Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:45:18 AM 
Back  

FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308005_200323APB_FTO_50773
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chumukedima NL-08-003-056-056/3200001
(NAGARJAN) 		2308003000NRG23190320230507721 20/03/2023 ASITO PESEYIE 2308003WL000884 ASITO PESEYIE 00032 UTIB0000378 1080 1080 Processed 30/03/2023 0312954165 MR ASITO PESEYIE STATE BANK OF INDIA(508548)
2 Chumukedima NL-08-003-056-056/3200312
(NAGARJAN) 		2308003000NRG23190320230507950 20/03/2023 NIMENO LIEGISE 2308003WL000884 NIMENO LIEGISE 00032 UTIB0000378 1080 1080 Processed 30/03/2023 0312954114 NIMENO LIEGISE CANARA BANK(508532)
3 Chumukedima NL-08-003-056-056/3200453
(NAGARJAN) 		2308003000NRG23190320230508055 20/03/2023 A KOLTHI 2308003WL000884 A KOLTHI 00032 UTIB0000378 1080 1080 Processed 30/03/2023 0312954176 KOLTHI AXIS BANK(607153)
4 Chumukedima NL-08-003-056-056/3200523
(NAGARJAN) 		2308003000NRG23190320230508110 20/03/2023 VIHOLI LINYU 2308003WL000884 VIHOLI LINYU 00032 UTIB0000378 1080 1080 Processed 30/03/2023 0312954164 VIHOLI AXIS BANK(607153)
5 Chumukedima NL-08-003-056-056/3200748
(NAGARJAN) 		2308003000NRG23190320230508269 20/03/2023 SAMUEL RAZOU 2308003WL000884 SAMUEL RAZOU 00032 UTIB0000378 1080 1080 Processed 30/03/2023 0312954115 MR SAMUEL RAZOU STATE BANK OF INDIA(508548)
SubTotal 5400 5400
6 Chumukedima NL-08-003-056-056/3200462
(NAGARJAN) 		2308003000NRG23190320230508062 20/03/2023 RAM BACHAN 2308003WL000884 RAM BACHAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0312954134 RAM BACHAN AXIS BANK(607153)
SubTotal 1080 1080
7 Chumukedima NL-08-003-056-056/3200287
(NAGARJAN) 		2308003000NRG23190320230507933 20/03/2023 VITHONGUNO KHATE 2308003WL000884 VITHONGUNO KHATE 00032 UTIB0002549 1080 1080 Processed 30/03/2023 0312954167 VITHONGUNO KHATE AXIS BANK(607153)
8 Chumukedima NL-08-003-056-056/3200302
(NAGARJAN) 		2308003000NRG23190320230507944 20/03/2023 VIKHOTSU SAKHRIE 2308003WL000884 VIKHOTSU SAKHRIE 00032 UTIB0002549 1080 1080 Processed 30/03/2023 0312954169 VIKHOTSU SAKHRIE AXIS BANK(607153)
9 Chumukedima NL-08-003-056-056/3200308
(NAGARJAN) 		2308003000NRG23190320230507946 20/03/2023 KETUSILIE SAKHRIE 2308003WL000884 KETUSILIE SAKHRIE 00032 UTIB0002549 1080 1080 Processed 30/03/2023 0312954166 KETUSILIE SAKHRIE AXIS BANK(607153)
10 Chumukedima NL-08-003-056-056/3200532
(NAGARJAN) 		2308003000NRG23190320230508114 20/03/2023 LOKHIA BEHERA 2308003WL000884 LOKHIA BEHERA 00032 UTIB0002549 1080 1080 Processed 30/03/2023 0312954174 MR SOMANATH BEHERA STATE BANK OF INDIA(508548)
11 Chumukedima NL-08-003-056-056/3200624
(NAGARJAN) 		2308003000NRG23190320230508182 20/03/2023 VIDE LIEGISE 2308003WL000884 VIDE LIEGISE 00032 UTIB0002549 1080 1080 Processed 30/03/2023 0312954135 VIDE LIEGISE AXIS BANK(607153)
12 Chumukedima NL-08-003-056-056/3200656
(NAGARJAN) 		2308003000NRG23190320230508209 20/03/2023 GEETA MAO 2308003WL000884 GEETA MAO 00032 UTIB0002549 1080 1080 Processed 30/03/2023 0312954173 MRS GEETA MAO STATE BANK OF INDIA(508548)
13 Chumukedima NL-08-003-056-056/3200699
(NAGARJAN) 		2308003000NRG23190320230508239 20/03/2023 THEKRUSIENO SAVINO 2308003WL000884 THEKRUSIENO SAVINO 00032 UTIB0002549 1080 1080 Processed 30/03/2023 0312954138 THEKRUSIENO SAVINO AXIS BANK(607153)
14 Chumukedima NL-08-003-056-056/3200702
(NAGARJAN) 		2308003000NRG23190320230508241 20/03/2023 RUUSIENO SAVINO 2308003WL000884 RUUSIENO SAVINO 00032 UTIB0002549 1080 1080 Processed 30/03/2023 0312954170 RUUSIENO AXIS BANK(607153)
15 Chumukedima NL-08-003-056-056/3200760
(NAGARJAN) 		2308003000NRG23190320230508280 20/03/2023 KHRIEZOTUONUO KISO 2308003WL000884 KHRIEZOTUONUO KISO 00032 UTIB0002549 1080 1080 Processed 30/03/2023 0312954168 KARIEZOTUONUO KISO AXIS BANK(607153)
16 Chumukedima NL-08-003-056-056/3200765
(NAGARJAN) 		2308003000NRG23190320230508282 20/03/2023 ZETSONYU 2308003WL000884 ZETSONYU 00032 UTIB0002549 1080 1080 Processed 30/03/2023 0312954140 Mrs. ZETSONYU . NAGALAND RURAL BANK(607220)
17 Chumukedima NL-08-003-056-056/3201191
(NAGARJAN) 		2308003000NRG23190320230508607 20/03/2023 RAMTHANGA 2308003WL000884 RAMTHANGA 00032 UTIB0002549 1080 1080 Processed 30/03/2023 0312954172 RAMTHANGA AXIS BANK(607153)
18 Chumukedima NL-08-003-056-056/3201578
(NAGARJAN) 		2308003000NRG23190320230508883 20/03/2023 MOHANKALA DEVI 2308003WL000884 MOHANKALA DEVI 00032 UTIB0002549 1080 1080 Processed 30/03/2023 0312954171 MOHANKALA DEVI AXIS BANK(607153)
19 Chumukedima NL-08-003-056-056/3201607
(NAGARJAN) 		2308003000NRG23190320230508905 20/03/2023 ACUNO KHATE 2308003WL000884 ACUNO KHATE 00032 UTIB0002549 1080 1080 Processed 30/03/2023 0312954203 ACUNO KHATE AXIS BANK(607153)
SubTotal 14040 14040
20 Chumukedima NL-08-003-056-056/3200006
(NAGARJAN) 		2308003000NRG23190320230507726 20/03/2023 NISEZOLIE NAGI 2308003WL000884 NISEZOLIE NAGI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0312954157 NISEZOLIE NAGI/ SEUPELE NAGI BANK OF BARODA(606985)
21 Chumukedima NL-08-003-056-056/3200083
(NAGARJAN) 		2308003000NRG23190320230507775 20/03/2023 ZHAHENO NAKHRO 2308003WL000884 ZHAHENO NAKHRO 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0312953685 MISS ZHAHENO NAKHRO STATE BANK OF INDIA(508548)
22 Chumukedima NL-08-003-056-056/3200465
(NAGARJAN) 		2308003000NRG23190320230508064 20/03/2023 ZAKIEBITO TERHUJA 2308003WL000884 ZAKIEBITO TERHUJA 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0312954160 ZAKIEBITO TERHUJA BANK OF BARODA(606985)
SubTotal 3240 3240
23 Chumukedima NL-08-003-056-056/3200483
(NAGARJAN) 		2308003000NRG23190320230508080 20/03/2023 PUR IMSONG 2308003WL000884 PUR IMSONG 00045 BARB0VJDIMA 1080 1080 Processed 30/03/2023 0312954158 PUR IMSONG BANK OF BARODA(606985)
24 Chumukedima NL-08-003-056-056/3200484
(NAGARJAN) 		2308003000NRG23190320230508081 20/03/2023 JUSTINA SORUNA 2308003WL000884 JUSTINA SORUNA 00045 BARB0VJDIMA 1080 1080 Processed 30/03/2023 0312954159 JUSTINA SORUNA BANK OF BARODA(606985)
SubTotal 2160 2160
25 Chumukedima NL-08-003-056-056/3200054
(NAGARJAN) 		2308003000NRG23190320230507753 20/03/2023 ALEVITO NAKHRO 2308003WL000884 ALEVITO NAKHRO 00045 BARB0VJDIPU 1080 1080 Processed 30/03/2023 0312954161 ALEVITO NAKHRO BANK OF BARODA(606985)
SubTotal 1080 1080
26 Chumukedima NL-08-003-056-056/3200122
(NAGARJAN) 		2308003000NRG23190320230507806 20/03/2023 ARBIND SINGH 2308003WL000884 ARBIND SINGH 00048 BKID0005043 1080 1080 Processed 30/03/2023 0312954123 ARBIND SINGH BANK OF INDIA(508505)
27 Chumukedima NL-08-003-056-056/3200396
(NAGARJAN) 		2308003000NRG23190320230508011 20/03/2023 ADHIKHO KHEKHO 2308003WL000884 ADHIKHO KHEKHO 00048 BKID0005043 1080 1080 Processed 30/03/2023 0312954125 ATHIKHO KHEKHO S/O ADANI BANK OF INDIA(508505)
28 Chumukedima NL-08-003-056-056/3200401
(NAGARJAN) 		2308003000NRG23190320230508014 20/03/2023 ATHIKHO KAYINA 2308003WL000884 ATHIKHO KAYINA 00048 BKID0005043 1080 1080 Processed 30/03/2023 0312954124 LOHRU ATHIKHO KAYINA BANK OF INDIA(508505)
29 Chumukedima NL-08-003-056-056/3200451
(NAGARJAN) 		2308003000NRG23190320230508053 20/03/2023 NANDINI KHEKHO 2308003WL000884 NANDINI KHEKHO 00048 BKID0005043 1080 1080 Processed 30/03/2023 0312954175 NANDINI KHEKHO BANK OF INDIA(508505)
30 Chumukedima NL-08-003-056-056/3200560
(NAGARJAN) 		2308003000NRG23190320230508132 20/03/2023 VIZIENGU VUBRU 2308003WL000884 VIZIENGU VUBRU 00048 BKID0005043 1080 1080 Processed 30/03/2023 0312954122 VIZIENGU VIIPRII BANK OF INDIA(508505)
31 Chumukedima NL-08-003-056-056/3200687
(NAGARJAN) 		2308003000NRG23190320230508229 20/03/2023 ASEBU KHATE 2308003WL000884 ASEBU KHATE 00048 BKID0005043 1080 1080 Processed 30/03/2023 0312954137 MR ASEBU KHATE STATE BANK OF INDIA(508548)
32 Chumukedima NL-08-003-056-056/3201582
(NAGARJAN) 		2308003000NRG23190320230508884 20/03/2023 KAMLAWTI DEVI 2308003WL000884 KAMLAWTI DEVI 00048 BKID0005043 1080 1080 Processed 31/03/2023 0312954126 KAMLAWTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7560 7560
33 Chumukedima NL-08-003-056-056/3200419
(NAGARJAN) 		2308003000NRG23190320230508029 20/03/2023 K.ASHULI 2308003WL000884 K.ASHULI 00078 CNRB0003490 1080 1080 Processed 30/03/2023 0312954076 Mr. K ASHULI . NAGALAND RURAL BANK(607220)
SubTotal 1080 1080
34 Chumukedima NL-08-003-056-056/3200117
(NAGARJAN) 		2308003000NRG23190320230507801 20/03/2023 NEITSOMENO 2308003WL000884 NEITSOMENO 00089 CBIN0283121 1080 1080 Processed 30/03/2023 0312953831 Mrs. NEITSOMENO . CENTRAL BANK OF INDIA(607115)
35 Chumukedima NL-08-003-056-056/3200399
(NAGARJAN) 		2308003000NRG23190320230508012 20/03/2023 HEZIA 2308003WL000884 HEZIA 00089 CBIN0283121 1080 1080 Processed 30/03/2023 0312954079 Miss. HEZIA . CENTRAL BANK OF INDIA(607115)
36 Chumukedima NL-08-003-056-056/3200435
(NAGARJAN) 		2308003000NRG23190320230508040 20/03/2023 ADAPHRO 2308003WL000884 ADAPHRO 00089 CBIN0283121 1080 1080 Processed 30/03/2023 0312954080 Miss. ADAPHRO . CENTRAL BANK OF INDIA(607115)
SubTotal 3240 3240
37 Chumukedima NL-08-003-056-056/3200099
(NAGARJAN) 		2308003000NRG23190320230507789 20/03/2023 SUNITA KARKI 2308003WL000884 SUNITA KARKI 00165 IBKL0000160 1080 1080 Processed 30/03/2023 0312953655 SUNITA KARKI IDBI BANK(607095)
38 Chumukedima NL-08-003-056-056/3200444
(NAGARJAN) 		2308003000NRG23190320230508048 20/03/2023 KROTO 2308003WL000884 KROTO 00165 IBKL0000160 1080 1080 Processed 30/03/2023 0312953654 KROTO . FEDERAL BANK(607165)
SubTotal 2160 2160
39 Chumukedima NL-08-003-056-056/3200062
(NAGARJAN) 		2308003000NRG23190320230507757 20/03/2023 RUUVINO 2308003WL000884 RUUVINO 00165 IBKL0001147 1080 1080 Processed 30/03/2023 0312953701 RUUVINO NAGI IDBI BANK(607095)
SubTotal 1080 1080
40 Chumukedima NL-08-003-056-056/3200438
(NAGARJAN) 		2308003000NRG23190320230508043 20/03/2023 SATYENDRA DEB 2308003WL000884 SATYENDRA DEB 00168 ICIC0003865 1080 1080 Processed 30/03/2023 0312954117 SATYENDRA DEB ICICI BANK LTD(508534)
SubTotal 1080 1080
41 Chumukedima NL-08-003-056-056/3200008
(NAGARJAN) 		2308003000NRG23190320230507728 20/03/2023 VISEBINO NISA 2308003WL000884 VISEBINO NISA 00176 IDIB000D027 1080 1080 Processed 30/03/2023 0312954163 Ms. VISEBINO NISA INDIAN BANK(607105)
42 Chumukedima NL-08-003-056-056/3200046
(NAGARJAN) 		2308003000NRG23190320230507748 20/03/2023 MENOVITO NAGI 2308003WL000884 MENOVITO NAGI 00176 IDIB000D027 1080 1080 Processed 30/03/2023 0312954120 Mr. MENOVITO NAGI INDIAN BANK(607105)
43 Chumukedima NL-08-003-056-056/3200065
(NAGARJAN) 		2308003000NRG23190320230507760 20/03/2023 SEDEVIZO NAGI 2308003WL000884 SEDEVIZO NAGI 00176 IDIB000D027 1080 1080 Processed 30/03/2023 0312954127 Mr. SEDEVIZO NAGI INDIAN BANK(607105)
44 Chumukedima NL-08-003-056-056/3200226
(NAGARJAN) 		2308003000NRG23190320230507891 20/03/2023 AVOLE 2308003WL000884 AVOLE 00176 IDIB000D027 1080 1080 Processed 30/03/2023 0312954156 MRS MRS AVOLE STATE BANK OF INDIA(508548)
45 Chumukedima NL-08-003-056-056/3200476
(NAGARJAN) 		2308003000NRG23190320230508074 20/03/2023 KUNJA NAYAK 2308003WL000884 KUNJA NAYAK 00176 IDIB000D027 1080 1080 Processed 30/03/2023 0312954119 Mr. KUNJA NAYAK INDIAN BANK(607105)
46 Chumukedima NL-08-003-056-056/3200487
(NAGARJAN) 		2308003000NRG23190320230508084 20/03/2023 CHUBALA 2308003WL000884 CHUBALA 00176 IDIB000D027 1080 1080 Processed 30/03/2023 0312954162 CHUBALA CANARA BANK(508532)
SubTotal 6480 6480
47 Chumukedima NL-08-003-056-056/3200005
(NAGARJAN) 		2308003000NRG23190320230507725 20/03/2023 AKOLIE NAKHRO 2308003WL000884 AKOLIE NAKHRO 00349 PSIB0000349 1080 1080 Processed 30/03/2023 0312953682 AKOLIE NAKHRO PUNJAB & SIND BANK(607087)
48 Chumukedima NL-08-003-056-056/3200379
(NAGARJAN) 		2308003000NRG23190320230507999 20/03/2023 KHOLIRO 2308003WL000884 KHOLIRO 00349 PSIB0000349 1080 1080 Processed 30/03/2023 0312953681 KHOLIRO PUNJAB & SIND BANK(607087)
49 Chumukedima NL-08-003-056-056/3200422
(NAGARJAN) 		2308003000NRG23190320230508032 20/03/2023 K SOKHA 2308003WL000884 K SOKHA 00349 PSIB0000349 1080 1080 Processed 30/03/2023 0312953656 Mrs. K SOKHA . NAGALAND RURAL BANK(607220)
50 Chumukedima NL-08-003-056-056/3201085
(NAGARJAN) 		2308003000NRG23190320230508527 20/03/2023 KENEILEZONUO 2308003WL000884 KENEILEZONUO 00349 PSIB0000349 1080 1080 Processed 30/03/2023 0312953683 KENEILEZONUO PUNJAB & SIND BANK(607087)
SubTotal 4320 4320
51 Chumukedima NL-08-003-056-056/3200493
(NAGARJAN) 		2308003000NRG23190320230508089 20/03/2023 APELE KHAPE 2308003WL000884 APELE KHAPE 00354 PUNB0045120 1080 1080 Processed 30/03/2023 0312953684 APELE KHAPE PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
52 Chumukedima NL-08-003-056-056/3201590
(NAGARJAN) 		2308003000NRG23190320230508890 20/03/2023 LATOSHE AWOMI 2308003WL000884 LATOSHE AWOMI 00354 PUNB0449800 1080 1080 Processed 30/03/2023 0312954118 LATOSHE AWOMI PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
53 Chumukedima NL-08-003-056-056/3200010
(NAGARJAN) 		2308003000NRG23190320230507729 20/03/2023 RAZHUNINUO NISA 2308003WL000884 RAZHUNINUO NISA 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953746 MS RAZHUNINUO NISA STATE BANK OF INDIA(508548)
54 Chumukedima NL-08-003-056-056/3200032
(NAGARJAN) 		2308003000NRG23190320230507741 20/03/2023 ANUNGLA WALLING 2308003WL000884 ANUNGLA WALLING 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953799 SEDENO NAGI UG ANUNGLA WALLING AXIS BANK(607153)
55 Chumukedima NL-08-003-056-056/3200058
(NAGARJAN) 		2308003000NRG23190320230507755 20/03/2023 PEKRUVONO 2308003WL000884 PEKRUVONO 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953970 MRS PEKRUVONO STATE BANK OF INDIA(508548)
56 Chumukedima NL-08-003-056-056/3200063
(NAGARJAN) 		2308003000NRG23190320230507758 20/03/2023 ZHABINO NAGI 2308003WL000884 ZHABINO NAGI 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953925 ZHABINO NAGI PUNJAB NATIONAL BANK(508568)
57 Chumukedima NL-08-003-056-056/3200069
(NAGARJAN) 		2308003000NRG23190320230507763 20/03/2023 NEIZOVOTO 2308003WL000884 NEIZOVOTO 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953790 MR NEIZOVOTUO STATE BANK OF INDIA(508548)
58 Chumukedima NL-08-003-056-056/3200089
(NAGARJAN) 		2308003000NRG23190320230507779 20/03/2023 ADONO NAKHRO 2308003WL000884 ADONO NAKHRO 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312954116 ADUNO NAKHRO (DOLIE) BANK OF BARODA(606985)
59 Chumukedima NL-08-003-056-056/3200110
(NAGARJAN) 		2308003000NRG23190320230507796 20/03/2023 PHARUNG AWUNGSHI RAMSHING 2308003WL000884 PHARUNG AWUNGSHI RAMSHING 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953920 Mr. P A RAMSHING & P A PANGAM CENTRAL BANK OF INDIA(607115)
60 Chumukedima NL-08-003-056-056/3200118
(NAGARJAN) 		2308003000NRG23190320230507802 20/03/2023 VIDETONO ANGAMI 2308003WL000884 VIDETONO ANGAMI 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953700 VIDETONO ANGAMI AXIS BANK(607153)
61 Chumukedima NL-08-003-056-056/3200130
(NAGARJAN) 		2308003000NRG23190320230507813 20/03/2023 VIHEZO PESEYIE 2308003WL000884 VIHEZO PESEYIE 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953963 MR VIHEZO PESEYIE STATE BANK OF INDIA(508548)
62 Chumukedima NL-08-003-056-056/3200249
(NAGARJAN) 		2308003000NRG23190320230507908 20/03/2023 THEJAVITO PESEYIE 2308003WL000884 THEJAVITO PESEYIE 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953962 MR THEJAVITO PESEYIE STATE BANK OF INDIA(508548)
63 Chumukedima NL-08-003-056-056/3200277
(NAGARJAN) 		2308003000NRG23190320230507926 20/03/2023 AVILI CHOPHY 2308003WL000884 AVILI CHOPHY 00415 SBIN0000072 1080 1080 Processed 31/03/2023 0312953748 AVILI CHOPHY INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chumukedima NL-08-003-056-056/3200282
(NAGARJAN) 		2308003000NRG23190320230507931 20/03/2023 RUOKUOVITUO KHATE 2308003WL000884 RUOKUOVITUO KHATE 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953907 RUOKUOVITUO KHATE UNION BANK OF INDIA(508500)
65 Chumukedima NL-08-003-056-056/3200283
(NAGARJAN) 		2308003000NRG23190320230507932 20/03/2023 KESILE KENT 2308003WL000884 KESILE KENT 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953738 MS KESILE KENT STATE BANK OF INDIA(508548)
66 Chumukedima NL-08-003-056-056/3200318
(NAGARJAN) 		2308003000NRG23190320230507954 20/03/2023 KEVILHUNO LIEGISE 2308003WL000884 KEVILHUNO LIEGISE 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953966 MISS KEVILHUNO LIEGISE STATE BANK OF INDIA(508548)
67 Chumukedima NL-08-003-056-056/3200322
(NAGARJAN) 		2308003000NRG23190320230507958 20/03/2023 WATILEMLA 2308003WL000884 WATILEMLA 00415 SBIN0000072 1080 1080 Processed 31/03/2023 0312953792 WATILEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chumukedima NL-08-003-056-056/3200323
(NAGARJAN) 		2308003000NRG23190320230507959 20/03/2023 MALEMTETTLA 2308003WL000884 MALEMTETTLA 00415 SBIN0000072 1080 1080 Processed 31/03/2023 0312953793 MALEMTETTLA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chumukedima NL-08-003-056-056/3200352
(NAGARJAN) 		2308003000NRG23190320230507983 20/03/2023 PELEVINO ANGAMI 2308003WL000884 PELEVINO ANGAMI 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953785 MISS PELEVINO ANGAMI STATE BANK OF INDIA(508548)
70 Chumukedima NL-08-003-056-056/3200384
(NAGARJAN) 		2308003000NRG23190320230508003 20/03/2023 MOSOHRII KHEKHO 2308003WL000884 MOSOHRII KHEKHO 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953782 MR MOSOHRU KHEKHO STATE BANK OF INDIA(508548)
71 Chumukedima NL-08-003-056-056/3200386
(NAGARJAN) 		2308003000NRG23190320230508004 20/03/2023 SHANKAR PASWAN 2308003WL000884 SHANKAR PASWAN 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953927 MR SHANKAR PASWAN STATE BANK OF INDIA(508548)
72 Chumukedima NL-08-003-056-056/3200394
(NAGARJAN) 		2308003000NRG23190320230508010 20/03/2023 H.PALONG PHOM 2308003WL000884 H.PALONG PHOM 00415 SBIN0000072 1080 1080 Processed 31/03/2023 0312953914 HPALONG PHOM INDIA POST PAYMENTS BANK LIMITED(508528)
73 Chumukedima NL-08-003-056-056/3200406
(NAGARJAN) 		2308003000NRG23190320230508019 20/03/2023 SANTA SINGH 2308003WL000884 SANTA SINGH 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953924 MR SANTA SINGH STATE BANK OF INDIA(508548)
74 Chumukedima NL-08-003-056-056/3200413
(NAGARJAN) 		2308003000NRG23190320230508026 20/03/2023 YIMKUMCHANG 2308003WL000884 YIMKUMCHANG 00415 SBIN0000072 1080 1080 Rejected 30/03/2023 0312953794 Account closed
75 Chumukedima NL-08-003-056-056/3200432
(NAGARJAN) 		2308003000NRG23190320230508038 20/03/2023 PETER CHACHEI 2308003WL000884 PETER CHACHEI 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953910 MR A PETER CHACHEI STATE BANK OF INDIA(508548)
76 Chumukedima NL-08-003-056-056/3200442
(NAGARJAN) 		2308003000NRG23190320230508046 20/03/2023 NEIKOLO KUPA 2308003WL000884 NEIKOLO KUPA 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953692 MR NEIKOLO KUPA STATE BANK OF INDIA(508548)
77 Chumukedima NL-08-003-056-056/3200445
(NAGARJAN) 		2308003000NRG23190320230508049 20/03/2023 AKANGMENLA 2308003WL000884 AKANGMENLA 00415 SBIN0000072 1080 1080 Processed 31/03/2023 0312953972 AKANGMENLA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Chumukedima NL-08-003-056-056/3200447
(NAGARJAN) 		2308003000NRG23190320230508051 20/03/2023 ZHULE 2308003WL000884 ZHULE 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953747 ZHULE AXIS BANK(607153)
79 Chumukedima NL-08-003-056-056/3200454
(NAGARJAN) 		2308003000NRG23190320230508056 20/03/2023 DIETHO LIEGISE 2308003WL000884 DIETHO LIEGISE 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953749 MR DIETHO LIEGISE STATE BANK OF INDIA(508548)
80 Chumukedima NL-08-003-056-056/3200455
(NAGARJAN) 		2308003000NRG23190320230508057 20/03/2023 MHONCHUMI 2308003WL000884 MHONCHUMI 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953960 Ms. MHONCHUMI . CENTRAL BANK OF INDIA(607115)
81 Chumukedima NL-08-003-056-056/3200458
(NAGARJAN) 		2308003000NRG23190320230508058 20/03/2023 LONGYEN THAI 2308003WL000884 LONGYEN THAI 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953786 MR LONGYEN THAI STATE BANK OF INDIA(508548)
82 Chumukedima NL-08-003-056-056/3200459
(NAGARJAN) 		2308003000NRG23190320230508059 20/03/2023 MENUOVINUO TERHUJA 2308003WL000884 MENUOVINUO TERHUJA 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953739 MRS MENUOVINUO TERHUJA STATE BANK OF INDIA(508548)
83 Chumukedima NL-08-003-056-056/3200461
(NAGARJAN) 		2308003000NRG23190320230508061 20/03/2023 PRATAP BEHERA 2308003WL000884 PRATAP BEHERA 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953784 MR PRATAP BEHERA STATE BANK OF INDIA(508548)
