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
|
MON
|
NL-07-002-008-008/100-D (LONGKAI)
|
2307002000NRG23260320230239792
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797581
|
|
NOKLEI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
2
|
MON
|
NL-07-002-008-008/102-D (LONGKAI)
|
2307002000NRG23260320230239794
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797582
|
|
K PANGMEI KONYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
MON
|
NL-07-002-008-008/104-D (LONGKAI)
|
2307002000NRG23260320230239796
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797606
|
|
P TINGKHAH KONYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
4
|
MON
|
NL-07-002-008-008/108-D (LONGKAI)
|
2307002000NRG23260320230239800
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797607
|
|
MR N SHAHPHO KONYAK
|
STATE BANK OF INDIA(508548)
|
5
|
MON
|
NL-07-002-008-008/110-D (LONGKAI)
|
2307002000NRG23260320230239803
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797608
|
|
MRS PHEIYING PHEIYING
|
STATE BANK OF INDIA(508548)
|
6
|
MON
|
NL-07-002-008-008/111-D (LONGKAI)
|
2307002000NRG23260320230239804
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797609
|
|
YALEI KONYAK
|
BANK OF BARODA(606985)
|
7
|
MON
|
NL-07-002-008-008/112-D (LONGKAI)
|
2307002000NRG23260320230239805
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797610
|
|
WANGTHON KONYAK
|
BANK OF BARODA(606985)
|
8
|
MON
|
NL-07-002-008-008/113-D (LONGKAI)
|
2307002000NRG23260320230239806
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797611
|
|
N PULEI
|
BANK OF BARODA(606985)
|
9
|
MON
|
NL-07-002-008-008/115-D (LONGKAI)
|
2307002000NRG23260320230239808
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797612
|
|
YATON KONYAK
|
BANK OF BARODA(606985)
|
10
|
MON
|
NL-07-002-008-008/116-D (LONGKAI)
|
2307002000NRG23260320230239809
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797613
|
|
MR K NOKJI KONYAK
|
STATE BANK OF INDIA(508548)
|
11
|
MON
|
NL-07-002-008-008/117-D (LONGKAI)
|
2307002000NRG23260320230239810
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797614
|
|
NGAMHAI KONYAK
|
BANK OF BARODA(606985)
|
12
|
MON
|
NL-07-002-008-008/118-D (LONGKAI)
|
2307002000NRG23260320230239811
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797615
|
|
MRS YEIHNON YEIHNON
|
STATE BANK OF INDIA(508548)
|
13
|
MON
|
NL-07-002-008-008/12-D (LONGKAI)
|
2307002000NRG23260320230239814
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797616
|
|
MRS NEIHOI K
|
STATE BANK OF INDIA(508548)
|
14
|
MON
|
NL-07-002-008-008/120-D (LONGKAI)
|
2307002000NRG23260320230239815
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797617
|
|
MR KUMNEI KUMNEI
|
STATE BANK OF INDIA(508548)
|
15
|
MON
|
NL-07-002-008-008/121-D (LONGKAI)
|
2307002000NRG23260320230239816
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797618
|
|
MRS NGOTNGOI NGOTNGOI
|
STATE BANK OF INDIA(508548)
|
16
|
MON
|
NL-07-002-008-008/123-D (LONGKAI)
|
2307002000NRG23260320230239819
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797619
|
|
NEIKEI KONYAK
|
BANK OF BARODA(606985)
|
17
|
MON
|
NL-07-002-008-008/125-D (LONGKAI)
|
2307002000NRG23260320230239821
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797620
|
|
MR YEIPHA YEIPHA
|
STATE BANK OF INDIA(508548)
|
18
|
MON
|
NL-07-002-008-008/126-D (LONGKAI)
|
2307002000NRG23260320230239822
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797621
|
|
S THOMWANG
|
BANK OF BARODA(606985)
|
19
|
MON
|
NL-07-002-008-008/127-D (LONGKAI)
|
2307002000NRG23260320230239823
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797622
|
|
MR BULEI T KONYAK
|
STATE BANK OF INDIA(508548)
|
20
|
MON
|
NL-07-002-008-008/128-D (LONGKAI)
|
2307002000NRG23260320230239824
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797623
|
|
PHOJEIH KONYAK
|
BANK OF BARODA(606985)
|
21
|
MON
|
NL-07-002-008-008/129-D (LONGKAI)
|
2307002000NRG23260320230239825
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797624
|
|
PULEI KONYAK
|
BANK OF BARODA(606985)
|
22
|
MON
|
NL-07-002-008-008/13-D (LONGKAI)
|
2307002000NRG23260320230239826
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797625
|
|
MRS NGEPLU NGEPLU
|
STATE BANK OF INDIA(508548)
|
23
|
MON
|
NL-07-002-008-008/130-D (LONGKAI)
|
2307002000NRG23260320230239827
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797626
|
|
TAHPOH KONYAK
|
BANK OF BARODA(606985)
|
24
|
MON
|
NL-07-002-008-008/131-D (LONGKAI)
|
2307002000NRG23260320230239828
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797627
|
|
PONEI KONYAK
|
BANK OF BARODA(606985)
|
25
|
MON
|
NL-07-002-008-008/132-D (LONGKAI)
|
2307002000NRG23260320230239829
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797628
|
|
MR LOIWANG LOIWANG
|
STATE BANK OF INDIA(508548)
|
26
|
MON
|
NL-07-002-008-008/133-D (LONGKAI)
|
2307002000NRG23260320230239830
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797652
|
|
LEMNEI KONYAK
|
BANK OF BARODA(606985)
|
27
|
MON
|
NL-07-002-008-008/134-D (LONGKAI)
|
2307002000NRG23260320230239831
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797653
|
|
NYEMWANG KONYAK
|
BANK OF BARODA(606985)
|
28
|
MON
|
NL-07-002-008-008/135-D (LONGKAI)
|
2307002000NRG23260320230239832
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797654
|
|
MR TANWANG TANWANG
|
STATE BANK OF INDIA(508548)
|
29
|
MON
|
NL-07-002-008-008/136-D (LONGKAI)
|
2307002000NRG23260320230239833
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797655
|
|
LOWANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
MON
|
NL-07-002-008-008/137-D (LONGKAI)
|
2307002000NRG23260320230239834
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797656
|
|
MRS TEIHNGAM TEIHNGAM
|
STATE BANK OF INDIA(508548)
|
31
|
MON
|
NL-07-002-008-008/138-D (LONGKAI)
|
2307002000NRG23260320230239835
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797657
|
|
KUPNEI KONYAK
|
BANK OF BARODA(606985)
|
32
|
MON
|
NL-07-002-008-008/140-D (LONGKAI)
|
2307002000NRG23260320230239838
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797658
|
|
TINGWANG KONYAK
|
BANK OF BARODA(606985)
|
33
|
MON
|
NL-07-002-008-008/142-D (LONGKAI)
|
2307002000NRG23260320230239840
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797659
|
|
WANGTOK KONYAK
|
BANK OF BARODA(606985)
|
34
|
MON
|
NL-07-002-008-008/143-D (LONGKAI)
|
2307002000NRG23260320230239841
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797660
|
|
MR JOKWANG JOKWANG
|
STATE BANK OF INDIA(508548)
|
35
|
MON
|
NL-07-002-008-008/144-D (LONGKAI)
|
2307002000NRG23260320230239842
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797661
|
|
MR NGOMPHA NGOMPHA
|
STATE BANK OF INDIA(508548)
|
36
|
MON
|
NL-07-002-008-008/146-D (LONGKAI)
|
2307002000NRG23260320230239845
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797662
|
|
WANGKHANG KONYAK
|
BANK OF BARODA(606985)
|
37
|
MON
|
NL-07-002-008-008/147-D (LONGKAI)
|
2307002000NRG23260320230239846
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797663
|
|
Nahpho
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
38
|
MON
|
NL-07-002-008-008/15-D (LONGKAI)
|
2307002000NRG23260320230239849
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797664
|
|
MR C THAKWANG KONYAK
|
STATE BANK OF INDIA(508548)
|
39
|
MON
|
NL-07-002-008-008/151-D (LONGKAI)
|
2307002000NRG23260320230239851
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797665
|
|
KHEIHWANG KONYAK
|
BANK OF BARODA(606985)
|
40
|
MON
|
NL-07-002-008-008/152-D (LONGKAI)
|
2307002000NRG23260320230239852
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797666
|
|
POKHAO KONYAK
|
BANK OF BARODA(606985)
|
41
|
MON
|
NL-07-002-008-008/154-D (LONGKAI)
|
2307002000NRG23260320230239854
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797667
|
|
P TEIHPHA KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
42
|
MON
|
NL-07-002-008-008/155-D (LONGKAI)
|
2307002000NRG23260320230239855
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797668
|
|
SHONGLEM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
43
|
MON
|
NL-07-002-008-008/156 (LONGKAI)
|
2307002000NRG23260320230239856
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797669
|
|
ANON KONYAK L
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
44
|
MON
|
NL-07-002-008-008/157 (LONGKAI)
|
2307002000NRG23260320230239857
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797670
|
|
NOKJAH KONYAK
|
BANK OF BARODA(606985)
|
45
|
MON
|
NL-07-002-008-008/158 (LONGKAI)
|
2307002000NRG23260320230239858
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797671
|
|
Y LONGSHAH
|
BANK OF BARODA(606985)
|
46
|
MON
|
NL-07-002-008-008/159 (LONGKAI)
|
2307002000NRG23260320230239860
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797672
|
|
MR TINGKAM TINGKAM
|
STATE BANK OF INDIA(508548)
|
47
|
MON
|
NL-07-002-008-008/16-D (LONGKAI)
|
2307002000NRG23260320230239861
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797673
|
|
WANGYING KONYAK
|
BANK OF BARODA(606985)
|
48
|
MON
|
NL-07-002-008-008/160 (LONGKAI)
|
2307002000NRG23260320230239862
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797674
|
|
KEIPHO KONYAK
|
BANK OF BARODA(606985)
|
49
|
MON
|
NL-07-002-008-008/162 (LONGKAI)
|
2307002000NRG23260320230239864
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797698
|
|
WANGYEIM KONYAK
|
BANK OF BARODA(606985)
|
50
|
MON
|
NL-07-002-008-008/166 (LONGKAI)
|
2307002000NRG23260320230239869
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797699
|
|
MR CHEMKAI CHEMKAI
|
STATE BANK OF INDIA(508548)
|
51
|
MON
|
NL-07-002-008-008/167 (LONGKAI)
|
2307002000NRG23260320230239870
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797700
|
|
MANYIM KONYAK
|
BANK OF BARODA(606985)
|
52
|
MON
|
NL-07-002-008-008/169 (LONGKAI)
|
2307002000NRG23260320230239872
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797701
|
|
HONTONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
53
|
MON
|
NL-07-002-008-008/170 (LONGKAI)
|
2307002000NRG23260320230239874
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797702
|
|
WANGYET KONYAK
|
BANK OF BARODA(606985)
|
54
|
MON
|
NL-07-002-008-008/171 (LONGKAI)
|
2307002000NRG23260320230239875
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797703
|
|
WANGNO KONYAK
|
BANK OF BARODA(606985)
|
55
|
MON
|
NL-07-002-008-008/174 (LONGKAI)
|
2307002000NRG23260320230239878
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797704
|
|
POWANG KONYAK
|
BANK OF BARODA(606985)
|
56
|
MON
|
NL-07-002-008-008/175 (LONGKAI)
|
2307002000NRG23260320230239879
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797705
|
|
TELA KONYAK
|
BANK OF BARODA(606985)
|
57
|
MON
|
