2308005000NRG23160320230459723 17/03/2023 JOSEPH ACHUMI 2308005WL000778 JOSEPH ACHUMI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624435 JOSEPH ACHUMI PUNJAB NATIONAL BANK(508568)
676 Chumukedima NL-08-005-007-001/100212
(Unity Village) 		2308005000NRG23160320230459724 17/03/2023 JOSEPH ACHUMI 2308005WL000778 JOSEPH ACHUMI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624436 JOSEPH ACHUMI PUNJAB NATIONAL BANK(508568)
677 Chumukedima NL-08-005-007-001/100213
(Unity Village) 		2308005000NRG23160320230459725 17/03/2023 AKALI SUMI 2308005WL000778 AKALI SUMI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624437 AKALI SUMI UCO BANK(607066)
678 Chumukedima NL-08-005-007-001/100213
(Unity Village) 		2308005000NRG23160320230459726 17/03/2023 AKALI SUMI 2308005WL000778 AKALI SUMI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624438 AKALI SUMI UCO BANK(607066)
679 Chumukedima NL-08-005-007-001/100216
(Unity Village) 		2308005000NRG23160320230459729 17/03/2023 HUKALI 2308005WL000778 HUKALI 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624102 HUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Chumukedima NL-08-005-007-001/100216
(Unity Village) 		2308005000NRG23160320230459730 17/03/2023 HUKALI 2308005WL000778 HUKALI 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624103 HUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Chumukedima NL-08-005-007-001/100229
(Unity Village) 		2308005000NRG23160320230459741 17/03/2023 IETHSI SANGTAM 2308005WL000778 IETHSI SANGTAM 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624439 MRS IETHSI SANGTAM STATE BANK OF INDIA(508548)
682 Chumukedima NL-08-005-007-001/100229
(Unity Village) 		2308005000NRG23160320230459742 17/03/2023 IETHSI SANGTAM 2308005WL000778 IETHSI SANGTAM 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624440 MRS IETHSI SANGTAM STATE BANK OF INDIA(508548)
683 Chumukedima NL-08-005-007-001/100232
(Unity Village) 		2308005000NRG23160320230459745 17/03/2023 LONGLANGLA ANAR 2308005WL000778 LONGLANGLA ANAR 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624441 LONGLANGLA ANAR AIRTEL PAYMENTS BANK LIMITED(990288)
684 Chumukedima NL-08-005-007-001/100232
(Unity Village) 		2308005000NRG23160320230459746 17/03/2023 LONGLANGLA ANAR 2308005WL000778 LONGLANGLA ANAR 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624442 LONGLANGLA ANAR AIRTEL PAYMENTS BANK LIMITED(990288)
685 Chumukedima NL-08-005-007-001/100233
(Unity Village) 		2308005000NRG23160320230459747 17/03/2023 YANGERSENLA 2308005WL000778 YANGERSENLA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624443 MISS YANGERSENLA STATE BANK OF INDIA(508548)
686 Chumukedima NL-08-005-007-001/100233
(Unity Village) 		2308005000NRG23160320230459748 17/03/2023 YANGERSENLA 2308005WL000778 YANGERSENLA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624444 MISS YANGERSENLA STATE BANK OF INDIA(508548)
687 Chumukedima NL-08-005-007-001/100234
(Unity Village) 		2308005000NRG23160320230459749 17/03/2023 SATEMLILA 2308005WL000778 SATEMLILA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624445 MRS SATEMLILA STATE BANK OF INDIA(508548)
688 Chumukedima NL-08-005-007-001/100234
(Unity Village) 		2308005000NRG23160320230459750 17/03/2023 SATEMLILA 2308005WL000778 SATEMLILA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624446 MRS SATEMLILA STATE BANK OF INDIA(508548)
689 Chumukedima NL-08-005-007-001/100237
(Unity Village) 		2308005000NRG23160320230459751 17/03/2023 MARY CHANG 2308005WL000778 MARY CHANG 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624447 MISS MARY CHANG STATE BANK OF INDIA(508548)
690 Chumukedima NL-08-005-007-001/100237
