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
|
TOBU
|
NL-07-004-007-007/116-A (PESAO)
|
2307004000NRG23300320230258302
|
30/03/2023
|
CHUNGKI POANGBA
|
2307004WL000654
|
CHUNGKI POANGBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771134
|
|
SHRI CHUNGKI POANGBA
|
STATE BANK OF INDIA(508548)
|
2
|
TOBU
|
NL-07-004-007-007/130-A (PESAO)
|
2307004000NRG23300320230258310
|
30/03/2023
|
CHUNGKI MAOHBA
|
2307004WL000654
|
CHUNGKI MAOHBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771140
|
|
SHRI CHUNGKI MAOHBA
|
STATE BANK OF INDIA(508548)
|
3
|
TOBU
|
NL-07-004-007-007/131-A (PESAO)
|
2307004000NRG23300320230258311
|
30/03/2023
|
CHEMANG MOBA
|
2307004WL000654
|
CHEMANG MOBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771139
|
|
SHRI CHEMANG MOBA
|
STATE BANK OF INDIA(508548)
|
4
|
TOBU
|
NL-07-004-007-007/134-A (PESAO)
|
2307004000NRG23300320230258314
|
30/03/2023
|
TEYIANG NYAKBA
|
2307004WL000654
|
TEYIANG NYAKBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771131
|
|
SHRI TEYIANG NYAKBA
|
STATE BANK OF INDIA(508548)
|
5
|
TOBU
|
NL-07-004-007-007/136-A (PESAO)
|
2307004000NRG23300320230258316
|
30/03/2023
|
CHUNGKI MAOHABA
|
2307004WL000654
|
CHUNGKI MAOHABA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771133
|
|
SHRI CHUNGKI MAOHABA
|
STATE BANK OF INDIA(508548)
|
6
|
TOBU
|
NL-07-004-007-007/137-A (PESAO)
|
2307004000NRG23300320230258317
|
30/03/2023
|
CHEMANG MOBA
|
2307004WL000654
|
CHEMANG MOBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771130
|
|
SHRI CHEMANG MOBA
|
STATE BANK OF INDIA(508548)
|
7
|
TOBU
|
NL-07-004-007-007/144-A (PESAO)
|
2307004000NRG23300320230258325
|
30/03/2023
|
SHAHTHAO SHAHTHAO
|
2307004WL000654
|
SHAHTHAO SHAHTHAO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771143
|
|
SHRI SHAHTHAO SHAHTHAO
|
STATE BANK OF INDIA(508548)
|
8
|
TOBU
|
NL-07-004-007-007/159-A (PESAO)
|
2307004000NRG23300320230258335
|
30/03/2023
|
AHOISHU NOKYIANG
|
2307004WL000654
|
AHOISHU NOKYIANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771135
|
|
SHRI AHOISHU NOKYIANG
|
STATE BANK OF INDIA(508548)
|
9
|
TOBU
|
NL-07-004-007-007/169-A (PESAO)
|
2307004000NRG23300320230258343
|
30/03/2023
|
CHEMANG OANGSHAO
|
2307004WL000654
|
CHEMANG OANGSHAO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771159
|
|
SHRI CHEMANG OANGSHAO
|
STATE BANK OF INDIA(508548)
|
10
|
TOBU
|
NL-07-004-007-007/170-A (PESAO)
|
2307004000NRG23300320230258345
|
30/03/2023
|
EWNLANG WENLANG
|
2307004WL000654
|
EWNLANG WENLANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771156