84 Chumukedima NL-08-003-056-056/3200463
(NAGARJAN) 		2308003000NRG23190320230508063 20/03/2023 ANANDO SAHU 2308003WL000884 ANANDO SAHU 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953750 MR ANANDO SAHU STATE BANK OF INDIA(508548)
85 Chumukedima NL-08-003-056-056/3200468
(NAGARJAN) 		2308003000NRG23190320230508067 20/03/2023 SHANKAR NAYAK 2308003WL000884 SHANKAR NAYAK 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953783 SHANKAR NAYAK AXIS BANK(607153)
86 Chumukedima NL-08-003-056-056/3200474
(NAGARJAN) 		2308003000NRG23190320230508072 20/03/2023 KEDUONUO SUOKHRIE 2308003WL000884 KEDUONUO SUOKHRIE 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312954006 MS KEDUONUO SUOKHRIE STATE BANK OF INDIA(508548)
87 Chumukedima NL-08-003-056-056/3200475
(NAGARJAN) 		2308003000NRG23190320230508073 20/03/2023 DEEPAK DAS 2308003WL000884 DEEPAK DAS 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953915 DEEPAK DAS BANK OF BARODA(606985)
88 Chumukedima NL-08-003-056-056/3200478
(NAGARJAN) 		2308003000NRG23190320230508076 20/03/2023 RUKMANI DEVI 2308003WL000884 RUKMANI DEVI 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953698 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
89 Chumukedima NL-08-003-056-056/3200485
(NAGARJAN) 		2308003000NRG23190320230508082 20/03/2023 I.AIENLA AIER 2308003WL000884 I.AIENLA AIER 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953693 Mrs. I AIENLA AIER CENTRAL BANK OF INDIA(607115)
90 Chumukedima NL-08-003-056-056/3200486
(NAGARJAN) 		2308003000NRG23190320230508083 20/03/2023 I MOALA AIER 2308003WL000884 I MOALA AIER 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953695 I MOALA AIER NAGALAND STATE COOPERATIVE BANK LTD(508751)
91 Chumukedima NL-08-003-056-056/3200490
(NAGARJAN) 		2308003000NRG23190320230508087 20/03/2023 CHITRA MAYA 2308003WL000884 CHITRA MAYA 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312954063 MRS CHITRA MAYA STATE BANK OF INDIA(508548)
92 Chumukedima NL-08-003-056-056/3200494
(NAGARJAN) 		2308003000NRG23190320230508090 20/03/2023 LANUTOSHI JAMIR 2308003WL000884 LANUTOSHI JAMIR 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953694 MR LANUTOSHI JAMIR STATE BANK OF INDIA(508548)
93 Chumukedima NL-08-003-056-056/3200495
(NAGARJAN) 		2308003000NRG23190320230508091 20/03/2023 ARENLA ANGH 2308003WL000884 ARENLA ANGH 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953696 MRS ARENLA ANGH STATE BANK OF INDIA(508548)
94 Chumukedima NL-08-003-056-056/3200497
(NAGARJAN) 		2308003000NRG23190320230508093 20/03/2023 ANUNGLA JAMIR 2308003WL000884 ANUNGLA JAMIR 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953690 ANUNGLA JAMIR AXIS BANK(607153)
95 Chumukedima NL-08-003-056-056/3200570
(NAGARJAN) 		2308003000NRG23190320230508140 20/03/2023 APOKLA LONGKUMER 2308003WL000884 APOKLA LONGKUMER 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953699 MR APOKLA LONGKUMAR STATE BANK OF INDIA(508548)
96 Chumukedima NL-08-003-056-056/3200586
(NAGARJAN) 		2308003000NRG23190320230508154 20/03/2023 LILY KONYAK 2308003WL000884 LILY KONYAK 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953929 MISS LILY KONYAK STATE BANK OF INDIA(508548)
97 Chumukedima NL-08-003-056-056/3200608
(NAGARJAN) 		2308003000NRG23190320230508172 20/03/2023 KHRIESAVILIE 2308003WL000884 KHRIESAVILIE 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953781 MR KHRIESAVILIE BELHO STATE BANK OF INDIA(508548)
98 Chumukedima NL-08-003-056-056/3200672
(NAGARJAN) 		2308003000NRG23190320230508220 20/03/2023 BENDANGLEMBA 2308003WL000884 BENDANGLEMBA 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953787 MR BENDANGLEMBA STATE BANK OF INDIA(508548)
99 Chumukedima NL-08-003-056-056/3200741
(NAGARJAN) 		2308003000NRG23190320230508265 20/03/2023 HENUO ANGAMI 2308003WL000884 HENUO ANGAMI 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312954073 MRS HENUO ANGAMI STATE BANK OF INDIA(508548)
100 Chumukedima NL-08-003-056-056/3200754
(NAGARJAN) 		2308003000NRG23190320230508275 20/03/2023 PURA NIPU 2308003WL000884 PURA NIPU 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953691 PURA NIPU PUNJAB NATIONAL BANK(508568)
101 Chumukedima NL-08-003-056-056/3201076
(NAGARJAN) 		2308003000NRG23190320230508518 20/03/2023 ASENLA T JAMIR 2308003WL000884 ASENLA T JAMIR 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953789 MISS ASENLA T JAMIR STATE BANK OF INDIA(508548)
102 Chumukedima NL-08-003-056-056/3201180
(NAGARJAN) 		2308003000NRG23190320230508602 20/03/2023 YAVIZOTO AUGUSTINE 2308003WL000884 YAVIZOTO AUGUSTINE 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953791 MR YAVIZOTO AUGUSTINE STATE BANK OF INDIA(508548)
103 Chumukedima NL-08-003-056-056/3201182
(NAGARJAN) 		2308003000NRG23190320230508604 20/03/2023 SANYU YHOSHU 2308003WL000884 SANYU YHOSHU 00415 SBIN0000072 1080 1080 Processed 31/03/2023 0312953756 SANYU YHOSHU INDIA POST PAYMENTS BANK LIMITED(508528)
104 Chumukedima NL-08-003-056-056/3201194
(NAGARJAN) 		2308003000NRG23190320230508608 20/03/2023 AJUA LOTHA 2308003WL000884 AJUA LOTHA 00415 SBIN0000072 1080 1080 Processed 31/03/2023 0312953969 AJUA LOTHA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Chumukedima NL-08-003-056-056/3201234
(NAGARJAN) 		2308003000NRG23190320230508637 20/03/2023 ARENLA 2308003WL000884 ARENLA 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953737 ARENLA AXIS BANK(607153)
106 Chumukedima NL-08-003-056-056/3201240
(NAGARJAN) 		2308003000NRG23190320230508642 20/03/2023 ARENJONGLA S JAMIR 2308003WL000884 ARENJONGLA S JAMIR 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953957 MISS ARENJONGLA S JAMIR STATE BANK OF INDIA(508548)
107 Chumukedima NL-08-003-056-056/3201552
(NAGARJAN) 		2308003000NRG23190320230508865 20/03/2023 PARMILA DEVI 2308003WL000884 PARMILA DEVI 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953975 MISS PARMILA DEVI STATE BANK OF INDIA(508548)
108 Chumukedima NL-08-003-056-056/3201557
(NAGARJAN) 		2308003000NRG23190320230508869 20/03/2023 CHEMPE 2308003WL000884 CHEMPE 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953913 MR P SIMON STATE BANK OF INDIA(508548)
109 Chumukedima NL-08-003-056-056/3201568
(NAGARJAN) 		2308003000NRG23190320230508876 20/03/2023 SARASWATI BISWO 2308003WL000884 SARASWATI BISWO 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953702 MRS SARASWATI STATE BANK OF INDIA(508548)
110 Chumukedima NL-08-003-056-056/3201592
(NAGARJAN) 		2308003000NRG23190320230508891 20/03/2023 IMKONGLEMBA 2308003WL000884 IMKONGLEMBA 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953971 MR IMKONGLEMBA LONGKUMER STATE BANK OF INDIA(508548)
111 Chumukedima NL-08-003-056-056/3201600
(NAGARJAN) 		2308003000NRG23190320230508898 20/03/2023 ELITHUNG LOTHA 2308003WL000884 ELITHUNG LOTHA 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312954201 MR ELITHUNG LOTHA STATE BANK OF INDIA(508548)
112 Chumukedima NL-08-003-056-056/3201605
(NAGARJAN) 		2308003000NRG23190320230508903 20/03/2023 ADEMLA 2308003WL000884 ADEMLA 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312953788 ADEMLA CANARA BANK(508532)
SubTotal 64800 64800
113 Chumukedima NL-08-003-056-056/3200440
(NAGARJAN) 		2308003000NRG23190320230508044 20/03/2023 TSUKNUNGMEREN 2308003WL000884 TSUKNUNGMEREN 00415 SBIN0000214 1080 1080 Processed 30/03/2023 0312953973 MR TSUKNUNGMEREN STATE BANK OF INDIA(508548)
114 Chumukedima NL-08-003-056-056/3200472
(NAGARJAN) 		2308003000NRG23190320230508070 20/03/2023 SIVINIR TERHUJAH 2308003WL000884 SIVINIR TERHUJAH 00415 SBIN0000214 1080 1080 Processed 30/03/2023 0312953689 MR C SIVINIR TERHUJAH STATE BANK OF INDIA(508548)
SubTotal 2160 2160
115 Chumukedima NL-08-003-056-056/3200015
(NAGARJAN) 		2308003000NRG23190320230507732 20/03/2023 VILHOUBINO 2308003WL000884 VILHOUBINO 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0312953964 VILHOUBINO BANK OF BARODA(606985)
116 Chumukedima NL-08-003-056-056/3200022
(NAGARJAN) 		2308003000NRG23190320230507735 20/03/2023 AZOLIE 2308003WL000884 AZOLIE 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0312953688 MRS AZOLE NAGI STATE BANK OF INDIA(508548)
117 Chumukedima NL-08-003-056-056/3200029
(NAGARJAN) 		2308003000NRG23190320230507739 20/03/2023 NIVONO NAGI 2308003WL000884 NIVONO NAGI 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0312953959 MISS NIVONO NAGI STATE BANK OF INDIA(508548)
118 Chumukedima NL-08-003-056-056/3200031
(NAGARJAN) 		2308003000NRG23190320230507740 20/03/2023 NEIZEKHO NAGI 2308003WL000884 NEIZEKHO NAGI 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0312953958 NIZEKHO NAGI HDFC BANK LTD(607152)
119 Chumukedima NL-08-003-056-056/3200068
(NAGARJAN) 		2308003000NRG23190320230507762 20/03/2023 SAMAN PHARUNG AWUNGSHI 2308003WL000884 SAMAN PHARUNG AWUNGSHI 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0312953801 MR SAMAN PHARUNG AWUNGSHI STATE BANK OF INDIA(508548)
120 Chumukedima NL-08-003-056-056/3200071
(NAGARJAN) 		2308003000NRG23190320230507765 20/03/2023 THEJASINO NAGI 2308003WL000884 THEJASINO NAGI 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0312953955 Ms. THEJASINO NAGI . NAGALAND RURAL BANK(607220)
121 Chumukedima NL-08-003-056-056/3200073
(NAGARJAN) 		2308003000NRG23190320230507767 20/03/2023 RUOVILHOUNEINUO 2308003WL000884 RUOVILHOUNEINUO 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0312954112 MRS MRS RUOVILHOUNEINUO STATE BANK OF INDIA(508548)
122 Chumukedima NL-08-003-056-056/3200074
(NAGARJAN) 		2308003000NRG23190320230507768 20/03/2023 KEKHRIESETSO NAGI 2308003WL000884 KEKHRIESETSO NAGI 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0312954078 MR KEKHRIESETSO NAGI STATE BANK OF INDIA(508548)
123 Chumukedima NL-08-003-056-056/3200084
(NAGARJAN) 		2308003000NRG23190320230507776 20/03/2023 SAZENEINUO 2308003WL000884 SAZENEINUO 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0312954106 SANEINO NAGI AXIS BANK(607153)
124 Chumukedima NL-08-003-056-056/3200092
(NAGARJAN) 		2308003000NRG23190320230507782 20/03/2023 MITHUN BURMAN 2308003WL000884 MITHUN BURMAN 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0312954107 MR MITHUN BURMAN STATE BANK OF INDIA(508548)
125 Chumukedima NL-08-003-056-056/3200104
(NAGARJAN) 		2308003000NRG23190320230507792 20/03/2023 PANJABATI DEVI 2308003WL000884 PANJABATI DEVI 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0312954109 MRS PANJABATI DEVI STATE BANK OF INDIA(508548)
126 Chumukedima NL-08-003-056-056/3200132
(NAGARJAN) 		2308003000NRG23190320230507815 20/03/2023 SANKAR BISWAS 2308003WL000884 SANKAR BISWAS 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0312954110 MR SANKAR BISWAS STATE BANK OF INDIA(508548)
127 Chumukedima NL-08-003-056-056/3200136
(NAGARJAN) 		2308003000NRG23190320230507817 20/03/2023 SUDIP DAS 2308003WL000884 SUDIP DAS 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0312953740 SUDIP DAS AXIS BANK(607153)
128 Chumukedima NL-08-003-056-056/3200220
(NAGARJAN) 		2308003000NRG23190320230507885 20/03/2023 PITONGSE SANGTAM 2308003WL000884 PITONGSE SANGTAM 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0312953978 MR PITONGSE SANGTAM STATE BANK OF INDIA(508548)
129 Chumukedima NL-08-003-056-056/3200222
(NAGARJAN) 		2308003000NRG23190320230507887 20/03/2023 ROKOVONUO CHATI 2308003WL000884 ROKOVONUO CHATI 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0312953742 MS ROKOVONUO CHADI STATE BANK OF INDIA(508548)
130 Chumukedima NL-08-003-056-056/3200223
(NAGARJAN) 		2308003000NRG23190320230507888 20/03/2023 KAISONGWILIU 2308003WL000884 KAISONGWILIU 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0312954020 MRS KAISONGWILIU STATE BANK OF INDIA(508548)
131 Chumukedima NL-08-003-056-056/3200224
(NAGARJAN) 		2308003000NRG23190320230507889 20/03/2023 MYINGTHUNGLO 2308003WL000884 MYINGTHUNGLO 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0312954007 MISS MYINGTHUNGLO MYINGTHUNGLO STATE BANK OF INDIA(508548)
132 Chumukedima NL-08-003-056-056/3200225
(NAGARJAN) 		2308003000NRG23190320230507890 20/03/2023 MEDOSIENUO 2308003WL000884 MEDOSIENUO 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0312954111 MRS MRS MEDOSIENUO STATE BANK OF INDIA(508548)
133 Chumukedima NL-08-003-056-056/3200230
(NAGARJAN) 		2308003000NRG23190320230507895 20/03/2023 LANUSENLA AO 2308003WL000884 LANUSENLA AO 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0312954058 MRS LANUSENLA AO STATE BANK OF INDIA(508548)
134 Chumukedima NL-08-003-056-056/3200246
(NAGARJAN) 		2308003000NRG23190320230507907 20/03/2023 L HANTSULA 2308003WL000884 L HANTSULA 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0312953967 MISS L HANTSULA STATE BANK OF INDIA(508548)
135 Chumukedima NL-08-003-056-056/3200389
(NAGARJAN) 		2308003000NRG23190320230508006 20/03/2023 TEKA TEMJEN 2308003WL000884 TEKA TEMJEN 00415 SBIN0003598 1080 1080 Processed 31/03/2023 0312953921 NIRMALA GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Chumukedima NL-08-003-056-056/3200446
(NAGARJAN) 		2308003000NRG23190320230508050 20/03/2023 STEPHEN ODYUO 2308003WL000884 STEPHEN ODYUO 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0312953961 MR STEPHEN ODYUO STATE BANK OF INDIA(508548)
137 Chumukedima NL-08-003-056-056/3200481
(NAGARJAN) 		2308003000NRG23190320230508078 20/03/2023 YANGTSALI SANGTAM 2308003WL000884 YANGTSALI SANGTAM 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0312953802 MR YANGITSALI MONGZAR STATE BANK OF INDIA(508548)
138 Chumukedima NL-08-003-056-056/3200489
(NAGARJAN) 		2308003000NRG23190320230508086 20/03/2023 KENEILHULIE PESEYIE 2308003WL000884 KENEILHULIE PESEYIE 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0312954113 MR KENEILHULIE PESEYIE STATE BANK OF INDIA(508548)
139 Chumukedima NL-08-003-056-056/3200707
(NAGARJAN) 		2308003000NRG23190320230508245 20/03/2023 KATUM A.SHISHAK 2308003WL000884 KATUM A.SHISHAK 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0312953800 MR KATUM A SHISHAK STATE BANK OF INDIA(508548)
140 Chumukedima NL-08-003-056-056/3201067
(NAGARJAN) 		2308003000NRG23190320230508510 20/03/2023 NZANBENI WALLING 2308003WL000884 NZANBENI WALLING 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0312953923 NZANBENI WALLING BANK OF BARODA(606985)
141 Chumukedima NL-08-003-056-056/3201179
(NAGARJAN) 		2308003000NRG23190320230508601 20/03/2023 SEDENGUNO KHATE 2308003WL000884 SEDENGUNO KHATE 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0312953968 MISS SEDENGUNO KHATE STATE BANK OF INDIA(508548)
142 Chumukedima NL-08-003-056-056/3201221
(NAGARJAN) 		2308003000NRG23190320230508628 20/03/2023 TSUKTIRENLA 2308003WL000884 TSUKTIRENLA 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0312953918 MS TSUKTIRENLA STATE BANK OF INDIA(508548)
SubTotal 30240 30240
143 Chumukedima NL-08-003-056-056/3200304
(NAGARJAN) 		2308003000NRG23190320230507945 20/03/2023 RUOPFUVITUO ZELIANG 2308003WL000884 RUOPFUVITUO ZELIANG 00415 SBIN0006482 1080 1080 Processed 30/03/2023 0312953928 MR RUOPFUVITUO ZELIANG STATE BANK OF INDIA(508548)
SubTotal 1080 1080
144 Chumukedima NL-08-003-056-056/3200383
(NAGARJAN) 		2308003000NRG23190320230508002 20/03/2023 THEPFUSETO MERUNO 2308003WL000884 THEPFUSETO MERUNO 00415 SBIN0006485 1080 1080 Processed 30/03/2023 0312953753 MR THEPFUSETO MERUNO STATE BANK OF INDIA(508548)
SubTotal 1080 1080
145 Chumukedima NL-08-003-056-056/3200037
(NAGARJAN) 		2308003000NRG23190320230507744 20/03/2023 AMONGLA 2308003WL000884 AMONGLA 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0312953796 MS AMONGLA NAGI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
146 Chumukedima NL-08-003-056-056/3200002
(NAGARJAN) 		2308003000NRG23190320230507722 20/03/2023 KHRIEVINO PESEYIE 2308003WL000884 KHRIEVINO PESEYIE 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312953912 MRS KHRIEVINO PESEYIE STATE BANK OF INDIA(508548)
147 Chumukedima NL-08-003-056-056/3200003
(NAGARJAN) 		2308003000NRG23190320230507723 20/03/2023 SABULIE NAKHRO 2308003WL000884 SABULIE NAKHRO 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954009 SABULIE NAKHRO. PUNJAB NATIONAL BANK(508568)
148 Chumukedima NL-08-003-056-056/3200014
(NAGARJAN) 		2308003000NRG23190320230507731 20/03/2023 VILIEBEIU NAGI 2308003WL000884 VILIEBEIU NAGI 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954015 MR VILIEBEIU NAGI STATE BANK OF INDIA(508548)
149 Chumukedima NL-08-003-056-056/3200026
(NAGARJAN) 		2308003000NRG23190320230507737 20/03/2023 KENEILENO RHAKHO 2308003WL000884 KENEILENO RHAKHO 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954062 KENEILENO RHAKHO UCO BANK(607066)
150 Chumukedima NL-08-003-056-056/3200042
(NAGARJAN) 		2308003000NRG23190320230507745 20/03/2023 VIKEHETO SENOTSU 2308003WL000884 VIKEHETO SENOTSU 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312953974 MR VIKEHETO SENOTSU STATE BANK OF INDIA(508548)
151 Chumukedima NL-08-003-056-056/3200048
(NAGARJAN) 		2308003000NRG23190320230507749 20/03/2023 MHASIZOKHO NAGI 2308003WL000884 MHASIZOKHO NAGI 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954010 MR MHASIZOKHO NAGI STATE BANK OF INDIA(508548)
152 Chumukedima NL-08-003-056-056/3200052
(NAGARJAN) 		2308003000NRG23190320230507751 20/03/2023 VIMETONO NAGI 2308003WL000884 VIMETONO NAGI 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954021 VIMETONO NAGI UCO BANK(607066)
153 Chumukedima NL-08-003-056-056/3200059
(NAGARJAN) 		2308003000NRG23190320230507756 20/03/2023 KELELHUNO NAKHRO 2308003WL000884 KELELHUNO NAKHRO 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312953745 MS KELELHUNO NAKHRO STATE BANK OF INDIA(508548)
154 Chumukedima NL-08-003-056-056/3200066
(NAGARJAN) 		2308003000NRG23190320230507761 20/03/2023 THEJANINO PESIEYIE 2308003WL000884 THEJANINO PESIEYIE 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312953965 MISS THEJANINO PESEYIE STATE BANK OF INDIA(508548)
155 Chumukedima NL-08-003-056-056/3200070
(NAGARJAN) 		2308003000NRG23190320230507764 20/03/2023 SHURHIECHULIE NAGI 2308003WL000884 SHURHIECHULIE NAGI 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954027 MR SHURHICHULIE NAGI STATE BANK OF INDIA(508548)
156 Chumukedima NL-08-003-056-056/3200075
(NAGARJAN) 		2308003000NRG23190320230507769 20/03/2023 NEINGUSIENO NAGI 2308003WL000884 NEINGUSIENO NAGI 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954064 MRS NEINGUSIENO NAGI STATE BANK OF INDIA(508548)
157 Chumukedima NL-08-003-056-056/3200088
(NAGARJAN) 		2308003000NRG23190320230507778 20/03/2023 RADHIKA 2308003WL000884 RADHIKA 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954105 MISS RADHIKA STATE BANK OF INDIA(508548)
158 Chumukedima NL-08-003-056-056/3200090
(NAGARJAN) 		2308003000NRG23190320230507780 20/03/2023 REIZETONO NAKHRO 2308003WL000884 REIZETONO NAKHRO 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954008 MISS REIZETONO NAKHRO STATE BANK OF INDIA(508548)
159 Chumukedima NL-08-003-056-056/3200109
(NAGARJAN) 		2308003000NRG23190320230507795 20/03/2023 AJITA DAS 2308003WL000884 AJITA DAS 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954060 MRS AJITA DAS STATE BANK OF INDIA(508548)
160 Chumukedima NL-08-003-056-056/3200113
(NAGARJAN) 		2308003000NRG23190320230507799 20/03/2023 VIKIE NAGI 2308003WL000884 VIKIE NAGI 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954019 VIKIE NAGI AXIS BANK(607153)
161 Chumukedima NL-08-003-056-056/3200138
(NAGARJAN) 		2308003000NRG23190320230507818 20/03/2023 RITA DEY 2308003WL000884 RITA DEY 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954067 MRS RITA DEY STATE BANK OF INDIA(508548)
162 Chumukedima NL-08-003-056-056/3200227
(NAGARJAN) 		2308003000NRG23190320230507892 20/03/2023 NEITHONO 2308003WL000884 NEITHONO 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954018 MRS NEITHONO STATE BANK OF INDIA(508548)
163 Chumukedima NL-08-003-056-056/3200278
(NAGARJAN) 		2308003000NRG23190320230507927 20/03/2023 THINOWHELHOU NAGI 2308003WL000884 THINOWHELHOU NAGI 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312953736 Thinowhelhou Nagi CANARA BANK(508532)
164 Chumukedima NL-08-003-056-056/3200281
(NAGARJAN) 		2308003000NRG23190320230507930 20/03/2023 RANJITA DEVI 2308003WL000884 RANJITA DEVI 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954014 MRS RANJITA DEVI STATE BANK OF INDIA(508548)
165 Chumukedima NL-08-003-056-056/3200288
(NAGARJAN) 		2308003000NRG23190320230507934 20/03/2023 KEVILESIE KHATE 2308003WL000884 KEVILESIE KHATE 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312953803 MR KEVILESIE KHATE STATE BANK OF INDIA(508548)