(Unity Village) 		2308005000NRG23160320230459752 17/03/2023 MARY CHANG 2308005WL000778 MARY CHANG 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624448 MISS MARY CHANG STATE BANK OF INDIA(508548)
691 Chumukedima NL-08-005-007-001/100242
(Unity Village) 		2308005000NRG23160320230459755 17/03/2023 ANGUKATO K CHOPHI 2308005WL000778 ANGUKATO K CHOPHI 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624094 ANGUKATO K CHOPHI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Chumukedima NL-08-005-007-001/100242
(Unity Village) 		2308005000NRG23160320230459756 17/03/2023 ANGUKATO K CHOPHI 2308005WL000778 ANGUKATO K CHOPHI 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624095 ANGUKATO K CHOPHI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Chumukedima NL-08-005-007-001/100244
(Unity Village) 		2308005000NRG23160320230459757 17/03/2023 TETHSOLEN THONGER 2308005WL000778 TETHSOLEN THONGER 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624449 MR TETHSOLEN THONGER STATE BANK OF INDIA(508548)
694 Chumukedima NL-08-005-007-001/100244
(Unity Village) 		2308005000NRG23160320230459758 17/03/2023 TETHSOLEN THONGER 2308005WL000778 TETHSOLEN THONGER 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624450 MR TETHSOLEN THONGER STATE BANK OF INDIA(508548)
695 Chumukedima NL-08-005-007-001/100245
(Unity Village) 		2308005000NRG23160320230459759 17/03/2023 LIKIVI SWU 2308005WL000778 LIKIVI SWU 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624477 MRS LIKIVI SWU STATE BANK OF INDIA(508548)
696 Chumukedima NL-08-005-007-001/100245
(Unity Village) 		2308005000NRG23160320230459760 17/03/2023 LIKIVI SWU 2308005WL000778 LIKIVI SWU 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624478 MRS LIKIVI SWU STATE BANK OF INDIA(508548)
697 Chumukedima NL-08-005-007-001/100254
(Unity Village) 		2308005000NRG23160320230459769 17/03/2023 KHEKUTO ZHIMO 2308005WL000778 KHEKUTO ZHIMO 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624479 MR KHEKUTO ZHIMO STATE BANK OF INDIA(508548)
698 Chumukedima NL-08-005-007-001/100254
(Unity Village) 		2308005000NRG23160320230459770 17/03/2023 KHEKUTO ZHIMO 2308005WL000778 KHEKUTO ZHIMO 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624480 MR KHEKUTO ZHIMO STATE BANK OF INDIA(508548)
699 Chumukedima NL-08-005-007-001/100256
(Unity Village) 		2308005000NRG23160320230459773 17/03/2023 ZHENILI CHOPHI 2308005WL000778 ZHENILI CHOPHI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624481 MRS ZHENILI CHOPHI STATE BANK OF INDIA(508548)
700 Chumukedima NL-08-005-007-001/100256
(Unity Village) 		2308005000NRG23160320230459774 17/03/2023 ZHENILI CHOPHI 2308005WL000778 ZHENILI CHOPHI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624482 MRS ZHENILI CHOPHI STATE BANK OF INDIA(508548)
701 Chumukedima NL-08-005-007-001/100257
(Unity Village) 		2308005000NRG23160320230459775 17/03/2023 IMSANENLA 2308005WL000778 IMSANENLA 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624483 Mr. Imsanenla INDIAN BANK(607105)
702 Chumukedima NL-08-005-007-001/100257
(Unity Village) 		2308005000NRG23160320230459776 17/03/2023 IMSANENLA 2308005WL000778 IMSANENLA 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624484 Mr. Imsanenla INDIAN BANK(607105)
703 Chumukedima NL-08-005-007-001/100258
(Unity Village) 		2308005000NRG23160320230459777 17/03/2023 J. ANUNGLA 2308005WL000778 J. ANUNGLA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624485 MRS J ANUNGLA STATE BANK OF INDIA(508548)
704 Chumukedima NL-08-005-007-001/100258
(Unity Village) 		2308005000NRG23160320230459778 17/03/2023 J. ANUNGLA 2308005WL000778 J. ANUNGLA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624486 MRS J ANUNGLA STATE BANK OF INDIA(508548)
705 Chumukedima NL-08-005-007-001/100260
