|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chumukedima
|
NL-08-003-008-008/1200009
(DAROGAPATHAR)
|
2308003000NRG23190320230502705
|
19/03/2023
|
Hetoli swu
|
2308003WL000875
|
Hetoli swu
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953389
|
|
HETOLI SWU
|
BANK OF BARODA(606985)
|
|
2
|
Chumukedima
|
NL-08-003-008-008/1200009
(DAROGAPATHAR)
|
2308003000NRG23190320230502706
|
19/03/2023
|
Hetoli swu
|
2308003WL000875
|
Hetoli swu
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953390
|
|
HETOLI SWU
|
BANK OF BARODA(606985)
|
|
3
|
Chumukedima
|
NL-08-003-008-008/1200030
(DAROGAPATHAR)
|
2308003000NRG23190320230502741
|
19/03/2023
|
Meena Kumari
|
2308003WL000875
|
Meena Kumari
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953375
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
4
|
Chumukedima
|
NL-08-003-008-008/1200030
(DAROGAPATHAR)
|
2308003000NRG23190320230502742
|
19/03/2023
|
Meena Kumari
|
2308003WL000875
|
Meena Kumari
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953376
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
5
|
Chumukedima
|
NL-08-003-008-008/1200071
(DAROGAPATHAR)
|
2308003000NRG23190320230502821
|
19/03/2023
|
Vijay Mech
|
2308003WL000875
|
Vijay Mech
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953386
|
|
VIJAY MECH
|
BANK OF BARODA(606985)
|
|
6
|
Chumukedima
|
NL-08-003-008-008/1200071
(DAROGAPATHAR)
|
2308003000NRG23190320230502822
|
19/03/2023
|
Vijay Mech
|
2308003WL000875
|
Vijay Mech
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953387
|
|
VIJAY MECH
|
BANK OF BARODA(606985)
|
|
7
|
Chumukedima
|
NL-08-003-008-008/1200074
(DAROGAPATHAR)
|
2308003000NRG23190320230502827
|
19/03/2023
|
Nor Bahadur Thapa
|
2308003WL000875
|
Nor Bahadur Thapa
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953398
|
|
NOR BAHADUR THAPA
|
BANK OF BARODA(606985)
|
|
8
|
Chumukedima
|
NL-08-003-008-008/1200074
(DAROGAPATHAR)
|
2308003000NRG23190320230502828
|
19/03/2023
|
Nor Bahadur Thapa
|
2308003WL000875
|
Nor Bahadur Thapa
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953399
|
|
NOR BAHADUR THAPA
|
BANK OF BARODA(606985)
|
|
9
|
Chumukedima
|
NL-08-003-008-008/1200089
(DAROGAPATHAR)
|
2308003000NRG23190320230502857
|
19/03/2023
|
Prabhu Paswan
|
2308003WL000875
|
Prabhu Paswan
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953388
|
|
PRABHU PASWAN
|
BANK OF BARODA(606985)
|
|
10
|
Chumukedima
|
NL-08-003-008-008/1200089
(DAROGAPATHAR)
|
2308003000NRG23190320230502858
|
19/03/2023
|
Prabhu Paswan
|
2308003WL000875
|
Prabhu Paswan
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953408
|
|
PRABHU PASWAN
|
BANK OF BARODA(606985)
|
|
11
|
Chumukedima
|
NL-08-003-008-008/1200105
(DAROGAPATHAR)
|
2308003000NRG23190320230502889
|
19/03/2023
|
ANITA GOYARY
|
2308003WL000875
|
ANITA GOYARY
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953409
|
|
ANITA GOYARY
|
BANK OF BARODA(606985)
|
|
12
|
Chumukedima
|
NL-08-003-008-008/1200105
(DAROGAPATHAR)
|
2308003000NRG23190320230502890
|
19/03/2023
|
ANITA GOYARY
|
2308003WL000875
|
ANITA GOYARY
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953410
|
|
ANITA GOYARY
|
BANK OF BARODA(606985)
|
|
13
|
Chumukedima
|
NL-08-003-008-008/1200107
(DAROGAPATHAR)
|
2308003000NRG23190320230502893
|
19/03/2023
|
RITA LIMBU
|
2308003WL000875
|
RITA LIMBU
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953381
|
|
RITA LIMBU
|
BANK OF BARODA(606985)
|
|
14
|
Chumukedima
|
NL-08-003-008-008/1200107
(DAROGAPATHAR)
|
2308003000NRG23190320230502894
|
19/03/2023
|
RITA LIMBU
|
2308003WL000875
|
RITA LIMBU
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953395
|
|
RITA LIMBU
|
BANK OF BARODA(606985)
|
|
15
|
Chumukedima
|
NL-08-003-008-008/1200108
(DAROGAPATHAR)
|
2308003000NRG23190320230502895
|
19/03/2023
|
MUNA DEVI
|
2308003WL000875
|
MUNA DEVI
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953402
|
|
MUNNA GURUNG
|
BANK OF BARODA(606985)
|
|
16
|
Chumukedima
|
NL-08-003-008-008/1200108
(DAROGAPATHAR)
|
2308003000NRG23190320230502896
|
19/03/2023
|
MUNA DEVI
|
2308003WL000875
|
MUNA DEVI
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953403
|
|
MUNNA GURUNG
|
BANK OF BARODA(606985)
|
|
17
|
Chumukedima
|
NL-08-003-008-008/1200110
(DAROGAPATHAR)
|
2308003000NRG23190320230502899
|
19/03/2023
|
TIKA MAYA THAPA
|
2308003WL000875
|
TIKA MAYA THAPA
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953393
|
|
TIKA MAYA THAPA
|
BANK OF BARODA(606985)
|
|
18
|
Chumukedima
|
NL-08-003-008-008/1200110
(DAROGAPATHAR)
|
2308003000NRG23190320230502900
|
19/03/2023
|
TIKA MAYA THAPA
|
2308003WL000875
|
TIKA MAYA THAPA
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953394
|
|
TIKA MAYA THAPA
|
BANK OF BARODA(606985)
|
|
19
|
Chumukedima
|
NL-08-003-008-008/1200154
(DAROGAPATHAR)
|
2308003000NRG23190320230502987
|
19/03/2023
|
S. BENDANGLA AIER
|
2308003WL000875
|
S. BENDANGLA AIER
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953379
|
|
MRS S BENDANGLA AIER
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chumukedima
|
NL-08-003-008-008/1200154
(DAROGAPATHAR)
|
2308003000NRG23190320230502988
|
19/03/2023
|
S. BENDANGLA AIER
|
2308003WL000875
|
S. BENDANGLA AIER
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953380
|
|
MRS S BENDANGLA AIER
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chumukedima
|
NL-08-003-008-008/1200158
(DAROGAPATHAR)
|
2308003000NRG23190320230502995
|
19/03/2023
|
SITA SANGMA
|
2308003WL000875
|
SITA SANGMA
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953391
|
|
SITA SANGMA
|
BANK OF BARODA(606985)
|
|
22
|
Chumukedima
|
NL-08-003-008-008/1200158
(DAROGAPATHAR)
|
2308003000NRG23190320230502996
|
19/03/2023
|
SITA SANGMA
|
2308003WL000875
|
SITA SANGMA
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953392
|
|
SITA SANGMA
|
BANK OF BARODA(606985)
|
|
23
|
Chumukedima
|
NL-08-003-008-008/1200159
(DAROGAPATHAR)
|
2308003000NRG23190320230502997
|
19/03/2023
|
ASHOK MOMIN
|
2308003WL000875
|
ASHOK MOMIN
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953400
|
|
VASHMIDBHAI SIRAJBHAI VOHRA
|
BANK OF BARODA(606985)
|
|
24
|
Chumukedima
|
NL-08-003-008-008/1200159
(DAROGAPATHAR)
|
2308003000NRG23190320230502998
|
19/03/2023
|
ASHOK MOMIN
|
2308003WL000875
|
ASHOK MOMIN
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953401
|
|
VASHMIDBHAI SIRAJBHAI VOHRA
|
BANK OF BARODA(606985)
|
|
25
|
Chumukedima
|
NL-08-003-008-008/1200160
(DAROGAPATHAR)
|
2308003000NRG23190320230502999
|
19/03/2023
|
SABITA SANGMA
|
2308003WL000875
|
SABITA SANGMA
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953382
|
|
MRS SABITA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chumukedima
|
NL-08-003-008-008/1200160
(DAROGAPATHAR)
|
2308003000NRG23190320230503000
|
19/03/2023
|
SABITA SANGMA
|
2308003WL000875
|
SABITA SANGMA
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953383
|
|
MRS SABITA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chumukedima
|
NL-08-003-008-008/1200165
(DAROGAPATHAR)
|
2308003000NRG23190320230503003
|
19/03/2023
|
INDIRA THAPA
|
2308003WL000875
|
INDIRA THAPA
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953384
|
|
INDIRA THAPA
|
BANK OF BARODA(606985)
|
|
28
|
Chumukedima
|
NL-08-003-008-008/1200165
(DAROGAPATHAR)
|
2308003000NRG23190320230503004
|
19/03/2023
|
INDIRA THAPA
|
2308003WL000875
|
INDIRA THAPA
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953385
|
|
INDIRA THAPA
|
BANK OF BARODA(606985)
|
|
29
|
Chumukedima
|
NL-08-003-008-008/1200170