NL-07-002-008-008/177 (LONGKAI)
|
2307002000NRG23260320230239881
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797706
|
|
MRS LIHKHAO LIHKHAO
|
STATE BANK OF INDIA(508548)
|
58
|
MON
|
NL-07-002-008-008/179 (LONGKAI)
|
2307002000NRG23260320230239883
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797707
|
|
MR B WANGTEN KONYAK
|
STATE BANK OF INDIA(508548)
|
59
|
MON
|
NL-07-002-008-008/181 (LONGKAI)
|
2307002000NRG23260320230239886
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797708
|
|
TANGYOK K
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
60
|
MON
|
NL-07-002-008-008/182 (LONGKAI)
|
2307002000NRG23260320230239887
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797709
|
|
THONEI K
|
BANK OF BARODA(606985)
|
61
|
MON
|
NL-07-002-008-008/185 (LONGKAI)
|
2307002000NRG23260320230239891
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797710
|
|
TEIHWANG KONYAK
|
BANK OF BARODA(606985)
|
62
|
MON
|
NL-07-002-008-008/188 (LONGKAI)
|
2307002000NRG23260320230239894
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797711
|
|
MR Y LEIPHA KONYAK
|
STATE BANK OF INDIA(508548)
|
63
|
MON
|
NL-07-002-008-008/189 (LONGKAI)
|
2307002000NRG23260320230239895
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797712
|
|
MRS YEILONG K
|
STATE BANK OF INDIA(508548)
|
64
|
MON
|
NL-07-002-008-008/19-D (LONGKAI)
|
2307002000NRG23260320230239896
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797713
|
|
KEIPON KONYAK
|
BANK OF BARODA(606985)
|
65
|
MON
|
NL-07-002-008-008/194 (LONGKAI)
|
2307002000NRG23260320230239902
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797714
|
|
NYANMEI K
|
BANK OF BARODA(606985)
|
66
|
MON
|
NL-07-002-008-008/199 (LONGKAI)
|
2307002000NRG23260320230239908
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797715
|
|
NGAPWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
67
|
MON
|
NL-07-002-008-008/20-D (LONGKAI)
|
2307002000NRG23260320230239910
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797716
|
|
MR Y WANTAN KONYAK
|
STATE BANK OF INDIA(508548)
|
68
|
MON
|
NL-07-002-008-008/201 (LONGKAI)
|
2307002000NRG23260320230239912
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797717
|
|
NAOAM KONYAK
|
BANK OF BARODA(606985)
|
69
|
MON
|
NL-07-002-008-008/202 (LONGKAI)
|
2307002000NRG23260320230239913
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797718
|
|
PHAMNA KONYAK
|
BANK OF BARODA(606985)
|
70
|
MON
|
NL-07-002-008-008/203 (LONGKAI)
|
2307002000NRG23260320230239914
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797719
|
|
NGAPJAO KONYAK
|
BANK OF BARODA(606985)
|
71
|
MON
|
NL-07-002-008-008/209 (LONGKAI)
|
2307002000NRG23260320230239921
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797720
|
|
PANGKHAH KONYAK
|
BANK OF BARODA(606985)
|
72
|
MON
|
NL-07-002-008-008/21-D (LONGKAI)
|
2307002000NRG23260320230239922
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797738
|
|
NONKEI KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
73
|
MON
|
NL-07-002-008-008/210 (LONGKAI)
|
2307002000NRG23260320230239923
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797739
|
|
ONGJU KONYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
MON
|
NL-07-002-008-008/213 (LONGKAI)
|
2307002000NRG23260320230239926
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797740
|
|
MRS SHEIHYING SHEIHYING
|
STATE BANK OF INDIA(508548)
|
75
|
MON
|
NL-07-002-008-008/214 (LONGKAI)
|
2307002000NRG23260320230239927
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797741
|
|
T PANTAI
|
BANK OF BARODA(606985)
|
76
|
MON
|
NL-07-002-008-008/215 (LONGKAI)
|
2307002000NRG23260320230239928
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797742
|
|
LEMNGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
77
|
MON
|
NL-07-002-008-008/217 (LONGKAI)
|
2307002000NRG23260320230239930
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797743
|
|
MENTOI KONYAK
|
BANK OF BARODA(606985)
|
78
|
MON
|
NL-07-002-008-008/219 (LONGKAI)
|
2307002000NRG23260320230239932
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797744
|
|
MOIWANG KONYAK
|
BANK OF BARODA(606985)
|
79
|
MON
|
NL-07-002-008-008/22-D (LONGKAI)
|
2307002000NRG23260320230239933
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797745
|
|
Ngonying Y Konyak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
80
|
MON
|
NL-07-002-008-008/22-D (LONGKAI)
|
2307002000NRG23260320230239934
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797746
|
|
SHANGTON KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
81
|
MON
|
NL-07-002-008-008/221 (LONGKAI)
|
2307002000NRG23260320230239936
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797747
|
|
MR KEITHOM KEITHOM
|
STATE BANK OF INDIA(508548)
|
82
|
MON
|
NL-07-002-008-008/222 (LONGKAI)
|
2307002000NRG23260320230239937
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797748
|
|
MRS WANGAM WANGAM
|
STATE BANK OF INDIA(508548)
|
83
|
MON
|
NL-07-002-008-008/228 (LONGKAI)
|
2307002000NRG23260320230239944
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797749
|
|
SHONGLEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
MON
|
NL-07-002-008-008/23-D (LONGKAI)
|
2307002000NRG23260320230239946
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797750
|
|
TANGYEM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
85
|
MON
|
NL-07-002-008-008/230 (LONGKAI)
|
2307002000NRG23260320230239947
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797751
|
|
NGONTOI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
86
|
MON
|
NL-07-002-008-008/233 (LONGKAI)
|
2307002000NRG23260320230239950
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797752
|
|
HONLEM KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
87
|
MON
|
NL-07-002-008-008/234 (LONGKAI)
|
2307002000NRG23260320230239951
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797753
|
|
MRS SHONNGAM KONYAK
|
STATE BANK OF INDIA(508548)
|
88
|
MON
|
NL-07-002-008-008/236 (LONGKAI)
|
2307002000NRG23260320230239953
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797754
|
|
S Angam Konyak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
89
|
MON
|
NL-07-002-008-008/238 (LONGKAI)
|
2307002000NRG23260320230239956
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797755
|
|
K MANAI KONYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
90
|
MON
|
NL-07-002-008-008/239 (LONGKAI)
|
2307002000NRG23260320230239957
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797756
|
|
MISS MOILEY KONYAK
|
STATE BANK OF INDIA(508548)
|
91
|
MON
|
NL-07-002-008-008/241 (LONGKAI)
|
2307002000NRG23260320230239960
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797757
|
|
MRS TONGMEI TONGMEI
|
STATE BANK OF INDIA(508548)
|
92
|
MON
|
NL-07-002-008-008/243 (LONGKAI)
|
2307002000NRG23260320230239962
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797758
|
|
Y MOLEM KONYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
MON
|
NL-07-002-008-008/249 (LONGKAI)
|
2307002000NRG23260320230239968
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797759
|
|
MR YENOM KONYAK
|
STATE BANK OF INDIA(508548)
|
94
|
MON
|
NL-07-002-008-008/250 (LONGKAI)
|
2307002000NRG23260320230239970
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797760
|
|
MR N CHEMYUK KONYAK
|
STATE BANK OF INDIA(508548)
|
95
|
MON
|
NL-07-002-008-008/251 (LONGKAI)
|
2307002000NRG23260320230239971
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797761
|
|
awang p Konyak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
96
|
MON
|
NL-07-002-008-008/254 (LONGKAI)
|
2307002000NRG23260320230239974
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797762
|
|
MRS THANGLANO K
|
STATE BANK OF INDIA(508548)
|
97
|
MON
|
NL-07-002-008-008/255 (LONGKAI)
|
2307002000NRG23260320230239975
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797763
|
|
MR MR SHINGWANG
|
STATE BANK OF INDIA(508548)
|
98
|
MON
|
NL-07-002-008-008/256 (LONGKAI)
|
2307002000NRG23260320230239976
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797764
|
|
TANGTON T KONYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
MON
|
NL-07-002-008-008/258 (LONGKAI)
|
2307002000NRG23260320230239978
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797765
|
|
MANPAI KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
100
|
MON
|
NL-07-002-008-008/26-D (LONGKAI)
|
2307002000NRG23260320230239980
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797766
|
|
YINKUP KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
101
|
MON
|
NL-07-002-008-008/260 (LONGKAI)
|
2307002000NRG23260320230239981
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797767
|
|
NGIPSHO KONYAK
|
BANK OF BARODA(606985)
|
102
|
MON
|
NL-07-002-008-008/262 (LONGKAI)
|
2307002000NRG23260320230239983
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797768
|
|
NAHWANG KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
103
|
MON
|
NL-07-002-008-008/263 (LONGKAI)
|
2307002000NRG23260320230239984
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797769
|
|
MANYUH KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
104
|
MON
|
NL-07-002-008-008/264 (LONGKAI)
|
2307002000NRG23260320230239985
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797770
|
|
KANGKAP W KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
105
|
MON
|
NL-07-002-008-008/265 (LONGKAI)
|
2307002000NRG23260320230239986
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797771
|
|
WANGLEM K
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
106
|
MON
|
NL-07-002-008-008/266 (LONGKAI)
|
2307002000NRG23260320230239987
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797772
|
|
PHAMPO KONYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
107
|
MON
|
NL-07-002-008-008/267 (LONGKAI)
|
2307002000NRG23260320230239988
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797773
|
|
NGUNYING KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
108
|
MON
|
NL-07-002-008-008/268 (LONGKAI)
|
2307002000NRG23260320230239989
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797774
|
|
PANGKAI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
109
|
MON
|
NL-07-002-008-008/269 (LONGKAI)
|
2307002000NRG23260320230239990
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797775
|
|
MRS NALEI K
|
STATE BANK OF INDIA(508548)
|
110
|
MON
|
NL-07-002-008-008/270 (LONGKAI)
|
2307002000NRG23260320230239992
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797776
|
|
MR JAHWANG JAHWANG
|
STATE BANK OF INDIA(508548)
|
111
|
MON
|
NL-07-002-008-008/271 (LONGKAI)
|
2307002000NRG23260320230239993
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797777
|
|
YEILEM KONYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
