|
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)
|
2308003000NRG23160320230343017
|
17/03/2023
|
YARSANGLA LKR
|
2308003WL000623
|
YARSANGLA LKR
|
00177
|
IOBA0003425
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618479
|
|
YARSANGLA LKR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chumukedima
|
NL-08-003-054-054/2000023
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343016
|
17/03/2023
|
YARSANGLA LKR
|
2308003WL000623
|
YARSANGLA LKR
|
00177
|
IOBA0003425
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618478
|
|
YARSANGLA LKR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chumukedima
|
NL-08-003-054-054/2000050
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343061
|
17/03/2023
|
AOCHILA
|
2308003WL000623
|
AOCHILA
|
00177
|
IOBA0003425
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618471
|
|
MRS AOCHILA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chumukedima
|
NL-08-003-054-054/2000050
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343060
|
17/03/2023
|
AOCHILA
|
2308003WL000623
|
AOCHILA
|
00177
|
IOBA0003425
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618470
|
|
MRS AOCHILA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chumukedima
|
NL-08-003-054-054/2000054
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343069
|
17/03/2023
|
IMNAJUNGLA
|
2308003WL000623
|
IMNAJUNGLA
|
00177
|
IOBA0003425
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618467
|
|
MRS IMNAJUNGLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chumukedima
|
NL-08-003-054-054/2000054
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343068
|
17/03/2023
|
IMNAJUNGLA
|
2308003WL000623
|
IMNAJUNGLA
|
00177
|
IOBA0003425
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618466
|
|
MRS IMNAJUNGLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chumukedima
|
NL-08-003-054-054/2000055
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343071
|
17/03/2023
|
AMENLA
|
2308003WL000623
|
AMENLA
|
00177
|
IOBA0003425
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618469
|
|
AMENLA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chumukedima
|
NL-08-003-054-054/2000055
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343070
|
17/03/2023
|
AMENLA
|
2308003WL000623
|
AMENLA
|
00177
|
IOBA0003425
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618468
|
|
AMENLA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chumukedima
|
NL-08-003-054-054/2000062
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343085
|
17/03/2023
|
IMLISENLA
|
2308003WL000623
|
IMLISENLA
|
00177
|
IOBA0003425
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618465
|
|
IMLISENLA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chumukedima
|
NL-08-003-054-054/2000062
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343084
|
17/03/2023
|
IMLISENLA
|
2308003WL000623
|
IMLISENLA
|
00177
|
IOBA0003425
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618464
|
|
IMLISENLA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chumukedima
|
NL-08-003-054-054/2000064
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343089
|
17/03/2023
|
IMNALEMBA
|
2308003WL000623
|
IMNALEMBA
|
00177
|
IOBA0003425
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618463
|
|
MRS IMNALEMLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chumukedima
|
NL-08-003-054-054/2000064
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343088
|
17/03/2023
|
IMNALEMBA
|
2308003WL000623
|
IMNALEMBA
|
00177
|
IOBA0003425
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618462
|
|
MRS IMNALEMLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chumukedima
|
NL-08-003-054-054/2000081
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343113
|
17/03/2023
|
JOHN MARK
|
2308003WL000623
|
JOHN MARK
|
00177
|
IOBA0003425
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618475
|
|
MR JOHN R MARAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chumukedima
|
NL-08-003-054-054/2000081
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343112
|
17/03/2023
|
JOHN MARK
|
2308003WL000623
|
JOHN MARK
|
00177
|
IOBA0003425
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618474
|
|
MR JOHN R MARAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chumukedima
|
NL-08-003-054-054/2000100
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343141
|
17/03/2023
|
TEMSUTILA
|
2308003WL000623
|
TEMSUTILA
|
00177
|
IOBA0003425
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618477
|
|
TEMSUTILA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chumukedima
|
NL-08-003-054-054/2000100
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343140
|
17/03/2023
|
TEMSUTILA
|
2308003WL000623
|
TEMSUTILA
|
00177
|
IOBA0003425
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618476
|
|
TEMSUTILA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chumukedima
|
NL-08-003-054-054/2000121
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343177
|
17/03/2023
|
MAJEMSHIBA
|
2308003WL000623
|
MAJEMSHIBA
|
00177
|
IOBA0003425
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618461
|
|
MAJEMSHIBA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chumukedima
|
NL-08-003-054-054/2000121
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343176
|
17/03/2023
|
MAJEMSHIBA
|
2308003WL000623
|
MAJEMSHIBA
|
00177
|
IOBA0003425
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618460
|
|
MAJEMSHIBA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chumukedima
|
NL-08-003-054-054/2000147
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343211
|
17/03/2023
|
S ALEMLA
|
2308003WL000623
|
S ALEMLA
|
00177
|
IOBA0003425
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618473
|
|
S AMENLA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chumukedima
|
NL-08-003-054-054/2000147
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343210
|
17/03/2023
|
S ALEMLA
|
2308003WL000623
|
S ALEMLA
|
00177
|
IOBA0003425
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618472
|
|