166 Chumukedima NL-08-003-056-056/3200289
(NAGARJAN) 		2308003000NRG23190320230507935 20/03/2023 PARIMAL DEY 2308003WL000884 PARIMAL DEY 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312953905 MR PARIMAL DEY STATE BANK OF INDIA(508548)
167 Chumukedima NL-08-003-056-056/3200292
(NAGARJAN) 		2308003000NRG23190320230507937 20/03/2023 TIANUNGLA 2308003WL000884 TIANUNGLA 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312953908 MISS TIANUNGLA TIANUNGLA STATE BANK OF INDIA(508548)
168 Chumukedima NL-08-003-056-056/3200300
(NAGARJAN) 		2308003000NRG23190320230507942 20/03/2023 MEGOSENO SAKHRIE 2308003WL000884 MEGOSENO SAKHRIE 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312953956 MS MEGOSENO SAKHRIE STATE BANK OF INDIA(508548)
169 Chumukedima NL-08-003-056-056/3200309
(NAGARJAN) 		2308003000NRG23190320230507947 20/03/2023 KEVICHALENO SAKHRIE 2308003WL000884 KEVICHALENO SAKHRIE 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312953909 Mrs. KEVICHALENO SAKHRIE NAGALAND RURAL BANK(607220)
170 Chumukedima NL-08-003-056-056/3200371
(NAGARJAN) 		2308003000NRG23190320230507995 20/03/2023 CHONBENI LOTHA 2308003WL000884 CHONBENI LOTHA 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312953741 MRS CHONBENI LOTHA STATE BANK OF INDIA(508548)
171 Chumukedima NL-08-003-056-056/3200376
(NAGARJAN) 		2308003000NRG23190320230507997 20/03/2023 ANJANA 2308003WL000884 ANJANA 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954012 MRS ANJANA STATE BANK OF INDIA(508548)
172 Chumukedima NL-08-003-056-056/3200391
(NAGARJAN) 		2308003000NRG23190320230508007 20/03/2023 NIWAS SOHANI 2308003WL000884 NIWAS SOHANI 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954061 MR NIWAS SOHANI STATE BANK OF INDIA(508548)
173 Chumukedima NL-08-003-056-056/3200392
(NAGARJAN) 		2308003000NRG23190320230508008 20/03/2023 PANA DEVI 2308003WL000884 PANA DEVI 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954029 MRS PANA DEVI STATE BANK OF INDIA(508548)
174 Chumukedima NL-08-003-056-056/3200393
(NAGARJAN) 		2308003000NRG23190320230508009 20/03/2023 MAMUNI 2308003WL000884 MAMUNI 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954057 MRS MAMUNI STATE BANK OF INDIA(508548)
175 Chumukedima NL-08-003-056-056/3200400
(NAGARJAN) 		2308003000NRG23190320230508013 20/03/2023 L LOSU 2308003WL000884 L LOSU 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954054 MR L LOSU STATE BANK OF INDIA(508548)
176 Chumukedima NL-08-003-056-056/3200403
(NAGARJAN) 		2308003000NRG23190320230508016 20/03/2023 PETER KHEKHO 2308003WL000884 PETER KHEKHO 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954132 MR P PETER KHEKHO STATE BANK OF INDIA(508548)
177 Chumukedima NL-08-003-056-056/3200404
(NAGARJAN) 		2308003000NRG23190320230508017 20/03/2023 NEIZOTE MEKRISUH 2308003WL000884 NEIZOTE MEKRISUH 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312953911 MR NEIZOTE MEKRISUH STATE BANK OF INDIA(508548)
178 Chumukedima NL-08-003-056-056/3200409
(NAGARJAN) 		2308003000NRG23190320230508022 20/03/2023 BENDANG 2308003WL000884 BENDANG 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954068 MR BENDANG STATE BANK OF INDIA(508548)
179 Chumukedima NL-08-003-056-056/3200411
(NAGARJAN) 		2308003000NRG23190320230508024 20/03/2023 WOBENI 2308003WL000884 WOBENI 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954013 MRS WOBENI STATE BANK OF INDIA(508548)
180 Chumukedima NL-08-003-056-056/3200425
(NAGARJAN) 		2308003000NRG23190320230508034 20/03/2023 RAJU PRADHAN 2308003WL000884 RAJU PRADHAN 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954005 MR RAJU PRADHAN STATE BANK OF INDIA(508548)
181 Chumukedima NL-08-003-056-056/3200429
(NAGARJAN) 		2308003000NRG23190320230508036 20/03/2023 KEVIZETO SAVINO 2308003WL000884 KEVIZETO SAVINO 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954075 KEVIZETO SAVINO AXIS BANK(607153)
182 Chumukedima NL-08-003-056-056/3200437
(NAGARJAN) 		2308003000NRG23190320230508042 20/03/2023 BINON DAIMARI 2308003WL000884 BINON DAIMARI 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954066 MR BINON DAIMARI STATE BANK OF INDIA(508548)
183 Chumukedima NL-08-003-056-056/3200441
(NAGARJAN) 		2308003000NRG23190320230508045 20/03/2023 PFOKHO 2308003WL000884 PFOKHO 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954108 Mr. PFOKHO . CENTRAL BANK OF INDIA(607115)
184 Chumukedima NL-08-003-056-056/3200443
(NAGARJAN) 		2308003000NRG23190320230508047 20/03/2023 PIHOLI ACHUMI 2308003WL000884 PIHOLI ACHUMI 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312953755 PIHOLI ACHUMI. PUNJAB NATIONAL BANK(508568)
185 Chumukedima NL-08-003-056-056/3200452
(NAGARJAN) 		2308003000NRG23190320230508054 20/03/2023 SANJAY NAYAK 2308003WL000884 SANJAY NAYAK 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954133 SANJAY NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
186 Chumukedima NL-08-003-056-056/3200466
(NAGARJAN) 		2308003000NRG23190320230508065 20/03/2023 VIKATO 2308003WL000884 VIKATO 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312953954 MR VIKATO STATE BANK OF INDIA(508548)
187 Chumukedima NL-08-003-056-056/3200473
(NAGARJAN) 		2308003000NRG23190320230508071 20/03/2023 PUSPA SHARMA 2308003WL000884 PUSPA SHARMA 00415 SBIN0008068 1080 1080 Processed 31/03/2023 0312954072 PUSPA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Chumukedima NL-08-003-056-056/3200510
(NAGARJAN) 		2308003000NRG23190320230508103 20/03/2023 M ASANGLA 2308003WL000884 M ASANGLA 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312953744 MRS M ASANGLA STATE BANK OF INDIA(508548)
189 Chumukedima NL-08-003-056-056/3200577
(NAGARJAN) 		2308003000NRG23190320230508146 20/03/2023 ALOLIE MEYASE 2308003WL000884 ALOLIE MEYASE 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954025 MRS ALOLIE MEYASE STATE BANK OF INDIA(508548)
190 Chumukedima NL-08-003-056-056/3200607
(NAGARJAN) 		2308003000NRG23190320230508171 20/03/2023 VILAVOR BELHO 2308003WL000884 VILAVOR BELHO 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954011 MR VILAVOR BELHO STATE BANK OF INDIA(508548)
191 Chumukedima NL-08-003-056-056/3200632
(NAGARJAN) 		2308003000NRG23190320230508189 20/03/2023 TEISOVINUO KAPFO 2308003WL000884 TEISOVINUO KAPFO 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954056 MRS TEISOVINUO KAPFO STATE BANK OF INDIA(508548)
192 Chumukedima NL-08-003-056-056/3200659
(NAGARJAN) 		2308003000NRG23190320230508211 20/03/2023 NUVOTSOLE GURUNG 2308003WL000884 NUVOTSOLE GURUNG 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954055 MRS NUVOTSOLE GURUNG STATE BANK OF INDIA(508548)
193 Chumukedima NL-08-003-056-056/3200678
(NAGARJAN) 		2308003000NRG23190320230508224 20/03/2023 CHAKHO KHEKHO 2308003WL000884 CHAKHO KHEKHO 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954136 CHAKHO KHEKHO AXIS BANK(607153)
194 Chumukedima NL-08-003-056-056/3200693
(NAGARJAN) 		2308003000NRG23190320230508234 20/03/2023 PETEVI MEYASE 2308003WL000884 PETEVI MEYASE 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312953979 PETEVI MEYASE AXIS BANK(607153)
195 Chumukedima NL-08-003-056-056/3200720
(NAGARJAN) 		2308003000NRG23190320230508252 20/03/2023 ANHIEBU KHRO 2308003WL000884 ANHIEBU KHRO 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954070 MR ANHIEBUKHRO STATE BANK OF INDIA(508548)
196 Chumukedima NL-08-003-056-056/3200721
(NAGARJAN) 		2308003000NRG23190320230508253 20/03/2023 RAZOUSETUO KIRE 2308003WL000884 RAZOUSETUO KIRE 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312953686 MR RAZOUSETUO KIRE STATE BANK OF INDIA(508548)
197 Chumukedima NL-08-003-056-056/3200725
(NAGARJAN) 		2308003000NRG23190320230508256 20/03/2023 ZELANEINUO 2308003WL000884 ZELANEINUO 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954139 ZELANEINUO AIRTEL PAYMENTS BANK LIMITED(990288)
198 Chumukedima NL-08-003-056-056/3200790
(NAGARJAN) 		2308003000NRG23190320230508300 20/03/2023 ATUONUO 2308003WL000884 ATUONUO 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954065 MRS ATUONUO STATE BANK OF INDIA(508548)
199 Chumukedima NL-08-003-056-056/3201075
(NAGARJAN) 		2308003000NRG23190320230508517 20/03/2023 MEYINENLA 2308003WL000884 MEYINENLA 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954074 MR MEYINENLA MEYINENLA STATE BANK OF INDIA(508548)
200 Chumukedima NL-08-003-056-056/3201079
(NAGARJAN) 		2308003000NRG23190320230508521 20/03/2023 TIAIENLA TZUDIR 2308003WL000884 TIAIENLA TZUDIR 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954004 MS TIAIENLA TZUDIR STATE BANK OF INDIA(508548)
201 Chumukedima NL-08-003-056-056/3201092
(NAGARJAN) 		2308003000NRG23190320230508531 20/03/2023 SHILUMAR 2308003WL000884 SHILUMAR 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954024 SHILUMAR HDFC BANK LTD(607152)
202 Chumukedima NL-08-003-056-056/3201214
(NAGARJAN) 		2308003000NRG23190320230508622 20/03/2023 KORANUNGLA 2308003WL000884 KORANUNGLA 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954023 MRS KORANUNGLA STATE BANK OF INDIA(508548)
203 Chumukedima NL-08-003-056-056/3201224
(NAGARJAN) 		2308003000NRG23190320230508629 20/03/2023 ANGUTO 2308003WL000884 ANGUTO 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954059 MR ANGUTO STATE BANK OF INDIA(508548)
204 Chumukedima NL-08-003-056-056/3201238
(NAGARJAN) 		2308003000NRG23190320230508640 20/03/2023 TEMSUSANGLA 2308003WL000884 TEMSUSANGLA 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954022 MRS TEMSUSANGLA STATE BANK OF INDIA(508548)
205 Chumukedima NL-08-003-056-056/3201539
(NAGARJAN) 		2308003000NRG23190320230508856 20/03/2023 KRISHNA NAYAK 2308003WL000884 KRISHNA NAYAK 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312953687 MR KRISHNA NAYAK STATE BANK OF INDIA(508548)
206 Chumukedima NL-08-003-056-056/3201540
(NAGARJAN) 		2308003000NRG23190320230508857 20/03/2023 PRADEEP NAYAK 2308003WL000884 PRADEEP NAYAK 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954071 Mr. PRADEEP NAYAK NAGALAND RURAL BANK(607220)
207 Chumukedima NL-08-003-056-056/3201548
(NAGARJAN) 		2308003000NRG23190320230508862 20/03/2023 KITOLI 2308003WL000884 KITOLI 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954028 MRS KITOLI STATE BANK OF INDIA(508548)
208 Chumukedima NL-08-003-056-056/3201553
(NAGARJAN) 		2308003000NRG23190320230508866 20/03/2023 MHONSALI LOTHA 2308003WL000884 MHONSALI LOTHA 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954017 MRS MHONSALI LOTHA STATE BANK OF INDIA(508548)
209 Chumukedima NL-08-003-056-056/3201556
(NAGARJAN) 		2308003000NRG23190320230508868 20/03/2023 KOSIEVINO KHATE 2308003WL000884 KOSIEVINO KHATE 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312953977 MS KOSIEVINO KHATE STATE BANK OF INDIA(508548)
210 Chumukedima NL-08-003-056-056/3201559
(NAGARJAN) 		2308003000NRG23190320230508871 20/03/2023 MARTHA DEVI 2308003WL000884 MARTHA DEVI 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954077 MR MARTHA DEVI STATE BANK OF INDIA(508548)
211 Chumukedima NL-08-003-056-056/3201565
(NAGARJAN) 		2308003000NRG23190320230508874 20/03/2023 WAPANGTOLA 2308003WL000884 WAPANGTOLA 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954069 MRS WAPANGTULA STATE BANK OF INDIA(508548)
212 Chumukedima NL-08-003-056-056/3201576
(NAGARJAN) 		2308003000NRG23190320230508881 20/03/2023 ANIL THAKUR 2308003WL000884 ANIL THAKUR 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312953754 ANIL THAKUR AXIS BANK(607153)
213 Chumukedima NL-08-003-056-056/3201577
(NAGARJAN) 		2308003000NRG23190320230508882 20/03/2023 ASHOK SAH 2308003WL000884 ASHOK SAH 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312953752 Mr. Ashok Sah INDIAN BANK(607105)
214 Chumukedima NL-08-003-056-056/3201593
(NAGARJAN) 		2308003000NRG23190320230508892 20/03/2023 KENEILENUO THEIINUO 2308003WL000884 KENEILENUO THEIINUO 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954026 MRS KENEILENUO THEUNUO STATE BANK OF INDIA(508548)
215 Chumukedima NL-08-003-056-056/3201594
(NAGARJAN) 		2308003000NRG23190320230508893 20/03/2023 IMTIYANGLA AO 2308003WL000884 IMTIYANGLA AO 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312953697 MS IMTIYANGLA AO STATE BANK OF INDIA(508548)
216 Chumukedima NL-08-003-056-056/3201603
(NAGARJAN) 		2308003000NRG23190320230508901 20/03/2023 MOARENLA 2308003WL000884 MOARENLA 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312954202 MRS MOARENLA STATE BANK OF INDIA(508548)
SubTotal 76680 76680
217 Chumukedima NL-08-003-056-056/3200033
(NAGARJAN) 		2308003000NRG23190320230507742 20/03/2023 SEYIEKHRIENO 2308003WL000884 SEYIEKHRIENO 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312953906 SEYIEKHRIENO AXIS BANK(607153)
218 Chumukedima NL-08-003-056-056/3200217
(NAGARJAN) 		2308003000NRG23190320230507882 20/03/2023 SIPONGLEMLA CHANG 2308003WL000884 SIPONGLEMLA CHANG 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312953976 MS SIPONGLEMLA CHANG STATE BANK OF INDIA(508548)
219 Chumukedima NL-08-003-056-056/3200218
(NAGARJAN) 		2308003000NRG23190320230507883 20/03/2023 LONGRIBA 2308003WL000884 LONGRIBA 00415 SBIN0010762 1080 1080 Processed 31/03/2023 0312953804 LONGRIBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3240 3240
220 Chumukedima NL-08-003-056-056/3200123
(NAGARJAN) 		2308003000NRG23190320230507807 20/03/2023 NASHIR UDDIN 2308003WL000884 NASHIR UDDIN 00415 SBIN0011629 1080 1080 Processed 31/03/2023 0312953922 NASHIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
221 Chumukedima NL-08-003-056-056/3200134
(NAGARJAN) 		2308003000NRG23190320230507816 20/03/2023 ANJIMA DAIMARI 2308003WL000884 ANJIMA DAIMARI 00415 SBIN0011629 1080 1080 Processed 31/03/2023 0312953805 ANJIMA DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Chumukedima NL-08-003-056-056/3200208
(NAGARJAN) 		2308003000NRG23190320230507876 20/03/2023 VIYABEITUO NEISA 2308003WL000884 VIYABEITUO NEISA 00415 SBIN0011629 1080 1080 Processed 30/03/2023 0312953926 MR VIYABEITUO NEISA STATE BANK OF INDIA(508548)
223 Chumukedima NL-08-003-056-056/3200408
(NAGARJAN) 		2308003000NRG23190320230508021 20/03/2023 ALE SIRIA 2308003WL000884 ALE SIRIA 00415 SBIN0011629 1080 1080 Processed 30/03/2023 0312953743 ALE SIRIA CANARA BANK(508532)
224 Chumukedima NL-08-003-056-056/3201325
(NAGARJAN) 		2308003000NRG23190320230508703 20/03/2023 NGANGSHIMONGLA 2308003WL000884 NGANGSHIMONGLA 00415 SBIN0011629 1080 1080 Processed 30/03/2023 0312954016 MRS NGANGSHIMONGLA STATE BANK OF INDIA(508548)
SubTotal 5400 5400
225 Chumukedima NL-08-003-056-056/3200410
(NAGARJAN) 		2308003000NRG23190320230508023 20/03/2023 MARY WANLEM ANGH 2308003WL000884 MARY WANLEM ANGH 00415 SBIN0011630 1080 1080 Processed 30/03/2023 0312953797 MISS MARY WANLEM ANGH STATE BANK OF INDIA(508548)
226 Chumukedima NL-08-003-056-056/3200534
(NAGARJAN) 		2308003000NRG23190320230508116 20/03/2023 NOKLEN JAMIR 2308003WL000884 NOKLEN JAMIR 00415 SBIN0011630 1080 1080 Processed 30/03/2023 0312953806 NOKLEN JAMIR BANK OF BARODA(606985)
SubTotal 2160 2160
227 Chumukedima NL-08-003-056-056/3200057
(NAGARJAN) 		2308003000NRG23190320230507754 20/03/2023 MEGOZETO 2308003WL000884 MEGOZETO 00415 SBIN0014265 1080 1080 Processed 30/03/2023 0312953798 MR MEGOZETO NAGI STATE BANK OF INDIA(508548)
228 Chumukedima NL-08-003-056-056/3200082
(NAGARJAN) 		2308003000NRG23190320230507774 20/03/2023 THEPFUVOTUO NAGI 2308003WL000884 THEPFUVOTUO NAGI 00415 SBIN0014265 1080 1080 Processed 30/03/2023 0312953751 MR THEPFUVOTUO NAGI STATE BANK OF INDIA(508548)
SubTotal 2160 2160
229 Chumukedima NL-08-003-056-056/3200387
(NAGARJAN) 		2308003000NRG23190320230508005 20/03/2023 K CHARANI 2308003WL000884 K CHARANI 00415 SBIN0015163 1080 1080 Processed 30/03/2023 0312953795 Ms. K CHARANI CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
230 Chumukedima NL-08-003-056-056/3200011
(NAGARJAN) 		2308003000NRG23190320230507730 20/03/2023 ZEVINO 2308003WL000884 ZEVINO 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953731 ZEVINO NISA UCO BANK(607066)
231 Chumukedima NL-08-003-056-056/3200081
(NAGARJAN) 		2308003000NRG23190320230507773 20/03/2023 KENEINGUNO NAGI 2308003WL000884 KENEINGUNO NAGI 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953705 MS KENEINGUNO NAGI STATE BANK OF INDIA(508548)
232 Chumukedima NL-08-003-056-056/3200091
(NAGARJAN) 		2308003000NRG23190320230507781 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953624 KONTU DAS UCO BANK(607066)
233 Chumukedima NL-08-003-056-056/3200096
(NAGARJAN) 		2308003000NRG23190320230507786 20/03/2023 MEENA 2308003WL000884 MEENA 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953735 MEENA UCO BANK(607066)
234 Chumukedima NL-08-003-056-056/3200126
(NAGARJAN) 		2308003000NRG23190320230507809 20/03/2023 RAHUL DAS 2308003WL000884 RAHUL DAS 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953704 RAHUL DAS BANK OF BARODA(606985)
235 Chumukedima NL-08-003-056-056/3200128
(NAGARJAN) 		2308003000NRG23190320230507811 20/03/2023 NANDU KISHORE 2308003WL000884 NANDU KISHORE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953703 NANDU KISHOR UCO BANK(607066)
236 Chumukedima NL-08-003-056-056/3200131
(NAGARJAN) 		2308003000NRG23190320230507814 20/03/2023 RAJIV RAI 2308003WL000884 RAJIV RAI 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953732 RAJIV RAI UCO BANK(607066)
237 Chumukedima NL-08-003-056-056/3200139
(NAGARJAN) 		2308003000NRG23190320230507819 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953669 MRS MARRY SHARMA STATE BANK OF INDIA(508548)
238 Chumukedima NL-08-003-056-056/3200143
(NAGARJAN) 		2308003000NRG23190320230507822 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953670 MRS SUBITA DEBNATH STATE BANK OF INDIA(508548)
239 Chumukedima NL-08-003-056-056/3200146
(NAGARJAN) 		2308003000NRG23190320230507825 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953671 MRS LAKHI SUTRADHAR STATE BANK OF INDIA(508548)
240 Chumukedima NL-08-003-056-056/3200148
(NAGARJAN) 		2308003000NRG23190320230507826 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953672 RANU DUTTA PUNJAB & SIND BANK(607087)
241 Chumukedima NL-08-003-056-056/3200149
(NAGARJAN) 		2308003000NRG23190320230507827 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953673 MADHU DUTTA PUNJAB & SIND BANK(607087)
242 Chumukedima NL-08-003-056-056/3200150
(NAGARJAN) 		2308003000NRG23190320230507828 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953674 ANITA DAS PUNJAB & SIND BANK(607087)
243 Chumukedima NL-08-003-056-056/3200151
(NAGARJAN) 		2308003000NRG23190320230507829 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953675 MRS KANCHAN SEN STATE BANK OF INDIA(508548)
244 Chumukedima NL-08-003-056-056/3200152
(NAGARJAN) 		2308003000NRG23190320230507830 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953676 MR AJIT KUMAR NATH STATE BANK OF INDIA(508548)
245 Chumukedima NL-08-003-056-056/3200153
(NAGARJAN) 		2308003000NRG23190320230507831 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953677 MRS ANJIMA BORO STATE BANK OF INDIA(508548)
246 Chumukedima NL-08-003-056-056/3200154
(NAGARJAN) 		2308003000NRG23190320230507832 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953678 MR SUDHNGSHU DEBNATH STATE BANK OF INDIA(508548)
247 Chumukedima NL-08-003-056-056/3200156
(NAGARJAN) 		2308003000NRG23190320230507834 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953679 MRS BABI DEVI STATE BANK OF INDIA(508548)
248 Chumukedima NL-08-003-056-056/3200158
(NAGARJAN) 		2308003000NRG23190320230507835 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953680 MR Y SANGBA YIM STATE BANK OF INDIA(508548)
249 Chumukedima NL-08-003-056-056/3200160
(NAGARJAN) 		2308003000NRG23190320230507837 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953707 Mr. LAKHAN BURMAN INDIAN BANK(607105)
250 Chumukedima NL-08-003-056-056/3200162
(NAGARJAN) 		2308003000NRG23190320230507839 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953708 MRS ARUNA DAS STATE BANK OF INDIA(508548)
251 Chumukedima NL-08-003-056-056/3200164
(NAGARJAN) 		2308003000NRG23190320230507840 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953709 Mr. Sudhansu Paul INDIAN BANK(607105)
252 Chumukedima NL-08-003-056-056/3200168
(NAGARJAN) 		2308003000NRG23190320230507841 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953710 ONIMA SINGH BANK OF INDIA(508505)
253 Chumukedima NL-08-003-056-056/3200169
(NAGARJAN) 		2308003000NRG23190320230507842 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953711 SILPI SARKAR PUNJAB & SIND BANK(607087)