MON
|
NL-07-002-008-008/272 (LONGKAI)
|
2307002000NRG23260320230239994
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797778
|
|
MR TAKHAH TAKHAH
|
STATE BANK OF INDIA(508548)
|
113
|
MON
|
NL-07-002-008-008/273 (LONGKAI)
|
2307002000NRG23260320230239995
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797779
|
|
C KEINYEM KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
114
|
MON
|
NL-07-002-008-008/274 (LONGKAI)
|
2307002000NRG23260320230239996
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797780
|
|
NONLIH KONYAK
|
BANK OF BARODA(606985)
|
115
|
MON
|
NL-07-002-008-008/276 (LONGKAI)
|
2307002000NRG23260320230239998
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797781
|
|
SHONGLIH Y KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
116
|
MON
|
NL-07-002-008-008/277 (LONGKAI)
|
2307002000NRG23260320230239999
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797782
|
|
MRS MINLONG MINLONG
|
STATE BANK OF INDIA(508548)
|
117
|
MON
|
NL-07-002-008-008/278 (LONGKAI)
|
2307002000NRG23260320230240000
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797783
|
|
WANGKHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
MON
|
NL-07-002-008-008/279 (LONGKAI)
|
2307002000NRG23260320230240001
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797352
|
|
Y Honlei Konyak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
119
|
MON
|
NL-07-002-008-008/280 (LONGKAI)
|
2307002000NRG23260320230240003
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797353
|
|
MR T YANNYAM KONYAK
|
STATE BANK OF INDIA(508548)
|
120
|
MON
|
NL-07-002-008-008/281 (LONGKAI)
|
2307002000NRG23260320230240004
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797354
|
|
WANGYOI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
121
|
MON
|
NL-07-002-008-008/283 (LONGKAI)
|
2307002000NRG23260320230240006
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797355
|
|
NOKNGAM KONYAK
|
BANK OF BARODA(606985)
|
122
|
MON
|
NL-07-002-008-008/284 (LONGKAI)
|
2307002000NRG23260320230240007
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797351
|
|
NOKNEI KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
123
|
MON
|
NL-07-002-008-008/285 (LONGKAI)
|
2307002000NRG23260320230240008
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797356
|
|
T TINGMEI KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
124
|
MON
|
NL-07-002-008-008/286 (LONGKAI)
|
2307002000NRG23260320230240009
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797357
|
|
MRS MAHNA MAHNA
|
STATE BANK OF INDIA(508548)
|
125
|
MON
|
NL-07-002-008-008/287 (LONGKAI)
|
2307002000NRG23260320230240010
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797358
|
|
MR KEIPHA KONYAK
|
STATE BANK OF INDIA(508548)
|
126
|
MON
|
NL-07-002-008-008/288 (LONGKAI)
|
2307002000NRG23260320230240011
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797359
|
|
M TINGTUN KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
127
|
MON
|
NL-07-002-008-008/290 (LONGKAI)
|
2307002000NRG23260320230240014
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797360
|
|
NGAPPAI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
128
|
MON
|
NL-07-002-008-008/291 (LONGKAI)
|
2307002000NRG23260320230240015
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797361
|
|
MISS NGAPPEN NGAPPEN
|
STATE BANK OF INDIA(508548)
|
129
|
MON
|
NL-07-002-008-008/292 (LONGKAI)
|
2307002000NRG23260320230240016
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797362
|
|
MR TOMETH K
|
STATE BANK OF INDIA(508548)
|
130
|
MON
|
NL-07-002-008-008/293 (LONGKAI)
|
2307002000NRG23260320230240017
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797363
|
|
TOINGAM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
131
|
MON
|
NL-07-002-008-008/297 (LONGKAI)
|
2307002000NRG23260320230240021
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797364
|
|
Pheam Wangsa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
132
|
MON
|
NL-07-002-008-008/299 (LONGKAI)
|
2307002000NRG23260320230240023
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797365
|
|
MRS NGEPSA NGEPSA
|
STATE BANK OF INDIA(508548)
|
133
|
MON
|
NL-07-002-008-008/30-D (LONGKAI)
|
2307002000NRG23260320230240025
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797366
|
|
LETWANG KONYAK
|
BANK OF BARODA(606985)
|
134
|
MON
|
NL-07-002-008-008/300 (LONGKAI)
|
2307002000NRG23260320230240026
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797367
|
|
MRS TONLIH TONLIH
|
STATE BANK OF INDIA(508548)
|
135
|
MON
|
NL-07-002-008-008/301 (LONGKAI)
|
2307002000NRG23260320230240027
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797368
|
|
MRS JOIYING JOIYING
|
STATE BANK OF INDIA(508548)
|
136
|
MON
|
NL-07-002-008-008/305 (LONGKAI)
|
2307002000NRG23260320230240031
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797369
|
|
MISS PONGLEM PONGLEM
|
STATE BANK OF INDIA(508548)
|
137
|
MON
|
NL-07-002-008-008/306 (LONGKAI)
|
2307002000NRG23260320230240032
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797370
|
|
NGAMNON
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
138
|
MON
|
NL-07-002-008-008/307 (LONGKAI)
|
2307002000NRG23260320230240033
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797371
|
|
MRS LEINGAM LEINGAM
|
STATE BANK OF INDIA(508548)
|
139
|
MON
|
NL-07-002-008-008/308 (LONGKAI)
|
2307002000NRG23260320230240034
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797372
|
|
LOPANG KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
140
|
MON
|
NL-07-002-008-008/309 (LONGKAI)
|
2307002000NRG23260320230240035
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797373
|
|
NGAPKUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
141
|
MON
|
NL-07-002-008-008/31-D (LONGKAI)
|
2307002000NRG23260320230240036
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797375
|
|
MRS NGONTOI NGONTOI
|
STATE BANK OF INDIA(508548)
|
142
|
MON
|
NL-07-002-008-008/310 (LONGKAI)
|
2307002000NRG23260320230240037
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797376
|
|
TONLANG KONYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
MON
|
NL-07-002-008-008/311 (LONGKAI)
|
2307002000NRG23260320230240038
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797377
|
|
MISS NGAPNON KONYAK
|
STATE BANK OF INDIA(508548)
|
144
|
MON
|
NL-07-002-008-008/312 (LONGKAI)
|
2307002000NRG23260320230240039
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797374
|
|
MANGTONG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
145
|
MON
|
NL-07-002-008-008/313 (LONGKAI)
|
2307002000NRG23260320230240040
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797378
|
|
NAHE KONYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
MON
|
NL-07-002-008-008/314 (LONGKAI)
|
2307002000NRG23260320230240041
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797379
|
|
TINGKUP. KONYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
MON
|
NL-07-002-008-008/316 (LONGKAI)
|
2307002000NRG23260320230240043
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797380
|
|
NYEMWANG
|
CANARA BANK(508532)
|
148
|
MON
|
NL-07-002-008-008/319 (LONGKAI)
|
2307002000NRG23260320230240045
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797381
|
|
CHAPU KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
149
|
MON
|
NL-07-002-008-008/32-D (LONGKAI)
|
2307002000NRG23260320230240046
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797382
|
|
MR M YINGLEM KONYAK
|
STATE BANK OF INDIA(508548)
|
150
|
MON
|
NL-07-002-008-008/320 (LONGKAI)
|
2307002000NRG23260320230240047
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797383
|
|
NEIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
MON
|
NL-07-002-008-008/321 (LONGKAI)
|
2307002000NRG23260320230240048
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797384
|
|
MRS YEISHON
|
STATE BANK OF INDIA(508548)
|
152
|
MON
|
NL-07-002-008-008/323 (LONGKAI)
|
2307002000NRG23260320230240050
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797385
|
|
NOKPON Y WANGNAO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
153
|
MON
|
NL-07-002-008-008/325 (LONGKAI)
|
2307002000NRG23260320230240052
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797386
|
|
MR M KEIJING KONYAK
|
STATE BANK OF INDIA(508548)
|
154
|
MON
|
NL-07-002-008-008/327 (LONGKAI)
|
2307002000NRG23260320230240054
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797387
|
|
MRS YOINGAM YOINGAM
|
STATE BANK OF INDIA(508548)
|
155
|
MON
|
NL-07-002-008-008/328 (LONGKAI)
|
2307002000NRG23260320230240055
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797388
|
|
S LEMNGAM
|
BANK OF BARODA(606985)
|
156
|
MON
|
NL-07-002-008-008/329 (LONGKAI)
|
2307002000NRG23260320230240056
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797389
|
|
MRS T PHEMLIH K
|
STATE BANK OF INDIA(508548)
|
157
|
MON
|
NL-07-002-008-008/33-D (LONGKAI)
|
2307002000NRG23260320230240057
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797390
|
|
KHOTON KONYAK
|
BANK OF BARODA(606985)
|
158
|
MON
|
NL-07-002-008-008/332 (LONGKAI)
|
2307002000NRG23260320230240060
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797391
|
|
Chaingam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
159
|
MON
|
NL-07-002-008-008/335 (LONGKAI)
|
2307002000NRG23260320230240063
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797392
|
|
MISS JOIAM JOIAM
|
STATE BANK OF INDIA(508548)
|
160
|
MON
|
NL-07-002-008-008/336 (LONGKAI)
|
2307002000NRG23260320230240064
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797393
|
|
PEYING
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
161
|
MON
|
NL-07-002-008-008/337 (LONGKAI)
|
2307002000NRG23260320230240065
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797394
|
|
MR O TOHPHA KONYAK
|
STATE BANK OF INDIA(508548)
|
162
|
MON
|
NL-07-002-008-008/338 (LONGKAI)
|
2307002000NRG23260320230240066
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797395
|
|
MRS BIMEN K
|
STATE BANK OF INDIA(508548)
|
163
|
MON
|
NL-07-002-008-008/34-D (LONGKAI)
|
2307002000NRG23260320230240068
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797396
|
|
LONGSHAH KONYAK
|
BANK OF BARODA(606985)
|
164
|
MON
|
NL-07-002-008-008/340 (LONGKAI)
|
2307002000NRG23260320230240069
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797397
|
|
YUNON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
MON
|
NL-07-002-008-008/341 (LONGKAI)
|
2307002000NRG23260320230240070
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797398
|
|
MS ESTHER
|
STATE BANK OF INDIA(508548)
|
166
|
MON
|
NL-07-002-008-008/342 (LONGKAI)
|
2307002000NRG23260320230240071
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797399
|
|