S AMENLA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
21
|
Chumukedima
|
NL-08-003-054-054/2000001
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230342977
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618341
|
|
MRS IMTITULA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chumukedima
|
NL-08-003-054-054/2000001
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230342976
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618340
|
|
MRS IMTITULA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chumukedima
|
NL-08-003-054-054/2000005
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230342983
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618343
|
|
MR CHUBAKUMBA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chumukedima
|
NL-08-003-054-054/2000005
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230342982
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618342
|
|
MR CHUBAKUMBA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chumukedima
|
NL-08-003-054-054/2000010
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230342993
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618345
|
|
MR IMNOKDANGBA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chumukedima
|
NL-08-003-054-054/2000010
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230342992
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618344
|
|
MR IMNOKDANGBA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chumukedima
|
NL-08-003-054-054/2000011
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230342995
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618347
|
|
IMRONGTULA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chumukedima
|
NL-08-003-054-054/2000011
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230342994
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618346
|
|
IMRONGTULA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chumukedima
|
NL-08-003-054-054/2000013
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230342999
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618349
|
|
MRS SAYANGKALA SAYANGKALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chumukedima
|
NL-08-003-054-054/2000013
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230342998
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618348
|
|
MRS SAYANGKALA SAYANGKALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chumukedima
|
NL-08-003-054-054/2000017
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343007
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618351
|
|
MOASUNEP YADEN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chumukedima
|
NL-08-003-054-054/2000017
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343006
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618350
|
|
MOASUNEP YADEN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chumukedima
|
NL-08-003-054-054/2000025
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343021
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618455
|
|
KORASENLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
34
|
Chumukedima
|
NL-08-003-054-054/2000025
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343020
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618454
|
|
KORASENLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
35
|
Chumukedima
|
NL-08-003-054-054/2000034
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343031
|
17/03/2023
|
L MEREN JAMIR
|
2308003WL000623
|
L MEREN JAMIR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618323
|
|
L MEREN JAMIR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Chumukedima
|
NL-08-003-054-054/2000034
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343030
|
17/03/2023
|
L MEREN JAMIR
|
2308003WL000623
|
L MEREN JAMIR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618322
|
|
L MEREN JAMIR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Chumukedima
|
NL-08-003-054-054/2000037
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343035
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618335
|
|
OKHUMREN JAMIR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Chumukedima
|
NL-08-003-054-054/2000037
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343034
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618334
|
|
OKHUMREN JAMIR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chumukedima
|
NL-08-003-054-054/2000038
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343037
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618337
|
|
CHUBA LEMLA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Chumukedima
|
NL-08-003-054-054/2000038
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343036
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618336
|
|
CHUBA LEMLA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Chumukedima
|
NL-08-003-054-054/2000039
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343039
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618339
|
|
MRS SHILA SHILA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chumukedima
|
NL-08-003-054-054/2000039
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343038
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618338
|
|
MRS SHILA SHILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chumukedima
|
NL-08-003-054-054/2000041
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343043
|
17/03/2023
|
PANGERCHIBA
|
2308003WL000623
|
PANGERCHIBA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618321
|
|
MR PANGERCHIBA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chumukedima
|
NL-08-003-054-054/2000041
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343042
|
17/03/2023
|
PANGERCHIBA
|
2308003WL000623
|
PANGERCHIBA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618320
|
|
MR PANGERCHIBA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chumukedima
|
NL-08-003-054-054/2000042
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343045
|
17/03/2023
|
TEMSULA YADEN
|
2308003WL000623
|
TEMSULA YADEN