|
|
SHRI WENLANG WENLANG
|
STATE BANK OF INDIA(508548)
|
11
|
TOBU
|
NL-07-004-007-007/171-A (PESAO)
|
2307004000NRG23300320230258346
|
30/03/2023
|
POLONG POANGBA
|
2307004WL000654
|
POLONG POANGBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771132
|
|
MR POLONG POANGBA
|
STATE BANK OF INDIA(508548)
|
12
|
TOBU
|
NL-07-004-007-007/173-A (PESAO)
|
2307004000NRG23300320230258348
|
30/03/2023
|
NOKYEANG WANMAI
|
2307004WL000654
|
NOKYEANG WANMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771136
|
|
SHRI NOKYEANG WANMAI
|
STATE BANK OF INDIA(508548)
|
13
|
TOBU
|
NL-07-004-007-007/174-A (PESAO)
|
2307004000NRG23300320230258349
|
30/03/2023
|
TEYIANG NYAKBA
|
2307004WL000654
|
TEYIANG NYAKBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771128
|
|
SHRI TEYIANG NYAKBA
|
STATE BANK OF INDIA(508548)
|
14
|
TOBU
|
NL-07-004-007-007/176-A (PESAO)
|
2307004000NRG23300320230258351
|
30/03/2023
|
NOKYEANG HOANGBA
|
2307004WL000654
|
NOKYEANG HOANGBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771155
|
|
SHRI NOKYEANG HOANGBA
|
STATE BANK OF INDIA(508548)
|
15
|
TOBU
|
NL-07-004-007-007/177-A (PESAO)
|
2307004000NRG23300320230258352
|
30/03/2023
|
S P CHEMANG KONYAK
|
2307004WL000654
|
S P CHEMANG KONYAK
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771127
|
|
MR S P CHIMANG KONYAK
|
STATE BANK OF INDIA(508548)
|
16
|
TOBU
|
NL-07-004-007-007/179-A (PESAO)
|
2307004000NRG23300320230258353
|
30/03/2023
|
CHEMANG DAKKIN
|
2307004WL000654
|
CHEMANG DAKKIN
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771147
|
|
SHRI CHEMANG DAKKIN
|
STATE BANK OF INDIA(508548)
|
17
|
TOBU
|
NL-07-004-007-007/185-A (PESAO)
|
2307004000NRG23300320230258357
|
30/03/2023
|
NOKYIANG OHSIT
|
2307004WL000654
|
NOKYIANG OHSIT
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771142
|
|
SHRI NOKYIANG OHSIT
|
STATE BANK OF INDIA(508548)
|
18
|
TOBU
|
NL-07-004-007-007/186-A (PESAO)
|
2307004000NRG23300320230258358
|
30/03/2023
|
TEYEANG BISEN
|
2307004WL000654
|
TEYEANG BISEN
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771146
|
|
SHRI TEYEANG BISEN
|
STATE BANK OF INDIA(508548)
|
19
|
TOBU
|
NL-07-004-007-007/187-A (PESAO)
|
2307004000NRG23300320230258359
|
30/03/2023
|
CHUNKE YINJONG
|
2307004WL000654
|
CHUNKE YINJONG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771145
|
|
SHRI CHUNKE YINJONG
|
STATE BANK OF INDIA(508548)
|
20
|
TOBU
|
NL-07-004-007-007/190-A (PESAO)
|
2307004000NRG23300320230258362
|
30/03/2023
|
SHEYAO MUKPHANG.
|
2307004WL000654
|
SHEYAO MUKPHANG.