254 Chumukedima NL-08-003-056-056/3200171
(NAGARJAN) 		2308003000NRG23190320230507844 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953712 MRS KHWAIRAKPAM BIJENTI DEVI STATE BANK OF INDIA(508548)
255 Chumukedima NL-08-003-056-056/3200172
(NAGARJAN) 		2308003000NRG23190320230507845 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953713 MRS MAMPI CHANDA STATE BANK OF INDIA(508548)
256 Chumukedima NL-08-003-056-056/3200173
(NAGARJAN) 		2308003000NRG23190320230507846 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953714 SHAITA BATI SINGH W/O NOBODIB SINGH BANK OF INDIA(508505)
257 Chumukedima NL-08-003-056-056/3200174
(NAGARJAN) 		2308003000NRG23190320230507847 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953715 MR CHANDRA KUMAR SINGHA STATE BANK OF INDIA(508548)
258 Chumukedima NL-08-003-056-056/3200179
(NAGARJAN) 		2308003000NRG23190320230507851 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953716 KALPANA MALLICK AXIS BANK(607153)
259 Chumukedima NL-08-003-056-056/3200181
(NAGARJAN) 		2308003000NRG23190320230507853 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953717 MRS KODOM DEVI STATE BANK OF INDIA(508548)
260 Chumukedima NL-08-003-056-056/3200182
(NAGARJAN) 		2308003000NRG23190320230507854 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954177 MONJU RAI CANARA BANK(508532)
261 Chumukedima NL-08-003-056-056/3200186
(NAGARJAN) 		2308003000NRG23190320230507858 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954178 RAJKUMAR SINGH PUNJAB & SIND BANK(607087)
262 Chumukedima NL-08-003-056-056/3200187
(NAGARJAN) 		2308003000NRG23190320230507859 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954179 MR RANJIT DAS STATE BANK OF INDIA(508548)
263 Chumukedima NL-08-003-056-056/3200190
(NAGARJAN) 		2308003000NRG23190320230507862 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954180 MRS ACHUNO STATE BANK OF INDIA(508548)
264 Chumukedima NL-08-003-056-056/3200193
(NAGARJAN) 		2308003000NRG23190320230507863 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954181 MADUBI MONDOL UCO BANK(607066)
265 Chumukedima NL-08-003-056-056/3200195
(NAGARJAN) 		2308003000NRG23190320230507865 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954182 MR PRASANJIT MALAKAR STATE BANK OF INDIA(508548)
266 Chumukedima NL-08-003-056-056/3200197
(NAGARJAN) 		2308003000NRG23190320230507867 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954183 MR DULU SEN STATE BANK OF INDIA(508548)
267 Chumukedima NL-08-003-056-056/3200199
(NAGARJAN) 		2308003000NRG23190320230507869 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954184 Mr. KARTICK BISWAS INDIAN BANK(607105)
268 Chumukedima NL-08-003-056-056/3200202
(NAGARJAN) 		2308003000NRG23190320230507871 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954185 SIMA RAY PUNJAB & SIND BANK(607087)
269 Chumukedima NL-08-003-056-056/3200203
(NAGARJAN) 		2308003000NRG23190320230507872 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954186 MRS SABINO SUOSAHIE STATE BANK OF INDIA(508548)
270 Chumukedima NL-08-003-056-056/3200204
(NAGARJAN) 		2308003000NRG23190320230507873 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954212 SANU RAI UCO BANK(607066)
271 Chumukedima NL-08-003-056-056/3200209
(NAGARJAN) 		2308003000NRG23190320230507877 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953623 MR MR MHASIPRALIE STATE BANK OF INDIA(508548)
272 Chumukedima NL-08-003-056-056/3200221
(NAGARJAN) 		2308003000NRG23190320230507886 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953660 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
273 Chumukedima NL-08-003-056-056/3200233
(NAGARJAN) 		2308003000NRG23190320230507898 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953661 MRS JOYMATI NAYAK STATE BANK OF INDIA(508548)
274 Chumukedima NL-08-003-056-056/3200234
(NAGARJAN) 		2308003000NRG23190320230507899 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953662 MR SUBASH KUMAR SHARMA STATE BANK OF INDIA(508548)
275 Chumukedima NL-08-003-056-056/3200235
(NAGARJAN) 		2308003000NRG23190320230507900 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953663 KABITA RAI UCO BANK(607066)
276 Chumukedima NL-08-003-056-056/3200239
(NAGARJAN) 		2308003000NRG23190320230507902 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953664 MR MR PONG STATE BANK OF INDIA(508548)
277 Chumukedima NL-08-003-056-056/3200240
(NAGARJAN) 		2308003000NRG23190320230507903 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953665 MONI BISWAS FEDERAL BANK(607165)
278 Chumukedima NL-08-003-056-056/3200241
(NAGARJAN) 		2308003000NRG23190320230507904 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953666 MR PREM KUMAR RAI STATE BANK OF INDIA(508548)
279 Chumukedima NL-08-003-056-056/3200242
(NAGARJAN) 		2308003000NRG23190320230507905 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953667 MRS SHAPALI DUTTA STATE BANK OF INDIA(508548)
280 Chumukedima NL-08-003-056-056/3200244
(NAGARJAN) 		2308003000NRG23190320230507906 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953668 MR AMITABH BISWAS STATE BANK OF INDIA(508548)
281 Chumukedima NL-08-003-056-056/3200250
(NAGARJAN) 		2308003000NRG23190320230507909 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953625 PUNEMASHI BANK OF INDIA(508505)
282 Chumukedima NL-08-003-056-056/3200253
(NAGARJAN) 		2308003000NRG23190320230507911 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953626 NANCY GIRISA CANARA BANK(508532)
283 Chumukedima NL-08-003-056-056/3200255
(NAGARJAN) 		2308003000NRG23190320230507912 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953627 PURNIMA MALAKAR PUNJAB & SIND BANK(607087)
284 Chumukedima NL-08-003-056-056/3200256
(NAGARJAN) 		2308003000NRG23190320230507913 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953628 Mrs. GITA DAS INDIAN BANK(607105)
285 Chumukedima NL-08-003-056-056/3200260
(NAGARJAN) 		2308003000NRG23190320230507916 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953629 JITEN SINGHA BANK OF INDIA(508505)
286 Chumukedima NL-08-003-056-056/3200264
(NAGARJAN) 		2308003000NRG23190320230507917 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953630 MRS JHUMURI SAHAJI STATE BANK OF INDIA(508548)
287 Chumukedima NL-08-003-056-056/3200265
(NAGARJAN) 		2308003000NRG23190320230507918 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953631 MR GOPAL DEBNATH STATE BANK OF INDIA(508548)
288 Chumukedima NL-08-003-056-056/3200270
(NAGARJAN) 		2308003000NRG23190320230507922 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953657 MR ANATH ADHIKARI STATE BANK OF INDIA(508548)
289 Chumukedima NL-08-003-056-056/3200271
(NAGARJAN) 		2308003000NRG23190320230507923 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953658 Chhaya Dutta PUNJAB & SIND BANK(607087)
290 Chumukedima NL-08-003-056-056/3200274
(NAGARJAN) 		2308003000NRG23190320230507925 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953659 MRS RENU DAS STATE BANK OF INDIA(508548)
291 Chumukedima NL-08-003-056-056/3200291
(NAGARJAN) 		2308003000NRG23190320230507936 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953537 MEGOLHUKHO KHATE IDBI BANK(607095)
292 Chumukedima NL-08-003-056-056/3200296
(NAGARJAN) 		2308003000NRG23190320230507940 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953538 MS KEPELHUNO LIEGISE STATE BANK OF INDIA(508548)
293 Chumukedima NL-08-003-056-056/3200301
(NAGARJAN) 		2308003000NRG23190320230507943 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953539 Mrs. ALONO SAKHRIE . NAGALAND RURAL BANK(607220)
294 Chumukedima NL-08-003-056-056/3200317
(NAGARJAN) 		2308003000NRG23190320230507953 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953488 MISS ROVISIENO LIEGISE STATE BANK OF INDIA(508548)
295 Chumukedima NL-08-003-056-056/3200319
(NAGARJAN) 		2308003000NRG23190320230507955 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954234 REWOTI PASWAN AXIS BANK(607153)
296 Chumukedima NL-08-003-056-056/3200320
(NAGARJAN) 		2308003000NRG23190320230507956 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954235 MR MONU MAZUMDER STATE BANK OF INDIA(508548)
297 Chumukedima NL-08-003-056-056/3200324
(NAGARJAN) 		2308003000NRG23190320230507960 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953489 MR KAMAL CHANDRA DUTTA STATE BANK OF INDIA(508548)
298 Chumukedima NL-08-003-056-056/3200326
(NAGARJAN) 		2308003000NRG23190320230507962 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953490 MR PASANG STATE BANK OF INDIA(508548)
299 Chumukedima NL-08-003-056-056/3200327
(NAGARJAN) 		2308003000NRG23190320230507963 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953491 SANTABIR THAPA PUNJAB & SIND BANK(607087)
300 Chumukedima NL-08-003-056-056/3200331
(NAGARJAN) 		2308003000NRG23190320230507966 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953492 MR LATHRONG STATE BANK OF INDIA(508548)
301 Chumukedima NL-08-003-056-056/3200332
(NAGARJAN) 		2308003000NRG23190320230507967 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953493 MR GUMHEI MERU STATE BANK OF INDIA(508548)
302 Chumukedima NL-08-003-056-056/3200334
(NAGARJAN) 		2308003000NRG23190320230507969 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0312953494 PHONGBILA SANGTAM INDIA POST PAYMENTS BANK LIMITED(508528)
303 Chumukedima NL-08-003-056-056/3200335
(NAGARJAN) 		2308003000NRG23190320230507970 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0312953495 SAKANGLEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Chumukedima NL-08-003-056-056/3200336
(NAGARJAN) 		2308003000NRG23190320230507971 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953496 MR LHUSITO SAVINO STATE BANK OF INDIA(508548)
305 Chumukedima NL-08-003-056-056/3200337
(NAGARJAN) 		2308003000NRG23190320230507972 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953497 MR RAJENDRA SAHU STATE BANK OF INDIA(508548)
306 Chumukedima NL-08-003-056-056/3200340
(NAGARJAN) 		2308003000NRG23190320230507973 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953498 MEKHRIEVITUO KHATE AIRTEL PAYMENTS BANK LIMITED(990288)
307 Chumukedima NL-08-003-056-056/3200341
(NAGARJAN) 		2308003000NRG23190320230507974 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0312953499 NUNGSANGLEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Chumukedima NL-08-003-056-056/3200342
(NAGARJAN) 		2308003000NRG23190320230507975 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953500 TIARENLA AXIS BANK(607153)
309 Chumukedima NL-08-003-056-056/3200343
(NAGARJAN) 		2308003000NRG23190320230507976 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953501 MRS SABITRI STATE BANK OF INDIA(508548)
310 Chumukedima NL-08-003-056-056/3200346
(NAGARJAN) 		2308003000NRG23190320230507979 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953502 KUSUM DEVI MADYA BIHAR GRAMIN BANK(607136)
311 Chumukedima NL-08-003-056-056/3200347
(NAGARJAN) 		2308003000NRG23190320230507980 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0312953503 MUKUL NATH S/O-LT KUMUD RN NATH TRIPURA GRAMIN BANK(607065)
312 Chumukedima NL-08-003-056-056/3200349
(NAGARJAN) 		2308003000NRG23190320230507981 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953504 BHUSHAN KUMAR SHARMA STATE BANK OF INDIA(508548)
313 Chumukedima NL-08-003-056-056/3200350
(NAGARJAN) 		2308003000NRG23190320230507982 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953505 MR BASANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
314 Chumukedima NL-08-003-056-056/3200355
(NAGARJAN) 		2308003000NRG23190320230507985 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953506 MR PREM KUMAR CHETRI STATE BANK OF INDIA(508548)
315 Chumukedima NL-08-003-056-056/3200357
(NAGARJAN) 		2308003000NRG23190320230507986 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953507 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
316 Chumukedima NL-08-003-056-056/3200358
(NAGARJAN) 		2308003000NRG23190320230507987 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953508 MR RAJARAM KEWAT STATE BANK OF INDIA(508548)
317 Chumukedima NL-08-003-056-056/3200360
(NAGARJAN) 		2308003000NRG23190320230507989 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953509 DEVANTI DEVI WO BICHANDI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
318 Chumukedima NL-08-003-056-056/3200365
(NAGARJAN) 		2308003000NRG23190320230507991 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0312953510 CHONTHUNGO LOTHA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Chumukedima NL-08-003-056-056/3200366
(NAGARJAN) 		2308003000NRG23190320230507992 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0312953511 RANA DEB ROY/ JUMUNA DEB ROY TRIPURA GRAMIN BANK(607065)
320 Chumukedima NL-08-003-056-056/3200370
(NAGARJAN) 		2308003000NRG23190320230507994 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953536 RAM BAHADUR PRADHAN BANK OF BARODA(606985)
321 Chumukedima NL-08-003-056-056/3200374
(NAGARJAN) 		2308003000NRG23190320230507996 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0312954233 URMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
322 Chumukedima NL-08-003-056-056/3200416
(NAGARJAN) 		2308003000NRG23190320230508028 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954232 Mrs. THONI . NAGALAND RURAL BANK(607220)
323 Chumukedima NL-08-003-056-056/3200426
(NAGARJAN) 		2308003000NRG23190320230508035 20/03/2023 DEEPAK BISWAKARMA 2308003WL000884 DEEPAK BISWAKARMA 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953733 DEPAK BISWAKARMA UCO BANK(607066)
324 Chumukedima NL-08-003-056-056/3200479
(NAGARJAN) 		2308003000NRG23190320230508077 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954224 MS B AYUMINLEM KONYAK STATE BANK OF INDIA(508548)
325 Chumukedima NL-08-003-056-056/3200499
(NAGARJAN) 		2308003000NRG23190320230508094 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0312954225 RINA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
326 Chumukedima NL-08-003-056-056/3200502
(NAGARJAN) 		2308003000NRG23190320230508096 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954226 VIMENO AXIS BANK(607153)
327 Chumukedima NL-08-003-056-056/3200504
(NAGARJAN) 		2308003000NRG23190320230508097 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954227 Ms. MARNUNGLA WALLING CENTRAL BANK OF INDIA(607115)
328 Chumukedima NL-08-003-056-056/3200505
(NAGARJAN) 		2308003000NRG23190320230508098 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0312954228 LIMAJUNGSHI WALLING INDIA POST PAYMENTS BANK LIMITED(508528)
329 Chumukedima NL-08-003-056-056/3200506
(NAGARJAN) 		2308003000NRG23190320230508099 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954229 MR NOAH CHADI STATE BANK OF INDIA(508548)
330 Chumukedima NL-08-003-056-056/3200507
(NAGARJAN) 		2308003000NRG23190320230508100 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954230 RANJIT SINGH AXIS BANK(607153)
331 Chumukedima NL-08-003-056-056/3200508
(NAGARJAN) 		2308003000NRG23190320230508101 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954231 IMTIDONGZUK UCO BANK(607066)
332 Chumukedima NL-08-003-056-056/3200512
(NAGARJAN) 		2308003000NRG23190320230508105 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0312954221 JOYENTY HANDIQUI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Chumukedima NL-08-003-056-056/3200514
(NAGARJAN) 		2308003000NRG23190320230508106 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954222 MRS PURNIMA ROY STATE BANK OF INDIA(508548)
334 Chumukedima NL-08-003-056-056/3200515
(NAGARJAN) 		2308003000NRG23190320230508107 20/03/2023 IMLIKUMLA 2308003WL000884 IMLIKUMLA 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953734 IMLIKUMLA UCO BANK(607066)
335 Chumukedima NL-08-003-056-056/3200522
(NAGARJAN) 		2308003000NRG23190320230508109 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0312954223 SHOKHEAMLA YIMCHUNGER INDIA POST PAYMENTS BANK LIMITED(508528)
336 Chumukedima NL-08-003-056-056/3200526
(NAGARJAN) 		2308003000NRG23190320230508113 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953987 HAPPYSON LANAMAI IDBI BANK(607095)
337 Chumukedima NL-08-003-056-056/3200535
(NAGARJAN) 		2308003000NRG23190320230508117 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0312954213 J AYANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Chumukedima NL-08-003-056-056/3200536
(NAGARJAN) 		2308003000NRG23190320230508118 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954214 Mrs. THERESA RAPUNGA . NAGALAND RURAL BANK(607220)
339 Chumukedima NL-08-003-056-056/3200538
(NAGARJAN) 		2308003000NRG23190320230508119 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954215 MRS NIRMALA SAHANI STATE BANK OF INDIA(508548)
340 Chumukedima NL-08-003-056-056/3200540
(NAGARJAN) 		2308003000NRG23190320230508121 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954216 MRS ANITA BORA STATE BANK OF INDIA(508548)
341 Chumukedima NL-08-003-056-056/3200546
(NAGARJAN) 		2308003000NRG23190320230508122 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954217 MR JISOYA DAIMARI STATE BANK OF INDIA(508548)
342 Chumukedima NL-08-003-056-056/3200547
(NAGARJAN) 		2308003000NRG23190320230508123 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954218 MISS KEKHRIESINO MERUNO STATE BANK OF INDIA(508548)
343 Chumukedima NL-08-003-056-056/3200558
(NAGARJAN) 		2308003000NRG23190320230508130 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0312954219 MEGOMELIE LIEGISE INDIA POST PAYMENTS BANK LIMITED(508528)
344 Chumukedima NL-08-003-056-056/3200559
(NAGARJAN) 		2308003000NRG23190320230508131 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954220 MISS MONGLO KONYAK STATE BANK OF INDIA(508548)
345 Chumukedima NL-08-003-056-056/3200563
(NAGARJAN) 		2308003000NRG23190320230508134 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954042 MISS P GHOSHELI ZHIMO STATE BANK OF INDIA(508548)
346 Chumukedima NL-08-003-056-056/3200564
(NAGARJAN) 		2308003000NRG23190320230508135 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954043 MRS L SEOLA STATE BANK OF INDIA(508548)
347 Chumukedima NL-08-003-056-056/3200565
(NAGARJAN) 		2308003000NRG23190320230508136 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954044 MISS DIEZEBINO MERU STATE BANK OF INDIA(508548)
348 Chumukedima NL-08-003-056-056/3200566
(NAGARJAN) 		2308003000NRG23190320230508137 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954045 MR METSIVI SAVINO STATE BANK OF INDIA(508548)
349 Chumukedima NL-08-003-056-056/3200567
(NAGARJAN) 		2308003000NRG23190320230508138 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954046 PETEVINO DOLIE BANK OF BARODA(606985)
350 Chumukedima NL-08-003-056-056/3200568
(NAGARJAN) 		2308003000NRG23190320230508139 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0312954047 RAMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Chumukedima NL-08-003-056-056/3200571
(NAGARJAN) 		2308003000NRG23190320230508141 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954039 Miss. CHRISTINA LIZIISA KRELO CENTRAL BANK OF INDIA(607115)
352 Chumukedima NL-08-003-056-056/3200573
(NAGARJAN) 		2308003000NRG23190320230508143 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0312954040 S TIAJUNGLA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Chumukedima NL-08-003-056-056/3200574
(NAGARJAN) 		2308003000NRG23190320230508144 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954041 NIBANO METHA AXIS BANK(607153)
354 Chumukedima NL-08-003-056-056/3200578
(NAGARJAN) 		2308003000NRG23190320230508147 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953993 MS S TSUYIMLA STATE BANK OF INDIA(508548)
355 Chumukedima NL-08-003-056-056/3200579
(NAGARJAN) 		2308003000NRG23190320230508148 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953994 MISS KEVINGUMENO YHOR STATE BANK OF INDIA(508548)
356 Chumukedima NL-08-003-056-056/3200580
(NAGARJAN) 		2308003000NRG23190320230508149 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953995 MR L AWALUNG LONGCHAR STATE BANK OF INDIA(508548)
357 Chumukedima NL-08-003-056-056/3200581
(NAGARJAN) 		2308003000NRG23190320230508150 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953996 MR ATSUNG LONGCHAR STATE BANK OF INDIA(508548)
358 Chumukedima NL-08-003-056-056/3200582
(NAGARJAN) 		2308003000NRG23190320230508151 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0312953997 C AYOM PHOM INDIA POST PAYMENTS BANK LIMITED(508528)
359 Chumukedima NL-08-003-056-056/3200585