(DAROGAPATHAR)
|
2308003000NRG23190320230503011
|
19/03/2023
|
SUPULA
|
2308003WL000875
|
SUPULA
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953377
|
|
MRS SUPULA SUPULA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chumukedima
|
NL-08-003-008-008/1200170
(DAROGAPATHAR)
|
2308003000NRG23190320230503012
|
19/03/2023
|
SUPULA
|
2308003WL000875
|
SUPULA
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953378
|
|
MRS SUPULA SUPULA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chumukedima
|
NL-08-003-008-008/1200181
(DAROGAPATHAR)
|
2308003000NRG23190320230503031
|
19/03/2023
|
SUMA PATNAYAK
|
2308003WL000875
|
SUMA PATNAYAK
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953411
|
|
SUMA PATNAYAK
|
BANK OF BARODA(606985)
|
|
32
|
Chumukedima
|
NL-08-003-008-008/1200181
(DAROGAPATHAR)
|
2308003000NRG23190320230503032
|
19/03/2023
|
SUMA PATNAYAK
|
2308003WL000875
|
SUMA PATNAYAK
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953412
|
|
SUMA PATNAYAK
|
BANK OF BARODA(606985)
|
|
33
|
Chumukedima
|
NL-08-003-008-008/1200250
(DAROGAPATHAR)
|
2308003000NRG23190320230503153
|
19/03/2023
|
Sapna Burman
|
2308003WL000875
|
Sapna Burman
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953396
|
|
SAPNA
|
HDFC BANK LTD(607152)
|
|
34
|
Chumukedima
|
NL-08-003-008-008/1200250
(DAROGAPATHAR)
|
2308003000NRG23190320230503154
|
19/03/2023
|
Sapna Burman
|
2308003WL000875
|
Sapna Burman
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953397
|
|
SAPNA
|
HDFC BANK LTD(607152)
|
|
35
|
Chumukedima
|
NL-08-003-008-008/1200258
(DAROGAPATHAR)
|
2308003000NRG23190320230503165
|
19/03/2023
|
Sangita Devi
|
2308003WL000875
|
Sangita Devi
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953413
|
|
SANGITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
36
|
Chumukedima
|
NL-08-003-008-008/1200258
(DAROGAPATHAR)
|
2308003000NRG23190320230503166
|
19/03/2023
|
Sangita Devi
|
2308003WL000875
|
Sangita Devi
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953414
|
|
SANGITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
37
|
Chumukedima
|
NL-08-003-008-008/1200386
(DAROGAPATHAR)
|
2308003000NRG23190320230503405
|
19/03/2023
|
KRISHNA MAYA SARKI
|
2308003WL000875
|
KRISHNA MAYA SARKI
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953418
|
|
KRISHNA MAYA SARKI
|
BANK OF BARODA(606985)
|
|
38
|
Chumukedima
|
NL-08-003-008-008/1200386
(DAROGAPATHAR)
|
2308003000NRG23190320230503406
|
19/03/2023
|
KRISHNA MAYA SARKI
|
2308003WL000875
|
KRISHNA MAYA SARKI
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953419
|
|
KRISHNA MAYA SARKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
39
|
Chumukedima
|
NL-08-003-008-008/1200023
(DAROGAPATHAR)
|
2308003000NRG23190320230502729
|
19/03/2023
|
Vethizolu Veyie
|
2308003WL000875
|
Vethizolu Veyie
|
00045
|
BARB0VJDIPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953363
|
|
VETHIZOLU VEYIE
|
BANK OF BARODA(606985)
|
|
40
|
Chumukedima
|
NL-08-003-008-008/1200023
(DAROGAPATHAR)
|
2308003000NRG23190320230502730
|
19/03/2023
|
Vethizolu Veyie
|
2308003WL000875
|
Vethizolu Veyie
|
00045
|
BARB0VJDIPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953364
|
|
VETHIZOLU VEYIE
|
BANK OF BARODA(606985)
|
|
41
|
Chumukedima
|
NL-08-003-008-008/1200061
(DAROGAPATHAR)
|
2308003000NRG23190320230502801
|
19/03/2023
|
Longrimenla
|
2308003WL000875
|
Longrimenla
|
00045
|
BARB0VJDIPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953342
|
|
LONGRIMENLA
|
BANK OF BARODA(606985)
|
|
42
|
Chumukedima
|
NL-08-003-008-008/1200061
(DAROGAPATHAR)
|
2308003000NRG23190320230502802
|
19/03/2023
|
Longrimenla
|
2308003WL000875
|
Longrimenla
|
00045
|
BARB0VJDIPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953343
|
|
LONGRIMENLA
|
BANK OF BARODA(606985)
|
|
43
|
Chumukedima
|
NL-08-003-008-008/1200166
(DAROGAPATHAR)
|
2308003000NRG23190320230503005
|
19/03/2023
|
SUPRIYA SAHA
|
2308003WL000875
|
SUPRIYA SAHA
|
00045
|
BARB0VJDIPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953361
|
|
SUPRIYA SAHA
|
GENERAL POST OFFICE(607245)
|
|
44
|
Chumukedima
|
NL-08-003-008-008/1200166
(DAROGAPATHAR)
|
2308003000NRG23190320230503006
|
19/03/2023
|
SUPRIYA SAHA
|
2308003WL000875
|
SUPRIYA SAHA
|
00045
|
BARB0VJDIPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953362
|
|
SUPRIYA SAHA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
45
|
Chumukedima
|
NL-08-003-008-008/1200032
(DAROGAPATHAR)
|
2308003000NRG23190320230502745
|
19/03/2023
|
Sumika k. Murumi
|
2308003WL000875
|
Sumika k. Murumi
|
00078
|
CNRB0003490
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953455
|
|
MR SUMIKA K MURUMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chumukedima
|
NL-08-003-008-008/1200032
(DAROGAPATHAR)
|
2308003000NRG23190320230502746
|
19/03/2023
|
Sumika k. Murumi
|
2308003WL000875
|
Sumika k. Murumi
|
00078
|
CNRB0003490
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953456
|
|
MR SUMIKA K MURUMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
47
|
Chumukedima
|
NL-08-003-008-008/1200043
(DAROGAPATHAR)
|
2308003000NRG23190320230502767
|
19/03/2023
|
INAKALI YEPTHOMI
|
2308003WL000875
|
INAKALI YEPTHOMI
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953464
|
|
MS INAKALI YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chumukedima
|
NL-08-003-008-008/1200043
(DAROGAPATHAR)
|
2308003000NRG23190320230502768
|
19/03/2023
|
INAKALI YEPTHOMI
|
2308003WL000875
|
INAKALI YEPTHOMI
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953465
|
|
MS INAKALI YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chumukedima
|
NL-08-003-008-008/1200062
(DAROGAPATHAR)
|
2308003000NRG23190320230502803
|
19/03/2023
|
Talizenba Jamir
|
2308003WL000875
|
Talizenba Jamir
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953428
|
|
MR TALIZENBA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chumukedima
|
NL-08-003-008-008/1200062
(DAROGAPATHAR)
|
2308003000NRG23190320230502804
|
19/03/2023
|
Talizenba Jamir
|
2308003WL000875
|
Talizenba Jamir
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953429
|
|
MR TALIZENBA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chumukedima
|
NL-08-003-008-008/1200094
(DAROGAPATHAR)
|
2308003000NRG23190320230502867
|
19/03/2023
|
Dinesh Kumar
|
2308003WL000875
|
Dinesh Kumar
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953426
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chumukedima
|
NL-08-003-008-008/1200094
(DAROGAPATHAR)
|
2308003000NRG23190320230502868
|
19/03/2023
|
Dinesh Kumar
|
2308003WL000875
|
Dinesh Kumar
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953427
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chumukedima
|
NL-08-003-008-008/1200249
(DAROGAPATHAR)
|
2308003000NRG23190320230503151
|
19/03/2023
|
Purnima Gurung
|
2308003WL000875
|
Purnima Gurung
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953420
|
|
PURNIMA GURUNG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
54
|
Chumukedima
|
NL-08-003-008-008/1200249
(DAROGAPATHAR)
|
2308003000NRG23190320230503152
|
19/03/2023
|
Purnima Gurung
|
2308003WL000875
|
Purnima Gurung
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953421
|
|
PURNIMA GURUNG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
55
|
Chumukedima
|
NL-08-003-008-008/1200326
(DAROGAPATHAR)
|
2308003000NRG23190320230503289
|
19/03/2023
|
Moni Dey
|
2308003WL000875
|
Moni Dey
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953453
|
|
MRS MONI DEY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chumukedima