(Unity Village) 		2308005000NRG23160320230459781 17/03/2023 IMKONGSANGLA 2308005WL000778 IMKONGSANGLA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624487 MS IMKONGSANGLA STATE BANK OF INDIA(508548)
706 Chumukedima NL-08-005-007-001/100260
(Unity Village) 		2308005000NRG23160320230459782 17/03/2023 IMKONGSANGLA 2308005WL000778 IMKONGSANGLA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624488 MS IMKONGSANGLA STATE BANK OF INDIA(508548)
707 Chumukedima NL-08-005-007-001/100263
(Unity Village) 		2308005000NRG23160320230459787 17/03/2023 SUNEP AO 2308005WL000778 SUNEP AO 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624489 MOASUNEP AO BANK OF BARODA(606985)
708 Chumukedima NL-08-005-007-001/100263
(Unity Village) 		2308005000NRG23160320230459788 17/03/2023 SUNEP AO 2308005WL000778 SUNEP AO 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624490 MOASUNEP AO BANK OF BARODA(606985)
709 Chumukedima NL-08-005-007-001/100265
(Unity Village) 		2308005000NRG23160320230459789 17/03/2023 IMLIAKUM 2308005WL000778 IMLIAKUM 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624491 MR IMLIAKUM STATE BANK OF INDIA(508548)
710 Chumukedima NL-08-005-007-001/100265
(Unity Village) 		2308005000NRG23160320230459790 17/03/2023 IMLIAKUM 2308005WL000778 IMLIAKUM 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624492 MR IMLIAKUM STATE BANK OF INDIA(508548)
711 Chumukedima NL-08-005-007-001/100269
(Unity Village) 		2308005000NRG23160320230459793 17/03/2023 INAVITO AWOMI 2308005WL000778 INAVITO AWOMI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624493 MR INAVITO H AWOMI STATE BANK OF INDIA(508548)
712 Chumukedima NL-08-005-007-001/100269
(Unity Village) 		2308005000NRG23160320230459794 17/03/2023 INAVITO AWOMI 2308005WL000778 INAVITO AWOMI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624494 MR INAVITO H AWOMI STATE BANK OF INDIA(508548)
713 Chumukedima NL-08-005-007-001/100273
(Unity Village) 		2308005000NRG23160320230459799 17/03/2023 TIAKALA 2308005WL000778 TIAKALA 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624112 TIAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
714 Chumukedima NL-08-005-007-001/100273
(Unity Village) 		2308005000NRG23160320230459800 17/03/2023 TIAKALA 2308005WL000778 TIAKALA 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624113 TIAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
715 Chumukedima NL-08-005-007-001/100274
(Unity Village) 		2308005000NRG23160320230459801 17/03/2023 SUJONG SANGLIR 2308005WL000778 SUJONG SANGLIR 00665 UTIB0SNSCB1 1080 1080 Rejected 30/03/2023 0319624114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 Chumukedima NL-08-005-007-001/100274
(Unity Village) 		2308005000NRG23160320230459802 17/03/2023 SUJONG SANGLIR 2308005WL000778 SUJONG SANGLIR 00665 UTIB0SNSCB1 1080 1080 Rejected 30/03/2023 0319624140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 Chumukedima NL-08-005-007-001/100277
(Unity Village) 		2308005000NRG23160320230459807 17/03/2023 T. AYANGLA 2308005WL000778 T. AYANGLA 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624141 T AYANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Chumukedima NL-08-005-007-001/100277
(Unity Village) 		2308005000NRG23160320230459808 17/03/2023 T. AYANGLA 2308005WL000778 T. AYANGLA 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624142 T AYANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
719 Chumukedima NL-08-005-007-001/100279
(Unity Village) 		2308005000NRG23160320230459811 17/03/2023 TIASOLA 2308005WL000778 TIASOLA 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624194 TIASOLA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Chumukedima NL-08-005-007-001/100279