(NAGARJAN) 		2308003000NRG23190320230508153 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953998 TALIWATI AIER AIRTEL PAYMENTS BANK LIMITED(990288)
360 Chumukedima NL-08-003-056-056/3200587
(NAGARJAN) 		2308003000NRG23190320230508155 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954048 MOHAMAD DEBU SULTAN BANK OF BARODA(606985)
361 Chumukedima NL-08-003-056-056/3200593
(NAGARJAN) 		2308003000NRG23190320230508160 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954049 MS ASENLA T OZUKUM STATE BANK OF INDIA(508548)
362 Chumukedima NL-08-003-056-056/3200594
(NAGARJAN) 		2308003000NRG23190320230508161 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954050 AKALA LONGKUMER PUNJAB NATIONAL BANK(508568)
363 Chumukedima NL-08-003-056-056/3200595
(NAGARJAN) 		2308003000NRG23190320230508162 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954051 MS TEMSUINLA OZUKUM STATE BANK OF INDIA(508548)
364 Chumukedima NL-08-003-056-056/3200596
(NAGARJAN) 		2308003000NRG23190320230508163 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0312954052 MOANARO INDIA POST PAYMENTS BANK LIMITED(508528)
365 Chumukedima NL-08-003-056-056/3200597
(NAGARJAN) 		2308003000NRG23190320230508164 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954053 MR TIAJUNGBA STATE BANK OF INDIA(508548)
366 Chumukedima NL-08-003-056-056/3200599
(NAGARJAN) 		2308003000NRG23190320230508165 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954081 MR ABUL STATE BANK OF INDIA(508548)
367 Chumukedima NL-08-003-056-056/3200600
(NAGARJAN) 		2308003000NRG23190320230508166 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954082 MR LONGCHATONGBA STATE BANK OF INDIA(508548)
368 Chumukedima NL-08-003-056-056/3200609
(NAGARJAN) 		2308003000NRG23190320230508173 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953989 MR VANPHYO LOTHA STATE BANK OF INDIA(508548)
369 Chumukedima NL-08-003-056-056/3200615
(NAGARJAN) 		2308003000NRG23190320230508176 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953990 MR MHIESIVI TERHUJA STATE BANK OF INDIA(508548)
370 Chumukedima NL-08-003-056-056/3200618
(NAGARJAN) 		2308003000NRG23190320230508179 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953991 W LORENI IDBI BANK(607095)
371 Chumukedima NL-08-003-056-056/3200623
(NAGARJAN) 		2308003000NRG23190320230508181 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0312953992 YANBENI ZPATTON INDIA POST PAYMENTS BANK LIMITED(508528)
372 Chumukedima NL-08-003-056-056/3200625
(NAGARJAN) 		2308003000NRG23190320230508183 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953984 TIALEMLA BANK OF BARODA(606985)
373 Chumukedima NL-08-003-056-056/3200629
(NAGARJAN) 		2308003000NRG23190320230508186 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953985 Mrs. MINU PRADHAN INDIAN BANK(607105)
374 Chumukedima NL-08-003-056-056/3200631
(NAGARJAN) 		2308003000NRG23190320230508188 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953986 MR NIBAS NAYAK STATE BANK OF INDIA(508548)
375 Chumukedima NL-08-003-056-056/3200633
(NAGARJAN) 		2308003000NRG23190320230508190 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953999 LANUTOSHI AO AIRTEL PAYMENTS BANK LIMITED(990288)
376 Chumukedima NL-08-003-056-056/3200634
(NAGARJAN) 		2308003000NRG23190320230508191 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954000 SENTICHUBA AXIS BANK(607153)
377 Chumukedima NL-08-003-056-056/3200635
(NAGARJAN) 		2308003000NRG23190320230508192 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954001 KENTONGLENER LEMTOR AIRTEL PAYMENTS BANK LIMITED(990288)
378 Chumukedima NL-08-003-056-056/3200637
(NAGARJAN) 		2308003000NRG23190320230508193 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954002 MRS ASHA RAI STATE BANK OF INDIA(508548)
379 Chumukedima NL-08-003-056-056/3200638
(NAGARJAN) 		2308003000NRG23190320230508194 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954003 IMKONGSENLA PUNJAB NATIONAL BANK(508568)
380 Chumukedima NL-08-003-056-056/3200639
(NAGARJAN) 		2308003000NRG23190320230508195 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954030 MR P NAGATO SUMI STATE BANK OF INDIA(508548)
381 Chumukedima NL-08-003-056-056/3200643
(NAGARJAN) 		2308003000NRG23190320230508199 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954031 Mrs. SUNITA PRADHAN UTKAL GRAMEEN BANK(607234)
382 Chumukedima NL-08-003-056-056/3200644
(NAGARJAN) 		2308003000NRG23190320230508200 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954032 MR BILSON KIKON STATE BANK OF INDIA(508548)
383 Chumukedima NL-08-003-056-056/3200649
(NAGARJAN) 		2308003000NRG23190320230508202 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954033 MR KISHORE DAS STATE BANK OF INDIA(508548)
384 Chumukedima NL-08-003-056-056/3200651
(NAGARJAN) 		2308003000NRG23190320230508204 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954034 BIMALA GAUTAM AXIS BANK(607153)
385 Chumukedima NL-08-003-056-056/3200652
(NAGARJAN) 		2308003000NRG23190320230508205 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954035 NOKENKETBA LEMTUR IDBI BANK(607095)
386 Chumukedima NL-08-003-056-056/3200653
(NAGARJAN) 		2308003000NRG23190320230508206 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0312954036 RUKMANI DEVI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Chumukedima NL-08-003-056-056/3200654
(NAGARJAN) 		2308003000NRG23190320230508207 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954037 MR TSUKTINUNGBA JAMIR STATE BANK OF INDIA(508548)
388 Chumukedima NL-08-003-056-056/3200655
(NAGARJAN) 		2308003000NRG23190320230508208 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954038 MR SAJAN KUMAR CHETTRI STATE BANK OF INDIA(508548)
389 Chumukedima NL-08-003-056-056/3200657
(NAGARJAN) 		2308003000NRG23190320230508210 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953988 KITOI ZHIMOMI AXIS BANK(607153)
390 Chumukedima NL-08-003-056-056/3200660
(NAGARJAN) 		2308003000NRG23190320230508212 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953946 Mr. SABITRI GIRI INDIAN BANK(607105)
391 Chumukedima NL-08-003-056-056/3200665
(NAGARJAN) 		2308003000NRG23190320230508216 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953947 MRS KATIA STATE BANK OF INDIA(508548)
392 Chumukedima NL-08-003-056-056/3200669
(NAGARJAN) 		2308003000NRG23190320230508219 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953948 MR JOGEN MALLIKA STATE BANK OF INDIA(508548)
393 Chumukedima NL-08-003-056-056/3200676
(NAGARJAN) 		2308003000NRG23190320230508222 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953953 MRS A SAZA STATE BANK OF INDIA(508548)
394 Chumukedima NL-08-003-056-056/3200677
(NAGARJAN) 		2308003000NRG23190320230508223 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953980 MR SUPONGREPBA STATE BANK OF INDIA(508548)
395 Chumukedima NL-08-003-056-056/3200680
(NAGARJAN) 		2308003000NRG23190320230508225 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953981 MRS RINA BASUMATARY STATE BANK OF INDIA(508548)
396 Chumukedima NL-08-003-056-056/3200682
(NAGARJAN) 		2308003000NRG23190320230508226 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953982 MANGLAWATI DEVI CANARA BANK(508532)
397 Chumukedima NL-08-003-056-056/3200683
(NAGARJAN) 		2308003000NRG23190320230508227 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953983 MR SADIP BISWAS STATE BANK OF INDIA(508548)
398 Chumukedima NL-08-003-056-056/3200690
(NAGARJAN) 		2308003000NRG23190320230508232 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953949 MRS RUULAVONO MERU STATE BANK OF INDIA(508548)
399 Chumukedima NL-08-003-056-056/3200694
(NAGARJAN) 		2308003000NRG23190320230508235 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953950 Mrs. NEIKOSANO KHATE NAGALAND RURAL BANK(607220)
400 Chumukedima NL-08-003-056-056/3200696
(NAGARJAN) 		2308003000NRG23190320230508237 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953951 MR KHATE MEGOVIKHO STATE BANK OF INDIA(508548)
401 Chumukedima NL-08-003-056-056/3200697
(NAGARJAN) 		2308003000NRG23190320230508238 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953952 MRS KEDOWHEKHONO KHATE STATE BANK OF INDIA(508548)
402 Chumukedima NL-08-003-056-056/3200704
(NAGARJAN) 		2308003000NRG23190320230508242 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953943 MS KEVIZENO SAVINO STATE BANK OF INDIA(508548)
403 Chumukedima NL-08-003-056-056/3200705
(NAGARJAN) 		2308003000NRG23190320230508243 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953944 MR SEZO SAVINO STATE BANK OF INDIA(508548)
404 Chumukedima NL-08-003-056-056/3200706
(NAGARJAN) 		2308003000NRG23190320230508244 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953945 MISS THEMDEIKIM JENNY HAOLAI STATE BANK OF INDIA(508548)
405 Chumukedima NL-08-003-056-056/3200712
(NAGARJAN) 		2308003000NRG23190320230508247 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953940 Miss. VITHOLENO KHATE NAGALAND RURAL BANK(607220)
406 Chumukedima NL-08-003-056-056/3200719
(NAGARJAN) 		2308003000NRG23190320230508251 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953941 VIPECHALIE BELHO IDBI BANK(607095)
407 Chumukedima NL-08-003-056-056/3200722
(NAGARJAN) 		2308003000NRG23190320230508254 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953942 MR MERHU NYU STATE BANK OF INDIA(508548)
408 Chumukedima NL-08-003-056-056/3200726
(NAGARJAN) 		2308003000NRG23190320230508257 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0312953933 THEJANUO ANGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Chumukedima NL-08-003-056-056/3200727
(NAGARJAN) 		2308003000NRG23190320230508258 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953934 SENTIMENLA SOTE AIRTEL PAYMENTS BANK LIMITED(990288)
410 Chumukedima NL-08-003-056-056/3200732
(NAGARJAN) 		2308003000NRG23190320230508259 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953935 MR DOVIKHO NAGI STATE BANK OF INDIA(508548)
411 Chumukedima NL-08-003-056-056/3200738
(NAGARJAN) 		2308003000NRG23190320230508263 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953936 NEICHUTUONUO SOTE AXIS BANK(607153)
412 Chumukedima NL-08-003-056-056/3200743
(NAGARJAN) 		2308003000NRG23190320230508266 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953937 SHUKNGAM SHISHAK PUNJAB NATIONAL BANK(508568)
413 Chumukedima NL-08-003-056-056/3200744
(NAGARJAN) 		2308003000NRG23190320230508267 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953938 MRS RUDUOVINUO BELHO STATE BANK OF INDIA(508548)
414 Chumukedima NL-08-003-056-056/3200747
(NAGARJAN) 		2308003000NRG23190320230508268 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953939 MRS KARUNA DEBNATH STATE BANK OF INDIA(508548)
415 Chumukedima NL-08-003-056-056/3200750
(NAGARJAN) 		2308003000NRG23190320230508271 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953930 VISANINO KROSE NAGALAND STATE COOPERATIVE BANK LTD(508751)
416 Chumukedima NL-08-003-056-056/3200753
(NAGARJAN) 		2308003000NRG23190320230508274 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953931 MRS SIBANI DEY STATE BANK OF INDIA(508548)
417 Chumukedima NL-08-003-056-056/3200755
(NAGARJAN) 		2308003000NRG23190320230508276 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953901 MRS MHANYITUOU IMCHEN STATE BANK OF INDIA(508548)
418 Chumukedima NL-08-003-056-056/3200757
(NAGARJAN) 		2308003000NRG23190320230508278 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953902 MR TEMJEN LEMTUR STATE BANK OF INDIA(508548)
419 Chumukedima NL-08-003-056-056/3200758
(NAGARJAN) 		2308003000NRG23190320230508279 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953903 MR KIKRUYIE VIZO STATE BANK OF INDIA(508548)
420 Chumukedima NL-08-003-056-056/3200761
(NAGARJAN) 		2308003000NRG23190320230508281 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953932 SAJEDA BEGAM BANDHAN BANK LIMITED(508753)
421 Chumukedima NL-08-003-056-056/3200768
(NAGARJAN) 		2308003000NRG23190320230508285 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953893 KENEINGULIE NAKHRO AXIS BANK(607153)
422 Chumukedima NL-08-003-056-056/3200769
(NAGARJAN) 		2308003000NRG23190320230508286 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953894 MISS KENEIKHRIENUO KERETSU STATE BANK OF INDIA(508548)
423 Chumukedima NL-08-003-056-056/3200774
(NAGARJAN) 		2308003000NRG23190320230508290 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953895 ADELIE KIRE AXIS BANK(607153)
424 Chumukedima NL-08-003-056-056/3200776
(NAGARJAN) 		2308003000NRG23190320230508291 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953896 MRS KOCHOLE STATE BANK OF INDIA(508548)
425 Chumukedima NL-08-003-056-056/3200782
(NAGARJAN) 		2308003000NRG23190320230508295 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953897 NEILANGUNUO KIRE CANARA BANK(508532)
426 Chumukedima NL-08-003-056-056/3200785
(NAGARJAN) 		2308003000NRG23190320230508296 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953898 MR RUDUOVI VIRIE STATE BANK OF INDIA(508548)
427 Chumukedima NL-08-003-056-056/3200787
(NAGARJAN) 		2308003000NRG23190320230508298 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953899 MISS VISAKONO SOLO STATE BANK OF INDIA(508548)
428 Chumukedima NL-08-003-056-056/3200788
(NAGARJAN) 		2308003000NRG23190320230508299 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953900 MRS RUUNEINUO KERHUO STATE BANK OF INDIA(508548)
429 Chumukedima NL-08-003-056-056/3200795
(NAGARJAN) 		2308003000NRG23190320230508303 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954083 DIETHOVO-U KERHU-O. PUNJAB NATIONAL BANK(508568)
430 Chumukedima NL-08-003-056-056/3200796
(NAGARJAN) 		2308003000NRG23190320230508304 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954084 MR RUOPFUKHRIELIE KERHUO STATE BANK OF INDIA(508548)
431 Chumukedima NL-08-003-056-056/3200801
(NAGARJAN) 		2308003000NRG23190320230508308 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954085 MR KEVIZELIE KERHUO STATE BANK OF INDIA(508548)
432 Chumukedima NL-08-003-056-056/3200804
(NAGARJAN) 		2308003000NRG23190320230508311 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954086 MRS VILATUONO ANGAMI STATE BANK OF INDIA(508548)
433 Chumukedima NL-08-003-056-056/3200805
(NAGARJAN) 		2308003000NRG23190320230508312 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954087 MR MEZAVI ANGAMI STATE BANK OF INDIA(508548)
434 Chumukedima NL-08-003-056-056/3200807
(NAGARJAN) 		2308003000NRG23190320230508314 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954088 MRS UJJALA DEB STATE BANK OF INDIA(508548)
435 Chumukedima NL-08-003-056-056/3200808
(NAGARJAN) 		2308003000NRG23190320230508315 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954089 MRS ROKOSENUO ANGAMI STATE BANK OF INDIA(508548)
436 Chumukedima NL-08-003-056-056/3200809
(NAGARJAN) 		2308003000NRG23190320230508316 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954090 ASHOK DEY UNION BANK OF INDIA(508500)
437 Chumukedima NL-08-003-056-056/3200810
(NAGARJAN) 		2308003000NRG23190320230508317 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954091 MISS MANJU ACHARJEE STATE BANK OF INDIA(508548)
438 Chumukedima NL-08-003-056-056/3200815
(NAGARJAN) 		2308003000NRG23190320230508321 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954092 K SHU AIRTEL PAYMENTS BANK LIMITED(990288)
439 Chumukedima NL-08-003-056-056/3200817
(NAGARJAN) 		2308003000NRG23190320230508322 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954093 TALIKUMZUK HDFC BANK LTD(607152)
440 Chumukedima NL-08-003-056-056/3200821
(NAGARJAN) 		2308003000NRG23190320230508326 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954094 SONGMO KHIAMNIUNGAN CANARA BANK(508532)
441 Chumukedima NL-08-003-056-056/3200822
(NAGARJAN) 		2308003000NRG23190320230508327 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954095 MR LIANG KHIAMNIUNGAN STATE BANK OF INDIA(508548)
442 Chumukedima NL-08-003-056-056/3200827
(NAGARJAN) 		2308003000NRG23190320230508329 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954096 PURNIMA KARMAKAR UNION BANK OF INDIA(508500)
443 Chumukedima NL-08-003-056-056/3200832
(NAGARJAN) 		2308003000NRG23190320230508330 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954097 MISS OPANGIENLA STATE BANK OF INDIA(508548)
444 Chumukedima NL-08-003-056-056/3200833
(NAGARJAN) 		2308003000NRG23190320230508331 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954098 MR PAUNYEI PHOM STATE BANK OF INDIA(508548)
445 Chumukedima NL-08-003-056-056/3200834
(NAGARJAN) 		2308003000NRG23190320230508332 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954099 LOKHO ATHUO BASENA UCO BANK(607066)
446 Chumukedima NL-08-003-056-056/3200837
(NAGARJAN) 		2308003000NRG23190320230508334 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954100 MRS METSI LANO TERHUJA STATE BANK OF INDIA(508548)
447 Chumukedima NL-08-003-056-056/3200838
(NAGARJAN) 		2308003000NRG23190320230508335 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954101 MISS VENGOLU STATE BANK OF INDIA(508548)
448 Chumukedima NL-08-003-056-056/3200840
(NAGARJAN) 		2308003000NRG23190320230508337 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954102 MR IMTIAKUM STATE BANK OF INDIA(508548)
449 Chumukedima NL-08-003-056-056/3200844
(NAGARJAN) 		2308003000NRG23190320230508339 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954103 MR BHOJAN BOSUMATARI STATE BANK OF INDIA(508548)
450 Chumukedima NL-08-003-056-056/3200847
(NAGARJAN) 		2308003000NRG23190320230508340 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954104 MR LONGDANG PHOM STATE BANK OF INDIA(508548)
451 Chumukedima NL-08-003-056-056/3200848
(NAGARJAN) 		2308003000NRG23190320230508341 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954131 MRS PURNIMA DEBNATH STATE BANK OF INDIA(508548)
452 Chumukedima NL-08-003-056-056/3200849
(NAGARJAN) 		2308003000NRG23190320230508342 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954204 REGINA WUNGLENG BANK OF BARODA(606985)
453 Chumukedima NL-08-003-056-056/3200850
(NAGARJAN) 		2308003000NRG23190320230508343 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954141 LANUYANGER IDBI BANK(607095)
454 Chumukedima NL-08-003-056-056/3200853
(NAGARJAN) 		2308003000NRG23190320230508344 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954205 MR OBED S LHOUJEM STATE BANK OF INDIA(508548)
455 Chumukedima NL-08-003-056-056/3200855
(NAGARJAN) 		2308003000NRG23190320230508345 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954206 MR SAMUEL CHANAM STATE BANK OF INDIA(508548)
456 Chumukedima NL-08-003-056-056/3200859
(NAGARJAN) 		2308003000NRG23190320230508346 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954207 RAJU THAPA PUNJAB NATIONAL BANK(508568)
457 Chumukedima NL-08-003-056-056/3200861
(NAGARJAN) 		2308003000NRG23190320230508347 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954208 MR VINAY KUMAR GUPTA STATE BANK OF INDIA(508548)
458 Chumukedima NL-08-003-056-056/3200864
(NAGARJAN) 		2308003000NRG23190320230508349 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954209 RAMBHA DEVI BANK OF INDIA(508505)
459 Chumukedima NL-08-003-056-056/3200865
(NAGARJAN) 		2308003000NRG23190320230508350 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954210 MARLA JAMIR AIRTEL PAYMENTS BANK LIMITED(990288)
460 Chumukedima NL-08-003-056-056/3200866
(NAGARJAN) 		2308003000NRG23190320230508351 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954211 AJUNGIA IMCHEN AXIS BANK(607153)
461 Chumukedima NL-08-003-056-056/3200867
(NAGARJAN) 		2308003000NRG23190320230508352 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954236 KUKU PUNJAB & SIND BANK(607087)
462 Chumukedima NL-08-003-056-056/3200872
(NAGARJAN) 		2308003000NRG23190320230508353 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954237 JOHN THURR AXIS BANK(607153)
463 Chumukedima NL-08-003-056-056/3200874
(NAGARJAN) 		2308003000NRG23190320230508355 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954238 MRS RACHU THURR STATE BANK OF INDIA(508548)
464 Chumukedima NL-08-003-056-056/3200877
(NAGARJAN) 		2308003000NRG23190320230508356 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954239 MR AMY KELIO STATE BANK OF INDIA(508548)
465 Chumukedima NL-08-003-056-056/3200878
(NAGARJAN) 		2308003000NRG23190320230508357 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954240 MRS TONU STATE BANK OF INDIA(508548)
466 Chumukedima NL-08-003-056-056/3200879
(NAGARJAN) 		2308003000NRG23190320230508358 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954241 MISS TOTHANG MARING STATE BANK OF INDIA(508548)
