|
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-08-003-054-054/2000023
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052920
|
11/06/2023
|
YARSANGLA LKR
|
2308003WL000100
|
YARSANGLA LKR
|
00177
|
IOBA0003425
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961504
|
|
YARSANGLA LKR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chumukedima
|
NL-08-003-054-054/2000050
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052938
|
11/06/2023
|
AOCHILA
|
2308003WL000100
|
AOCHILA
|
00177
|
IOBA0003425
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961500
|
|
MRS AOCHILA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chumukedima
|
NL-08-003-054-054/2000054
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052941
|
11/06/2023
|
IMNAJUNGLA
|
2308003WL000100
|
IMNAJUNGLA
|
00177
|
IOBA0003425
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961497
|
|
MRS IMNAJUNGLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chumukedima
|
NL-08-003-054-054/2000055
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052942
|
11/06/2023
|
AMENLA
|
2308003WL000100
|
AMENLA
|
00177
|
IOBA0003425
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961498
|
|
AMENLA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chumukedima
|
NL-08-003-054-054/2000062
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052949
|
11/06/2023
|
IMLISENLA
|
2308003WL000100
|
IMLISENLA
|
00177
|
IOBA0003425
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961496
|
|
IMLISENLA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chumukedima
|
NL-08-003-054-054/2000064
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052951
|
11/06/2023
|
IMNALEMBA
|
2308003WL000100
|
IMNALEMBA
|
00177
|
IOBA0003425
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961495
|
|
MRS IMNALEMLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chumukedima
|
NL-08-003-054-054/2000081
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052964
|
11/06/2023
|
JOHN MARK
|
2308003WL000100
|
JOHN MARK
|
00177
|
IOBA0003425
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961502
|
|
MR JOHN R MARAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chumukedima
|
NL-08-003-054-054/2000096
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052976
|
11/06/2023
|
AMONGLA
|
2308003WL000100
|
AMONGLA
|
00177
|
IOBA0003425
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961499
|
|
AMONGLA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chumukedima
|
NL-08-003-054-054/2000100
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052978
|
11/06/2023
|
TEMSUTILA
|
2308003WL000100
|
TEMSUTILA
|
00177
|
IOBA0003425
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961503
|
|
TEMSUTILA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chumukedima
|
NL-08-003-054-054/2000121
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052993
|
11/06/2023
|
MAJEMSHIBA
|
2308003WL000100
|
MAJEMSHIBA
|
00177
|
IOBA0003425
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961494
|
|
MAJEMSHIBA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chumukedima
|
NL-08-003-054-054/2000147
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053007
|
11/06/2023
|
S ALEMLA
|
2308003WL000100
|
S ALEMLA
|
00177
|
IOBA0003425
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961501
|
|
S AMENLA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
12
|
Chumukedima
|
NL-08-003-054-054/2000001
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052902
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961423
|
|
MRS IMTITULA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chumukedima
|
NL-08-003-054-054/2000005
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052905
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961424
|
|
MR CHUBAKUMBA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chumukedima
|
NL-08-003-054-054/2000009
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052909
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961425
|
|
MRS NENGSANRELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chumukedima
|
NL-08-003-054-054/2000010
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052910
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961426
|
|
MR IMNOKDANGBA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chumukedima
|
NL-08-003-054-054/2000011
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052911
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961427
|
|
IMRONGTULA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chumukedima
|
NL-08-003-054-054/2000013
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052913
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961428
|
|
MRS SAYANGKALA SAYANGKALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chumukedima
|
NL-08-003-054-054/2000017
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052916
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961429
|
|
MOASUNEP YADEN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chumukedima
|
NL-08-003-054-054/2000025
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052922
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961491
|
|
KORASENLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
20
|
Chumukedima
|
NL-08-003-054-054/2000034
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052926
|
11/06/2023
|
L MEREN JAMIR
|
2308003WL000100
|
L MEREN JAMIR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961417
|
|
L MEREN JAMIR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chumukedima
|
NL-08-003-054-054/2000037
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052927
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961421
|
|
OKHUMREN JAMIR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chumukedima
|
NL-08-003-054-054/2000038
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052928
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961422
|
|
CHUBA LEMLA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chumukedima
|
NL-08-003-054-054/2000041
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052931
|
11/06/2023
|
PANGERCHIBA
|
2308003WL000100
|
PANGERCHIBA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961505
|
|
MR PANGERCHIBA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chumukedima
|
NL-08-003-054-054/2000042
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052932
|
11/06/2023
|
TEMSULA YADEN
|
2308003WL000100
|
TEMSULA YADEN
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961418
|
|
MRS TEMSULA YADEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chumukedima
|
NL-08-003-054-054/2000045
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052934
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961420
|
|
MISS T AYALA LONGCHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chumukedima
|
NL-08-003-054-054/2000052
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052940
|
11/06/2023
|
IMTIKUMLA
|
2308003WL000100
|
IMTIKUMLA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961419
|
|
IMTIKUMLA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chumukedima
|
NL-08-003-054-054/2000059
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052946
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961430
|
|
TIAYANGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chumukedima
|
NL-08-003-054-054/2000060
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052947
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961431
|
|
MISS AKUMSENLA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chumukedima
|
NL-08-003-054-054/2000061
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052948
|
11/06/2023
|
MOAPOKLA
|
2308003WL000100
|
MOAPOKLA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961493
|
|
MRS MOAPOKLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chumukedima
|
NL-08-003-054-054/2000063
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052950
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961436
|
|
MR PANGER PONGEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chumukedima