(Unity Village) 		2308005000NRG23160320230459812 17/03/2023 TIASOLA 2308005WL000778 TIASOLA 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624195 TIASOLA INDIA POST PAYMENTS BANK LIMITED(508528)
721 Chumukedima NL-08-005-007-001/100281
(Unity Village) 		2308005000NRG23160320230459815 17/03/2023 MOALA 2308005WL000778 MOALA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624495 MRS MOALA STATE BANK OF INDIA(508548)
722 Chumukedima NL-08-005-007-001/100281
(Unity Village) 		2308005000NRG23160320230459816 17/03/2023 MOALA 2308005WL000778 MOALA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624496 MRS MOALA STATE BANK OF INDIA(508548)
723 Chumukedima NL-08-005-007-001/100282
(Unity Village) 		2308005000NRG23160320230459817 17/03/2023 SUNGJEMRENLA 2308005WL000778 SUNGJEMRENLA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624497 MISS SUNGJEMRENLA STATE BANK OF INDIA(508548)
724 Chumukedima NL-08-005-007-001/100282
(Unity Village) 		2308005000NRG23160320230459818 17/03/2023 SUNGJEMRENLA 2308005WL000778 SUNGJEMRENLA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624498 MISS SUNGJEMRENLA STATE BANK OF INDIA(508548)
725 Chumukedima NL-08-005-007-001/100283
(Unity Village) 		2308005000NRG23160320230459819 17/03/2023 IMKONGAKUM 2308005WL000778 IMKONGAKUM 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624499 MR IMKONGAKUM IMKONGAKUM STATE BANK OF INDIA(508548)
726 Chumukedima NL-08-005-007-001/100283
(Unity Village) 		2308005000NRG23160320230459820 17/03/2023 IMKONGAKUM 2308005WL000778 IMKONGAKUM 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624500 MR IMKONGAKUM IMKONGAKUM STATE BANK OF INDIA(508548)
727 Chumukedima NL-08-005-007-001/100285
(Unity Village) 		2308005000NRG23160320230459821 17/03/2023 MUGHALI SUMI 2308005WL000778 MUGHALI SUMI 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624501 MUGHALI SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Chumukedima NL-08-005-007-001/100285
(Unity Village) 		2308005000NRG23160320230459822 17/03/2023 MUGHALI SUMI 2308005WL000778 MUGHALI SUMI 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624502 MUGHALI SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Chumukedima NL-08-005-007-001/100292
(Unity Village) 		2308005000NRG23160320230459827 17/03/2023 IMTISUNGKUM AO 2308005WL000778 IMTISUNGKUM AO 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624503 MR IMTISUNGKUM AO STATE BANK OF INDIA(508548)
730 Chumukedima NL-08-005-007-001/100292
(Unity Village) 		2308005000NRG23160320230459828 17/03/2023 IMTISUNGKUM AO 2308005WL000778 IMTISUNGKUM AO 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624530 MR IMTISUNGKUM AO STATE BANK OF INDIA(508548)
731 Chumukedima NL-08-005-007-001/100293
(Unity Village) 		2308005000NRG23160320230459829 17/03/2023 SOYIMRENLA AO 2308005WL000778 SOYIMRENLA AO 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624531 SOYIMRENLA AO PUNJAB & SIND BANK(607087)
732 Chumukedima NL-08-005-007-001/100293
(Unity Village) 		2308005000NRG23160320230459830 17/03/2023 SOYIMRENLA AO 2308005WL000778 SOYIMRENLA AO 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624532 SOYIMRENLA AO PUNJAB & SIND BANK(607087)
733 Chumukedima NL-08-005-007-001/100294
(Unity Village) 		2308005000NRG23160320230459831 17/03/2023 T. ARIENLA AO 2308005WL000778 T. ARIENLA AO 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624110 Mrs. T ARIENLA AO NAGALAND RURAL BANK(607220)
734 Chumukedima NL-08-005-007-001/100294
(Unity Village) 		2308005000NRG23160320230459832 17/03/2023 T. ARIENLA AO 2308005WL000778 T. ARIENLA AO 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624111 Mrs. T ARIENLA AO NAGALAND RURAL BANK(607220)
735 Chumukedima NL-08-005-007-001/100296
(Unity Village) 		2308005000NRG23160320230459835 17/03/2023 ATHRILA SANGTAM 2308005WL000778 ATHRILA SANGTAM 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624533 MRS ATHRILA SANGTAM STATE BANK OF INDIA(508548)