Bumen Konyak T
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
167
|
MON
|
NL-07-002-008-008/344 (LONGKAI)
|
2307002000NRG23260320230240073
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797400
|
|
MRS NGAPLONG NGAPLONG
|
STATE BANK OF INDIA(508548)
|
168
|
MON
|
NL-07-002-008-008/347 (LONGKAI)
|
2307002000NRG23260320230240076
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797401
|
|
MRS LETMEI LETMEI
|
STATE BANK OF INDIA(508548)
|
169
|
MON
|
NL-07-002-008-008/348 (LONGKAI)
|
2307002000NRG23260320230240077
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797402
|
|
MRS MENNGNGAM KONYAK
|
STATE BANK OF INDIA(508548)
|
170
|
MON
|
NL-07-002-008-008/349 (LONGKAI)
|
2307002000NRG23260320230240078
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797403
|
|
MRS K MONGNGAM KONYAK
|
STATE BANK OF INDIA(508548)
|
171
|
MON
|
NL-07-002-008-008/350 (LONGKAI)
|
2307002000NRG23260320230240080
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797404
|
|
MISS LEIYING LEIYING
|
STATE BANK OF INDIA(508548)
|
172
|
MON
|
NL-07-002-008-008/351 (LONGKAI)
|
2307002000NRG23260320230240081
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797405
|
|
S Wangyao Konyak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
173
|
MON
|
NL-07-002-008-008/352 (LONGKAI)
|
2307002000NRG23260320230240082
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797406
|
|
MR M YUWANG KONYAK
|
STATE BANK OF INDIA(508548)
|
174
|
MON
|
NL-07-002-008-008/354 (LONGKAI)
|
2307002000NRG23260320230240084
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797407
|
|
NGAMLIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
MON
|
NL-07-002-008-008/355 (LONGKAI)
|
2307002000NRG23260320230240085
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797408
|
|
MR CHAHPHO CHAHPHO
|
STATE BANK OF INDIA(508548)
|
176
|
MON
|
NL-07-002-008-008/356 (LONGKAI)
|
2307002000NRG23260320230240086
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797409
|
|
MR NOKUM C KONYAK
|
STATE BANK OF INDIA(508548)
|
177
|
MON
|
NL-07-002-008-008/357 (LONGKAI)
|
2307002000NRG23260320230240087
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797410
|
|
BUYING
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
178
|
MON
|
NL-07-002-008-008/358 (LONGKAI)
|
2307002000NRG23260320230240088
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797411
|
|
MARY
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
179
|
MON
|
NL-07-002-008-008/359 (LONGKAI)
|
2307002000NRG23260320230240089
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797412
|
|
MRS SHOMLEI SHOMLEI
|
STATE BANK OF INDIA(508548)
|
180
|
MON
|
NL-07-002-008-008/36-D (LONGKAI)
|
2307002000NRG23260320230240090
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797413
|
|
YUKNEI KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
181
|
MON
|
NL-07-002-008-008/362 (LONGKAI)
|
2307002000NRG23260320230240093
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797414
|
|
MRS NEIJOI NEIJOI
|
STATE BANK OF INDIA(508548)
|
182
|
MON
|
NL-07-002-008-008/365 (LONGKAI)
|
2307002000NRG23260320230240096
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797415
|
|
WANOM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
183
|
MON
|
NL-07-002-008-008/366 (LONGKAI)
|
2307002000NRG23260320230240097
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797416
|
|
YATNGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
184
|
MON
|
NL-07-002-008-008/367 (LONGKAI)
|
2307002000NRG23260320230240098
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797417
|
|
MR MONPAI MONPAI
|
STATE BANK OF INDIA(508548)
|
185
|
MON
|
NL-07-002-008-008/368 (LONGKAI)
|
2307002000NRG23260320230240099
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797418
|
|
MANSHON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
186
|
MON
|
NL-07-002-008-008/369 (LONGKAI)
|
2307002000NRG23260320230240100
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797419
|
|
MRS KHUPSHON M K
|
STATE BANK OF INDIA(508548)
|
187
|
MON
|
NL-07-002-008-008/37-D (LONGKAI)
|
2307002000NRG23260320230240101
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797420
|
|
MONTEIH P KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
188
|
MON
|
NL-07-002-008-008/370 (LONGKAI)
|
2307002000NRG23260320230240102
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797421
|
|
MRS MENTOH MENTOH
|
STATE BANK OF INDIA(508548)
|
189
|
MON
|
NL-07-002-008-008/371 (LONGKAI)
|
2307002000NRG23260320230240103
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797422
|
|
MISS MANOM MANOM
|
STATE BANK OF INDIA(508548)
|
190
|
MON
|
NL-07-002-008-008/372 (LONGKAI)
|
2307002000NRG23260320230240104
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797423
|
|
MISS SHONGLONG SHONGLONG
|
STATE BANK OF INDIA(508548)
|
191
|
MON
|
NL-07-002-008-008/373 (LONGKAI)
|
2307002000NRG23260320230240105
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797424
|
|
SHIKNA KONYAK C
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
192
|
MON
|
NL-07-002-008-008/374 (LONGKAI)
|
2307002000NRG23260320230240106
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797425
|
|
TUKWANG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
193
|
MON
|
NL-07-002-008-008/376 (LONGKAI)
|
2307002000NRG23260320230240108
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797426
|
|
MRS AKEN KONYAK
|
STATE BANK OF INDIA(508548)
|
194
|
MON
|
NL-07-002-008-008/377 (LONGKAI)
|
2307002000NRG23260320230240109
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797427
|
|
WANLU KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
195
|
MON
|
NL-07-002-008-008/378 (LONGKAI)
|
2307002000NRG23260320230240110
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797428
|
|
MRS MENHI MENHI
|
STATE BANK OF INDIA(508548)
|
196
|
MON
|
NL-07-002-008-008/380 (LONGKAI)
|
2307002000NRG23260320230240113
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797429
|
|
SHONYEIH
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
197
|
MON
|
NL-07-002-008-008/381 (LONGKAI)
|
2307002000NRG23260320230240114
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797430
|
|
Y MANPO KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
198
|
MON
|
NL-07-002-008-008/382 (LONGKAI)
|
2307002000NRG23260320230240115
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797431
|
|
PONGSHOM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
199
|
MON
|
NL-07-002-008-008/383 (LONGKAI)
|
2307002000NRG23260320230240116
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797432
|
|
MRS Y NGAMTA KONYAK
|
STATE BANK OF INDIA(508548)
|
200
|
MON
|
NL-07-002-008-008/385 (LONGKAI)
|
2307002000NRG23260320230240118
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797433
|
|
MAKHAO KONYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
MON
|
NL-07-002-008-008/39-D (LONGKAI)
|
2307002000NRG23260320230240123
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797434
|
|
NGAME KONYAK
|
BANK OF BARODA(606985)
|
202
|
MON
|
NL-07-002-008-008/390 (LONGKAI)
|
2307002000NRG23260320230240124
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797435
|
|
MRS PHANON PHANON
|
STATE BANK OF INDIA(508548)
|
203
|
MON
|
NL-07-002-008-008/391 (LONGKAI)
|
2307002000NRG23260320230240125
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797436
|
|
AWAN T WANGSHU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
204
|
MON
|
NL-07-002-008-008/395 (LONGKAI)
|
2307002000NRG23260320230240129
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797437
|
|
TINGKEN KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
205
|
MON
|
NL-07-002-008-008/396 (LONGKAI)
|
2307002000NRG23260320230240130
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797438
|
|
MR N CHEMTOK
|
STATE BANK OF INDIA(508548)
|
206
|
MON
|
NL-07-002-008-008/397 (LONGKAI)
|
2307002000NRG23260320230240131
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797439
|
|
YINGHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
MON
|
NL-07-002-008-008/398 (LONGKAI)
|
2307002000NRG23260320230240132
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797440
|
|
W WANLOI KONYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
208
|
MON
|
NL-07-002-008-008/399 (LONGKAI)
|
2307002000NRG23260320230240133
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797441
|
|
NONNGAM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
209
|
MON
|
NL-07-002-008-008/40-D (LONGKAI)
|
2307002000NRG23260320230240135
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797442
|
|
MR NOKPOH NOKPOH
|
STATE BANK OF INDIA(508548)
|
210
|
MON
|
NL-07-002-008-008/400 (LONGKAI)
|
2307002000NRG23260320230240136
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797443
|
|
MISS LOIYING KONYAK P
|
STATE BANK OF INDIA(508548)
|
211
|
MON
|
NL-07-002-008-008/401 (LONGKAI)
|
2307002000NRG23260320230240137
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797444
|
|
NGONLEM KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
212
|
MON
|
NL-07-002-008-008/402 (LONGKAI)
|
2307002000NRG23260320230240138
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797445
|
|
SHONGLONG P KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
213
|
MON
|
NL-07-002-008-008/403 (LONGKAI)
|
2307002000NRG23260320230240139
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797446
|
|
MRS WANMEI T
|
STATE BANK OF INDIA(508548)
|
214
|
MON
|
NL-07-002-008-008/407 (LONGKAI)
|
2307002000NRG23260320230240143
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797447
|
|
YENSTEWARD KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
215
|
MON
|
NL-07-002-008-008/408 (LONGKAI)
|
2307002000NRG23260320230240144
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797448
|
|
P NGAMTOI KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
216
|
MON
|
NL-07-002-008-008/41-D (LONGKAI)
|
2307002000NRG23260320230240146
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797449
|
|
WANGYEI KONYAK
|
BANK OF BARODA(606985)
|
217
|
MON
|
NL-07-002-008-008/410 (LONGKAI)
|
2307002000NRG23260320230240147
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797450
|
|
MR Y KEILEM KONYAK
|
STATE BANK OF INDIA(508548)
|
218
|
MON
|
NL-07-002-008-008/411 (LONGKAI)
|
2307002000NRG23260320230240148
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797451
|
|
Nokpang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
219
|
MON
|
NL-07-002-008-008/412 (LONGKAI)
|
2307002000NRG23260320230240149
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797452
|
|
SHANGNYEI KONYAK
|
CANARA BANK(508532)
|
220
|
MON
|
NL-07-002-008-008/414 (LONGKAI)
|
2307002000NRG23260320230240151
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797453
|
|
ANON KONYAK
|