467 Chumukedima NL-08-003-056-056/3200881
(NAGARJAN) 		2308003000NRG23190320230508359 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954242 MRS TIARENLA STATE BANK OF INDIA(508548)
468 Chumukedima NL-08-003-056-056/3200883
(NAGARJAN) 		2308003000NRG23190320230508361 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954243 MISS Z MHALO LOTHA STATE BANK OF INDIA(508548)
469 Chumukedima NL-08-003-056-056/3200888
(NAGARJAN) 		2308003000NRG23190320230508366 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954244 MRS PONAYANGLA STATE BANK OF INDIA(508548)
470 Chumukedima NL-08-003-056-056/3200889
(NAGARJAN) 		2308003000NRG23190320230508367 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954245 MRS SUMITRA BHOWMICK STATE BANK OF INDIA(508548)
471 Chumukedima NL-08-003-056-056/3200890
(NAGARJAN) 		2308003000NRG23190320230508368 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954142 SAJAL BHOWMICK PUNJAB & SIND BANK(607087)
472 Chumukedima NL-08-003-056-056/3200892
(NAGARJAN) 		2308003000NRG23190320230508370 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954246 MR BABUL CHANDRA DEB STATE BANK OF INDIA(508548)
473 Chumukedima NL-08-003-056-056/3200896
(NAGARJAN) 		2308003000NRG23190320230508373 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954247 MS ANJALI CHOUDHARY STATE BANK OF INDIA(508548)
474 Chumukedima NL-08-003-056-056/3200898
(NAGARJAN) 		2308003000NRG23190320230508375 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954143 Mrs. SIMA NATH INDIAN BANK(607105)
475 Chumukedima NL-08-003-056-056/3200899
(NAGARJAN) 		2308003000NRG23190320230508376 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954248 MR PRADEEP SHIL STATE BANK OF INDIA(508548)
476 Chumukedima NL-08-003-056-056/3200900
(NAGARJAN) 		2308003000NRG23190320230508377 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954249 MR SUMANTA SINGH STATE BANK OF INDIA(508548)
477 Chumukedima NL-08-003-056-056/3200901
(NAGARJAN) 		2308003000NRG23190320230508378 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954144 MR ANJU SHEE STATE BANK OF INDIA(508548)
478 Chumukedima NL-08-003-056-056/3200903
(NAGARJAN) 		2308003000NRG23190320230508380 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954250 MR RATAN SUTRADHAR STATE BANK OF INDIA(508548)
479 Chumukedima NL-08-003-056-056/3200904
(NAGARJAN) 		2308003000NRG23190320230508381 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954251 MR VIJOYA KUMAR SHAH STATE BANK OF INDIA(508548)
480 Chumukedima NL-08-003-056-056/3200906
(NAGARJAN) 		2308003000NRG23190320230508383 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954252 MR DEEPAK KUMAR SHAH STATE BANK OF INDIA(508548)
481 Chumukedima NL-08-003-056-056/3200907
(NAGARJAN) 		2308003000NRG23190320230508384 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954253 MRS ANIMA DAS STATE BANK OF INDIA(508548)
482 Chumukedima NL-08-003-056-056/3200909
(NAGARJAN) 		2308003000NRG23190320230508385 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954254 MR SUBAL SAHA STATE BANK OF INDIA(508548)
483 Chumukedima NL-08-003-056-056/3200910
(NAGARJAN) 		2308003000NRG23190320230508386 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954255 Mr. PITESH DEB INDIAN BANK(607105)
484 Chumukedima NL-08-003-056-056/3200912
(NAGARJAN) 		2308003000NRG23190320230508388 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954256 Mr. SANJAY DUTTA INDIAN BANK(607105)
485 Chumukedima NL-08-003-056-056/3200913
(NAGARJAN) 		2308003000NRG23190320230508389 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954257 Mr. GOVINDA KISHORE DEBNATH INDIAN BANK(607105)
486 Chumukedima NL-08-003-056-056/3200918
(NAGARJAN) 		2308003000NRG23190320230508393 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954258 DIPANKAR DEB IDBI BANK(607095)
487 Chumukedima NL-08-003-056-056/3200920
(NAGARJAN) 		2308003000NRG23190320230508394 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954259 MR SANJAY YADAV STATE BANK OF INDIA(508548)
488 Chumukedima NL-08-003-056-056/3200926
(NAGARJAN) 		2308003000NRG23190320230508398 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953512 MRS SHIPRA DAS STATE BANK OF INDIA(508548)
489 Chumukedima NL-08-003-056-056/3200929
(NAGARJAN) 		2308003000NRG23190320230508400 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954145 MR SANJIB ROY STATE BANK OF INDIA(508548)
490 Chumukedima NL-08-003-056-056/3200930
(NAGARJAN) 		2308003000NRG23190320230508401 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954146 PANKAJ SHIL AXIS BANK(607153)
491 Chumukedima NL-08-003-056-056/3200931
(NAGARJAN) 		2308003000NRG23190320230508402 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954147 MR ARUN DEBANTH STATE BANK OF INDIA(508548)
492 Chumukedima NL-08-003-056-056/3200932
(NAGARJAN) 		2308003000NRG23190320230508403 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953513 BIRAJIT KAR BANK OF BARODA(606985)
493 Chumukedima NL-08-003-056-056/3200934
(NAGARJAN) 		2308003000NRG23190320230508404 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953514 MR WEZOTE CHAKHESANG STATE BANK OF INDIA(508548)
494 Chumukedima NL-08-003-056-056/3200935
(NAGARJAN) 		2308003000NRG23190320230508405 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953515 MR RASIVOTSO KHATE STATE BANK OF INDIA(508548)
495 Chumukedima NL-08-003-056-056/3200936
(NAGARJAN) 		2308003000NRG23190320230508406 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954148 Mr. HARADHAN DEY INDIAN BANK(607105)
496 Chumukedima NL-08-003-056-056/3200940
(NAGARJAN) 		2308003000NRG23190320230508409 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953516 LAKHI BISWAS BANK OF BARODA(606985)
497 Chumukedima NL-08-003-056-056/3200941
(NAGARJAN) 		2308003000NRG23190320230508410 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953517 BOLTU DAS FEDERAL BANK(607165)
498 Chumukedima NL-08-003-056-056/3200943
(NAGARJAN) 		2308003000NRG23190320230508412 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954149 MR TAPAN ROY STATE BANK OF INDIA(508548)
499 Chumukedima NL-08-003-056-056/3200945
(NAGARJAN) 		2308003000NRG23190320230508413 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953518 IMLITULA AIRTEL PAYMENTS BANK LIMITED(990288)
500 Chumukedima NL-08-003-056-056/3200946
(NAGARJAN) 		2308003000NRG23190320230508414 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954150 Mr. KEKHRIESELIE SOTE INDIAN BANK(607105)
501 Chumukedima NL-08-003-056-056/3200947
(NAGARJAN) 		2308003000NRG23190320230508415 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953519 MRS ANJALI BARMAN STATE BANK OF INDIA(508548)
502 Chumukedima NL-08-003-056-056/3200948
(NAGARJAN) 		2308003000NRG23190320230508416 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953520 MRS CHUBAPOKLA STATE BANK OF INDIA(508548)
503 Chumukedima NL-08-003-056-056/3200949
(NAGARJAN) 		2308003000NRG23190320230508417 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953521 MRS SUSHILA YADAV STATE BANK OF INDIA(508548)
504 Chumukedima NL-08-003-056-056/3200950
(NAGARJAN) 		2308003000NRG23190320230508418 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953522 JUDHISTIR DEY PUNJAB NATIONAL BANK(508568)
505 Chumukedima NL-08-003-056-056/3200951
(NAGARJAN) 		2308003000NRG23190320230508419 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953523 MRS BABY DAS STATE BANK OF INDIA(508548)
506 Chumukedima NL-08-003-056-056/3200953
(NAGARJAN) 		2308003000NRG23190320230508420 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953524 Mr. AMAR DAS INDIAN BANK(607105)
507 Chumukedima NL-08-003-056-056/3200954
(NAGARJAN) 		2308003000NRG23190320230508421 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953525 MR TINKU DAS STATE BANK OF INDIA(508548)
508 Chumukedima NL-08-003-056-056/3200955
(NAGARJAN) 		2308003000NRG23190320230508422 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953526 MR SANJAY DEY STATE BANK OF INDIA(508548)
509 Chumukedima NL-08-003-056-056/3200956
(NAGARJAN) 		2308003000NRG23190320230508423 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953527 MAYA DEY BANK OF INDIA(508505)
510 Chumukedima NL-08-003-056-056/3200957
(NAGARJAN) 		2308003000NRG23190320230508424 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954151 Mr. KANU ROY INDIAN BANK(607105)
511 Chumukedima NL-08-003-056-056/3200958
(NAGARJAN) 		2308003000NRG23190320230508425 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953528 Mr. SUDAM CHANDA INDIAN BANK(607105)
512 Chumukedima NL-08-003-056-056/3200959
(NAGARJAN) 		2308003000NRG23190320230508426 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Rejected 30/03/2023 0312954152 Account closed
513 Chumukedima NL-08-003-056-056/3200960
(NAGARJAN) 		2308003000NRG23190320230508427 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953529 Mr. BISHAL KAR INDIAN BANK(607105)
514 Chumukedima NL-08-003-056-056/3200961
(NAGARJAN) 		2308003000NRG23190320230508428 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953530 Mr. Suresh Saha INDIAN BANK(607105)
515 Chumukedima NL-08-003-056-056/3200962
(NAGARJAN) 		2308003000NRG23190320230508429 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954153 Mr. Netai Das INDIAN BANK(607105)
516 Chumukedima NL-08-003-056-056/3200964
(NAGARJAN) 		2308003000NRG23190320230508431 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953531 MINATI DEBNATH. PUNJAB & SIND BANK(607087)
517 Chumukedima NL-08-003-056-056/3200966
(NAGARJAN) 		2308003000NRG23190320230508433 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953532 MR RAMASHOR DAS STATE BANK OF INDIA(508548)
518 Chumukedima NL-08-003-056-056/3200970
(NAGARJAN) 		2308003000NRG23190320230508437 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953533 Mr. JONY DEB INDIAN BANK(607105)
519 Chumukedima NL-08-003-056-056/3200972
(NAGARJAN) 		2308003000NRG23190320230508438 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953534 MRS PINKY BHOWMICK STATE BANK OF INDIA(508548)
520 Chumukedima NL-08-003-056-056/3200974
(NAGARJAN) 		2308003000NRG23190320230508440 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953535 Mrs. MANJU DEY INDIAN BANK(607105)
521 Chumukedima NL-08-003-056-056/3200977
(NAGARJAN) 		2308003000NRG23190320230508443 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953560 MR PRASANJIT ROY STATE BANK OF INDIA(508548)
522 Chumukedima NL-08-003-056-056/3200979
(NAGARJAN) 		2308003000NRG23190320230508444 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953561 MRS JAYA SARKAR STATE BANK OF INDIA(508548)
523 Chumukedima NL-08-003-056-056/3200981
(NAGARJAN) 		2308003000NRG23190320230508446 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953562 MRS GANGA DEY STATE BANK OF INDIA(508548)
524 Chumukedima NL-08-003-056-056/3200985
(NAGARJAN) 		2308003000NRG23190320230508449 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953563 MR YUGAL KISHOR JHA STATE BANK OF INDIA(508548)
525 Chumukedima NL-08-003-056-056/3200986
(NAGARJAN) 		2308003000NRG23190320230508450 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953564 MRS SUJATA SONAR STATE BANK OF INDIA(508548)
526 Chumukedima NL-08-003-056-056/3200988
(NAGARJAN) 		2308003000NRG23190320230508452 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953565 MR ROBINDRO GHOSH STATE BANK OF INDIA(508548)
527 Chumukedima NL-08-003-056-056/3200989
(NAGARJAN) 		2308003000NRG23190320230508453 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954154 AJAY ROY PUNJAB & SIND BANK(607087)
528 Chumukedima NL-08-003-056-056/3200990
(NAGARJAN) 		2308003000NRG23190320230508454 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953566 MR.ASHIT SHEE PUNJAB NATIONAL BANK(508568)
529 Chumukedima NL-08-003-056-056/3200991
(NAGARJAN) 		2308003000NRG23190320230508455 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953567 BIVASH SINHA PUNJAB NATIONAL BANK(508568)
530 Chumukedima NL-08-003-056-056/3200992
(NAGARJAN) 		2308003000NRG23190320230508456 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953568 KELEVINO MEYASE AXIS BANK(607153)
531 Chumukedima NL-08-003-056-056/3200995
(NAGARJAN) 		2308003000NRG23190320230508458 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953569 Mr. SAMIR DAS INDIAN BANK(607105)
532 Chumukedima NL-08-003-056-056/3200996
(NAGARJAN) 		2308003000NRG23190320230508459 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953570 MRS SHILA DAS STATE BANK OF INDIA(508548)
533 Chumukedima NL-08-003-056-056/3200997
(NAGARJAN) 		2308003000NRG23190320230508460 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953571 LHINGPICHONG SINGSON INDIAN OVERSEAS BANK(508541)
534 Chumukedima NL-08-003-056-056/3200999
(NAGARJAN) 		2308003000NRG23190320230508462 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953572 BISWAJIT BANIK BANK OF BARODA(606985)
535 Chumukedima NL-08-003-056-056/3201000
(NAGARJAN) 		2308003000NRG23190320230508463 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953573 MR AMIT MANDAL STATE BANK OF INDIA(508548)
536 Chumukedima NL-08-003-056-056/3201002
(NAGARJAN) 		2308003000NRG23190320230508465 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954155 MISS MALLIKA DAS STATE BANK OF INDIA(508548)
537 Chumukedima NL-08-003-056-056/3201007
(NAGARJAN) 		2308003000NRG23190320230508468 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953574 MRS SRIMOTI ROY STATE BANK OF INDIA(508548)
538 Chumukedima NL-08-003-056-056/3201008
(NAGARJAN) 		2308003000NRG23190320230508469 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953575 MR MOATOSHI STATE BANK OF INDIA(508548)
539 Chumukedima NL-08-003-056-056/3201012
(NAGARJAN) 		2308003000NRG23190320230508472 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953576 MRS SABITRI DAS STATE BANK OF INDIA(508548)
540 Chumukedima NL-08-003-056-056/3201014
(NAGARJAN) 		2308003000NRG23190320230508473 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954187 MRS SARATHI DUTTA STATE BANK OF INDIA(508548)
541 Chumukedima NL-08-003-056-056/3201015
(NAGARJAN) 		2308003000NRG23190320230508474 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954188 Mr. Binod Mandal INDIAN BANK(607105)
542 Chumukedima NL-08-003-056-056/3201016
(NAGARJAN) 		2308003000NRG23190320230508475 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953577 SABAN MAHATO NAGALAND STATE COOPERATIVE BANK LTD(508751)
543 Chumukedima NL-08-003-056-056/3201017
(NAGARJAN) 		2308003000NRG23190320230508476 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953578 MR SWAPAN DEB NATH STATE BANK OF INDIA(508548)
544 Chumukedima NL-08-003-056-056/3201018
(NAGARJAN) 		2308003000NRG23190320230508477 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953579 MR SUDIP DUTTA STATE BANK OF INDIA(508548)
545 Chumukedima NL-08-003-056-056/3201025
(NAGARJAN) 		2308003000NRG23190320230508480 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953580 MS AKLAKA DEY STATE BANK OF INDIA(508548)
546 Chumukedima NL-08-003-056-056/3201026
(NAGARJAN) 		2308003000NRG23190320230508481 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953581 MRS BINDIYA BHADRA STATE BANK OF INDIA(508548)
547 Chumukedima NL-08-003-056-056/3201028
(NAGARJAN) 		2308003000NRG23190320230508482 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953582 MRS JAYANTI GHOSH STATE BANK OF INDIA(508548)
548 Chumukedima NL-08-003-056-056/3201029
(NAGARJAN) 		2308003000NRG23190320230508483 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953583 MRS SITA DEVI STATE BANK OF INDIA(508548)
549 Chumukedima NL-08-003-056-056/3201032
(NAGARJAN) 		2308003000NRG23190320230508484 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953608 MRS MINKU CHANDA STATE BANK OF INDIA(508548)
550 Chumukedima NL-08-003-056-056/3201035
(NAGARJAN) 		2308003000NRG23190320230508487 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953609 MRS SEEMA SEN STATE BANK OF INDIA(508548)
551 Chumukedima NL-08-003-056-056/3201036
(NAGARJAN) 		2308003000NRG23190320230508488 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953610 MR ANAND RALI STATE BANK OF INDIA(508548)
552 Chumukedima NL-08-003-056-056/3201041
(NAGARJAN) 		2308003000NRG23190320230508490 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953611 MRS ASHA DEB STATE BANK OF INDIA(508548)
553 Chumukedima NL-08-003-056-056/3201042
(NAGARJAN) 		2308003000NRG23190320230508491 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953612 MRS BINA RAI STATE BANK OF INDIA(508548)
554 Chumukedima NL-08-003-056-056/3201046
(NAGARJAN) 		2308003000NRG23190320230508494 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953613 Mr. PABITRA DEBNATH INDIAN BANK(607105)
555 Chumukedima NL-08-003-056-056/3201049
(NAGARJAN) 		2308003000NRG23190320230508497 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953614 PRAKASH MALLICK BANK OF BARODA(606985)
556 Chumukedima NL-08-003-056-056/3201050
(NAGARJAN) 		2308003000NRG23190320230508498 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953615 MRS NAMITA MAZUMDER STATE BANK OF INDIA(508548)
557 Chumukedima NL-08-003-056-056/3201052
(NAGARJAN) 		2308003000NRG23190320230508500 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953616 SUSHILA RELLY CANARA BANK(508532)
558 Chumukedima NL-08-003-056-056/3201055
(NAGARJAN) 		2308003000NRG23190320230508502 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953617 Mr. BAPAN DEB INDIAN BANK(607105)
559 Chumukedima NL-08-003-056-056/3201056
(NAGARJAN) 		2308003000NRG23190320230508503 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954189 MR SUKUMAR CHANDRA PAUL STATE BANK OF INDIA(508548)
560 Chumukedima NL-08-003-056-056/3201058
(NAGARJAN) 		2308003000NRG23190320230508504 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953618 MR RAJENDRA DEB NATH STATE BANK OF INDIA(508548)
561 Chumukedima NL-08-003-056-056/3201060
(NAGARJAN) 		2308003000NRG23190320230508505 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953619 MRS SAMPEA PURKAYSTHA STATE BANK OF INDIA(508548)
562 Chumukedima NL-08-003-056-056/3201061
(NAGARJAN) 		2308003000NRG23190320230508506 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953620 Mrs. ILA RANI DAS INDIAN BANK(607105)
563 Chumukedima NL-08-003-056-056/3201064
(NAGARJAN) 		2308003000NRG23190320230508508 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953621 MR PRADIP SARKAR STATE BANK OF INDIA(508548)
564 Chumukedima NL-08-003-056-056/3201065
(NAGARJAN) 		2308003000NRG23190320230508509 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953622 HARMENDRA DAS AXIS BANK(607153)
565 Chumukedima NL-08-003-056-056/3201069
(NAGARJAN) 		2308003000NRG23190320230508512 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953889 MRS KANAN BALA SHIL STATE BANK OF INDIA(508548)
566 Chumukedima NL-08-003-056-056/3201070
(NAGARJAN) 		2308003000NRG23190320230508513 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953890 MR JITEN CHAKRABORTY STATE BANK OF INDIA(508548)
567 Chumukedima NL-08-003-056-056/3201081
(NAGARJAN) 		2308003000NRG23190320230508523 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953891 CHANDANA DEBNATH CANARA BANK(508532)
568 Chumukedima NL-08-003-056-056/3201082
(NAGARJAN) 		2308003000NRG23190320230508524 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953892 MR SANJIB PAUL STATE BANK OF INDIA(508548)
569 Chumukedima NL-08-003-056-056/3201095
(NAGARJAN) 		2308003000NRG23190320230508533 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953833 VISAZONO SAVINO AXIS BANK(607153)
570 Chumukedima NL-08-003-056-056/3201103
(NAGARJAN) 		2308003000NRG23190320230508539 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953834 Mr. ANUKUL DEB INDIAN BANK(607105)
571 Chumukedima NL-08-003-056-056/3201105
(NAGARJAN) 		2308003000NRG23190320230508540 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953835 DULAL MAZUMDAR FEDERAL BANK(607165)
572 Chumukedima NL-08-003-056-056/3201107
(NAGARJAN) 		2308003000NRG23190320230508541 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953836 MRS SIKHA DHAR STATE BANK OF INDIA(508548)
573 Chumukedima NL-08-003-056-056/3201108
(NAGARJAN) 		2308003000NRG23190320230508542 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953837 ARATI DEBNATH BANK OF BARODA(606985)
574 Chumukedima NL-08-003-056-056/3201111
(NAGARJAN) 		2308003000NRG23190320230508545 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953838 TAPASHI PAUL CANARA BANK(508532)
575 Chumukedima NL-08-003-056-056/3201113
(NAGARJAN) 		2308003000NRG23190320230508547 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953839 DIPEKA SAHA PUNJAB & SIND BANK(607087)