736 Chumukedima NL-08-005-007-001/100296
(Unity Village) 		2308005000NRG23160320230459836 17/03/2023 ATHRILA SANGTAM 2308005WL000778 ATHRILA SANGTAM 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624534 MRS ATHRILA SANGTAM STATE BANK OF INDIA(508548)
737 Chumukedima NL-08-005-007-001/100297
(Unity Village) 		2308005000NRG23160320230459837 17/03/2023 KHUMLONG SANGTAM 2308005WL000778 KHUMLONG SANGTAM 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624535 MR KHUMLONG SANGTAM STATE BANK OF INDIA(508548)
738 Chumukedima NL-08-005-007-001/100297
(Unity Village) 		2308005000NRG23160320230459838 17/03/2023 KHUMLONG SANGTAM 2308005WL000778 KHUMLONG SANGTAM 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624536 MR KHUMLONG SANGTAM STATE BANK OF INDIA(508548)
739 Chumukedima NL-08-005-007-001/100300
(Unity Village) 		2308005000NRG23160320230459841 17/03/2023 M. LIPOKLEMLA AO 2308005WL000778 M. LIPOKLEMLA AO 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624108 Mrs. M LIPOKLEMLA AO NAGALAND RURAL BANK(607220)
740 Chumukedima NL-08-005-007-001/100300
(Unity Village) 		2308005000NRG23160320230459842 17/03/2023 M. LIPOKLEMLA AO 2308005WL000778 M. LIPOKLEMLA AO 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624109 Mrs. M LIPOKLEMLA AO NAGALAND RURAL BANK(607220)
741 Chumukedima NL-08-005-007-001/100304
(Unity Village) 		2308005000NRG23160320230459845 17/03/2023 LANUSANGBA 2308005WL000778 LANUSANGBA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624539 MR LANUSANGBA STATE BANK OF INDIA(508548)
742 Chumukedima NL-08-005-007-001/100304
(Unity Village) 		2308005000NRG23160320230459846 17/03/2023 LANUSANGBA 2308005WL000778 LANUSANGBA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624540 MR LANUSANGBA STATE BANK OF INDIA(508548)
743 Chumukedima NL-08-005-007-001/100310
(Unity Village) 		2308005000NRG23160320230459855 17/03/2023 T.LIMALA IMCHEN 2308005WL000778 T.LIMALA IMCHEN 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624541 MRS LIMASANGLA STATE BANK OF INDIA(508548)
744 Chumukedima NL-08-005-007-001/100310
(Unity Village) 		2308005000NRG23160320230459856 17/03/2023 T.LIMALA IMCHEN 2308005WL000778 T.LIMALA IMCHEN 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624511 MRS LIMASANGLA STATE BANK OF INDIA(508548)
745 Chumukedima NL-08-005-007-001/100311
(Unity Village) 		2308005000NRG23160320230459857 17/03/2023 T. MENANGKUMLA 2308005WL000778 T. MENANGKUMLA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624512 MS T MENANGKUMLA STATE BANK OF INDIA(508548)
746 Chumukedima NL-08-005-007-001/100311
(Unity Village) 		2308005000NRG23160320230459858 17/03/2023 T. MENANGKUMLA 2308005WL000778 T. MENANGKUMLA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624513 MS T MENANGKUMLA STATE BANK OF INDIA(508548)
747 Chumukedima NL-08-005-007-001/100344
(Unity Village) 		2308005000NRG23160320230459907 17/03/2023 S. VIKIHO SEMA 2308005WL000778 S. VIKIHO SEMA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624620 MR S VIKHO SEMA STATE BANK OF INDIA(508548)
748 Chumukedima NL-08-005-007-001/100344
(Unity Village) 		2308005000NRG23160320230459908 17/03/2023 S. VIKIHO SEMA 2308005WL000778 S. VIKIHO SEMA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624621 MR S VIKHO SEMA STATE BANK OF INDIA(508548)
749 Chumukedima NL-08-005-007-001/100353
(Unity Village) 		2308005000NRG23160320230459923 17/03/2023 TOKATO. K.YEPTHO 2308005WL000778 TOKATO. K.YEPTHO 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624622 TOKATO K YEPTHO UNION BANK OF INDIA(508500)
750 Chumukedima NL-08-005-007-001/100353