|
NL-08-003-054-054/2000068
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052954
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961432
|
|
Mrs. Watimenla
|
INDIAN BANK(607105)
|
|
32
|
Chumukedima
|
NL-08-003-054-054/2000070
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052956
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961433
|
|
WANGSHIRENLA
|
HDFC BANK LTD(607152)
|
|
33
|
Chumukedima
|
NL-08-003-054-054/2000072
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052958
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961434
|
|
MS MOAINLA IMSONG
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chumukedima
|
NL-08-003-054-054/2000080
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052963
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961435
|
|
MISS MEYANUNGLA KICHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chumukedima
|
NL-08-003-054-054/2000089
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052969
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961437
|
|
MR AO IMKONGSASHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chumukedima
|
NL-08-003-054-054/2000092
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052972
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961438
|
|
TEMSUJUNGBA TZUDIR
|
BANK OF BARODA(606985)
|
|
37
|
Chumukedima
|
NL-08-003-054-054/2000094
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052974
|
11/06/2023
|
IMSENMONGLA KICHU
|
2308003WL000100
|
IMSENMONGLA KICHU
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961492
|
|
MRS IMSENMONGLA KICHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chumukedima
|
NL-08-003-054-054/2000095
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052975
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961490
|
|
MR S IMIMATONG AO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chumukedima
|
NL-08-003-054-054/2000103
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052980
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961439
|
|
NOKCHARENLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
40
|
Chumukedima
|
NL-08-003-054-054/2000111
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052985
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961440
|
|
MISS SUNEPMENLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chumukedima
|
NL-08-003-054-054/2000113
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052987
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961441
|
|
WATINARO AIER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Chumukedima
|
NL-08-003-054-054/2000125
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052997
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961485
|
|
CHUBAKOKLA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Chumukedima
|
NL-08-003-054-054/2000128
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052998
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961486
|
|
MISS CHATELEMLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chumukedima
|
NL-08-003-054-054/2000129
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230052999
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961487
|
|
MRS SABITRI BALA MECH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chumukedima
|
NL-08-003-054-054/2000133
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053001
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961488
|
|
CHUBAMAKLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
46
|
Chumukedima
|
NL-08-003-054-054/2000144
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053005
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961489
|
|
BENDANGKOKBA KICHU
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Chumukedima
|
NL-08-003-054-054/2000149
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053009
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Rejected
|
15/06/2023
|
|
2566961442
|
Account closed
|
|
|
|
48
|
Chumukedima
|
NL-08-003-054-054/2000153
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053011
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961443
|
|
MISS KIYALI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chumukedima
|
NL-08-003-054-054/2000157
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053013
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961444
|
|
ANUNGLA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Chumukedima
|
NL-08-003-054-054/2000158
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053014
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961445
|
|
MARSHILA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chumukedima
|
NL-08-003-054-054/2000159
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053015
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961446
|
|
TOSHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Chumukedima
|
NL-08-003-054-054/2000160
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053016
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961447
|
|
MR AKANGJUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chumukedima
|
NL-08-003-054-054/2000167
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053020
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961448
|
|
ODINUNGLA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chumukedima
|
NL-08-003-054-054/2000170
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053023
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961449
|
|
ASENLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
55
|
Chumukedima
|
NL-08-003-054-054/2000172
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053024
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961450
|
|
MS LIMASANGLA AIER
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chumukedima
|
NL-08-003-054-054/2000173
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053025
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961451
|
|
TEMSUTOSHI YADEN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Chumukedima
|
NL-08-003-054-054/2000174
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053026
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961452
|
|
NAOMI MARAK
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Chumukedima
|
NL-08-003-054-054/2000178
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053030
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961453
|
|
MISS SENDONGKALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chumukedima
|
NL-08-003-054-054/2000180
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053032
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961454
|
|
MISS EDENNARO AIER
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chumukedima
|
NL-08-003-054-054/2000184
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053036
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961455
|
|
MR MASABA AO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chumukedima
|
NL-08-003-054-054/2000193
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053042
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961456
|
|
MRS TIAPOKLA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chumukedima
|
NL-08-003-054-054/2000194
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053043
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961457
|
|
MISS C ESTHER
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chumukedima
|
NL-08-003-054-054/2000198
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053047
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961458
|
|
TOSHIMANAN
|
BANK OF BARODA(606985)
|
|
64
|
Chumukedima
|
NL-08-003-054-054/2000204
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053053
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961459
|
|
MR SENKATOSHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chumukedima
|
NL-08-003-054-054/2000206
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053055
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961460
|
|
IMSUMEREN .