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618325
|
|
MRS TEMSULA YADEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chumukedima
|
NL-08-003-054-054/2000042
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343044
|
17/03/2023
|
TEMSULA YADEN
|
2308003WL000623
|
TEMSULA YADEN
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618324
|
|
MRS TEMSULA YADEN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chumukedima
|
NL-08-003-054-054/2000045
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343051
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618329
|
|
MISS T AYALA LONGCHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chumukedima
|
NL-08-003-054-054/2000045
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343050
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618328
|
|
MISS T AYALA LONGCHAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chumukedima
|
NL-08-003-054-054/2000052
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343065
|
17/03/2023
|
IMTIKUMLA
|
2308003WL000623
|
IMTIKUMLA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618327
|
|
IMTIKUMLA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Chumukedima
|
NL-08-003-054-054/2000052
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343064
|
17/03/2023
|
IMTIKUMLA
|
2308003WL000623
|
IMTIKUMLA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618326
|
|
IMTIKUMLA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Chumukedima
|
NL-08-003-054-054/2000060
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343081
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618331
|
|
MISS AKUMSENLA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chumukedima
|
NL-08-003-054-054/2000060
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343080
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618330
|
|
MISS AKUMSENLA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chumukedima
|
NL-08-003-054-054/2000061
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343083
|
17/03/2023
|
MOAPOKLA
|
2308003WL000623
|
MOAPOKLA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618459
|
|
MRS MOAPOKLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chumukedima
|
NL-08-003-054-054/2000061
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343082
|
17/03/2023
|
MOAPOKLA
|
2308003WL000623
|
MOAPOKLA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618458
|
|
MRS MOAPOKLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chumukedima
|
NL-08-003-054-054/2000063
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343087
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618333
|
|
MR PANGER PONGEN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chumukedima
|
NL-08-003-054-054/2000063
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343086
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618332
|
|
MR PANGER PONGEN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chumukedima
|
NL-08-003-054-054/2000068
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343095
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319618353
|
|
Mrs. Watimenla
|
INDIAN BANK(607105)
|
|
58
|
Chumukedima
|
NL-08-003-054-054/2000068
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343094
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319618352
|
|
Mrs. Watimenla
|
INDIAN BANK(607105)
|
|
59
|
Chumukedima
|
NL-08-003-054-054/2000070
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343097
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618355
|
|
WANGSHIRENLA
|
HDFC BANK LTD(607152)
|
|
60
|
Chumukedima
|
NL-08-003-054-054/2000070
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343096
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618354
|
|
WANGSHIRENLA
|
HDFC BANK LTD(607152)
|
|
61
|
Chumukedima
|
NL-08-003-054-054/2000072
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343101
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618357
|
|
MS MOAINLA IMSONG
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chumukedima
|
NL-08-003-054-054/2000072
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343100
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618356
|
|
MS MOAINLA IMSONG
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chumukedima
|
NL-08-003-054-054/2000080
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343111
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319618359
|
|
BENDANGNUNGSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Chumukedima
|
NL-08-003-054-054/2000080
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343110
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319618358
|
|
BENDANGNUNGSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Chumukedima
|
NL-08-003-054-054/2000089
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343123
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618361
|
|
MR AO IMKONGSASHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chumukedima
|
NL-08-003-054-054/2000089
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343122
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618360
|
|
MR AO IMKONGSASHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chumukedima
|
NL-08-003-054-054/2000092
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343129
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618363
|
|
TEMSUJUNGBA TZUDIR
|
BANK OF BARODA(606985)
|
|
68
|
Chumukedima
|
NL-08-003-054-054/2000092
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343128
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618362
|
|
TEMSUJUNGBA TZUDIR
|
BANK OF BARODA(606985)
|
|
69
|
Chumukedima
|
NL-08-003-054-054/2000094
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343133
|
17/03/2023
|
IMSENMONGLA KICHU
|
2308003WL000623
|
IMSENMONGLA KICHU
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618457
|
|
MRS IMSENMONGLA KICHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chumukedima
|
NL-08-003-054-054/2000094
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343132
|
17/03/2023