|
NL-08-003-008-008/1200326
(DAROGAPATHAR)
|
2308003000NRG23190320230503290
|
19/03/2023
|
Moni Dey
|
2308003WL000875
|
Moni Dey
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953454
|
|
MRS MONI DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
57
|
Chumukedima
|
NL-08-003-008-008/1200102
(DAROGAPATHAR)
|
2308003000NRG23190320230502883
|
19/03/2023
|
N.K.Keny
|
2308003WL000875
|
N.K.Keny
|
00415
|
SBIN0000214
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953404
|
|
MISS N K KENY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chumukedima
|
NL-08-003-008-008/1200102
(DAROGAPATHAR)
|
2308003000NRG23190320230502884
|
19/03/2023
|
N.K.Keny
|
2308003WL000875
|
N.K.Keny
|
00415
|
SBIN0000214
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953405
|
|
MISS N K KENY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
59
|
Chumukedima
|
NL-08-003-008-008/1200004
(DAROGAPATHAR)
|
2308003000NRG23190320230502695
|
19/03/2023
|
Ajabu B. Sitlhou
|
2308003WL000875
|
Ajabu B. Sitlhou
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953451
|
|
AJABU B SITLHOU
|
BANK OF BARODA(606985)
|
|
60
|
Chumukedima
|
NL-08-003-008-008/1200004
(DAROGAPATHAR)
|
2308003000NRG23190320230502696
|
19/03/2023
|
Ajabu B. Sitlhou
|
2308003WL000875
|
Ajabu B. Sitlhou
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953452
|
|
AJABU B SITLHOU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
61
|
Chumukedima
|
NL-08-003-008-008/1200003
(DAROGAPATHAR)
|
2308003000NRG23190320230502693
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953470
|
|
KEVITSOLIE BIZO
|
BANK OF BARODA(606985)
|
|
62
|
Chumukedima
|
NL-08-003-008-008/1200003
(DAROGAPATHAR)
|
2308003000NRG23190320230502694
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953471
|
|
KEVITSOLIE BIZO
|
BANK OF BARODA(606985)
|
|
63
|
Chumukedima
|
NL-08-003-008-008/1200007
(DAROGAPATHAR)
|
2308003000NRG23190320230502701
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953468
|
|
MRS SENDONGLEMLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chumukedima
|
NL-08-003-008-008/1200007
(DAROGAPATHAR)
|
2308003000NRG23190320230502702
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953469
|
|
MRS SENDONGLEMLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chumukedima
|
NL-08-003-008-008/1200012
(DAROGAPATHAR)
|
2308003000NRG23190320230502709
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953472
|
|
MERCY SUIAM
|
BANK OF BARODA(606985)
|
|
66
|
Chumukedima
|
NL-08-003-008-008/1200012
(DAROGAPATHAR)
|
2308003000NRG23190320230502710
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953473
|
|
MERCY SUIAM
|
BANK OF BARODA(606985)
|
|
67
|
Chumukedima
|
NL-08-003-008-008/1200016
(DAROGAPATHAR)
|
2308003000NRG23190320230502717
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953438
|
|
THONGKHAM KONYAK
|
BANK OF BARODA(606985)
|
|
68
|
Chumukedima
|
NL-08-003-008-008/1200016
(DAROGAPATHAR)
|
2308003000NRG23190320230502718
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953439
|
|
THONGKHAM KONYAK
|
BANK OF BARODA(606985)
|
|
69
|
Chumukedima
|
NL-08-003-008-008/1200020
(DAROGAPATHAR)
|
2308003000NRG23190320230502725
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953461
|
|
Mrs. KASHILI SHOHE
|
INDIAN BANK(607105)
|
|
70
|
Chumukedima
|
NL-08-003-008-008/1200020
(DAROGAPATHAR)
|
2308003000NRG23190320230502726
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953297
|
|
Mrs. KASHILI SHOHE
|
INDIAN BANK(607105)
|
|
71
|
Chumukedima
|
NL-08-003-008-008/1200026
(DAROGAPATHAR)
|
2308003000NRG23190320230502733
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953482
|
|
N SHIHOVI SHOHE
|
BANK OF BARODA(606985)
|
|
72
|
Chumukedima
|
NL-08-003-008-008/1200026
(DAROGAPATHAR)
|
2308003000NRG23190320230502734
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953483
|
|
N SHIHOVI SHOHE
|
BANK OF BARODA(606985)
|
|
73
|
Chumukedima
|
NL-08-003-008-008/1200037
(DAROGAPATHAR)
|
2308003000NRG23190320230502755
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953466
|
|
MEGUOSIENUO ANGAMI
|
AXIS BANK(607153)
|
|
74
|
Chumukedima
|
NL-08-003-008-008/1200037
(DAROGAPATHAR)
|
2308003000NRG23190320230502756
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953467
|
|
MEGUOSIENUO ANGAMI
|
AXIS BANK(607153)
|
|
75
|
Chumukedima
|
NL-08-003-008-008/1200038
(DAROGAPATHAR)
|
2308003000NRG23190320230502757
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953457
|
|
GHOSHELI MURUMI
|
BANK OF BARODA(606985)
|
|
76
|
Chumukedima
|
NL-08-003-008-008/1200038
(DAROGAPATHAR)
|
2308003000NRG23190320230502758
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953458
|
|
GHOSHELI MURUMI
|
BANK OF BARODA(606985)
|
|
77
|
Chumukedima
|
NL-08-003-008-008/1200048
(DAROGAPATHAR)
|
2308003000NRG23190320230502777
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953459
|
|
MUNNI ROY
|
BANK OF BARODA(606985)
|
|
78
|
Chumukedima
|
NL-08-003-008-008/1200048
(DAROGAPATHAR)
|
2308003000NRG23190320230502778
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953460
|
|
MUNNI ROY
|
BANK OF BARODA(606985)
|
|
79
|
Chumukedima
|
NL-08-003-008-008/1200049
(DAROGAPATHAR)
|
2308003000NRG23190320230502779
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312953474
|
|
IMTISOSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Chumukedima
|
NL-08-003-008-008/1200049
(DAROGAPATHAR)
|
2308003000NRG23190320230502780
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312953475
|
|
IMTISOSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Chumukedima
|
NL-08-003-008-008/1200050
(DAROGAPATHAR)
|
2308003000NRG23190320230502781
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953476
|
|
NOVIN RANA
|
BANK OF BARODA(606985)
|
|
82
|
Chumukedima
|
NL-08-003-008-008/1200050
(DAROGAPATHAR)
|
2308003000NRG23190320230502782
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953477
|
|
NOVIN RANA
|
BANK OF BARODA(606985)
|
|
83
|
Chumukedima
|
NL-08-003-008-008/1200053
(DAROGAPATHAR)
|
2308003000NRG23190320230502785
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953478
|
|
MOHAMAYA CHAKRABORTY
|
BANK OF BARODA(606985)
|
|
84
|
Chumukedima
|
NL-08-003-008-008/1200053
(DAROGAPATHAR)
|
2308003000NRG23190320230502786
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953479
|
|
MOHAMAYA CHAKRABORTY
|
BANK OF BARODA(606985)
|
|
85
|
Chumukedima
|
NL-08-003-008-008/1200069
(DAROGAPATHAR)
|
2308003000NRG23190320230502817
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953298
|
|
AKOKLA LONGKUMER
|
AXIS BANK(607153)
|
|
86
|
Chumukedima
|
NL-08-003-008-008/1200069
(DAROGAPATHAR)
|
2308003000NRG23190320230502818
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953299
|
|
AKOKLA LONGKUMER
|
AXIS BANK(607153)
|
|
87
|
Chumukedima
|
NL-08-003-008-008/1200081
(DAROGAPATHAR)
|
2308003000NRG23190320230502841
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953300
|
|
JYOTI SANGMA
|
BANK OF BARODA(606985)
|
|
88
|
Chumukedima
|
NL-08-003-008-008/1200081
(DAROGAPATHAR)
|
2308003000NRG23190320230502842
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953301
|
|
JYOTI SANGMA
|
BANK OF BARODA(606985)
|
|
89
|
Chumukedima
|
NL-08-003-008-008/1200083
(DAROGAPATHAR)
|
2308003000NRG23190320230502845
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953260
|
|
MR NELIMA RAVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chumukedima
|
NL-08-003-008-008/1200083
(DAROGAPATHAR)
|
2308003000NRG23190320230502846
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953261
|
|