BANK OF BARODA(606985)
|
221
|
MON
|
NL-07-002-008-008/417 (LONGKAI)
|
2307002000NRG23260320230240154
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797454
|
|
ANGUN
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
222
|
MON
|
NL-07-002-008-008/418 (LONGKAI)
|
2307002000NRG23260320230240155
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797455
|
|
MR AJEIH Y KONYAK
|
STATE BANK OF INDIA(508548)
|
223
|
MON
|
NL-07-002-008-008/42-D (LONGKAI)
|
2307002000NRG23260320230240157
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797456
|
|
MR YAJEIH YAJEIH
|
STATE BANK OF INDIA(508548)
|
224
|
MON
|
NL-07-002-008-008/420 (LONGKAI)
|
2307002000NRG23260320230240158
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797457
|
|
YINGMEI KONYAK
|
BANK OF BARODA(606985)
|
225
|
MON
|
NL-07-002-008-008/421 (LONGKAI)
|
2307002000NRG23260320230240159
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797458
|
|
NGUNAM L KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
226
|
MON
|
NL-07-002-008-008/423 (LONGKAI)
|
2307002000NRG23260320230240161
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797459
|
|
BONGYOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
MON
|
NL-07-002-008-008/424 (LONGKAI)
|
2307002000NRG23260320230240162
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797460
|
|
MR T NOKJEI WANGNAO
|
STATE BANK OF INDIA(508548)
|
228
|
MON
|
NL-07-002-008-008/426 (LONGKAI)
|
2307002000NRG23260320230240164
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797461
|
|
NGAPAI S
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
229
|
MON
|
NL-07-002-008-008/428 (LONGKAI)
|
2307002000NRG23260320230240166
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797462
|
|
MR MANAI MANAI
|
STATE BANK OF INDIA(508548)
|
230
|
MON
|
NL-07-002-008-008/43-D (LONGKAI)
|
2307002000NRG23260320230240168
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797463
|
|
MANTHAP KONYAK
|
BANK OF BARODA(606985)
|
231
|
MON
|
NL-07-002-008-008/430 (LONGKAI)
|
2307002000NRG23260320230240169
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797464
|
|
MR WANGKHAH
|
STATE BANK OF INDIA(508548)
|
232
|
MON
|
NL-07-002-008-008/431 (LONGKAI)
|
2307002000NRG23260320230240170
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797465
|
|
MRS PONGJOI PONGJOI
|
STATE BANK OF INDIA(508548)
|
233
|
MON
|
NL-07-002-008-008/434 (LONGKAI)
|
2307002000NRG23260320230240172
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797466
|
|
CHAIYING KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
234
|
MON
|
NL-07-002-008-008/435 (LONGKAI)
|
2307002000NRG23260320230240173
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797467
|
|
PHEMLEI KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
235
|
MON
|
NL-07-002-008-008/437 (LONGKAI)
|
2307002000NRG23260320230240174
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797468
|
|
SHONGNA KONYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
MON
|
NL-07-002-008-008/438 (LONGKAI)
|
2307002000NRG23260320230240175
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797469
|
|
WANGYEI KONYAK T
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
237
|
MON
|
NL-07-002-008-008/439 (LONGKAI)
|
2307002000NRG23260320230240176
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797470
|
|
L ALEM KONYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
238
|
MON
|
NL-07-002-008-008/44-D (LONGKAI)
|
2307002000NRG23260320230240177
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797471
|
|
Nyanpo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
239
|
MON
|
NL-07-002-008-008/440 (LONGKAI)
|
2307002000NRG23260320230240178
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797555
|
|
MANKAI M
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
240
|
MON
|
NL-07-002-008-008/441 (LONGKAI)
|
2307002000NRG23260320230240179
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797556
|
|
Y Tingyu Konyak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
241
|
MON
|
NL-07-002-008-008/444 (LONGKAI)
|
2307002000NRG23260320230240182
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797557
|
|
MR T KEIONG KONYAK
|
STATE BANK OF INDIA(508548)
|
242
|
MON
|
NL-07-002-008-008/445 (LONGKAI)
|
2307002000NRG23260320230240183
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797558
|
|
NGAPTAI KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
243
|
MON
|
NL-07-002-008-008/446 (LONGKAI)
|
2307002000NRG23260320230240184
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797559
|
|
SHONYING KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
244
|
MON
|
NL-07-002-008-008/448 (LONGKAI)
|
2307002000NRG23260320230240186
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797560
|
|
Limei Konyak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
245
|
MON
|
NL-07-002-008-008/449 (LONGKAI)
|
2307002000NRG23260320230240187
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797561
|
|
MRS P YONON KONYAK
|
STATE BANK OF INDIA(508548)
|
246
|
MON
|
NL-07-002-008-008/45-D (LONGKAI)
|
2307002000NRG23260320230240188
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797562
|
|
MISS ALEM N KONYAK
|
STATE BANK OF INDIA(508548)
|
247
|
MON
|
NL-07-002-008-008/450 (LONGKAI)
|
2307002000NRG23260320230240189
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797563
|
|
YEIHKAI ..
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
MON
|
NL-07-002-008-008/451 (LONGKAI)
|
2307002000NRG23260320230240190
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797564
|
|
YEILONG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
249
|
MON
|
NL-07-002-008-008/452 (LONGKAI)
|
2307002000NRG23260320230240191
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797565
|
|
YALAM KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
250
|
MON
|
NL-07-002-008-008/453 (LONGKAI)
|
2307002000NRG23260320230240192
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797566
|
|
M PANPHA KONYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
MON
|
NL-07-002-008-008/456 (LONGKAI)
|
2307002000NRG23260320230240195
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797567
|
|
NONLEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
MON
|
NL-07-002-008-008/457 (LONGKAI)
|
2307002000NRG23260320230240196
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797568
|
|
KHUPSHON KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
253
|
MON
|
NL-07-002-008-008/458 (LONGKAI)
|
2307002000NRG23260320230240197
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797569
|
|
MISS AYING K
|
STATE BANK OF INDIA(508548)
|
254
|
MON
|
NL-07-002-008-008/459 (LONGKAI)
|
2307002000NRG23260320230240198
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797570
|
|
MISS T LEILEM KONYAK
|
STATE BANK OF INDIA(508548)
|
255
|
MON
|
NL-07-002-008-008/46-D (LONGKAI)
|
2307002000NRG23260320230240199
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797571
|
|
YANGYING KONYAK
|
BANK OF BARODA(606985)
|
256
|
MON
|
NL-07-002-008-008/460 (LONGKAI)
|
2307002000NRG23260320230240200
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797572
|
|
HONSHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
MON
|
NL-07-002-008-008/461 (LONGKAI)
|
2307002000NRG23260320230240201
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797573
|
|
APANG KONYAK AM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
258
|
MON
|
NL-07-002-008-008/463 (LONGKAI)
|
2307002000NRG23260320230240203
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797574
|
|
PANGO KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
259
|
MON
|
NL-07-002-008-008/464 (LONGKAI)
|
2307002000NRG23260320230240204
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797575
|
|
NGAPYA KONYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
260
|
MON
|
NL-07-002-008-008/465 (LONGKAI)
|
2307002000NRG23260320230240205
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797576
|
|
M HONNGAM KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
261
|
MON
|
NL-07-002-008-008/466 (LONGKAI)
|
2307002000NRG23260320230240206
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797577
|
|
AKIH KONYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
262
|
MON
|
NL-07-002-008-008/467 (LONGKAI)
|
2307002000NRG23260320230240207
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797578
|
|
LANGPAI KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
263
|
MON
|
NL-07-002-008-008/468 (LONGKAI)
|
2307002000NRG23260320230240208
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797579
|
|
Y PANGNEI KONYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
264
|
MON
|
NL-07-002-008-008/469 (LONGKAI)
|
2307002000NRG23260320230240209
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797580
|
|
MENLEI KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
265
|
MON
|
NL-07-002-008-008/471 (LONGKAI)
|
2307002000NRG23260320230240212
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797583
|
|
Mongyen Konyak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
266
|
MON
|
NL-07-002-008-008/472 (LONGKAI)
|
2307002000NRG23260320230240213
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797584
|
|
T WANGLEI KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
267
|
MON
|
NL-07-002-008-008/473 (LONGKAI)
|
2307002000NRG23260320230240214
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797585
|
|
Chemyeih L Y
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
268
|
MON
|
NL-07-002-008-008/474 (LONGKAI)
|
2307002000NRG23260320230240215
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797586
|
|
AWANG L KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
269
|
MON
|
NL-07-002-008-008/476 (LONGKAI)
|
2307002000NRG23260320230240217
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797587
|
|
NGONTHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
270
|
MON
|
NL-07-002-008-008/477 (LONGKAI)
|
2307002000NRG23260320230240218
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797588
|
|
Y LEANGWANG KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
271
|
MON
|
NL-07-002-008-008/478 (LONGKAI)
|
2307002000NRG23260320230240219
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797589
|
|
Nguppe Konyak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
272
|
MON
|
NL-07-002-008-008/479 (LONGKAI)
|
2307002000NRG23260320230240220
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797590
|
|
SHONLEI KONYAK
|
BANK OF BARODA(606985)
|
273
|
MON
|
NL-07-002-008-008/485 (LONGKAI)
|
2307002000NRG23260320230240222
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797591
|
|
NOKPAI KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
274
|
MON
|
NL-07-002-008-008/486 (LONGKAI)
|