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771151
|
|
SHRI SHEYAO MUKPHANG
|
STATE BANK OF INDIA(508548)
|
21
|
TOBU
|
NL-07-004-007-007/192-A (PESAO)
|
2307004000NRG23300320230258364
|
30/03/2023
|
YAKTAO LIHBA
|
2307004WL000654
|
YAKTAO LIHBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771162
|
|
SHRI YAKTAO LIHBA
|
STATE BANK OF INDIA(508548)
|
22
|
TOBU
|
NL-07-004-007-007/195-A (PESAO)
|
2307004000NRG23300320230258367
|
30/03/2023
|
THOBA THOBA
|
2307004WL000654
|
THOBA THOBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771163
|
|
SHRI THOBA THOBA
|
STATE BANK OF INDIA(508548)
|
23
|
TOBU
|
NL-07-004-007-007/197-A (PESAO)
|
2307004000NRG23300320230258369
|
30/03/2023
|
LEANGKHAH LEANGKHAH
|
2307004WL000654
|
LEANGKHAH LEANGKHAH
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771144
|
|
SHRI LEANGKHAH LEANGKHAH
|
STATE BANK OF INDIA(508548)
|
24
|
TOBU
|
NL-07-004-007-007/2-A (PESAO)
|
2307004000NRG23300320230258372
|
30/03/2023
|
SHAHLIH SHAHLIH
|
2307004WL000654
|
SHAHLIH SHAHLIH
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771137
|
|
SHRI SHAHLIH SHAHLIH
|
STATE BANK OF INDIA(508548)
|
25
|
TOBU
|
NL-07-004-007-007/200-A (PESAO)
|
2307004000NRG23300320230258374
|
30/03/2023
|
BEMANG MENSHA
|
2307004WL000654
|
BEMANG MENSHA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771165
|
|
MRS BEMANG MENSHA
|
STATE BANK OF INDIA(508548)
|
26
|
TOBU
|
NL-07-004-007-007/203-A (PESAO)
|
2307004000NRG23300320230258377
|
30/03/2023
|
KHANGO KHANGO
|
2307004WL000654
|
KHANGO KHANGO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771138
|
|
SHRI KHANGO KHANGO
|
STATE BANK OF INDIA(508548)
|
27
|
TOBU
|
NL-07-004-007-007/205-A (PESAO)
|
2307004000NRG23300320230258379
|
30/03/2023
|
BOBAI WANYEI
|
2307004WL000654
|
BOBAI WANYEI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771161
|
|
SHRI BOPAI WENNYEI
|
STATE BANK OF INDIA(508548)
|
28
|
TOBU
|
NL-07-004-007-007/206-A (PESAO)
|
2307004000NRG23300320230258380
|
30/03/2023
|
ALIH KAIJANG
|
2307004WL000654
|
ALIH KAIJANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771157
|
|
SHRI ALIH KAIJANG
|
STATE BANK OF INDIA(508548)
|
29
|
TOBU
|
NL-07-004-007-007/212-A (PESAO)
|
2307004000NRG23300320230258386
|
30/03/2023
|
HOMANG HOMANG
|
2307004WL000654
|
HOMANG HOMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771152
|
|
SHRI HOMANG HOMANG
|
STATE BANK OF INDIA(508548)
|
30
|
TOBU
|
NL-07-004-007-007/213-A (PESAO)
|
2307004000NRG23300320230258387
|
30/03/2023
|
TEYEANG MEANGLAO
|
2307004WL000654
|
TEYEANG MEANGLAO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771158
|
|
SHRI TEYEANG MEANGLAO
|
STATE BANK OF INDIA(508548)
|
31
|
TOBU
|
NL-07-004-007-007/214-A (PESAO)
|
2307004000NRG23300320230258388
|
30/03/2023
|
KHENYIN
|
2307004WL000654
|
KHENYIN
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771141
|
|
SHRI KHENYIN KHENYIN
|
STATE BANK OF INDIA(508548)
|
32
|
TOBU
|
NL-07-004-007-007/289-A (PESAO)
|
2307004000NRG23300320230258423
|
30/03/2023
|
NEANGNYU NEANGNYU
|
2307004WL000654
|
NEANGNYU NEANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771149
|
|
MRS NEANGNYU NEANGNYU
|
STATE BANK OF INDIA(508548)
|
33
|
TOBU
|
NL-07-004-007-007/304-A (PESAO)
|
2307004000NRG23300320230258433
|
30/03/2023
|
SELEN ANGANG
|
2307004WL000654
|
SELEN ANGANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771154
|
|
SHRI SELEN ANGANG
|
STATE BANK OF INDIA(508548)
|
34
|
TOBU
|