MR NELIMA RAVA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chumukedima
|
NL-08-003-008-008/1200087
(DAROGAPATHAR)
|
2308003000NRG23190320230502853
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953302
|
|
MRS KASHMEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chumukedima
|
NL-08-003-008-008/1200087
(DAROGAPATHAR)
|
2308003000NRG23190320230502854
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953303
|
|
MRS KASHMEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chumukedima
|
NL-08-003-008-008/1200090
(DAROGAPATHAR)
|
2308003000NRG23190320230502859
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953268
|
|
JAI PRAKASH THAKUR
|
BANK OF BARODA(606985)
|
|
94
|
Chumukedima
|
NL-08-003-008-008/1200090
(DAROGAPATHAR)
|
2308003000NRG23190320230502860
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953269
|
|
JAI PRAKASH THAKUR
|
BANK OF BARODA(606985)
|
|
95
|
Chumukedima
|
NL-08-003-008-008/1200091
(DAROGAPATHAR)
|
2308003000NRG23190320230502861
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953304
|
|
TOTOMANI MOMIN
|
UCO BANK(607066)
|
|
96
|
Chumukedima
|
NL-08-003-008-008/1200091
(DAROGAPATHAR)
|
2308003000NRG23190320230502862
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953305
|
|
TOTOMANI MOMIN
|
UCO BANK(607066)
|
|
97
|
Chumukedima
|
NL-08-003-008-008/1200095
(DAROGAPATHAR)
|
2308003000NRG23190320230502869
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953332
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
98
|
Chumukedima
|
NL-08-003-008-008/1200095
(DAROGAPATHAR)
|
2308003000NRG23190320230502870
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953333
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
99
|
Chumukedima
|
NL-08-003-008-008/1200100
(DAROGAPATHAR)
|
2308003000NRG23190320230502879
|
19/03/2023
|
alemtemsu lkr
|
2308003WL000875
|
alemtemsu lkr
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953422
|
|
ANUNGLA JAMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Chumukedima
|
NL-08-003-008-008/1200100
(DAROGAPATHAR)
|
2308003000NRG23190320230502880
|
19/03/2023
|
alemtemsu lkr
|
2308003WL000875
|
alemtemsu lkr
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953423
|
|
ANUNGLA JAMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Chumukedima
|
NL-08-003-008-008/1200109
(DAROGAPATHAR)
|
2308003000NRG23190320230502897
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953262
|
|
TEZMAYA THAPA
|
BANK OF BARODA(606985)
|
|
102
|
Chumukedima
|
NL-08-003-008-008/1200109
(DAROGAPATHAR)
|
2308003000NRG23190320230502898
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953263
|
|
TEZMAYA THAPA
|
BANK OF BARODA(606985)
|
|
103
|
Chumukedima
|
NL-08-003-008-008/1200113
(DAROGAPATHAR)
|
2308003000NRG23190320230502905
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953484
|
|
LILA CHETRI
|
BANK OF BARODA(606985)
|
|
104
|
Chumukedima
|
NL-08-003-008-008/1200113
(DAROGAPATHAR)
|
2308003000NRG23190320230502906
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953485
|
|
LILA CHETRI
|
BANK OF BARODA(606985)
|
|
105
|
Chumukedima
|
NL-08-003-008-008/1200120
(DAROGAPATHAR)
|
2308003000NRG23190320230502919
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953264
|
|
MRS P MOANARO JAMIR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chumukedima
|
NL-08-003-008-008/1200120
(DAROGAPATHAR)
|
2308003000NRG23190320230502920
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953265
|
|
MRS P MOANARO JAMIR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chumukedima
|
NL-08-003-008-008/1200121
(DAROGAPATHAR)
|
2308003000NRG23190320230502921
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953486
|
|
TEMSHISANGLA AO
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Chumukedima
|
NL-08-003-008-008/1200121
(DAROGAPATHAR)
|
2308003000NRG23190320230502922
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953487
|
|
TEMSHISANGLA AO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Chumukedima
|
NL-08-003-008-008/1200135
(DAROGAPATHAR)
|
2308003000NRG23190320230502949
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953230
|
|
TOSHIBENBA
|
BANK OF BARODA(606985)
|
|
110
|
Chumukedima
|
NL-08-003-008-008/1200135
(DAROGAPATHAR)
|
2308003000NRG23190320230502950
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953231
|
|
TOSHIBENBA
|
BANK OF BARODA(606985)
|
|
111
|
Chumukedima
|
NL-08-003-008-008/1200141
(DAROGAPATHAR)
|
2308003000NRG23190320230502961
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953266
|
|
ESTHER
|
CANARA BANK(508532)
|
|
112
|
Chumukedima
|
NL-08-003-008-008/1200141
(DAROGAPATHAR)
|
2308003000NRG23190320230502962
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953267
|
|
ESTHER
|
CANARA BANK(508532)
|
|
113
|
Chumukedima
|
NL-08-003-008-008/1200168
(DAROGAPATHAR)
|
2308003000NRG23190320230503007
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953306
|
|
MEERA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
Chumukedima
|
NL-08-003-008-008/1200168
(DAROGAPATHAR)
|
2308003000NRG23190320230503008
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953307
|
|
MEERA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
Chumukedima
|
NL-08-003-008-008/1200171
(DAROGAPATHAR)
|
2308003000NRG23190320230503013
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953232
|
|
PRABHAT MECH
|
BANK OF BARODA(606985)
|
|
116
|
Chumukedima
|
NL-08-003-008-008/1200171
(DAROGAPATHAR)
|
2308003000NRG23190320230503014
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953233
|
|
PRABHAT MECH
|
BANK OF BARODA(606985)
|
|
117
|
Chumukedima
|
NL-08-003-008-008/1200174
(DAROGAPATHAR)
|
2308003000NRG23190320230503019
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953234
|
|
MUNNA KHAKHALARY
|
BANK OF BARODA(606985)
|
|
118
|
Chumukedima
|
NL-08-003-008-008/1200174
(DAROGAPATHAR)
|
2308003000NRG23190320230503020
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953235
|
|
MUNNA KHAKHALARY
|
BANK OF BARODA(606985)
|
|
119
|
Chumukedima
|
NL-08-003-008-008/1200190
(DAROGAPATHAR)
|
2308003000NRG23190320230503049
|
19/03/2023
|
SATENDAR RAY
|
2308003WL000875
|
SATENDAR RAY
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953434
|
|
SATENDAR RAY
|
GENERAL POST OFFICE(607245)
|
|
120
|
Chumukedima
|
NL-08-003-008-008/1200190
(DAROGAPATHAR)
|
2308003000NRG23190320230503050
|
19/03/2023
|
SATENDAR RAY
|
2308003WL000875
|
SATENDAR RAY
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953435
|
|
SATENDAR RAY
|
GENERAL POST OFFICE(607245)
|
|
121
|
Chumukedima
|
NL-08-003-008-008/1200191
(DAROGAPATHAR)
|
2308003000NRG23190320230503051
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953310
|
|
TEMJENKALA
|
BANK OF BARODA(606985)
|
|
122
|
Chumukedima
|
NL-08-003-008-008/1200191
(DAROGAPATHAR)
|
2308003000NRG23190320230503052
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953311
|
|
TEMJENKALA
|
BANK OF BARODA(606985)
|
|
123
|
Chumukedima
|
NL-08-003-008-008/1200195
(DAROGAPATHAR)
|
2308003000NRG23190320230503057
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953248
|
|
REMITA MARAK
|
UCO BANK(607066)
|
|
124
|
Chumukedima
|
NL-08-003-008-008/1200195
(DAROGAPATHAR)
|
2308003000NRG23190320230503058
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953249
|
|
REMITA MARAK
|
UCO BANK(607066)
|
|
125
|
Chumukedima
|
NL-08-003-008-008/1200197
(DAROGAPATHAR)
|
2308003000NRG23190320230503061
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953312
|
|
MAYA GURUNG
|
BANK OF BARODA(606985)
|
|
126
|
Chumukedima
|
NL-08-003-008-008/1200197
(DAROGAPATHAR)
|
2308003000NRG23190320230503062