2307002000NRG23260320230240223
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797592
|
|
H Mongyo Konyak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
275
|
MON
|
NL-07-002-008-008/488 (LONGKAI)
|
2307002000NRG23260320230240225
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797593
|
|
MR TONWANG KONYAK
|
STATE BANK OF INDIA(508548)
|
276
|
MON
|
NL-07-002-008-008/489 (LONGKAI)
|
2307002000NRG23260320230240226
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797594
|
|
PANPHA N KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
277
|
MON
|
NL-07-002-008-008/490 (LONGKAI)
|
2307002000NRG23260320230240228
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797595
|
|
S TINGKAM KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
278
|
MON
|
NL-07-002-008-008/491 (LONGKAI)
|
2307002000NRG23260320230240229
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797596
|
|
MISS MANZU KONYAK
|
STATE BANK OF INDIA(508548)
|
279
|
MON
|
NL-07-002-008-008/492 (LONGKAI)
|
2307002000NRG23260320230240230
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797597
|
|
KHOYAT
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
280
|
MON
|
NL-07-002-008-008/493 (LONGKAI)
|
2307002000NRG23260320230240231
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797598
|
|
MRS LISHON KONYAK
|
STATE BANK OF INDIA(508548)
|
281
|
MON
|
NL-07-002-008-008/495 (LONGKAI)
|
2307002000NRG23260320230240232
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797599
|
|
WAPANGSANGLA KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
282
|
MON
|
NL-07-002-008-008/497 (LONGKAI)
|
2307002000NRG23260320230240234
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797600
|
|
SANGKI MANSHA M
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
283
|
MON
|
NL-07-002-008-008/498 (LONGKAI)
|
2307002000NRG23260320230240235
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797601
|
|
AMAN A
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
284
|
MON
|
NL-07-002-008-008/499 (LONGKAI)
|
2307002000NRG23260320230240236
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797602
|
|
ANGAM A WANGSHU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
285
|
MON
|
NL-07-002-008-008/500 (LONGKAI)
|
2307002000NRG23260320230240239
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797603
|
|
AWANG A KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
286
|
MON
|
NL-07-002-008-008/502 (LONGKAI)
|
2307002000NRG23260320230240241
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797604
|
|
MONU KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
287
|
MON
|
NL-07-002-008-008/503 (LONGKAI)
|
2307002000NRG23260320230240242
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797605
|
|
MR AWANG C KONYAK
|
STATE BANK OF INDIA(508548)
|
288
|
MON
|
NL-07-002-008-008/504 (LONGKAI)
|
2307002000NRG23260320230240243
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797629
|
|
ASHOM WANGSHU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
289
|
MON
|
NL-07-002-008-008/505 (LONGKAI)
|
2307002000NRG23260320230240244
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797630
|
|
C NGAPNGAM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
290
|
MON
|
NL-07-002-008-008/507 (LONGKAI)
|
2307002000NRG23260320230240246
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797631
|
|
S LANGKAI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
291
|
MON
|
NL-07-002-008-008/509 (LONGKAI)
|
2307002000NRG23260320230240248
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797632
|
|
MR P WANGTING KONYAK
|
STATE BANK OF INDIA(508548)
|
292
|
MON
|
NL-07-002-008-008/510 (LONGKAI)
|
2307002000NRG23260320230240250
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797633
|
|
YULEM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
293
|
MON
|
NL-07-002-008-008/512 (LONGKAI)
|
2307002000NRG23260320230240252
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797634
|
|
MR M JOHN KONYAK
|
STATE BANK OF INDIA(508548)
|
294
|
MON
|
NL-07-002-008-008/513 (LONGKAI)
|
2307002000NRG23260320230240253
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797635
|
|
HONTAI KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
295
|
MON
|
NL-07-002-008-008/514 (LONGKAI)
|
2307002000NRG23260320230240254
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797636
|
|
CHEMPOH J KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
296
|
MON
|
NL-07-002-008-008/515 (LONGKAI)
|
2307002000NRG23260320230240255
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797637
|
|
NEILEN J KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
297
|
MON
|
NL-07-002-008-008/516 (LONGKAI)
|
2307002000NRG23260320230240256
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797638
|
|
Y NYEMIN KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
298
|
MON
|
NL-07-002-008-008/517 (LONGKAI)
|
2307002000NRG23260320230240257
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797639
|
|
MISS PHEYING M KONYAK
|
STATE BANK OF INDIA(508548)
|
299
|
MON
|
NL-07-002-008-008/519 (LONGKAI)
|
2307002000NRG23260320230240259
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797640
|
|
MRS L AKOI KONYAK
|
STATE BANK OF INDIA(508548)
|
300
|
MON
|
NL-07-002-008-008/52-D (LONGKAI)
|
2307002000NRG23260320230240260
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797641
|
|
Hontok Y Konyak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
301
|
MON
|
NL-07-002-008-008/520 (LONGKAI)
|
2307002000NRG23260320230240261
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797642
|
|
Alem T Konyak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
302
|
MON
|
NL-07-002-008-008/521 (LONGKAI)
|
2307002000NRG23260320230240262
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797643
|
|
NYANLONG T KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
303
|
MON
|
NL-07-002-008-008/522 (LONGKAI)
|
2307002000NRG23260320230240263
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797644
|
|
MR NGAPLIH KONYAK
|
STATE BANK OF INDIA(508548)
|
304
|
MON
|
NL-07-002-008-008/524 (LONGKAI)
|
2307002000NRG23260320230240265
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797645
|
|
WANAI KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
305
|
MON
|
NL-07-002-008-008/525 (LONGKAI)
|
2307002000NRG23260320230240266
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797646
|
|
MR P NAHYAO
|
STATE BANK OF INDIA(508548)
|
306
|
MON
|
NL-07-002-008-008/526 (LONGKAI)
|
2307002000NRG23260320230240267
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797647
|
|
H AMONG KONYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
307
|
MON
|
NL-07-002-008-008/528 (LONGKAI)
|
2307002000NRG23260320230240269
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797648
|
|
MR Y LOIPANG
|
STATE BANK OF INDIA(508548)
|
308
|
MON
|
NL-07-002-008-008/530 (LONGKAI)
|
2307002000NRG23260320230240272
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797649
|
|
NGONTEIH KONYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
MON
|
NL-07-002-008-008/531 (LONGKAI)
|
2307002000NRG23260320230240273
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797650
|
|
MAOYA KONYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
MON
|
NL-07-002-008-008/532 (LONGKAI)
|
2307002000NRG23260320230240274
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797651
|
|
Joilei Konyak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
311
|
MON
|
NL-07-002-008-008/533 (LONGKAI)
|
2307002000NRG23260320230240275
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797675
|
|
L CHEWANG KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
312
|
MON
|
NL-07-002-008-008/535 (LONGKAI)
|
2307002000NRG23260320230240277
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797676
|
|
Nyanyo Konyak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
313
|
MON
|
NL-07-002-008-008/536 (LONGKAI)
|
2307002000NRG23260320230240278
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797677
|
|
WANGHAN KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
314
|
MON
|
NL-07-002-008-008/537 (LONGKAI)
|
2307002000NRG23260320230240279
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797678
|
|
WANGKHEI T KONYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
MON
|
NL-07-002-008-008/538 (LONGKAI)
|
2307002000NRG23260320230240280
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797679
|
|
PHUNNGAM L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
MON
|
NL-07-002-008-008/539 (LONGKAI)
|
2307002000NRG23260320230240281
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797680
|
|
Pannei Konyak N
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
317
|
MON
|
NL-07-002-008-008/54-D (LONGKAI)
|
2307002000NRG23260320230240282
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797681
|
|
HONGNGA KONYAK
|
BANK OF BARODA(606985)
|
318
|
MON
|
NL-07-002-008-008/540 (LONGKAI)
|
2307002000NRG23260320230240283
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797682
|
|
K NOKJEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
MON
|
NL-07-002-008-008/541 (LONGKAI)
|
2307002000NRG23260320230240284
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797683
|
|
PHANGPHE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
320
|
MON
|
NL-07-002-008-008/544 (LONGKAI)
|
2307002000NRG23260320230240287
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797684
|
|
PULEI KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
321
|
MON
|
NL-07-002-008-008/545 (LONGKAI)
|
2307002000NRG23260320230240288
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797685
|
|
Hungam Konyak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
322
|
MON
|
NL-07-002-008-008/546 (LONGKAI)
|
2307002000NRG23260320230240289
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797686
|
|
PHANGMEI M
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
323
|
MON
|
NL-07-002-008-008/547 (LONGKAI)
|
2307002000NRG23260320230240290
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797687
|
|
PHOTOKHO NUYIMLAN VLO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
324
|
MON
|
NL-07-002-008-008/548 (LONGKAI)
|
2307002000NRG23260320230240291
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797688
|
|
NGAPNON KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
325
|
MON
|
NL-07-002-008-008/549 (LONGKAI)
|
2307002000NRG23260320230240292
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797689
|
|
H NGAMYEIH KONYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
326
|
MON
|
NL-07-002-008-008/55-D (LONGKAI)
|
2307002000NRG23260320230240293
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797692
|
|
NOKLEM K
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
327
|
MON
|