|
IMSENMONGLA KICHU
|
2308003WL000623
|
IMSENMONGLA KICHU
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618456
|
|
MRS IMSENMONGLA KICHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chumukedima
|
NL-08-003-054-054/2000095
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343135
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618365
|
|
MR S IMIMATONG AO
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chumukedima
|
NL-08-003-054-054/2000095
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343134
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618364
|
|
MR S IMIMATONG AO
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chumukedima
|
NL-08-003-054-054/2000101
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343143
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319618367
|
|
PUNAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Chumukedima
|
NL-08-003-054-054/2000101
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343142
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319618366
|
|
PUNAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Chumukedima
|
NL-08-003-054-054/2000103
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343145
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618369
|
|
NOKCHARENLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
76
|
Chumukedima
|
NL-08-003-054-054/2000103
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343144
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618368
|
|
NOKCHARENLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
77
|
Chumukedima
|
NL-08-003-054-054/2000111
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343161
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618371
|
|
MISS SUNEPMENLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chumukedima
|
NL-08-003-054-054/2000111
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343160
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618370
|
|
MISS SUNEPMENLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chumukedima
|
NL-08-003-054-054/2000113
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343165
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618373
|
|
WATINARO AIER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Chumukedima
|
NL-08-003-054-054/2000113
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343164
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618372
|
|
WATINARO AIER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Chumukedima
|
NL-08-003-054-054/2000128
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343187
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618375
|
|
MISS CHATELEMLA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chumukedima
|
NL-08-003-054-054/2000128
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343186
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618374
|
|
MISS CHATELEMLA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chumukedima
|
NL-08-003-054-054/2000129
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343189
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618377
|
|
MRS SABITRI BALA MECH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chumukedima
|
NL-08-003-054-054/2000129
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343188
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618376
|
|
MRS SABITRI BALA MECH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chumukedima
|
NL-08-003-054-054/2000133
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343197
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618379
|
|
CHUBAMAKLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
86
|
Chumukedima
|
NL-08-003-054-054/2000133
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343196
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618378
|
|
CHUBAMAKLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
87
|
Chumukedima
|
NL-08-003-054-054/2000144
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343207
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618381
|
|
BENDANGKOKBA KICHU
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Chumukedima
|
NL-08-003-054-054/2000144
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343206
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618380
|
|
BENDANGKOKBA KICHU
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Chumukedima
|
NL-08-003-054-054/2000149
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343215
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618383
|
|
ZULUNUNGLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
90
|
Chumukedima
|
NL-08-003-054-054/2000149
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343214
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618382
|
|
ZULUNUNGLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
91
|
Chumukedima
|
NL-08-003-054-054/2000153
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343221
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618385
|
|
MISS KIYALI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chumukedima
|
NL-08-003-054-054/2000153
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343220
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618384
|
|
MISS KIYALI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chumukedima
|
NL-08-003-054-054/2000157
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343225
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618387
|
|
ANUNGLA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Chumukedima
|
NL-08-003-054-054/2000157
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343224
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618386
|
|
ANUNGLA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Chumukedima
|
NL-08-003-054-054/2000160
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343231
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618389
|
|
MR AKANGJUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chumukedima
|
NL-08-003-054-054/2000160