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953313
|
|
MAYA GURUNG
|
BANK OF BARODA(606985)
|
|
127
|
Chumukedima
|
NL-08-003-008-008/1200203
(DAROGAPATHAR)
|
2308003000NRG23190320230503071
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953314
|
|
MAMATA CHETRY
|
BANK OF BARODA(606985)
|
|
128
|
Chumukedima
|
NL-08-003-008-008/1200203
(DAROGAPATHAR)
|
2308003000NRG23190320230503072
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953315
|
|
MAMATA CHETRY
|
BANK OF BARODA(606985)
|
|
129
|
Chumukedima
|
NL-08-003-008-008/1200205
(DAROGAPATHAR)
|
2308003000NRG23190320230503073
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953316
|
|
IMSUSENLA
|
BANK OF BARODA(606985)
|
|
130
|
Chumukedima
|
NL-08-003-008-008/1200205
(DAROGAPATHAR)
|
2308003000NRG23190320230503074
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953317
|
|
IMSUSENLA
|
BANK OF BARODA(606985)
|
|
131
|
Chumukedima
|
NL-08-003-008-008/1200213
(DAROGAPATHAR)
|
2308003000NRG23190320230503089
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953278
|
|
MS TIAIENLA AIER
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chumukedima
|
NL-08-003-008-008/1200213
(DAROGAPATHAR)
|
2308003000NRG23190320230503090
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953279
|
|
MS TIAIENLA AIER
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chumukedima
|
NL-08-003-008-008/1200215
(DAROGAPATHAR)
|
2308003000NRG23190320230503093
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953318
|
|
MRS AGHONI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chumukedima
|
NL-08-003-008-008/1200215
(DAROGAPATHAR)
|
2308003000NRG23190320230503094
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953319
|
|
MRS AGHONI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chumukedima
|
NL-08-003-008-008/1200216
(DAROGAPATHAR)
|
2308003000NRG23190320230503095
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953280
|
|
SHIHONI
|
CANARA BANK(508532)
|
|
136
|
Chumukedima
|
NL-08-003-008-008/1200216
(DAROGAPATHAR)
|
2308003000NRG23190320230503096
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953281
|
|
SHIHONI
|
CANARA BANK(508532)
|
|
137
|
Chumukedima
|
NL-08-003-008-008/1200227
(DAROGAPATHAR)
|
2308003000NRG23190320230503113
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953282
|
|
K ZHIMOMI
|
GENERAL POST OFFICE(607245)
|
|
138
|
Chumukedima
|
NL-08-003-008-008/1200227
(DAROGAPATHAR)
|
2308003000NRG23190320230503114
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953283
|
|
K ZHIMOMI
|
GENERAL POST OFFICE(607245)
|
|
139
|
Chumukedima
|
NL-08-003-008-008/1200230
(DAROGAPATHAR)
|
2308003000NRG23190320230503119
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953367
|
|
MR JOSEPH LOTHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chumukedima
|
NL-08-003-008-008/1200230
(DAROGAPATHAR)
|
2308003000NRG23190320230503120
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953368
|
|
MR JOSEPH LOTHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chumukedima
|
NL-08-003-008-008/1200253
(DAROGAPATHAR)
|
2308003000NRG23190320230503157
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953236
|
|
MS LAXMI BURMAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chumukedima
|
NL-08-003-008-008/1200253
(DAROGAPATHAR)
|
2308003000NRG23190320230503158
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953237
|
|
MS LAXMI BURMAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chumukedima
|
NL-08-003-008-008/1200255
(DAROGAPATHAR)
|
2308003000NRG23190320230503159
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953326
|
|
SURMILA MAHAPATRA
|
BANK OF BARODA(606985)
|
|
144
|
Chumukedima
|
NL-08-003-008-008/1200255
(DAROGAPATHAR)
|
2308003000NRG23190320230503160
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953327
|
|
SURMILA MAHAPATRA
|
BANK OF BARODA(606985)
|
|
145
|
Chumukedima
|
NL-08-003-008-008/1200256
(DAROGAPATHAR)
|
2308003000NRG23190320230503161
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953276
|
|
PORMILA MECH
|
BANK OF BARODA(606985)
|
|
146
|
Chumukedima
|
NL-08-003-008-008/1200256
(DAROGAPATHAR)
|
2308003000NRG23190320230503162
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953277
|
|
PORMILA MECH
|
BANK OF BARODA(606985)
|
|
147
|
Chumukedima
|
NL-08-003-008-008/1200261
(DAROGAPATHAR)
|
2308003000NRG23190320230503169
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953272
|
|
BASANT KUMAR CHHETRI
|
BANK OF BARODA(606985)
|
|
148
|
Chumukedima
|
NL-08-003-008-008/1200261
(DAROGAPATHAR)
|
2308003000NRG23190320230503170
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953273
|
|
BASANT KUMAR CHHETRI
|
BANK OF BARODA(606985)
|
|
149
|
Chumukedima
|
NL-08-003-008-008/1200270
(DAROGAPATHAR)
|
2308003000NRG23190320230503187
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953238
|
|
MR TOSHIPOKBA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chumukedima
|
NL-08-003-008-008/1200270
(DAROGAPATHAR)
|
2308003000NRG23190320230503188
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953239
|
|
MR TOSHIPOKBA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chumukedima
|
NL-08-003-008-008/1200271
(DAROGAPATHAR)
|
2308003000NRG23190320230503189
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953308
|
|
MR IMOYANGER
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chumukedima
|
NL-08-003-008-008/1200271
(DAROGAPATHAR)
|
2308003000NRG23190320230503190
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953309
|
|
MR IMOYANGER
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chumukedima
|
NL-08-003-008-008/1200285
(DAROGAPATHAR)
|
2308003000NRG23190320230503217
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953240
|
|
SAVITABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
154
|
Chumukedima
|
NL-08-003-008-008/1200285
(DAROGAPATHAR)
|
2308003000NRG23190320230503218
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953241
|
|
SAVITABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
155
|
Chumukedima
|
NL-08-003-008-008/1200291
(DAROGAPATHAR)
|
2308003000NRG23190320230503227
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953242
|
|
NIRANJAN SAHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Chumukedima
|
NL-08-003-008-008/1200291
(DAROGAPATHAR)
|
2308003000NRG23190320230503228
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953243
|
|
NIRANJAN SAHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Chumukedima
|
NL-08-003-008-008/1200317
(DAROGAPATHAR)
|
2308003000NRG23190320230503273
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953274
|
|
NEETA LIMBU
|
BANK OF BARODA(606985)
|
|
158
|
Chumukedima
|
NL-08-003-008-008/1200317
(DAROGAPATHAR)
|
2308003000NRG23190320230503274
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953275
|
|
NEETA LIMBU
|
BANK OF BARODA(606985)
|
|
159
|
Chumukedima
|
NL-08-003-008-008/1200337
(DAROGAPATHAR)
|
2308003000NRG23190320230503309
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953270
|
|
LAKHI RANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Chumukedima
|
NL-08-003-008-008/1200337
(DAROGAPATHAR)
|
2308003000NRG23190320230503310
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953271
|
|
LAKHI RANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Chumukedima
|
NL-08-003-008-008/1200342
(DAROGAPATHAR)
|
2308003000NRG23190320230503319
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953324
|
|
MRS MINA DORJI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chumukedima
|
NL-08-003-008-008/1200342
(DAROGAPATHAR)