NL-07-002-008-008/551 (LONGKAI)
|
2307002000NRG23260320230240295
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797693
|
|
LEMPHE KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
328
|
MON
|
NL-07-002-008-008/552 (LONGKAI)
|
2307002000NRG23260320230240296
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797694
|
|
MISS N WANLEM K
|
STATE BANK OF INDIA(508548)
|
329
|
MON
|
NL-07-002-008-008/553 (LONGKAI)
|
2307002000NRG23260320230240297
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797695
|
|
MS NGONLEM KONYAK
|
STATE BANK OF INDIA(508548)
|
330
|
MON
|
NL-07-002-008-008/554 (LONGKAI)
|
2307002000NRG23260320230240298
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797696
|
|
MR ATO P KONYAK
|
STATE BANK OF INDIA(508548)
|
331
|
MON
|
NL-07-002-008-008/555 (LONGKAI)
|
2307002000NRG23260320230240299
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797697
|
|
N WANTHA KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
332
|
MON
|
NL-07-002-008-008/557 (LONGKAI)
|
2307002000NRG23260320230240301
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797721
|
|
YENMEI K
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
333
|
MON
|
NL-07-002-008-008/558 (LONGKAI)
|
2307002000NRG23260320230240302
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797722
|
|
MRS PHELEM PHELEM
|
STATE BANK OF INDIA(508548)
|
334
|
MON
|
NL-07-002-008-008/56-D (LONGKAI)
|
2307002000NRG23260320230240304
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797723
|
|
TAIPHO KONYAK
|
BANK OF BARODA(606985)
|
335
|
MON
|
NL-07-002-008-008/560 (LONGKAI)
|
2307002000NRG23260320230240305
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797724
|
|
Shenmei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
336
|
MON
|
NL-07-002-008-008/561 (LONGKAI)
|
2307002000NRG23260320230240306
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797725
|
|
NYEMEN KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
337
|
MON
|
NL-07-002-008-008/563 (LONGKAI)
|
2307002000NRG23260320230240308
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797726
|
|
JOINYU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
338
|
MON
|
NL-07-002-008-008/564 (LONGKAI)
|
2307002000NRG23260320230240309
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797727
|
|
LANGAN T
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
339
|
MON
|
NL-07-002-008-008/565 (LONGKAI)
|
2307002000NRG23260320230240310
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797728
|
|
MRS THEILA C PHOM
|
STATE BANK OF INDIA(508548)
|
340
|
MON
|
NL-07-002-008-008/566 (LONGKAI)
|
2307002000NRG23260320230240311
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797729
|
|
MRS SHONGNA KONYAK
|
STATE BANK OF INDIA(508548)
|
341
|
MON
|
NL-07-002-008-008/567 (LONGKAI)
|
2307002000NRG23260320230240312
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797730
|
|
PHAMSHA K
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
342
|
MON
|
NL-07-002-008-008/568 (LONGKAI)
|
2307002000NRG23260320230240313
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797731
|
|
PHENWANG KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
343
|
MON
|
NL-07-002-008-008/57-D (LONGKAI)
|
2307002000NRG23260320230240315
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797732
|
|
MENE WANGSHU Y
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
344
|
MON
|
NL-07-002-008-008/570 (LONGKAI)
|
2307002000NRG23260320230240316
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797733
|
|
PHEAM KONYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
345
|
MON
|
NL-07-002-008-008/571 (LONGKAI)
|
2307002000NRG23260320230240317
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797734
|
|
MONGMETH K
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
346
|
MON
|
NL-07-002-008-008/572 (LONGKAI)
|
2307002000NRG23260320230240318
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797735
|
|
MRS NEISHON NEISHON
|
STATE BANK OF INDIA(508548)
|
347
|
MON
|
NL-07-002-008-008/573 (LONGKAI)
|
2307002000NRG23260320230240319
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797736
|
|
NGAPLEI N KONYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
348
|
MON
|
NL-07-002-008-008/574 (LONGKAI)
|
2307002000NRG23260320230240320
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797737
|
|
MR C NOKWANG KONYAK
|
STATE BANK OF INDIA(508548)
|
349
|
MON
|
NL-07-002-008-008/576 (LONGKAI)
|
2307002000NRG23260320230240322
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797472
|
|
T NGAMTOH KONYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
MON
|
NL-07-002-008-008/577 (LONGKAI)
|
2307002000NRG23260320230240323
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797473
|
|
MANPEI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
351
|
MON
|
NL-07-002-008-008/578 (LONGKAI)
|
2307002000NRG23260320230240324
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797474
|
|
MR CHEMPANG CHEMPANG
|
STATE BANK OF INDIA(508548)
|
352
|
MON
|
NL-07-002-008-008/579 (LONGKAI)
|
2307002000NRG23260320230240325
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797475
|
|
MRS JOILEM JOILEM
|
STATE BANK OF INDIA(508548)
|
353
|
MON
|
NL-07-002-008-008/580 (LONGKAI)
|
2307002000NRG23260320230240327
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797476
|
|
Mr. Y AYING KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
354
|
MON
|
NL-07-002-008-008/581 (LONGKAI)
|
2307002000NRG23260320230240328
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797477
|
|
HELEN KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
355
|
MON
|
NL-07-002-008-008/583 (LONGKAI)
|
2307002000NRG23260320230240330
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797478
|
|
CHULIH KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
356
|
MON
|
NL-07-002-008-008/585 (LONGKAI)
|
2307002000NRG23260320230240332
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797479
|
|
MRS PHAYING PHAYING
|
STATE BANK OF INDIA(508548)
|
357
|
MON
|
NL-07-002-008-008/587 (LONGKAI)
|
2307002000NRG23260320230240334
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797480
|
|
MISS NGAMLEI NGAMLEI
|
STATE BANK OF INDIA(508548)
|
358
|
MON
|
NL-07-002-008-008/588 (LONGKAI)
|
2307002000NRG23260320230240335
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797481
|
|
WANLEM T
|
UNION BANK OF INDIA(508500)
|
359
|
MON
|
NL-07-002-008-008/589 (LONGKAI)
|
2307002000NRG23260320230240336
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797482
|
|
PHEMYING
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
360
|
MON
|
NL-07-002-008-008/59-D (LONGKAI)
|
2307002000NRG23260320230240337
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797483
|
|
SHAHLEM KONYAK
|
BANK OF BARODA(606985)
|
361
|
MON
|
NL-07-002-008-008/591 (LONGKAI)
|
2307002000NRG23260320230240338
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797484
|
|
NGONYEI KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
362
|
MON
|
NL-07-002-008-008/592 (LONGKAI)
|
2307002000NRG23260320230240339
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797485
|
|
MR ALANG M KONYAK
|
STATE BANK OF INDIA(508548)
|
363
|
MON
|
NL-07-002-008-008/593 (LONGKAI)
|
2307002000NRG23260320230240340
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797486
|
|
MR Y MENPHO KONYAK
|
STATE BANK OF INDIA(508548)
|
364
|
MON
|
NL-07-002-008-008/594 (LONGKAI)
|
2307002000NRG23260320230240341
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797487
|
|
MISS N PHANGMEI
|
STATE BANK OF INDIA(508548)
|
365
|
MON
|
NL-07-002-008-008/597 (LONGKAI)
|
2307002000NRG23260320230240344
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797488
|
|
MRS NYELEI
|
STATE BANK OF INDIA(508548)
|
366
|
MON
|
NL-07-002-008-008/598 (LONGKAI)
|
2307002000NRG23260320230240345
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797489
|
|
TINGLANG T KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
367
|
MON
|
NL-07-002-008-008/599 (LONGKAI)
|
2307002000NRG23260320230240346
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797490
|
|
MR TINGTOK T KONYAK
|
STATE BANK OF INDIA(508548)
|
368
|
MON
|
NL-07-002-008-008/60-D (LONGKAI)
|
2307002000NRG23260320230240348
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797491
|
|
NOKJAN
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
369
|
MON
|
NL-07-002-008-008/601 (LONGKAI)
|
2307002000NRG23260320230240350
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797492
|
|
MR OMNEI K
|
STATE BANK OF INDIA(508548)
|
370
|
MON
|
NL-07-002-008-008/603 (LONGKAI)
|
2307002000NRG23260320230240352
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797493
|
|
NOKPAI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
371
|
MON
|
NL-07-002-008-008/606 (LONGKAI)
|
2307002000NRG23260320230240355
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797494
|
|
Ngaphon Konyak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
372
|
MON
|
NL-07-002-008-008/607 (LONGKAI)
|
2307002000NRG23260320230240356
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797495
|
|
TANMEI KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
373
|
MON
|
NL-07-002-008-008/608 (LONGKAI)
|
2307002000NRG23260320230240357
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797496
|
|
THAPAN K
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
374
|
MON
|
NL-07-002-008-008/609 (LONGKAI)
|
2307002000NRG23260320230240358
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797497
|
|
T WATMEI KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
375
|
MON
|
NL-07-002-008-008/61-D (LONGKAI)
|
2307002000NRG23260320230240359
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797498
|
|
YALEM KONYAK
|
BANK OF BARODA(606985)
|
376
|
MON
|
NL-07-002-008-008/610 (LONGKAI)
|
2307002000NRG23260320230240360
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797499
|
|
YINGYEIH T KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
377
|
MON
|
NL-07-002-008-008/611 (LONGKAI)
|
2307002000NRG23260320230240361
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797500
|
|
NGAMYEIH K
|
BANK OF BARODA(606985)
|
378
|
MON
|
NL-07-002-008-008/612 (LONGKAI)
|
2307002000NRG23260320230240362
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797501
|
|
MISS NGAPLEM NGAPLEM
|
STATE BANK OF INDIA(508548)
|
379
|
MON
|
NL-07-002-008-008/614 (LONGKAI)
|
2307002000NRG23260320230240364
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797502
|
|
NYAYING KONYAK W
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
380
|
MON
|
NL-07-002-008-008/615 (LONGKAI)
|
2307002000NRG23260320230240365
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797503
|
|
MISS W NGAPYUH
|
STATE BANK OF INDIA(508548)
|
381
|
MON
|