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343230
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618388
|
|
MR AKANGJUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chumukedima
|
NL-08-003-054-054/2000170
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343245
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618391
|
|
ASENLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
98
|
Chumukedima
|
NL-08-003-054-054/2000170
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343244
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618390
|
|
ASENLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
99
|
Chumukedima
|
NL-08-003-054-054/2000172
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343247
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618393
|
|
MS LIMASANGLA AIER
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chumukedima
|
NL-08-003-054-054/2000172
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343246
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618392
|
|
MS LIMASANGLA AIER
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chumukedima
|
NL-08-003-054-054/2000173
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343249
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618395
|
|
TEMSUTOSHI YADEN
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Chumukedima
|
NL-08-003-054-054/2000173
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343248
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618394
|
|
TEMSUTOSHI YADEN
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Chumukedima
|
NL-08-003-054-054/2000178
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343259
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618397
|
|
MISS SENDONGKALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chumukedima
|
NL-08-003-054-054/2000178
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343258
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618396
|
|
MISS SENDONGKALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chumukedima
|
NL-08-003-054-054/2000184
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343271
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618399
|
|
MR MASABA AO
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chumukedima
|
NL-08-003-054-054/2000184
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343270
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618398
|
|
MR MASABA AO
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chumukedima
|
NL-08-003-054-054/2000193
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343283
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618401
|
|
MRS TIAPOKLA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chumukedima
|
NL-08-003-054-054/2000193
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343282
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618400
|
|
MRS TIAPOKLA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chumukedima
|
NL-08-003-054-054/2000198
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343293
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618403
|
|
TOSHIMANAN
|
BANK OF BARODA(606985)
|
|
110
|
Chumukedima
|
NL-08-003-054-054/2000198
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343292
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618402
|
|
TOSHIMANAN
|
BANK OF BARODA(606985)
|
|
111
|
Chumukedima
|
NL-08-003-054-054/2000204
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343305
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618405
|
|
MR SENKATOSHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chumukedima
|
NL-08-003-054-054/2000204
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343304
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618404
|
|
MR SENKATOSHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chumukedima
|
NL-08-003-054-054/2000212
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343321
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618407
|
|
MR SUPONG AO
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chumukedima
|
NL-08-003-054-054/2000212
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343320
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618406
|
|
MR SUPONG AO
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chumukedima
|
NL-08-003-054-054/2000227
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343351
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618409
|
|
MR TALIKUMZUK
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chumukedima
|
NL-08-003-054-054/2000227
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343350
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618408
|
|
MR TALIKUMZUK
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chumukedima
|
NL-08-003-054-054/2000247
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343389
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618411
|
|
SAKUTEMSU
|
FEDERAL BANK(607165)
|
|
118
|
Chumukedima
|
NL-08-003-054-054/2000247
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343388
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618410
|
|
SAKUTEMSU
|
FEDERAL BANK(607165)
|
|
119
|
Chumukedima
|
NL-08-003-054-054/2000249
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343393
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618413
|
|
LANUTOSHI IMSONG
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Chumukedima
|
NL-08-003-054-054/2000249
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343392
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618412
|
|
LANUTOSHI IMSONG
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Chumukedima
|
NL-08-003-054-054/2000272
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343439
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618415
|
|
TEMJENRENLA .
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Chumukedima
|
NL-08-003-054-054/2000272
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343438
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618414
|
|
TEMJENRENLA .