(Unity Village) 		2308005000NRG23160320230459924 17/03/2023 TOKATO. K.YEPTHO 2308005WL000778 TOKATO. K.YEPTHO 00665 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624623 TOKATO K YEPTHO UNION BANK OF INDIA(508500)
751 Chumukedima NL-08-005-007-001/100360
(Unity Village) 		2308005000NRG23160320230459931 17/03/2023 S. VITONI YEPTHO 2308005WL000778 S. VITONI YEPTHO 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624624 MRS S VITONI YEPTHO STATE BANK OF INDIA(508548)
752 Chumukedima NL-08-005-007-001/100360
(Unity Village) 		2308005000NRG23160320230459932 17/03/2023 S. VITONI YEPTHO 2308005WL000778 S. VITONI YEPTHO 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624625 MRS S VITONI YEPTHO STATE BANK OF INDIA(508548)
753 Chumukedima NL-08-005-007-001/100365
(Unity Village) 		2308005000NRG23160320230459939 17/03/2023 APANG 2308005WL000778 APANG 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624626 MRS APANG STATE BANK OF INDIA(508548)
754 Chumukedima NL-08-005-007-001/100365
(Unity Village) 		2308005000NRG23160320230459940 17/03/2023 APANG 2308005WL000778 APANG 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624627 MRS APANG STATE BANK OF INDIA(508548)
755 Chumukedima NL-08-005-007-001/100370
(Unity Village) 		2308005000NRG23160320230459943 17/03/2023 TOHOLI 2308005WL000778 TOHOLI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624628 MRS TOHOLI SEMA STATE BANK OF INDIA(508548)
756 Chumukedima NL-08-005-007-001/100370
(Unity Village) 		2308005000NRG23160320230459944 17/03/2023 TOHOLI 2308005WL000778 TOHOLI 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624629 MRS TOHOLI SEMA STATE BANK OF INDIA(508548)
757 Chumukedima NL-08-005-007-001/100371
(Unity Village) 		2308005000NRG23160320230459945 17/03/2023 TOLIVI CHELLA 2308005WL000778 TOLIVI CHELLA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624630 MS TOLIVI CHELLA STATE BANK OF INDIA(508548)
758 Chumukedima NL-08-005-007-001/100371
(Unity Village) 		2308005000NRG23160320230459946 17/03/2023 TOLIVI CHELLA 2308005WL000778 TOLIVI CHELLA 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624656 MS TOLIVI CHELLA STATE BANK OF INDIA(508548)
759 Chumukedima NL-08-005-007-001/100010
(Unity Village) 		2308005000NRG23160320230459434 17/03/2023 AARON ACHUMI 2308005WL000778 AARON ACHUMI 00670 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624716 AARON ACHUMI UNION BANK OF INDIA(508500)
760 Chumukedima NL-08-005-007-001/100010
(Unity Village) 		2308005000NRG23160320230459433 17/03/2023 AARON ACHUMI 2308005WL000778 AARON ACHUMI 00670 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624715 AARON ACHUMI UNION BANK OF INDIA(508500)
761 Chumukedima NL-08-005-007-001/100172
(Unity Village) 		2308005000NRG23160320230459681 17/03/2023 HOKHELI CHOPHI 2308005WL000778 HOKHELI CHOPHI 00670 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624100 HOKHELI CHOPHI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Chumukedima NL-08-005-007-001/100172
(Unity Village) 		2308005000NRG23160320230459682 17/03/2023 HOKHELI CHOPHI 2308005WL000778 HOKHELI CHOPHI 00670 UTIB0SNSCB1 1080 1080 Processed 31/03/2023 0319624101 HOKHELI CHOPHI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Chumukedima NL-08-005-007-001/100262
(Unity Village) 		2308005000NRG23160320230459785 17/03/2023 ALOTOLI SHOHE 2308005WL000778 ALOTOLI SHOHE 00670 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624055 ALOTOLI SHOHE STATE BANK OF INDIA(508548)
764 Chumukedima NL-08-005-007-001/100262
(Unity Village) 		2308005000NRG23160320230459786 17/03/2023 ALOTOLI SHOHE 2308005WL000778 ALOTOLI SHOHE 00670 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624054 ALOTOLI SHOHE STATE BANK OF INDIA(508548)
765 Chumukedima NL-08-005-007-001/100298