|
2308003000NRG23190320230503320
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953325
|
|
MRS MINA DORJI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chumukedima
|
NL-08-003-008-008/1200343
(DAROGAPATHAR)
|
2308003000NRG23190320230503321
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953244
|
|
BIJU DAS
|
BANK OF BARODA(606985)
|
|
164
|
Chumukedima
|
NL-08-003-008-008/1200343
(DAROGAPATHAR)
|
2308003000NRG23190320230503322
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953245
|
|
BIJU DAS
|
BANK OF BARODA(606985)
|
|
165
|
Chumukedima
|
NL-08-003-008-008/1200352
(DAROGAPATHAR)
|
2308003000NRG23190320230503339
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953246
|
|
RAVNEESH KUMAR
|
BANK OF BARODA(606985)
|
|
166
|
Chumukedima
|
NL-08-003-008-008/1200352
(DAROGAPATHAR)
|
2308003000NRG23190320230503340
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953247
|
|
RAVNEESH KUMAR
|
BANK OF BARODA(606985)
|
|
167
|
Chumukedima
|
NL-08-003-008-008/1200355
(DAROGAPATHAR)
|
2308003000NRG23190320230503345
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953284
|
|
RUMA SARKAR
|
BANK OF BARODA(606985)
|
|
168
|
Chumukedima
|
NL-08-003-008-008/1200355
(DAROGAPATHAR)
|
2308003000NRG23190320230503346
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953285
|
|
RUMA SARKAR
|
BANK OF BARODA(606985)
|
|
169
|
Chumukedima
|
NL-08-003-008-008/1200380
(DAROGAPATHAR)
|
2308003000NRG23190320230503393
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953328
|
|
VERGU NATH RAI
|
BANK OF BARODA(606985)
|
|
170
|
Chumukedima
|
NL-08-003-008-008/1200380
(DAROGAPATHAR)
|
2308003000NRG23190320230503394
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953329
|
|
VERGU NATH RAI
|
BANK OF BARODA(606985)
|
|
171
|
Chumukedima
|
NL-08-003-008-008/1200384
(DAROGAPATHAR)
|
2308003000NRG23190320230503401
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953330
|
|
MRS I AKALA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chumukedima
|
NL-08-003-008-008/1200384
(DAROGAPATHAR)
|
2308003000NRG23190320230503402
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953331
|
|
MRS I AKALA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chumukedima
|
NL-08-003-008-008/1200389
(DAROGAPATHAR)
|
2308003000NRG23190320230503411
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953286
|
|
NGANGSHIPOKLA LKR
|
BANK OF BARODA(606985)
|
|
174
|
Chumukedima
|
NL-08-003-008-008/1200389
(DAROGAPATHAR)
|
2308003000NRG23190320230503412
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953287
|
|
NGANGSHIPOKLA LKR
|
BANK OF BARODA(606985)
|
|
175
|
Chumukedima
|
NL-08-003-008-008/1200396
(DAROGAPATHAR)
|
2308003000NRG23190320230503425
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953320
|
|
MR P LOHE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chumukedima
|
NL-08-003-008-008/1200396
(DAROGAPATHAR)
|
2308003000NRG23190320230503426
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953321
|
|
MR P LOHE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chumukedima
|
NL-08-003-008-008/1200401
(DAROGAPATHAR)
|
2308003000NRG23190320230503435
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953322
|
|
MR V AKHETO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chumukedima
|
NL-08-003-008-008/1200401
(DAROGAPATHAR)
|
2308003000NRG23190320230503436
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953323
|
|
MR V AKHETO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chumukedima
|
NL-08-003-008-008/1200407
(DAROGAPATHAR)
|
2308003000NRG23190320230503445
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953250
|
|
MRS PARBATI CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chumukedima
|
NL-08-003-008-008/1200407
(DAROGAPATHAR)
|
2308003000NRG23190320230503446
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953251
|
|
MRS PARBATI CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chumukedima
|
NL-08-003-008-008/1200408
(DAROGAPATHAR)
|
2308003000NRG23190320230503447
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312953480
|
|
NEERU THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Chumukedima
|
NL-08-003-008-008/1200408
(DAROGAPATHAR)
|
2308003000NRG23190320230503448
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312953481
|
|
NEERU THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Chumukedima
|
NL-08-003-008-008/1200409
(DAROGAPATHAR)
|
2308003000NRG23190320230503449
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953252
|
|
MRS SUJATA THAPA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chumukedima
|
NL-08-003-008-008/1200409
(DAROGAPATHAR)
|
2308003000NRG23190320230503450
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953253
|
|
MRS SUJATA THAPA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chumukedima
|
NL-08-003-008-008/1200412
(DAROGAPATHAR)
|
2308003000NRG23190320230503455
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953288
|
|
MRS TARA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chumukedima
|
NL-08-003-008-008/1200412
(DAROGAPATHAR)
|
2308003000NRG23190320230503456
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953289
|
|
MRS TARA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chumukedima
|
NL-08-003-008-008/1200414
(DAROGAPATHAR)
|
2308003000NRG23190320230503459
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0312953254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
Chumukedima
|
NL-08-003-008-008/1200414
(DAROGAPATHAR)
|
2308003000NRG23190320230503460
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0312953255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
Chumukedima
|
NL-08-003-008-008/1200418
(DAROGAPATHAR)
|
2308003000NRG23190320230503467
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953256
|
|
MR SUDHIR EKKA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chumukedima
|
NL-08-003-008-008/1200418
(DAROGAPATHAR)
|
2308003000NRG23190320230503468
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953257
|
|
MR SUDHIR EKKA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chumukedima
|
NL-08-003-008-008/1200430
(DAROGAPATHAR)
|
2308003000NRG23190320230503487
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953290
|
|
MR IMSUREN PONGENER
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chumukedima
|
NL-08-003-008-008/1200430
(DAROGAPATHAR)
|
2308003000NRG23190320230503488
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953291
|
|
MR IMSUREN PONGENER
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chumukedima
|
NL-08-003-008-008/1200439
(DAROGAPATHAR)
|
2308003000NRG23190320230503503
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953258
|
|
BIKASH THAPA
|
BANK OF BARODA(606985)
|
|
194
|
Chumukedima
|
NL-08-003-008-008/1200439
(DAROGAPATHAR)
|
2308003000NRG23190320230503504
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953259
|
|
BIKASH THAPA
|
BANK OF BARODA(606985)
|
|
195
|
Chumukedima
|
NL-08-003-008-008/1200443
(DAROGAPATHAR)
|
2308003000NRG23190320230503511
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953292
|
|
MISS SAPNA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Chumukedima
|
NL-08-003-008-008/1200443
(DAROGAPATHAR)
|
2308003000NRG23190320230503512
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953293
|
|
MISS SAPNA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chumukedima
|
NL-08-003-008-008/1200444
(DAROGAPATHAR)
|
2308003000NRG23190320230503513
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953294
|
|
MRS RITU GURUNG