|
ICICI BANK LTD(508534)
|
|
66
|
Chumukedima
|
NL-08-003-054-054/2000212
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053060
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961461
|
|
MR SUPONG AO
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chumukedima
|
NL-08-003-054-054/2000227
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053074
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961462
|
|
MR TALIKUMZUK
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chumukedima
|
NL-08-003-054-054/2000247
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053093
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961463
|
|
SAKUTEMSU
|
FEDERAL BANK(607165)
|
|
69
|
Chumukedima
|
NL-08-003-054-054/2000249
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053095
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961464
|
|
LANUTOSHI IMSONG
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Chumukedima
|
NL-08-003-054-054/2000272
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053118
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961465
|
|
TEMJENRENLA .
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Chumukedima
|
NL-08-003-054-054/2000285
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053131
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961466
|
|
MR KHONANGMEREN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chumukedima
|
NL-08-003-054-054/2000294
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053140
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961467
|
|
MR C ROKRADANGBA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chumukedima
|
NL-08-003-054-054/2000302
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053148
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961468
|
|
IMLINARO AO
|
UCO BANK(607066)
|
|
74
|
Chumukedima
|
NL-08-003-054-054/2000303
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053149
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961469
|
|
MR NIRANJAN DEY
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chumukedima
|
NL-08-003-054-054/2000304
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053150
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961470
|
|
LONGSOSANG
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Chumukedima
|
NL-08-003-054-054/2000306
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053152
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961471
|
|
MR SASHIWAPANG
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chumukedima
|
NL-08-003-054-054/2000400
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053245
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961472
|
|
MR KILANGSUNGBA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chumukedima
|
NL-08-003-054-054/2000414
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053254
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961473
|
|
TATONGKABA
|
BANK OF BARODA(606985)
|
|
79
|
Chumukedima
|
NL-08-003-054-054/2000419
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053259
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961474
|
|
MR TOSHIYANGER LEMTOR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chumukedima
|
NL-08-003-054-054/2000423
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053262
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961475
|
|
MISS NUNGSANGLILA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chumukedima
|
NL-08-003-054-054/2000432
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053270
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961476
|
|
MAPULILA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Chumukedima
|
NL-08-003-054-054/2000436
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053273
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961477
|
|
MRS AYANGLA AO
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chumukedima
|
NL-08-003-054-054/2000447
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053283
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961478
|
|
A SENTIMENLA AIER
|
BANK OF BARODA(606985)
|
|
84
|
Chumukedima
|
NL-08-003-054-054/2000453
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053289
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961479
|
|
MR TZUWARENBA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chumukedima
|
NL-08-003-054-054/2000455
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053290
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961480
|
|
MISS IMTIWALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chumukedima
|
NL-08-003-054-054/2000457
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053291
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961481
|
|
MR TALIRENBA TALIRENBA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chumukedima
|
NL-08-003-054-054/2000468
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053301
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961482
|
|
MRS KEKACHILA KEKACHILA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chumukedima
|
NL-08-003-054-054/2000478
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053311
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961483
|
|
MR CHUBA AIER
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chumukedima
|
NL-08-003-054-054/2000491
(KASHIRAM AO SECTOR)
|
2308003000NRG24110620230053323
|
11/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000100
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961484
|
|
MR NUNGSANGLIBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174720
|
174720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199360
|
199360
|
|
|
|
|
|
|
|