NL-07-002-008-008/616 (LONGKAI)
|
2307002000NRG23260320230240366
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797504
|
|
MRS AMAN KONYAK
|
STATE BANK OF INDIA(508548)
|
382
|
MON
|
NL-07-002-008-008/619 (LONGKAI)
|
2307002000NRG23260320230240369
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797505
|
|
Jaingam Y
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
383
|
MON
|
NL-07-002-008-008/62-D (LONGKAI)
|
2307002000NRG23260320230240370
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797506
|
|
MANPHA KONYAK
|
BANK OF BARODA(606985)
|
384
|
MON
|
NL-07-002-008-008/621 (LONGKAI)
|
2307002000NRG23260320230240371
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797507
|
|
EASTER
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
385
|
MON
|
NL-07-002-008-008/622 (LONGKAI)
|
2307002000NRG23260320230240372
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797508
|
|
PHONGYA KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
386
|
MON
|
NL-07-002-008-008/623 (LONGKAI)
|
2307002000NRG23260320230240373
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797509
|
|
MISS ALEM C KONYAK
|
STATE BANK OF INDIA(508548)
|
387
|
MON
|
NL-07-002-008-008/624 (LONGKAI)
|
2307002000NRG23260320230240374
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797510
|
|
MISS C NYANMEI K
|
STATE BANK OF INDIA(508548)
|
388
|
MON
|
NL-07-002-008-008/625 (LONGKAI)
|
2307002000NRG23260320230240375
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797511
|
|
HONTEIH C KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
389
|
MON
|
NL-07-002-008-008/626 (LONGKAI)
|
2307002000NRG23260320230240376
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797512
|
|
MANYA KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
390
|
MON
|
NL-07-002-008-008/628 (LONGKAI)
|
2307002000NRG23260320230240378
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797513
|
|
MANSHA KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
391
|
MON
|
NL-07-002-008-008/629 (LONGKAI)
|
2307002000NRG23260320230240379
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797514
|
|
MR TINGMEI KONYAK
|
STATE BANK OF INDIA(508548)
|
392
|
MON
|
NL-07-002-008-008/631 (LONGKAI)
|
2307002000NRG23260320230240382
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797515
|
|
NGAPNEI WANGSHU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
393
|
MON
|
NL-07-002-008-008/632 (LONGKAI)
|
2307002000NRG23260320230240383
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797516
|
|
K TINGNEI KONYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
394
|
MON
|
NL-07-002-008-008/634 (LONGKAI)
|
2307002000NRG23260320230240385
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797517
|
|
NEANGNYU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
395
|
MON
|
NL-07-002-008-008/635 (LONGKAI)
|
2307002000NRG23260320230240386
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797518
|
|
M TINGNGAM WANGSHU
|
CANARA BANK(508532)
|
396
|
MON
|
NL-07-002-008-008/636 (LONGKAI)
|
2307002000NRG23260320230240387
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797519
|
|
MRS NGUNLIH NGUNLIH
|
STATE BANK OF INDIA(508548)
|
397
|
MON
|
NL-07-002-008-008/637 (LONGKAI)
|
2307002000NRG23260320230240388
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797520
|
|
NGAPWANG KONYAK Y
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
398
|
MON
|
NL-07-002-008-008/638 (LONGKAI)
|
2307002000NRG23260320230240389
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797521
|
|
MR NOKPHO KONYAK
|
STATE BANK OF INDIA(508548)
|
399
|
MON
|
NL-07-002-008-008/639 (LONGKAI)
|
2307002000NRG23260320230240390
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797522
|
|
WANGSHEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
400
|
MON
|
NL-07-002-008-008/64-D (LONGKAI)
|
2307002000NRG23260320230240391
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797523
|
|
T.Manjeih Konyak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
401
|
MON
|
NL-07-002-008-008/640 (LONGKAI)
|
2307002000NRG23260320230240392
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797524
|
|
NEILE K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
402
|
MON
|
NL-07-002-008-008/644 (LONGKAI)
|
2307002000NRG23260320230240396
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797525
|
|
MISS AYING T KONYAK
|
STATE BANK OF INDIA(508548)
|
403
|
MON
|
NL-07-002-008-008/646 (LONGKAI)
|
2307002000NRG23260320230240398
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797526
|
|
NOKNEI Y KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
404
|
MON
|
NL-07-002-008-008/649 (LONGKAI)
|
2307002000NRG23260320230240401
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797527
|
|
WANGTAN
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
405
|
MON
|
NL-07-002-008-008/651 (LONGKAI)
|
2307002000NRG23260320230240404
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797528
|
|
MR M PHONGAM KONYAK
|
STATE BANK OF INDIA(508548)
|
406
|
MON
|
NL-07-002-008-008/652 (LONGKAI)
|
2307002000NRG23260320230240405
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797529
|
|
HANA KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
407
|
MON
|
NL-07-002-008-008/66-D (LONGKAI)
|
2307002000NRG23260320230240406
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797530
|
|
Pelei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
408
|
MON
|
NL-07-002-008-008/67-D (LONGKAI)
|
2307002000NRG23260320230240407
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797531
|
|
POSHOM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
409
|
MON
|
NL-07-002-008-008/68-D (LONGKAI)
|
2307002000NRG23260320230240408
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797532
|
|
TAHKAI KONYAK
|
BANK OF BARODA(606985)
|
410
|
MON
|
NL-07-002-008-008/69-D (LONGKAI)
|
2307002000NRG23260320230240409
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797533
|
|
CHAHYU KONYAK
|
BANK OF BARODA(606985)
|
411
|
MON
|
NL-07-002-008-008/7-D (LONGKAI)
|
2307002000NRG23260320230240410
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797534
|
|
NGAPKAM KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
412
|
MON
|
NL-07-002-008-008/71-D (LONGKAI)
|
2307002000NRG23260320230240412
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797535
|
|
ONGWANG KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
413
|
MON
|
NL-07-002-008-008/72-D (LONGKAI)
|
2307002000NRG23260320230240413
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797536
|
|
WANGNGAM KONYAK
|
BANK OF BARODA(606985)
|
414
|
MON
|
NL-07-002-008-008/73-D (LONGKAI)
|
2307002000NRG23260320230240414
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797537
|
|
MR T WANGSHE KONYAK
|
STATE BANK OF INDIA(508548)
|
415
|
MON
|
NL-07-002-008-008/74-D (LONGKAI)
|
2307002000NRG23260320230240415
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797538
|
|
MR THOTWANG THOTWANG
|
STATE BANK OF INDIA(508548)
|
416
|
MON
|
NL-07-002-008-008/75-D (LONGKAI)
|
2307002000NRG23260320230240416
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797539
|
|
MR HONWANG HONWANG
|
STATE BANK OF INDIA(508548)
|
417
|
MON
|
NL-07-002-008-008/76-D (LONGKAI)
|
2307002000NRG23260320230240417
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797540
|
|
S TINGTICK KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
418
|
MON
|
NL-07-002-008-008/77-D (LONGKAI)
|
2307002000NRG23260320230240418
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797541
|
|
MAOPHA KONYAK
|
BANK OF BARODA(606985)
|
419
|
MON
|
NL-07-002-008-008/79-D (LONGKAI)
|
2307002000NRG23260320230240420
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797542
|
|
WANGLON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
420
|
MON
|
NL-07-002-008-008/8-D (LONGKAI)
|
2307002000NRG23260320230240421
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797543
|
|
MR HONKAI HONKAI
|
STATE BANK OF INDIA(508548)
|
421
|
MON
|
NL-07-002-008-008/80-D (LONGKAI)
|
2307002000NRG23260320230240422
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797544
|
|
MR YINGPHO YINGPHO
|
STATE BANK OF INDIA(508548)
|
422
|
MON
|
NL-07-002-008-008/81-D (LONGKAI)
|
2307002000NRG23260320230240423
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797545
|
|
MANJOK KONYAK
|
BANK OF BARODA(606985)
|
423
|
MON
|
NL-07-002-008-008/82-D (LONGKAI)
|
2307002000NRG23260320230240424
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797690
|
|
CHINGWANG KONYAK
|
BANK OF BARODA(606985)
|
424
|
MON
|
NL-07-002-008-008/84-D (LONGKAI)
|
2307002000NRG23260320230240426
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797546
|
|
KHONYAM KONYAK
|
BANK OF BARODA(606985)
|
425
|
MON
|
NL-07-002-008-008/85-D (LONGKAI)
|
2307002000NRG23260320230240427
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797691
|
|
MR MEWANG KONYAK
|
STATE BANK OF INDIA(508548)
|
426
|
MON
|
NL-07-002-008-008/86-D (LONGKAI)
|
2307002000NRG23260320230240428
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797547
|
|
MR CHAHLANG K
|
STATE BANK OF INDIA(508548)
|
427
|
MON
|
NL-07-002-008-008/87-D (LONGKAI)
|
2307002000NRG23260320230240429
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797548
|
|
NOKYEM KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
428
|
MON
|
NL-07-002-008-008/89-D (LONGKAI)
|
2307002000NRG23260320230240431
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797549
|
|
LISHON
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
429
|
MON
|
NL-07-002-008-008/9-D (LONGKAI)
|
2307002000NRG23260320230240432
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797550
|
|
MR TINGKHAH TINGKHAH
|
STATE BANK OF INDIA(508548)
|
430
|
MON
|
NL-07-002-008-008/93-D (LONGKAI)
|
2307002000NRG23260320230240436
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797551
|
|
NGAMTON KONYAK
|
BANK OF BARODA(606985)
|
431
|
MON
|
NL-07-002-008-008/97-D (LONGKAI)
|
2307002000NRG23260320230240440
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797552
|
|
K TINGSHEN KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
432
|
MON
|
NL-07-002-008-008/98-D (LONGKAI)
|
2307002000NRG23260320230240441
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415797553
|
|
LONEI KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
433
|
MON
|
NL-07-002-008-008/99-D (LONGKAI)
|
2307002000NRG23260320230240442
|
26/03/2023
|
BDO Mon and VDB Secy. Longkei Village
|
2307002WL000605
|
BDO Mon and VDB Secy. Longkei Village
|
00415
|
SBIN0003604
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415797554
|
|
WANGYUH KONYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1402920
|
1402920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1402920
|
1402920
|
|
|
|
|
|
|
|