NL-07-004-007-007/305-A (PESAO)
|
2307004000NRG23300320230258434
|
30/03/2023
|
CHUNGBA YENPU
|
2307004WL000654
|
CHUNGBA YENPU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771148
|
|
SHRI CHUNGBA YENPU
|
STATE BANK OF INDIA(508548)
|
35
|
TOBU
|
NL-07-004-007-007/306-A (PESAO)
|
2307004000NRG23300320230258435
|
30/03/2023
|
THONGO MUKHUH
|
2307004WL000654
|
THONGO MUKHUH
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771150
|
|
SHRI THONGO MUKHUH
|
STATE BANK OF INDIA(508548)
|
36
|
TOBU
|
NL-07-004-007-007/309-A (PESAO)
|
2307004000NRG23300320230258437
|
30/03/2023
|
KOSAM MOBA
|
2307004WL000654
|
KOSAM MOBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771160
|
|
SHRI KOSAM MOBA
|
STATE BANK OF INDIA(508548)
|
37
|
TOBU
|
NL-07-004-007-007/42-A (PESAO)
|
2307004000NRG23300320230258466
|
30/03/2023
|
KOSSAM NYAKBA
|
2307004WL000654
|
KOSSAM NYAKBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771129
|
|
SHRI KOSSAM NYAKBA
|
STATE BANK OF INDIA(508548)
|
38
|
TOBU
|
NL-07-004-007-007/477-A (PESAO)
|
2307004000NRG23300320230258498
|
30/03/2023
|
THONGO KHASHA
|
2307004WL000654
|
THONGO KHASHA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771153
|
|
SHRI THONGO KHASHA
|
STATE BANK OF INDIA(508548)
|
39
|
TOBU
|
NL-07-004-007-007/643 (PESAO)
|
2307004000NRG23300320230258586
|
30/03/2023
|
CHEMANG CHEMANG
|
2307004WL000654
|
CHEMANG CHEMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771164
|
|
SHRI CHEMANG CHEMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84240
|
84240
|
|
|
|
|
|
|
|
40
|
TOBU
|
NL-07-004-007-007/102-A (PESAO)
|
2307004000NRG23300320230258299
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770961
|
|
SHRI SEYAO SAUKHAH
|
STATE BANK OF INDIA(508548)
|
41
|
TOBU
|
NL-07-004-007-007/106-A (PESAO)
|
2307004000NRG23300320230258300
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770962
|
|
MRS CHINGNYU POANGNYU
|
STATE BANK OF INDIA(508548)
|
42
|
TOBU
|
NL-07-004-007-007/12-A (PESAO)
|
2307004000NRG23300320230258305
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770956
|
|
SHRI CHUNGKI POANGBA
|
STATE BANK OF INDIA(508548)
|
43
|
TOBU
|
NL-07-004-007-007/124-A (PESAO)
|
2307004000NRG23300320230258306
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770957
|
|
MRS POANGNYU POANGNYU
|
STATE BANK OF INDIA(508548)
|
44
|
TOBU
|
NL-07-004-007-007/125-A (PESAO)
|
2307004000NRG23300320230258307
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770958
|
|
MRS BEMANG POANGMAI
|
STATE BANK OF INDIA(508548)
|
45
|
TOBU
|
NL-07-004-007-007/126-A (PESAO)
|
2307004000NRG23300320230258308
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770959
|
|
MRS KHOMO NIANGNYU
|
STATE BANK OF INDIA(508548)
|
46
|
TOBU
|
NL-07-004-007-007/13-A (PESAO)
|
2307004000NRG23300320230258309
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770960
|
|
MR TOBANYA K
|
STATE BANK OF INDIA(508548)
|
47
|
TOBU
|
NL-07-004-007-007/133-A (PESAO)
|
2307004000NRG23300320230258313
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770963
|
|
SHRI CHEMANG NYAKBA
|
STATE BANK OF INDIA(508548)
|
48
|
TOBU
|
NL-07-004-007-007/135-A (PESAO)
|
2307004000NRG23300320230258315
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770964
|
|
SHRI SHEYAO NYAKBA
|
STATE BANK OF INDIA(508548)
|
49
|
TOBU
|
NL-07-004-007-007/139-A (PESAO)
|
2307004000NRG23300320230258319
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770965
|
|
SHRI NOKYIANG HOANGBA
|