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chumukedima
|
NL-08-003-008-008/1200444
(DAROGAPATHAR)
|
2308003000NRG23190320230503514
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953295
|
|
MRS RITU GURUNG
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chumukedima
|
NL-08-003-008-008/1200445
(DAROGAPATHAR)
|
2308003000NRG23190320230503515
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953296
|
|
MRS BINDIYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Chumukedima
|
NL-08-003-008-008/1200445
(DAROGAPATHAR)
|
2308003000NRG23190320230503516
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953348
|
|
MRS BINDIYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chumukedima
|
NL-08-003-008-008/1200448
(DAROGAPATHAR)
|
2308003000NRG23190320230503521
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953349
|
|
MISS PRIYA RAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chumukedima
|
NL-08-003-008-008/1200448
(DAROGAPATHAR)
|
2308003000NRG23190320230503522
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953350
|
|
MISS PRIYA RAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Chumukedima
|
NL-08-003-008-008/1200457
(DAROGAPATHAR)
|
2308003000NRG23190320230503537
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953373
|
|
MRS NIRMALA ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Chumukedima
|
NL-08-003-008-008/1200457
(DAROGAPATHAR)
|
2308003000NRG23190320230503538
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953374
|
|
MRS NIRMALA ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Chumukedima
|
NL-08-003-008-008/1200458
(DAROGAPATHAR)
|
2308003000NRG23190320230503539
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953351
|
|
MRS VIKALI TSEIKA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Chumukedima
|
NL-08-003-008-008/1200458
(DAROGAPATHAR)
|
2308003000NRG23190320230503540
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953352
|
|
MRS VIKALI TSEIKA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Chumukedima
|
NL-08-003-008-008/1200459
(DAROGAPATHAR)
|
2308003000NRG23190320230503541
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0312953336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
Chumukedima
|
NL-08-003-008-008/1200459
(DAROGAPATHAR)
|
2308003000NRG23190320230503542
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0312953337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
Chumukedima
|
NL-08-003-008-008/1200460
(DAROGAPATHAR)
|
2308003000NRG23190320230503543
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953338
|
|
KALPANA SUBBA
|
BANK OF BARODA(606985)
|
|
210
|
Chumukedima
|
NL-08-003-008-008/1200460
(DAROGAPATHAR)
|
2308003000NRG23190320230503544
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953339
|
|
KALPANA SUBBA
|
BANK OF BARODA(606985)
|
|
211
|
Chumukedima
|
NL-08-003-008-008/1200465
(DAROGAPATHAR)
|
2308003000NRG23190320230503551
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953353
|
|
KAPIL RAI
|
BANK OF BARODA(606985)
|
|
212
|
Chumukedima
|
NL-08-003-008-008/1200465
(DAROGAPATHAR)
|
2308003000NRG23190320230503552
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953354
|
|
KAPIL RAI
|
BANK OF BARODA(606985)
|
|
213
|
Chumukedima
|
NL-08-003-008-008/1200467
(DAROGAPATHAR)
|
2308003000NRG23190320230503555
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953355
|
|
SABINA GURUNG
|
BANK OF BARODA(606985)
|
|
214
|
Chumukedima
|
NL-08-003-008-008/1200467
(DAROGAPATHAR)
|
2308003000NRG23190320230503556
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953356
|
|
SABINA GURUNG
|
BANK OF BARODA(606985)
|
|
215
|
Chumukedima
|
NL-08-003-008-008/1200469
(DAROGAPATHAR)
|
2308003000NRG23190320230503559
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953357
|
|
SHANTI LIMBU
|
BANK OF BARODA(606985)
|
|
216
|
Chumukedima
|
NL-08-003-008-008/1200469
(DAROGAPATHAR)
|
2308003000NRG23190320230503560
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953358
|
|
SHANTI LIMBU
|
BANK OF BARODA(606985)
|
|
217
|
Chumukedima
|
NL-08-003-008-008/1200472
(DAROGAPATHAR)
|
2308003000NRG23190320230503565
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953359
|
|
MR VITSOLIE MATHEW
|
STATE BANK OF INDIA(508548)
|
|
218
|
Chumukedima
|
NL-08-003-008-008/1200472
(DAROGAPATHAR)
|
2308003000NRG23190320230503566
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953360
|
|
MR VITSOLIE MATHEW
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chumukedima
|
NL-08-003-008-008/1200478
(DAROGAPATHAR)
|
2308003000NRG23190320230503575
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953369
|
|
MR ROUKUO SOLO
|
STATE BANK OF INDIA(508548)
|
|
220
|
Chumukedima
|
NL-08-003-008-008/1200478
(DAROGAPATHAR)
|
2308003000NRG23190320230503576
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953370
|
|
MR ROUKUO SOLO
|
STATE BANK OF INDIA(508548)
|
|
221
|
Chumukedima
|
NL-08-003-008-008/1200483
(DAROGAPATHAR)
|
2308003000NRG23190320230503585
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953334
|
|
MR KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Chumukedima
|
NL-08-003-008-008/1200483
(DAROGAPATHAR)
|
2308003000NRG23190320230503586
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953335
|
|
MR KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chumukedima
|
NL-08-003-008-008/1200488
(DAROGAPATHAR)
|
2308003000NRG23190320230503593
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953340
|
|
RANU DAS GUPTA
|
BANK OF BARODA(606985)
|
|
224
|
Chumukedima
|
NL-08-003-008-008/1200488
(DAROGAPATHAR)
|
2308003000NRG23190320230503594
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953341
|
|
RANU DAS GUPTA
|
BANK OF BARODA(606985)
|
|
225
|
Chumukedima
|
NL-08-003-008-008/1200492
(DAROGAPATHAR)
|
2308003000NRG23190320230503601
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953371
|
|
MRS FATIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chumukedima
|
NL-08-003-008-008/1200492
(DAROGAPATHAR)
|
2308003000NRG23190320230503602
|
19/03/2023
|
VDB DAROGAPATHAR VILLAGE
|
2308003WL000875
|
VDB DAROGAPATHAR VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953372
|
|
MRS FATIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179280
|
179280
|
|
|
|
|
|
|
|
|
227
|
Chumukedima
|
NL-08-003-008-008/1200002
(DAROGAPATHAR)
|
2308003000NRG23190320230502691
|
19/03/2023
|
Teisovino
|
2308003WL000875
|
Teisovino
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953417
|
|
MRS TEISOVINO
|
STATE BANK OF INDIA(508548)
|
|
228
|
Chumukedima
|
NL-08-003-008-008/1200002
(DAROGAPATHAR)
|
2308003000NRG23190320230502692
|
19/03/2023
|
Teisovino
|
2308003WL000875
|
Teisovino
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953440
|
|
MRS TEISOVINO
|
STATE BANK OF INDIA(508548)
|
|
229
|
Chumukedima
|
NL-08-003-008-008/1200027
(DAROGAPATHAR)
|
2308003000NRG23190320230502735
|
19/03/2023
|
Ketsunuo Chuzho
|
2308003WL000875
|
Ketsunuo Chuzho
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953365
|
|
VILLAGE DEV BLOCK-DAROGAPATHAR VILLAGE
|
UCO BANK(607066)
|
|
230
|
Chumukedima
|
NL-08-003-008-008/1200027
(DAROGAPATHAR)
|
2308003000NRG23190320230502736
|
19/03/2023
|
Ketsunuo Chuzho
|
2308003WL000875
|
Ketsunuo Chuzho
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953366
|
|
VILLAGE DEV BLOCK-DAROGAPATHAR VILLAGE
|
UCO BANK(607066)
|
|
231
|
Chumukedima
|
NL-08-003-008-008/1200057
(DAROGAPATHAR)
|
2308003000NRG23190320230502793
|
19/03/2023
|
SONIA MOMIN
|
2308003WL000875
|
SONIA MOMIN
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953344
|
|