(Unity Village) 		2308005000NRG23160320230459839 17/03/2023 ROTSAPILA Y. SANGTAM 2308005WL000778 ROTSAPILA Y. SANGTAM 00670 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624537 MISS ROTSAPILA Y SANGTAM STATE BANK OF INDIA(508548)
766 Chumukedima NL-08-005-007-001/100298
(Unity Village) 		2308005000NRG23160320230459840 17/03/2023 ROTSAPILA Y. SANGTAM 2308005WL000778 ROTSAPILA Y. SANGTAM 00670 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624538 MISS ROTSAPILA Y SANGTAM STATE BANK OF INDIA(508548)
767 Chumukedima NL-08-005-007-001/100314
(Unity Village) 		2308005000NRG23160320230459861 17/03/2023 KIYEVI WOTSA 2308005WL000778 KIYEVI WOTSA 00670 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624514 KIYEVI WOTSA BANK OF BARODA(606985)
768 Chumukedima NL-08-005-007-001/100314
(Unity Village) 		2308005000NRG23160320230459862 17/03/2023 KIYEVI WOTSA 2308005WL000778 KIYEVI WOTSA 00670 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624515 KIYEVI WOTSA BANK OF BARODA(606985)
769 Chumukedima NL-08-005-007-001/100316
(Unity Village) 		2308005000NRG23160320230459863 17/03/2023 ATOI 2308005WL000778 ATOI 00670 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624516 MISS P ATOI KONYAK STATE BANK OF INDIA(508548)
770 Chumukedima NL-08-005-007-001/100316
(Unity Village) 		2308005000NRG23160320230459864 17/03/2023 ATOI 2308005WL000778 ATOI 00670 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624517 MISS P ATOI KONYAK STATE BANK OF INDIA(508548)
771 Chumukedima NL-08-005-007-001/100320
(Unity Village) 		2308005000NRG23160320230459869 17/03/2023 KIKATO.K. KIBA 2308005WL000778 KIKATO.K. KIBA 00670 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624577 MR KIKATO K KIBA STATE BANK OF INDIA(508548)
772 Chumukedima NL-08-005-007-001/100320
(Unity Village) 		2308005000NRG23160320230459870 17/03/2023 KIKATO.K. KIBA 2308005WL000778 KIKATO.K. KIBA 00670 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624578 MR KIKATO K KIBA STATE BANK OF INDIA(508548)
773 Chumukedima NL-08-005-007-001/100322
(Unity Village) 		2308005000NRG23160320230459873 17/03/2023 SUPONG 2308005WL000778 SUPONG 00670 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624579 MR C SUPONG STATE BANK OF INDIA(508548)
774 Chumukedima NL-08-005-007-001/100322
(Unity Village) 		2308005000NRG23160320230459874 17/03/2023 SUPONG 2308005WL000778 SUPONG 00670 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624605 MR C SUPONG STATE BANK OF INDIA(508548)
775 Chumukedima NL-08-005-007-001/100323
(Unity Village) 		2308005000NRG23160320230459875 17/03/2023 NANU ACHUMI 2308005WL000778 NANU ACHUMI 00670 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624606 MRS NANU ACHUMI STATE BANK OF INDIA(508548)
776 Chumukedima NL-08-005-007-001/100323
(Unity Village) 		2308005000NRG23160320230459876 17/03/2023 NANU ACHUMI 2308005WL000778 NANU ACHUMI 00670 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624607 MRS NANU ACHUMI STATE BANK OF INDIA(508548)
777 Chumukedima NL-08-005-007-001/100324
(Unity Village) 		2308005000NRG23160320230459877 17/03/2023 MUGHAVI ACHUMI 2308005WL000778 MUGHAVI ACHUMI 00670 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624104 MR MUGHAVI ACHUMI STATE BANK OF INDIA(508548)
778 Chumukedima NL-08-005-007-001/100324
(Unity Village) 		2308005000NRG23160320230459878 17/03/2023 MUGHAVI ACHUMI 2308005WL000778 MUGHAVI ACHUMI 00670 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624105 MR MUGHAVI ACHUMI STATE BANK OF INDIA(508548)
779 Chumukedima NL-08-005-007-001/100325
(Unity Village) 		2308005000NRG23160320230459879 17/03/2023 AZUNGLA JAMIR 2308005WL000778 AZUNGLA JAMIR 00670 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624608 MR AZUNGLA JAMIR STATE BANK OF INDIA(508548)