576 Chumukedima NL-08-003-056-056/3201114
(NAGARJAN) 		2308003000NRG23190320230508548 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953840 MRS MALATI SARKAR STATE BANK OF INDIA(508548)
577 Chumukedima NL-08-003-056-056/3201118
(NAGARJAN) 		2308003000NRG23190320230508550 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953841 MR BISWAJIT DAS STATE BANK OF INDIA(508548)
578 Chumukedima NL-08-003-056-056/3201119
(NAGARJAN) 		2308003000NRG23190320230508551 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953842 Ms. ZHAPUSENO KHATE . NAGALAND RURAL BANK(607220)
579 Chumukedima NL-08-003-056-056/3201121
(NAGARJAN) 		2308003000NRG23190320230508553 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953843 MRS ARATI DHAR STATE BANK OF INDIA(508548)
580 Chumukedima NL-08-003-056-056/3201123
(NAGARJAN) 		2308003000NRG23190320230508555 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953844 SUKUMAR SAHA PUNJAB & SIND BANK(607087)
581 Chumukedima NL-08-003-056-056/3201125
(NAGARJAN) 		2308003000NRG23190320230508557 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953845 MRS RINKU MALLICK STATE BANK OF INDIA(508548)
582 Chumukedima NL-08-003-056-056/3201126
(NAGARJAN) 		2308003000NRG23190320230508558 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953846 MRS LILA DAS STATE BANK OF INDIA(508548)
583 Chumukedima NL-08-003-056-056/3201131
(NAGARJAN) 		2308003000NRG23190320230508562 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953847 MRS RINKU PAUL STATE BANK OF INDIA(508548)
584 Chumukedima NL-08-003-056-056/3201133
(NAGARJAN) 		2308003000NRG23190320230508563 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953848 MRS MALIKA DAS STATE BANK OF INDIA(508548)
585 Chumukedima NL-08-003-056-056/3201135
(NAGARJAN) 		2308003000NRG23190320230508564 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953849 Mrs. SWAPNA MALAKAR INDIAN BANK(607105)
586 Chumukedima NL-08-003-056-056/3201136
(NAGARJAN) 		2308003000NRG23190320230508565 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953850 MRS SUMA DEBROY STATE BANK OF INDIA(508548)
587 Chumukedima NL-08-003-056-056/3201140
(NAGARJAN) 		2308003000NRG23190320230508568 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953851 MR SAMIR MALAKAR STATE BANK OF INDIA(508548)
588 Chumukedima NL-08-003-056-056/3201141
(NAGARJAN) 		2308003000NRG23190320230508569 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953852 MRS BASANTI DAS STATE BANK OF INDIA(508548)
589 Chumukedima NL-08-003-056-056/3201144
(NAGARJAN) 		2308003000NRG23190320230508571 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953853 MR NIKHILESH DAS GUPTA STATE BANK OF INDIA(508548)
590 Chumukedima NL-08-003-056-056/3201145
(NAGARJAN) 		2308003000NRG23190320230508572 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953854 MRS ARATI DUTTA STATE BANK OF INDIA(508548)
591 Chumukedima NL-08-003-056-056/3201147
(NAGARJAN) 		2308003000NRG23190320230508573 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953855 MRS KANON DAS STATE BANK OF INDIA(508548)
592 Chumukedima NL-08-003-056-056/3201149
(NAGARJAN) 		2308003000NRG23190320230508574 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953880 MR RUNU DAS STATE BANK OF INDIA(508548)
593 Chumukedima NL-08-003-056-056/3201151
(NAGARJAN) 		2308003000NRG23190320230508575 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953881 MR PRADIP DEBNATH STATE BANK OF INDIA(508548)
594 Chumukedima NL-08-003-056-056/3201153
(NAGARJAN) 		2308003000NRG23190320230508577 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953882 MRS RITA DEY STATE BANK OF INDIA(508548)
595 Chumukedima NL-08-003-056-056/3201154
(NAGARJAN) 		2308003000NRG23190320230508578 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953883 Ms. KALPANA DAS INDIAN BANK(607105)
596 Chumukedima NL-08-003-056-056/3201157
(NAGARJAN) 		2308003000NRG23190320230508580 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953884 SUJIT MALAKAR PUNJAB NATIONAL BANK(508568)
597 Chumukedima NL-08-003-056-056/3201159
(NAGARJAN) 		2308003000NRG23190320230508581 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Rejected 30/03/2023 0312953885 Account closed
598 Chumukedima NL-08-003-056-056/3201160
(NAGARJAN) 		2308003000NRG23190320230508582 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953886 MR KHEM BAHADUR NEWAR STATE BANK OF INDIA(508548)
599 Chumukedima NL-08-003-056-056/3201162
(NAGARJAN) 		2308003000NRG23190320230508584 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953887 MRS SARASWATI BHOWMIK STATE BANK OF INDIA(508548)
600 Chumukedima NL-08-003-056-056/3201177
(NAGARJAN) 		2308003000NRG23190320230508599 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953888 MRS PUSO THURR STATE BANK OF INDIA(508548)
601 Chumukedima NL-08-003-056-056/3201195
(NAGARJAN) 		2308003000NRG23190320230508609 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953543 MRS RINA MECH STATE BANK OF INDIA(508548)
602 Chumukedima NL-08-003-056-056/3201196
(NAGARJAN) 		2308003000NRG23190320230508610 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953544 KAKOLI ROY CANARA BANK(508532)
603 Chumukedima NL-08-003-056-056/3201201
(NAGARJAN) 		2308003000NRG23190320230508614 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953545 Mr. SAGAR DAS INDIAN BANK(607105)
604 Chumukedima NL-08-003-056-056/3201202
(NAGARJAN) 		2308003000NRG23190320230508615 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953546 MRS RITA RANI ROY STATE BANK OF INDIA(508548)
605 Chumukedima NL-08-003-056-056/3201203
(NAGARJAN) 		2308003000NRG23190320230508616 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953547 MRS SWAPNA ROY STATE BANK OF INDIA(508548)
606 Chumukedima NL-08-003-056-056/3201204
(NAGARJAN) 		2308003000NRG23190320230508617 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953548 Mr. GOVINDA SAHA INDIAN BANK(607105)
607 Chumukedima NL-08-003-056-056/3201205
(NAGARJAN) 		2308003000NRG23190320230508618 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0312953549 JOHN LOTHA INDIA POST PAYMENTS BANK LIMITED(508528)
608 Chumukedima NL-08-003-056-056/3201210
(NAGARJAN) 		2308003000NRG23190320230508619 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953550 MRS LILU SARKAR STATE BANK OF INDIA(508548)
609 Chumukedima NL-08-003-056-056/3201212
(NAGARJAN) 		2308003000NRG23190320230508620 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953551 MRS ANITA STATE BANK OF INDIA(508548)
610 Chumukedima NL-08-003-056-056/3201213
(NAGARJAN) 		2308003000NRG23190320230508621 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953552 ANJALI DEBNATH AXIS BANK(607153)
611 Chumukedima NL-08-003-056-056/3201217
(NAGARJAN) 		2308003000NRG23190320230508624 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953540 MONI ROY PUNJAB & SIND BANK(607087)
612 Chumukedima NL-08-003-056-056/3201218
(NAGARJAN) 		2308003000NRG23190320230508625 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953541 Mrs. LOPA MANDAL DAS INDIAN BANK(607105)
613 Chumukedima NL-08-003-056-056/3201220
(NAGARJAN) 		2308003000NRG23190320230508627 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953542 MISS JAYA DEV STATE BANK OF INDIA(508548)
614 Chumukedima NL-08-003-056-056/3201226
(NAGARJAN) 		2308003000NRG23190320230508631 20/03/2023 NEIPHRENUO 2308003WL000884 NEIPHRENUO 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953706 NEIPHRENUO AIRTEL PAYMENTS BANK LIMITED(990288)
615 Chumukedima NL-08-003-056-056/3201227
(NAGARJAN) 		2308003000NRG23190320230508632 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953555 MRS RITA DAS STATE BANK OF INDIA(508548)
616 Chumukedima NL-08-003-056-056/3201228
(NAGARJAN) 		2308003000NRG23190320230508633 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953556 Mr. SHAMBU SUKLA BAIDYA INDIAN BANK(607105)
617 Chumukedima NL-08-003-056-056/3201229
(NAGARJAN) 		2308003000NRG23190320230508634 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953557 Mrs. Rekha Deb INDIAN BANK(607105)
618 Chumukedima NL-08-003-056-056/3201235
(NAGARJAN) 		2308003000NRG23190320230508638 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953553 SATYAJIT BHATTACHARJEE PUNJAB & SIND BANK(607087)
619 Chumukedima NL-08-003-056-056/3201236
(NAGARJAN) 		2308003000NRG23190320230508639 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953554 MR SAMAR SUKLA BAIDYA STATE BANK OF INDIA(508548)
620 Chumukedima NL-08-003-056-056/3201239
(NAGARJAN) 		2308003000NRG23190320230508641 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953558 MRS DOLI DAS STATE BANK OF INDIA(508548)
621 Chumukedima NL-08-003-056-056/3201241
(NAGARJAN) 		2308003000NRG23190320230508643 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953585 MR SANJOY DEB STATE BANK OF INDIA(508548)
622 Chumukedima NL-08-003-056-056/3201242
(NAGARJAN) 		2308003000NRG23190320230508644 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953586 MR MANNA CHOWDHURY STATE BANK OF INDIA(508548)
623 Chumukedima NL-08-003-056-056/3201246
(NAGARJAN) 		2308003000NRG23190320230508645 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953587 MRS SABITA BONIK STATE BANK OF INDIA(508548)
624 Chumukedima NL-08-003-056-056/3201248
(NAGARJAN) 		2308003000NRG23190320230508646 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953588 Mr. DILIP SAFI INDIAN BANK(607105)
625 Chumukedima NL-08-003-056-056/3201249
(NAGARJAN) 		2308003000NRG23190320230508647 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953589 PINKY ACHARJEE PUNJAB & SIND BANK(607087)
626 Chumukedima NL-08-003-056-056/3201250
(NAGARJAN) 		2308003000NRG23190320230508648 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953590 MR AJIT PAUL STATE BANK OF INDIA(508548)
627 Chumukedima NL-08-003-056-056/3201251
(NAGARJAN) 		2308003000NRG23190320230508649 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953591 MRS MARTINA AO STATE BANK OF INDIA(508548)
628 Chumukedima NL-08-003-056-056/3201252
(NAGARJAN) 		2308003000NRG23190320230508650 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953592 SENTIMENLA AXIS BANK(607153)
629 Chumukedima NL-08-003-056-056/3201254
(NAGARJAN) 		2308003000NRG23190320230508652 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953593 Mrs. KAJAL DAS INDIAN BANK(607105)
630 Chumukedima NL-08-003-056-056/3201255
(NAGARJAN) 		2308003000NRG23190320230508653 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953594 Mr. MITHUN CHOUDHURY INDIAN BANK(607105)
631 Chumukedima NL-08-003-056-056/3201258
(NAGARJAN) 		2308003000NRG23190320230508656 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953595 G TAINLA PONGEN UCO BANK(607066)
632 Chumukedima NL-08-003-056-056/3201260
(NAGARJAN) 		2308003000NRG23190320230508657 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953596 MRS MALA SAHA STATE BANK OF INDIA(508548)
633 Chumukedima NL-08-003-056-056/3201262
(NAGARJAN) 		2308003000NRG23190320230508659 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953597 MRS JOYANTI DUTTA STATE BANK OF INDIA(508548)
634 Chumukedima NL-08-003-056-056/3201264
(NAGARJAN) 		2308003000NRG23190320230508661 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953598 Mr. PARESH DEBNATH INDIAN BANK(607105)
635 Chumukedima NL-08-003-056-056/3201267
(NAGARJAN) 		2308003000NRG23190320230508662 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953599 ANITA ROY PUNJAB & SIND BANK(607087)
636 Chumukedima NL-08-003-056-056/3201268
(NAGARJAN) 		2308003000NRG23190320230508663 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953600 SUDIP BISWAS BANK OF BARODA(606985)
637 Chumukedima NL-08-003-056-056/3201270
(NAGARJAN) 		2308003000NRG23190320230508664 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953601 MRS KAJAL DEBNATH STATE BANK OF INDIA(508548)
638 Chumukedima NL-08-003-056-056/3201273
(NAGARJAN) 		2308003000NRG23190320230508666 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953602 MRS SUMA DEBROY STATE BANK OF INDIA(508548)
639 Chumukedima NL-08-003-056-056/3201280
(NAGARJAN) 		2308003000NRG23190320230508671 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953603 MRS NANI SARKAR STATE BANK OF INDIA(508548)
640 Chumukedima NL-08-003-056-056/3201281
(NAGARJAN) 		2308003000NRG23190320230508672 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953604 Mr. SAJAL BISWAS INDIAN BANK(607105)
641 Chumukedima NL-08-003-056-056/3201283
(NAGARJAN) 		2308003000NRG23190320230508673 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953605 Mrs. KAJOL PAUL INDIAN BANK(607105)
642 Chumukedima NL-08-003-056-056/3201284
(NAGARJAN) 		2308003000NRG23190320230508674 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953606 MRS RUMA DAS STATE BANK OF INDIA(508548)
643 Chumukedima NL-08-003-056-056/3201287
(NAGARJAN) 		2308003000NRG23190320230508677 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953607 MRS SEEMA BONIK STATE BANK OF INDIA(508548)
644 Chumukedima NL-08-003-056-056/3201288
(NAGARJAN) 		2308003000NRG23190320230508678 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953632 MRS ANJANA DEY STATE BANK OF INDIA(508548)
645 Chumukedima NL-08-003-056-056/3201289
(NAGARJAN) 		2308003000NRG23190320230508679 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953633 Mrs. Purnima Pandit INDIAN BANK(607105)
646 Chumukedima NL-08-003-056-056/3201292
(NAGARJAN) 		2308003000NRG23190320230508681 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953634 MRS ONITA DEBNATH STATE BANK OF INDIA(508548)
647 Chumukedima NL-08-003-056-056/3201293
(NAGARJAN) 		2308003000NRG23190320230508682 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953635 MRS SHEPALI DAS STATE BANK OF INDIA(508548)
648 Chumukedima NL-08-003-056-056/3201294
(NAGARJAN) 		2308003000NRG23190320230508683 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953636 SUBRATA DAS PUNJAB & SIND BANK(607087)
649 Chumukedima NL-08-003-056-056/3201297
(NAGARJAN) 		2308003000NRG23190320230508686 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953637 Mr. Arjun Das INDIAN BANK(607105)
650 Chumukedima NL-08-003-056-056/3201299
(NAGARJAN) 		2308003000NRG23190320230508687 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953638 Mr. GAUTAM DEY INDIAN BANK(607105)
651 Chumukedima NL-08-003-056-056/3201300
(NAGARJAN) 		2308003000NRG23190320230508688 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953639 MR PRATAB DAS STATE BANK OF INDIA(508548)
652 Chumukedima NL-08-003-056-056/3201301
(NAGARJAN) 		2308003000NRG23190320230508689 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953640 RAKESH DEBNATH PUNJAB & SIND BANK(607087)
653 Chumukedima NL-08-003-056-056/3201303
(NAGARJAN) 		2308003000NRG23190320230508690 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953641 MRS RINA BHATTACHARJEE STATE BANK OF INDIA(508548)
654 Chumukedima NL-08-003-056-056/3201304
(NAGARJAN) 		2308003000NRG23190320230508691 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953642 MR AMAL KARMAKAR STATE BANK OF INDIA(508548)
655 Chumukedima NL-08-003-056-056/3201305
(NAGARJAN) 		2308003000NRG23190320230508692 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953643 RATNA SHILL AXIS BANK(607153)
656 Chumukedima NL-08-003-056-056/3201311
(NAGARJAN) 		2308003000NRG23190320230508693 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953644 MRS MAMATA DAS STATE BANK OF INDIA(508548)
657 Chumukedima NL-08-003-056-056/3201312
(NAGARJAN) 		2308003000NRG23190320230508694 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953645 MRS KUNJO RANI SINGHA STATE BANK OF INDIA(508548)
658 Chumukedima NL-08-003-056-056/3201317
(NAGARJAN) 		2308003000NRG23190320230508697 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953646 MRS BIJAYA DEB STATE BANK OF INDIA(508548)
659 Chumukedima NL-08-003-056-056/3201318
(NAGARJAN) 		2308003000NRG23190320230508698 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953647 MR RADHA RAMAN ROY STATE BANK OF INDIA(508548)
660 Chumukedima NL-08-003-056-056/3201319
(NAGARJAN) 		2308003000NRG23190320230508699 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953648 MRS SUNATI DEBNATH STATE BANK OF INDIA(508548)
661 Chumukedima NL-08-003-056-056/3201322
(NAGARJAN) 		2308003000NRG23190320230508701 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953649 SUMA SARKAR PUNJAB & SIND BANK(607087)
662 Chumukedima NL-08-003-056-056/3201326
(NAGARJAN) 		2308003000NRG23190320230508704 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953650 MS MANDI DEVI STATE BANK OF INDIA(508548)
663 Chumukedima NL-08-003-056-056/3201328
(NAGARJAN) 		2308003000NRG23190320230508706 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953651 MISS THEJANO SAVINO STATE BANK OF INDIA(508548)
664 Chumukedima NL-08-003-056-056/3201330
(NAGARJAN) 		2308003000NRG23190320230508708 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953652 MR DILIP KUMAR THAKUR STATE BANK OF INDIA(508548)
665 Chumukedima NL-08-003-056-056/3201334
(NAGARJAN) 		2308003000NRG23190320230508709 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0312953653 ALEMSONGLA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Chumukedima NL-08-003-056-056/3201335
(NAGARJAN) 		2308003000NRG23190320230508710 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953720 ANIL SINGH AXIS BANK(607153)
667 Chumukedima NL-08-003-056-056/3201336
(NAGARJAN) 		2308003000NRG23190320230508711 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953721 RAMESH GURUNG CANARA BANK(508532)
668 Chumukedima NL-08-003-056-056/3201337
(NAGARJAN) 		2308003000NRG23190320230508712 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953722 TAKOMOA LONGKUMER CANARA BANK(508532)
669 Chumukedima NL-08-003-056-056/3201338
(NAGARJAN) 		2308003000NRG23190320230508713 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953723 MRS ANYIMI ANYIMI STATE BANK OF INDIA(508548)
670 Chumukedima NL-08-003-056-056/3201339
(NAGARJAN) 		2308003000NRG23190320230508714 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953724 RADHA MUKHYA AXIS BANK(607153)
671 Chumukedima NL-08-003-056-056/3201340
(NAGARJAN) 		2308003000NRG23190320230508715 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953725 MS VICTORIA STATE BANK OF INDIA(508548)
672 Chumukedima NL-08-003-056-056/3201343
(NAGARJAN) 		2308003000NRG23190320230508717 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953726 Miss. KEZEVINO MOR CENTRAL BANK OF INDIA(607115)
673 Chumukedima NL-08-003-056-056/3201345
(NAGARJAN) 		2308003000NRG23190320230508718 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953727 MRS SENU STATE BANK OF INDIA(508548)
674 Chumukedima NL-08-003-056-056/3201347
(NAGARJAN) 		2308003000NRG23190320230508720 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953728 ATHEM KASAR IDBI BANK(607095)
675 Chumukedima NL-08-003-056-056/3201353
(NAGARJAN) 		2308003000NRG23190320230508723 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953729 Mrs. Chaya Dutta INDIAN BANK(607105)
676 Chumukedima NL-08-003-056-056/3201354
(NAGARJAN) 		2308003000NRG23190320230508724 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953730 MR SUPANKAR PURKAYASTA STATE BANK OF INDIA(508548)
677 Chumukedima NL-08-003-056-056/3201355
(NAGARJAN) 		2308003000NRG23190320230508725 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953757 MEZHUKHRIELIE KERETSU AIRTEL PAYMENTS BANK LIMITED(990288)
678 Chumukedima NL-08-003-056-056/3201356
(NAGARJAN) 		2308003000NRG23190320230508726 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953758 ABDUL HASIM AIRTEL PAYMENTS BANK LIMITED(990288)
679 Chumukedima NL-08-003-056-056/3201357
(NAGARJAN) 		2308003000NRG23190320230508727 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953759 MS MEGOLHUKHONO STATE BANK OF INDIA(508548)
680 Chumukedima NL-08-003-056-056/3201358
(NAGARJAN) 		2308003000NRG23190320230508728 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953760 Mrs. GITA MONDAL INDIAN BANK(607105)
681 Chumukedima NL-08-003-056-056/3201365
(NAGARJAN) 		2308003000NRG23190320230508731 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953761 MRS ILAS NAIK STATE BANK OF INDIA(508548)
682 Chumukedima NL-08-003-056-056/3201369
(NAGARJAN) 		2308003000NRG23190320230508733 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953762 MRS BIBA DEY STATE BANK OF INDIA(508548)
683 Chumukedima NL-08-003-056-056/3201370
(NAGARJAN) 		2308003000NRG23190320230508734 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953763 MRS KALIVI STATE BANK OF INDIA(508548)
684 Chumukedima NL-08-003-056-056/3201371