ANJU MOMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Chumukedima
|
NL-08-003-008-008/1200057
(DAROGAPATHAR)
|
2308003000NRG23190320230502794
|
19/03/2023
|
SONIA MOMIN
|
2308003WL000875
|
SONIA MOMIN
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953345
|
|
ANJU MOMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Chumukedima
|
NL-08-003-008-008/1200092
(DAROGAPATHAR)
|
2308003000NRG23190320230502863
|
19/03/2023
|
Omega Sangma
|
2308003WL000875
|
Omega Sangma
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953436
|
|
MS OMEGA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Chumukedima
|
NL-08-003-008-008/1200092
(DAROGAPATHAR)
|
2308003000NRG23190320230502864
|
19/03/2023
|
Omega Sangma
|
2308003WL000875
|
Omega Sangma
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953437
|
|
MS OMEGA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Chumukedima
|
NL-08-003-008-008/1200143
(DAROGAPATHAR)
|
2308003000NRG23190320230502965
|
19/03/2023
|
NUKSHIZENLA LKR
|
2308003WL000875
|
NUKSHIZENLA LKR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953441
|
|
MRS NUKSHIZENLA LKR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Chumukedima
|
NL-08-003-008-008/1200143
(DAROGAPATHAR)
|
2308003000NRG23190320230502966
|
19/03/2023
|
NUKSHIZENLA LKR
|
2308003WL000875
|
NUKSHIZENLA LKR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953442
|
|
MRS NUKSHIZENLA LKR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Chumukedima
|
NL-08-003-008-008/1200144
(DAROGAPATHAR)
|
2308003000NRG23190320230502967
|
19/03/2023
|
TOKANI
|
2308003WL000875
|
TOKANI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953462
|
|
MRS TOKANI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Chumukedima
|
NL-08-003-008-008/1200144
(DAROGAPATHAR)
|
2308003000NRG23190320230502968
|
19/03/2023
|
TOKANI
|
2308003WL000875
|
TOKANI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953463
|
|
MRS TOKANI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Chumukedima
|
NL-08-003-008-008/1200157
(DAROGAPATHAR)
|
2308003000NRG23190320230502993
|
19/03/2023
|
UMA MECH
|
2308003WL000875
|
UMA MECH
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953415
|
|
MISS UMA MECH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Chumukedima
|
NL-08-003-008-008/1200157
(DAROGAPATHAR)
|
2308003000NRG23190320230502994
|
19/03/2023
|
UMA MECH
|
2308003WL000875
|
UMA MECH
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953416
|
|
MISS UMA MECH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Chumukedima
|
NL-08-003-008-008/1200178
(DAROGAPATHAR)
|
2308003000NRG23190320230503025
|
19/03/2023
|
CHUBA AIER
|
2308003WL000875
|
CHUBA AIER
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953424
|
|
MR CHUBA AIER
|
STATE BANK OF INDIA(508548)
|
|
242
|
Chumukedima
|
NL-08-003-008-008/1200178
(DAROGAPATHAR)
|
2308003000NRG23190320230503026
|
19/03/2023
|
CHUBA AIER
|
2308003WL000875
|
CHUBA AIER
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953425
|
|
MR CHUBA AIER
|
STATE BANK OF INDIA(508548)
|
|
243
|
Chumukedima
|
NL-08-003-008-008/1200229
(DAROGAPATHAR)
|
2308003000NRG23190320230503117
|
19/03/2023
|
ASAU KIN
|
2308003WL000875
|
ASAU KIN
|
00415
|
SBIN0010762
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0312953346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
Chumukedima
|
NL-08-003-008-008/1200229
(DAROGAPATHAR)
|
2308003000NRG23190320230503118
|
19/03/2023
|
ASAU KIN
|
2308003WL000875
|
ASAU KIN
|
00415
|
SBIN0010762
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0312953347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
Chumukedima
|
NL-08-003-008-008/1200353
(DAROGAPATHAR)
|
2308003000NRG23190320230503341
|
19/03/2023
|
Atovi Shohe
|
2308003WL000875
|
Atovi Shohe
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953406
|
|
ATOVI SHOHE
|
BANK OF BARODA(606985)
|
|
246
|
Chumukedima
|
NL-08-003-008-008/1200353
(DAROGAPATHAR)
|
2308003000NRG23190320230503342
|
19/03/2023
|
Atovi Shohe
|
2308003WL000875
|
Atovi Shohe
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953407
|
|
ATOVI SHOHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
247
|
Chumukedima
|
NL-08-003-008-008/1200242
(DAROGAPATHAR)
|
2308003000NRG23190320230503137
|
19/03/2023
|
Nikhuli Zhimomi
|
2308003WL000875
|
Nikhuli Zhimomi
|
00415
|
SBIN0011630
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953432
|
|
MRS NIKHULI ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Chumukedima
|
NL-08-003-008-008/1200242
(DAROGAPATHAR)
|
2308003000NRG23190320230503138
|
19/03/2023
|
Nikhuli Zhimomi
|
2308003WL000875
|
Nikhuli Zhimomi
|
00415
|
SBIN0011630
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953433
|
|
MRS NIKHULI ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
249
|
Chumukedima
|
NL-08-003-008-008/1200147
(DAROGAPATHAR)
|
2308003000NRG23190320230502973
|
19/03/2023
|
VISHELI ZHIMOMI
|
2308003WL000875
|
VISHELI ZHIMOMI
|
00462
|
UCBA0002604
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953443
|
|
VISHELI ZHIMOMI
|
UCO BANK(607066)
|
|
250
|
Chumukedima
|
NL-08-003-008-008/1200147
(DAROGAPATHAR)
|
2308003000NRG23190320230502974
|
19/03/2023
|
VISHELI ZHIMOMI
|
2308003WL000875
|
VISHELI ZHIMOMI
|
00462
|
UCBA0002604
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953444
|
|
VISHELI ZHIMOMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
251
|
Chumukedima
|
NL-08-003-008-008/1200088
(DAROGAPATHAR)
|
2308003000NRG23190320230502855
|
19/03/2023
|
Maya Thapa
|
2308003WL000875
|
Maya Thapa
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953447
|
|
MAYA THAPA
|
UCO BANK(607066)
|
|
252
|
Chumukedima
|
NL-08-003-008-008/1200088
(DAROGAPATHAR)
|
2308003000NRG23190320230502856
|
19/03/2023
|
Maya Thapa
|
2308003WL000875
|
Maya Thapa
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953448
|
|
MAYA THAPA
|
UCO BANK(607066)
|
|
253
|
Chumukedima
|
NL-08-003-008-008/1200176
(DAROGAPATHAR)
|
2308003000NRG23190320230503023
|
19/03/2023
|
Purnima Mech
|
2308003WL000875
|
Purnima Mech
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953445
|
|
PURNIMA MECH
|
UCO BANK(607066)
|
|
254
|
Chumukedima
|
NL-08-003-008-008/1200176
(DAROGAPATHAR)
|
2308003000NRG23190320230503024
|
19/03/2023
|
Purnima Mech
|
2308003WL000875
|
Purnima Mech
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953446
|
|
PURNIMA MECH
|
UCO BANK(607066)
|
|
255
|
Chumukedima
|
NL-08-003-008-008/1200234
(DAROGAPATHAR)
|
2308003000NRG23190320230503123
|
19/03/2023
|
Khrienuo Kin
|
2308003WL000875
|
Khrienuo Kin
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953449
|
|
KHRIENUO KIN
|
UCO BANK(607066)
|
|
256
|
Chumukedima
|
NL-08-003-008-008/1200234
(DAROGAPATHAR)
|
2308003000NRG23190320230503124
|
19/03/2023
|
Khrienuo Kin
|
2308003WL000875
|
Khrienuo Kin
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953450
|
|
KHRIENUO KIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
257
|
Chumukedima
|
NL-08-003-008-008/1200064
(DAROGAPATHAR)
|
2308003000NRG23190320230502807
|
19/03/2023
|
Moatemsu
|
2308003WL000875
|
Moatemsu
|
00468
|
UBIN0564133
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953430
|
|
MR MOATEMSU
|
STATE BANK OF INDIA(508548)
|
|
258
|
Chumukedima
|
NL-08-003-008-008/1200064
(DAROGAPATHAR)
|
2308003000NRG23190320230502808
|
19/03/2023
|
Moatemsu
|
2308003WL000875
|
Moatemsu
|
00468
|
UBIN0564133
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312953431
|
|
MR MOATEMSU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278640
|
278640
|
|
|
|
|
|
|
|