780 Chumukedima NL-08-005-007-001/100325
(Unity Village) 		2308005000NRG23160320230459880 17/03/2023 AZUNGLA JAMIR 2308005WL000778 AZUNGLA JAMIR 00670 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624609 MR AZUNGLA JAMIR STATE BANK OF INDIA(508548)
781 Chumukedima NL-08-005-007-001/100326
(Unity Village) 		2308005000NRG23160320230459881 17/03/2023 ONENTEMJEN JAMIR 2308005WL000778 ONENTEMJEN JAMIR 00670 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624610 ONENTEMJEN JAMIR AXIS BANK(607153)
782 Chumukedima NL-08-005-007-001/100326
(Unity Village) 		2308005000NRG23160320230459882 17/03/2023 ONENTEMJEN JAMIR 2308005WL000778 ONENTEMJEN JAMIR 00670 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624611 ONENTEMJEN JAMIR AXIS BANK(607153)
783 Chumukedima NL-08-005-007-001/100328
(Unity Village) 		2308005000NRG23160320230459883 17/03/2023 VIVENE 2308005WL000778 VIVENE 00670 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624612 MS VIVENE STATE BANK OF INDIA(508548)
784 Chumukedima NL-08-005-007-001/100328
(Unity Village) 		2308005000NRG23160320230459884 17/03/2023 VIVENE 2308005WL000778 VIVENE 00670 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624613 MS VIVENE STATE BANK OF INDIA(508548)
785 Chumukedima NL-08-005-007-001/100329
(Unity Village) 		2308005000NRG23160320230459885 17/03/2023 KATINE 2308005WL000778 KATINE 00670 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624614 MR KATINE STATE BANK OF INDIA(508548)
786 Chumukedima NL-08-005-007-001/100329
(Unity Village) 		2308005000NRG23160320230459886 17/03/2023 KATINE 2308005WL000778 KATINE 00670 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624615 MR KATINE STATE BANK OF INDIA(508548)
787 Chumukedima NL-08-005-007-001/100331
(Unity Village) 		2308005000NRG23160320230459887 17/03/2023 TOVILI SWU 2308005WL000778 TOVILI SWU 00670 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624106 Mrs. TOVILI SWU NAGALAND RURAL BANK(607220)
788 Chumukedima NL-08-005-007-001/100331
(Unity Village) 		2308005000NRG23160320230459888 17/03/2023 TOVILI SWU 2308005WL000778 TOVILI SWU 00670 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624107 Mrs. TOVILI SWU NAGALAND RURAL BANK(607220)
789 Chumukedima NL-08-005-007-001/100332
(Unity Village) 		2308005000NRG23160320230459889 17/03/2023 TENSUEINLA LONGCHAR 2308005WL000778 TENSUEINLA LONGCHAR 00670 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624616 TEMSUIENLA LONGCHAR HDFC BANK LTD(607152)
790 Chumukedima NL-08-005-007-001/100332
(Unity Village) 		2308005000NRG23160320230459890 17/03/2023 TENSUEINLA LONGCHAR 2308005WL000778 TENSUEINLA LONGCHAR 00670 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0319624617 TEMSUIENLA LONGCHAR HDFC BANK LTD(607152)
791 Chumukedima NL-08-005-007-001/100348
(Unity Village) 		2308005000NRG23160320230459913 17/03/2023 T. TSUCHIM 2308005WL000778 T. TSUCHIM 00670 UTIB0SNSCB1 1080 1080 Rejected 30/03/2023 0319624713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 Chumukedima NL-08-005-007-001/100348
(Unity Village) 		2308005000NRG23160320230459914 17/03/2023 T. TSUCHIM 2308005WL000778 T. TSUCHIM 00670 UTIB0SNSCB1 1080 1080 Rejected 30/03/2023 0319624714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 319680 319680
Total 855360 855360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_170323APB_FTO_44381 ICICI BANK ICIC0002567 CHUMUKEDIMA 2160
2 Chumukedima NL2308005_170323APB_FTO_44381 State Bank of India SBIN0007543 CHUMUKEDIMA 533520
3 Chumukedima NL2308005_170323APB_FTO_44381 A & N State Cooperative Bank UTIB0SNSCB1 Chumukedima Branch 282960
4 Chumukedima NL2308005_170323APB_FTO_44381 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 DIMAPUR MAIN 36720

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