(NAGARJAN) 		2308003000NRG23190320230508735 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953764 MRS AURITY DEBNATH STATE BANK OF INDIA(508548)
685 Chumukedima NL-08-003-056-056/3201373
(NAGARJAN) 		2308003000NRG23190320230508736 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953765 MRS GITA DAS STATE BANK OF INDIA(508548)
686 Chumukedima NL-08-003-056-056/3201374
(NAGARJAN) 		2308003000NRG23190320230508737 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953766 MRS DEEPU DAS STATE BANK OF INDIA(508548)
687 Chumukedima NL-08-003-056-056/3201375
(NAGARJAN) 		2308003000NRG23190320230508738 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953767 MR DEEPAK BAIDYA STATE BANK OF INDIA(508548)
688 Chumukedima NL-08-003-056-056/3201381
(NAGARJAN) 		2308003000NRG23190320230508741 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953768 Mrs. RENU SAHA INDIAN BANK(607105)
689 Chumukedima NL-08-003-056-056/3201382
(NAGARJAN) 		2308003000NRG23190320230508742 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953769 MRS SARASWATI MANDAL STATE BANK OF INDIA(508548)
690 Chumukedima NL-08-003-056-056/3201385
(NAGARJAN) 		2308003000NRG23190320230508743 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954190 MRS RATNA GHOSH STATE BANK OF INDIA(508548)
691 Chumukedima NL-08-003-056-056/3201387
(NAGARJAN) 		2308003000NRG23190320230508744 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953770 RITA DEBNATH PUNJAB NATIONAL BANK(508568)
692 Chumukedima NL-08-003-056-056/3201400
(NAGARJAN) 		2308003000NRG23190320230508757 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953771 MR BIBLOP DEY STATE BANK OF INDIA(508548)
693 Chumukedima NL-08-003-056-056/3201402
(NAGARJAN) 		2308003000NRG23190320230508759 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953772 Mrs. DAMAYANTI NAYAK UTKAL GRAMEEN BANK(607234)
694 Chumukedima NL-08-003-056-056/3201404
(NAGARJAN) 		2308003000NRG23190320230508760 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0312953773 TUNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
695 Chumukedima NL-08-003-056-056/3201405
(NAGARJAN) 		2308003000NRG23190320230508761 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953774 RAKHI ROY FEDERAL BANK(607165)
696 Chumukedima NL-08-003-056-056/3201406
(NAGARJAN) 		2308003000NRG23190320230508762 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953775 Mrs. ANJALI DAS INDIAN BANK(607105)
697 Chumukedima NL-08-003-056-056/3201407
(NAGARJAN) 		2308003000NRG23190320230508763 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953776 Ms. PUJA ROY INDIAN BANK(607105)
698 Chumukedima NL-08-003-056-056/3201409
(NAGARJAN) 		2308003000NRG23190320230508764 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953777 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
699 Chumukedima NL-08-003-056-056/3201410
(NAGARJAN) 		2308003000NRG23190320230508765 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953778 ROMA DEY PUNJAB NATIONAL BANK(508568)
700 Chumukedima NL-08-003-056-056/3201411
(NAGARJAN) 		2308003000NRG23190320230508766 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953779 MR SHEWLI KAR STATE BANK OF INDIA(508548)
701 Chumukedima NL-08-003-056-056/3201412
(NAGARJAN) 		2308003000NRG23190320230508767 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953780 CHINMOY KAR PUNJAB & SIND BANK(607087)
702 Chumukedima NL-08-003-056-056/3201419
(NAGARJAN) 		2308003000NRG23190320230508772 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953807 MR BHARAT THAKUR STATE BANK OF INDIA(508548)
703 Chumukedima NL-08-003-056-056/3201420
(NAGARJAN) 		2308003000NRG23190320230508773 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953808 NEILASATUO MECHIILHO AXIS BANK(607153)
704 Chumukedima NL-08-003-056-056/3201422
(NAGARJAN) 		2308003000NRG23190320230508774 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953809 MRS SABITA BISWAS STATE BANK OF INDIA(508548)
705 Chumukedima NL-08-003-056-056/3201423
(NAGARJAN) 		2308003000NRG23190320230508775 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0312953810 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Chumukedima NL-08-003-056-056/3201424
(NAGARJAN) 		2308003000NRG23190320230508776 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953811 NOBIN BASU PUNJAB & SIND BANK(607087)
707 Chumukedima NL-08-003-056-056/3201425
(NAGARJAN) 		2308003000NRG23190320230508777 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953812 MRS RUUNGUNO RUUNGUNO STATE BANK OF INDIA(508548)
708 Chumukedima NL-08-003-056-056/3201427
(NAGARJAN) 		2308003000NRG23190320230508779 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953813 ANUNGLA IMSONG BANK OF BARODA(606985)
709 Chumukedima NL-08-003-056-056/3201428
(NAGARJAN) 		2308003000NRG23190320230508780 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953814 RAJESH DAS AXIS BANK(607153)
710 Chumukedima NL-08-003-056-056/3201429
(NAGARJAN) 		2308003000NRG23190320230508781 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953815 MR PARIMAL SARKAR STATE BANK OF INDIA(508548)
711 Chumukedima NL-08-003-056-056/3201430
(NAGARJAN) 		2308003000NRG23190320230508782 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953816 MRS ONIMA DEBNATH STATE BANK OF INDIA(508548)
712 Chumukedima NL-08-003-056-056/3201432
(NAGARJAN) 		2308003000NRG23190320230508784 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953817 MRS DIPALI PAUL STATE BANK OF INDIA(508548)
713 Chumukedima NL-08-003-056-056/3201433
(NAGARJAN) 		2308003000NRG23190320230508785 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953818 APU MALAKAR PUNJAB & SIND BANK(607087)
714 Chumukedima NL-08-003-056-056/3201434
(NAGARJAN) 		2308003000NRG23190320230508786 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953819 MRS SUMITRA DEY STATE BANK OF INDIA(508548)
715 Chumukedima NL-08-003-056-056/3201443
(NAGARJAN) 		2308003000NRG23190320230508791 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953820 SANJIB BISWAS BANK OF BARODA(606985)
716 Chumukedima NL-08-003-056-056/3201446
(NAGARJAN) 		2308003000NRG23190320230508793 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953821 Mr. Ronojit Dutta INDIAN BANK(607105)
717 Chumukedima NL-08-003-056-056/3201453
(NAGARJAN) 		2308003000NRG23190320230508797 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953822 MRS DEEPA NATH STATE BANK OF INDIA(508548)
718 Chumukedima NL-08-003-056-056/3201454
(NAGARJAN) 		2308003000NRG23190320230508798 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953823 MRS BABY DEB STATE BANK OF INDIA(508548)
719 Chumukedima NL-08-003-056-056/3201458
(NAGARJAN) 		2308003000NRG23190320230508801 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953824 MRS KUNJA ROY STATE BANK OF INDIA(508548)
720 Chumukedima NL-08-003-056-056/3201464
(NAGARJAN) 		2308003000NRG23190320230508805 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953825 MRS RANU SAIKIA STATE BANK OF INDIA(508548)
721 Chumukedima NL-08-003-056-056/3201465
(NAGARJAN) 		2308003000NRG23190320230508806 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953826 Mr. SANJAY DAS INDIAN BANK(607105)
722 Chumukedima NL-08-003-056-056/3201467
(NAGARJAN) 		2308003000NRG23190320230508807 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953827 MRS LAKSHMI SINGH STATE BANK OF INDIA(508548)
723 Chumukedima NL-08-003-056-056/3201469
(NAGARJAN) 		2308003000NRG23190320230508808 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953828 MRS SABITA SINGSON STATE BANK OF INDIA(508548)
724 Chumukedima NL-08-003-056-056/3201470
(NAGARJAN) 		2308003000NRG23190320230508809 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953829 SUJIT KUMAR DUTTA PUNJAB & SIND BANK(607087)
725 Chumukedima NL-08-003-056-056/3201472
(NAGARJAN) 		2308003000NRG23190320230508810 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953830 MADAN RAY BANK OF INDIA(508505)
726 Chumukedima NL-08-003-056-056/3201474
(NAGARJAN) 		2308003000NRG23190320230508811 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953856 LAMKHOLEN KHONGSAI UCO BANK(607066)
727 Chumukedima NL-08-003-056-056/3201476
(NAGARJAN) 		2308003000NRG23190320230508812 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953857 MS REKHA PURKAYASTHA STATE BANK OF INDIA(508548)
728 Chumukedima NL-08-003-056-056/3201480
(NAGARJAN) 		2308003000NRG23190320230508816 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953858 MR IMTI TANGIT STATE BANK OF INDIA(508548)
729 Chumukedima NL-08-003-056-056/3201487
(NAGARJAN) 		2308003000NRG23190320230508820 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953859 MRS SEFALI DEY STATE BANK OF INDIA(508548)
730 Chumukedima NL-08-003-056-056/3201488
(NAGARJAN) 		2308003000NRG23190320230508821 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953860 MRS LOLITA CHAKRABORTY STATE BANK OF INDIA(508548)
731 Chumukedima NL-08-003-056-056/3201490
(NAGARJAN) 		2308003000NRG23190320230508822 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953861 MRS RUMPA KARMAKAR STATE BANK OF INDIA(508548)
732 Chumukedima NL-08-003-056-056/3201492
(NAGARJAN) 		2308003000NRG23190320230508823 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953862 Ms. Gopa Bhattacharjee INDIAN BANK(607105)
733 Chumukedima NL-08-003-056-056/3201493
(NAGARJAN) 		2308003000NRG23190320230508824 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953863 SHILPI MAZUMDAR AXIS BANK(607153)
734 Chumukedima NL-08-003-056-056/3201494
(NAGARJAN) 		2308003000NRG23190320230508825 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953864 MR DIL BAHADUR RAI STATE BANK OF INDIA(508548)
735 Chumukedima NL-08-003-056-056/3201497
(NAGARJAN) 		2308003000NRG23190320230508827 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953865 MONTU KARMAKAR UCO BANK(607066)
736 Chumukedima NL-08-003-056-056/3201503
(NAGARJAN) 		2308003000NRG23190320230508832 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953866 MISS MOATILA STATE BANK OF INDIA(508548)
737 Chumukedima NL-08-003-056-056/3201505
(NAGARJAN) 		2308003000NRG23190320230508834 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953867 T.ARENLA JAMIR BANK OF BARODA(606985)
738 Chumukedima NL-08-003-056-056/3201507
(NAGARJAN) 		2308003000NRG23190320230508836 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953868 MR Y CHUBA YIMCHUNGER STATE BANK OF INDIA(508548)
739 Chumukedima NL-08-003-056-056/3201508
(NAGARJAN) 		2308003000NRG23190320230508837 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953869 MRS NILIMA SARKAR STATE BANK OF INDIA(508548)
740 Chumukedima NL-08-003-056-056/3201509
(NAGARJAN) 		2308003000NRG23190320230508838 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953870 Mr. PRADIP DAS INDIAN BANK(607105)
741 Chumukedima NL-08-003-056-056/3201512
(NAGARJAN) 		2308003000NRG23190320230508840 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953871 SMT.SANGITA DAS PUNJAB NATIONAL BANK(508568)
742 Chumukedima NL-08-003-056-056/3201513
(NAGARJAN) 		2308003000NRG23190320230508841 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953872 MRS DEPALI BONIK STATE BANK OF INDIA(508548)
743 Chumukedima NL-08-003-056-056/3201517
(NAGARJAN) 		2308003000NRG23190320230508842 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953873 MRS ARJITA DEY STATE BANK OF INDIA(508548)
744 Chumukedima NL-08-003-056-056/3201523
(NAGARJAN) 		2308003000NRG23190320230508846 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953874 MISS NEINGUNUO LINYII STATE BANK OF INDIA(508548)
745 Chumukedima NL-08-003-056-056/3201524
(NAGARJAN) 		2308003000NRG23190320230508847 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953875 ELILO LOTHA UNION BANK OF INDIA(508500)
746 Chumukedima NL-08-003-056-056/3201525
(NAGARJAN) 		2308003000NRG23190320230508848 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0312953876 IKHULI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Chumukedima NL-08-003-056-056/3201527
(NAGARJAN) 		2308003000NRG23190320230508849 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953877 Y ZUCHOBENI MOZHUI CANARA BANK(508532)
748 Chumukedima NL-08-003-056-056/3201528
(NAGARJAN) 		2308003000NRG23190320230508850 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953878 MRS LILY GOSWAMI STATE BANK OF INDIA(508548)
749 Chumukedima NL-08-003-056-056/3201531
(NAGARJAN) 		2308003000NRG23190320230508852 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953879 MARINA ASHULI IDBI BANK(607095)
750 Chumukedima NL-08-003-056-056/3201544
(NAGARJAN) 		2308003000NRG23190320230508860 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953559 MRS KAISA ASHOLI KAYINA STATE BANK OF INDIA(508548)
751 Chumukedima NL-08-003-056-056/3201549
(NAGARJAN) 		2308003000NRG23190320230508863 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953584 ADANI LOSA BANK OF INDIA(508505)
752 Chumukedima NL-08-003-056-056/3201561
(NAGARJAN) 		2308003000NRG23190320230508872 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953719 MRS MRS RENUKA STATE BANK OF INDIA(508548)
753 Chumukedima NL-08-003-056-056/3201570
(NAGARJAN) 		2308003000NRG23190320230508877 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 31/03/2023 0312953718 ARENLA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Chumukedima NL-08-003-056-056/3201587
(NAGARJAN) 		2308003000NRG23190320230508888 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312953904 Mrs. S. THSAPONGLA SANGTAM . NAGALAND RURAL BANK(607220)
755 Chumukedima NL-08-003-056-056/3201595
(NAGARJAN) 		2308003000NRG23190320230508894 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Rejected 30/03/2023 0312954191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 Chumukedima NL-08-003-056-056/3201613
(NAGARJAN) 		2308003000NRG23190320230508907 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954192 Mr. Sanjib Debnath INDIAN BANK(607105)
757 Chumukedima NL-08-003-056-056/3201615
(NAGARJAN) 		2308003000NRG23190320230508909 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954193 LALAN SHARMA AXIS BANK(607153)
758 Chumukedima NL-08-003-056-056/3201619
(NAGARJAN) 		2308003000NRG23190320230508912 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954194 MR MITHU SAHA STATE BANK OF INDIA(508548)
759 Chumukedima NL-08-003-056-056/3201621
(NAGARJAN) 		2308003000NRG23190320230508913 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954195 MR MENOSETO NAKHRO STATE BANK OF INDIA(508548)
760 Chumukedima NL-08-003-056-056/3201624
(NAGARJAN) 		2308003000NRG23190320230508916 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954196 MRS RENU DEVI STATE BANK OF INDIA(508548)
761 Chumukedima NL-08-003-056-056/3201625
(NAGARJAN) 		2308003000NRG23190320230508917 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954197 Mr. TOHBI SINGH BANK OF MAHARASHTRA(607387)
762 Chumukedima NL-08-003-056-056/3201627
(NAGARJAN) 		2308003000NRG23190320230508918 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954198 LUCKY MECH PUNJAB NATIONAL BANK(508568)
763 Chumukedima NL-08-003-056-056/3201628
(NAGARJAN) 		2308003000NRG23190320230508919 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954199 GITA DEVI UNION BANK OF INDIA(508500)
764 Chumukedima NL-08-003-056-056/3201629
(NAGARJAN) 		2308003000NRG23190320230508920 20/03/2023 VDB SECRETARY KUDA VILLAGE 2308003WL000884 VDB SECRETARY KUDA VILLAGE 00462 UCBA0001975 1080 1080 Processed 30/03/2023 0312954200 PINKI PAUL PUNJAB & SIND BANK(607087)
SubTotal 577800 577800
765 Chumukedima NL-08-003-056-056/3201093
(NAGARJAN) 		2308003000NRG23190320230508532 20/03/2023 WATIMONGLA 2308003WL000884 WATIMONGLA 00462 UCBA0002363 1080 1080 Processed 30/03/2023 0312953832 WATIMONGLA . INDIAN OVERSEAS BANK(508541)
SubTotal 1080 1080
766 Chumukedima NL-08-003-056-056/3200094
(NAGARJAN) 		2308003000NRG23190320230507784 20/03/2023 VISIETSINO 2308003WL000884 VISIETSINO 00462 UCBA0003056 1080 1080 Processed 30/03/2023 0312953917 VISIETSINO UCO BANK(607066)
767 Chumukedima NL-08-003-056-056/3201084
(NAGARJAN) 		2308003000NRG23190320230508526 20/03/2023 T ASANGLA JAMIR 2308003WL000884 T ASANGLA JAMIR 00462 UCBA0003056 1080 1080 Processed 30/03/2023 0312953916 T ASANGLA JAMIR UCO BANK(607066)
SubTotal 2160 2160
768 Chumukedima NL-08-003-056-056/3200213
(NAGARJAN) 		2308003000NRG23190320230507879 20/03/2023 IDAUBE KOMPOING 2308003WL000884 IDAUBE KOMPOING 00468 UBIN0564133 1080 1080 Rejected 30/03/2023 0312954130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 Chumukedima NL-08-003-056-056/3200420
(NAGARJAN) 		2308003000NRG23190320230508030 20/03/2023 SANI KHOLIA 2308003WL000884 SANI KHOLIA 00468 UBIN0564133 1080 1080 Processed 30/03/2023 0312953919 MRS S KHOLIA MAO STATE BANK OF INDIA(508548)
770 Chumukedima NL-08-003-056-056/3200496
(NAGARJAN) 		2308003000NRG23190320230508092 20/03/2023 N.ALICE AO 2308003WL000884 N.ALICE AO 00468 UBIN0564133 1080 1080 Processed 30/03/2023 0312954129 MRS N ALICE AO STATE BANK OF INDIA(508548)
771 Chumukedima NL-08-003-056-056/3201538
(NAGARJAN) 		2308003000NRG23190320230508855 20/03/2023 SHANTI KROME 2308003WL000884 SHANTI KROME 00468 UBIN0564133 1080 1080 Processed 30/03/2023 0312954128 SHANTI KROME UNION BANK OF INDIA(508500)
SubTotal 4320 4320
772 Chumukedima NL-08-003-056-056/3201541
(NAGARJAN) 		2308003000NRG23190320230508858 20/03/2023 SUNGJEMLILA 2308003WL000884 SUNGJEMLILA 00662 BDBL0001628 1080 1080 Processed 30/03/2023 0312954121 SUNGJEMLILA CANARA BANK(508532)
SubTotal 1080 1080
Total 833760 833760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_200323APB_FTO_50773 AXIS BANK UTIB0000378 DIMAPUR [NAGALAND] 5400
2 Chumukedima NL2308005_200323APB_FTO_50773 AXIS BANK UTIB0001128 PURANA BAZAR 1080
3 Chumukedima NL2308005_200323APB_FTO_50773 AXIS BANK UTIB0002549 Kuda Village 14040
4 Chumukedima NL2308005_200323APB_FTO_50773 Bank of Baroda BARB0DIMAPU DIMAPUR BRANCH 3240
5 Chumukedima NL2308005_200323APB_FTO_50773 Bank of Baroda BARB0VJDIMA circular road 2160
6 Chumukedima NL2308005_200323APB_FTO_50773 Bank of Baroda BARB0VJDIPU purana bazar 1080
7 Chumukedima NL2308005_200323APB_FTO_50773 Bank of India BKID0005043 DIMAPUR 7560
8 Chumukedima NL2308005_200323APB_FTO_50773 Canara Bank CNRB0003490 DIMAPUR 1080
9 Chumukedima NL2308005_200323APB_FTO_50773 Central Bank Of India CBIN0283121 DIMAPUR 3240
10 Chumukedima NL2308005_200323APB_FTO_50773 IDBI Bank IBKL0000160 DIMAPUR MAIN BRANCH 2160
11 Chumukedima NL2308005_200323APB_FTO_50773 IDBI Bank IBKL0001147 KOHIMA 1080
12 Chumukedima NL2308005_200323APB_FTO_50773 ICICI BANK ICIC0003865 PURANA BAZAR 1080
13 Chumukedima NL2308005_200323APB_FTO_50773 Indian Bank IDIB000D027 DIMAPUR 6480
14 Chumukedima NL2308005_200323APB_FTO_50773 Punjab & Sind Bank PSIB0000349 DIMAPUR, NAGALAND 4320
15 Chumukedima NL2308005_200323APB_FTO_50773 Punjab National Bank PUNB0045120 Dimapur 1080
16 Chumukedima NL2308005_200323APB_FTO_50773 Punjab National Bank PUNB0449800 DIMAPUR 1080
17 Chumukedima NL2308005_200323APB_FTO_50773 State Bank of India SBIN0000072 DIMAPUR 64800
18 Chumukedima NL2308005_200323APB_FTO_50773 State Bank of India SBIN0000214 KOHIMA 2160
19 Chumukedima NL2308005_200323APB_FTO_50773 State Bank of India SBIN0003598 DIMAPUR BAZAR 30240
20 Chumukedima NL2308005_200323APB_FTO_50773 State Bank of India SBIN0006482 JALUKIE 1080
21 Chumukedima NL2308005_200323APB_FTO_50773 State Bank of India SBIN0006485 KOHIMA BAZAR 1080
22 Chumukedima NL2308005_200323APB_FTO_50773 State Bank of India SBIN0006486 RANGAPAHAR 1080
23 Chumukedima NL2308005_200323APB_FTO_50773 State Bank of India SBIN0008068 DIMAPUR EVENING BRANCH 76680
24 Chumukedima NL2308005_200323APB_FTO_50773 State Bank of India SBIN0010762 PURANA BAZAR 3240
25 Chumukedima NL2308005_200323APB_FTO_50773 State Bank of India SBIN0011629 OLD MARKET 5400
26 Chumukedima NL2308005_200323APB_FTO_50773 State Bank of India SBIN0011630 GOLAGHAT ROAD 2160
27 Chumukedima NL2308005_200323APB_FTO_50773 State Bank of India SBIN0014265 SC COLLEGE, JOTSOMA 2160
28 Chumukedima NL2308005_200323APB_FTO_50773 State Bank of India SBIN0015163 TADUBI 1080
29 Chumukedima NL2308005_200323APB_FTO_50773 UCO Bank UCBA0001975 DIMAPUR 577800
30 Chumukedima NL2308005_200323APB_FTO_50773 UCO Bank UCBA0002363 CHUMUKEDIMA 1080
31 Chumukedima NL2308005_200323APB_FTO_50773 UCO Bank UCBA0003056 UCO Bank 2160
32 Chumukedima NL2308005_200323APB_FTO_50773 Union Bank of India UBIN0564133 DIMAPUR BRANCH 4320
33 Chumukedima NL2308005_200323APB_FTO_50773 Bandhan Bank Limited BDBL0001628 DIMAPUR 1080

Download In Excel