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Chumukedima
|
NL-08-003-054-054/2000285
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343465
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618417
|
|
MR KHONANGMEREN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chumukedima
|
NL-08-003-054-054/2000285
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343464
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618416
|
|
MR KHONANGMEREN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chumukedima
|
NL-08-003-054-054/2000294
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343483
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618419
|
|
MR C ROKRADANGBA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chumukedima
|
NL-08-003-054-054/2000294
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343482
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618418
|
|
MR C ROKRADANGBA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chumukedima
|
NL-08-003-054-054/2000302
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343499
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618421
|
|
IMLINARO AO
|
UCO BANK(607066)
|
|
128
|
Chumukedima
|
NL-08-003-054-054/2000302
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343498
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618420
|
|
IMLINARO AO
|
UCO BANK(607066)
|
|
129
|
Chumukedima
|
NL-08-003-054-054/2000303
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343501
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618423
|
|
MR NIRANJAN DEY
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chumukedima
|
NL-08-003-054-054/2000303
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343500
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618422
|
|
MR NIRANJAN DEY
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chumukedima
|
NL-08-003-054-054/2000304
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343503
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618425
|
|
LONGSOSANG
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Chumukedima
|
NL-08-003-054-054/2000304
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343502
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618424
|
|
LONGSOSANG
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
Chumukedima
|
NL-08-003-054-054/2000306
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343507
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618427
|
|
MR SASHIWAPANG
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chumukedima
|
NL-08-003-054-054/2000306
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343506
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618426
|
|
MR SASHIWAPANG
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chumukedima
|
NL-08-003-054-054/2000400
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343691
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618429
|
|
MR KILANGSUNGBA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chumukedima
|
NL-08-003-054-054/2000400
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343690
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618428
|
|
MR KILANGSUNGBA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chumukedima
|
NL-08-003-054-054/2000414
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343711
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618431
|
|
TATONGKABA
|
BANK OF BARODA(606985)
|
|
138
|
Chumukedima
|
NL-08-003-054-054/2000414
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343710
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618430
|
|
TATONGKABA
|
BANK OF BARODA(606985)
|
|
139
|
Chumukedima
|
NL-08-003-054-054/2000419
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343721
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618433
|
|
MR TOSHIYANGER LEMTOR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chumukedima
|
NL-08-003-054-054/2000419
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343720
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618432
|
|
MR TOSHIYANGER LEMTOR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chumukedima
|
NL-08-003-054-054/2000423
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343727
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618435
|
|
MISS NUNGSANGLILA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chumukedima
|
NL-08-003-054-054/2000423
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343726
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618434
|
|
MISS NUNGSANGLILA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chumukedima
|
NL-08-003-054-054/2000432
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343743
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618437
|
|
MAPULILA
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
Chumukedima
|
NL-08-003-054-054/2000432
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343742
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618436
|
|
MAPULILA
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
Chumukedima
|
NL-08-003-054-054/2000436
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343749
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618439
|
|
MRS AYANGLA AO
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chumukedima
|
NL-08-003-054-054/2000436
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343748
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618438
|
|
MRS AYANGLA AO
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chumukedima
|
NL-08-003-054-054/2000447
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343769
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618441
|
|
A SENTIMENLA AIER
|
BANK OF BARODA(606985)
|
|
148
|
Chumukedima
|
NL-08-003-054-054/2000447
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343768
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618440
|
|
A SENTIMENLA AIER
|
BANK OF BARODA(606985)
|
|
149
|
Chumukedima
|
NL-08-003-054-054/2000453
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343781
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618443
|
|
MR TZUWARENBA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chumukedima
|
NL-08-003-054-054/2000453
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343780
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618442
|
|
MR TZUWARENBA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chumukedima
|
NL-08-003-054-054/2000455
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343783
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618445
|
|
MISS IMTIWALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chumukedima
|
NL-08-003-054-054/2000455
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343782
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618444
|
|
MISS IMTIWALA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chumukedima
|
NL-08-003-054-054/2000457
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343785
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618447
|
|
MR TALIRENBA TALIRENBA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chumukedima
|
NL-08-003-054-054/2000457
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343784
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618446
|
|
MR TALIRENBA TALIRENBA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chumukedima
|
NL-08-003-054-054/2000468
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343805
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618449
|
|
MRS KEKACHILA KEKACHILA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chumukedima
|
NL-08-003-054-054/2000468
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343804
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618448
|
|
MRS KEKACHILA KEKACHILA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chumukedima
|
NL-08-003-054-054/2000478
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343825
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618451
|
|
MR CHUBA AIER
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chumukedima
|
NL-08-003-054-054/2000478
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343824
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618450
|
|
MR CHUBA AIER
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chumukedima
|
NL-08-003-054-054/2000491
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343849
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618453
|
|
MR NUNGSANGLIBA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chumukedima
|
NL-08-003-054-054/2000491
(KASHIRAM AO SECTOR)
|
2308003000NRG23160320230343848
|
17/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000623
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319618452
|
|
MR NUNGSANGLIBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151200
|
151200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172800
|
172800
|
|
|
|
|
|
|
|