STATE BANK OF INDIA(508548)
|
50
|
TOBU
|
NL-07-004-007-007/142-A (PESAO)
|
2307004000NRG23300320230258323
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770966
|
|
MRS CHINGNYU MONYU
|
STATE BANK OF INDIA(508548)
|
51
|
TOBU
|
NL-07-004-007-007/143-A (PESAO)
|
2307004000NRG23300320230258324
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770967
|
|
SHRI KHENYIN KHOHO
|
STATE BANK OF INDIA(508548)
|
52
|
TOBU
|
NL-07-004-007-007/145-A (PESAO)
|
2307004000NRG23300320230258326
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770968
|
|
SHRI PHAIBA PHAIBA
|
STATE BANK OF INDIA(508548)
|
53
|
TOBU
|
NL-07-004-007-007/147-A (PESAO)
|
2307004000NRG23300320230258328
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770969
|
|
SHRI NOKYIANG KOANGNAT
|
STATE BANK OF INDIA(508548)
|
54
|
TOBU
|
NL-07-004-007-007/15-A (PESAO)
|
2307004000NRG23300320230258330
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770970
|
|
SHRI SHEYAU MOBA
|
STATE BANK OF INDIA(508548)
|
55
|
TOBU
|
NL-07-004-007-007/150-A (PESAO)
|
2307004000NRG23300320230258331
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770971
|
|
SHRI CHEMANG M
|
STATE BANK OF INDIA(508548)
|
56
|
TOBU
|
NL-07-004-007-007/151-A (PESAO)
|
2307004000NRG23300320230258332
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770972
|
|
MRS EANGTHO EANGTHO
|
STATE BANK OF INDIA(508548)
|
57
|
TOBU
|
NL-07-004-007-007/152-A (PESAO)
|
2307004000NRG23300320230258333
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770973
|
|
SHRI CHUNGKI POANGBA
|
STATE BANK OF INDIA(508548)
|
58
|
TOBU
|
NL-07-004-007-007/157-A (PESAO)
|
2307004000NRG23300320230258334
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770974
|
|
SHRI NOKYEANG KOAKPAO
|
STATE BANK OF INDIA(508548)
|
59
|
TOBU
|
NL-07-004-007-007/160-A (PESAO)
|
2307004000NRG23300320230258337
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770975
|
|
SHRI SHEYAU NYAKBA
|
STATE BANK OF INDIA(508548)
|
60
|
TOBU
|
NL-07-004-007-007/162-A (PESAO)
|
2307004000NRG23300320230258339
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770976
|
|
MRS NEMANG NEMANG
|
STATE BANK OF INDIA(508548)
|
61
|
TOBU
|
NL-07-004-007-007/163-A (PESAO)
|
2307004000NRG23300320230258340
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770977
|
|
MRS YINNYU POANGNYU
|
STATE BANK OF INDIA(508548)
|
62
|
TOBU
|
NL-07-004-007-007/172-A (PESAO)
|
2307004000NRG23300320230258347
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770978
|
|
MRS NIKE NIANGMAI
|
STATE BANK OF INDIA(508548)
|
63
|
TOBU
|
NL-07-004-007-007/175-A (PESAO)
|
2307004000NRG23300320230258350
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770979
|
|
MRS CHINGNYU POANGNYU
|
STATE BANK OF INDIA(508548)
|
64
|
TOBU
|
NL-07-004-007-007/183-A (PESAO)
|
2307004000NRG23300320230258355
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770980
|
|
MRS BEMANG MAOHNYU
|
STATE BANK OF INDIA(508548)
|
65
|
TOBU
|
NL-07-004-007-007/188-A (PESAO)
|
2307004000NRG23300320230258360
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770981
|
|
MRS SUNGKE MONYU
|
STATE BANK OF INDIA(508548)
|
66
|
TOBU
|
NL-07-004-007-007/19-A (PESAO)
|
2307004000NRG23300320230258361
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770982
|
|
MRS NEKI NIANGMAI
|
STATE BANK OF INDIA(508548)
|
67
|
TOBU
|
NL-07-004-007-007/193-A (PESAO)
|
2307004000NRG23300320230258365
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771009
|
|
SHRI HOMANG SODAK
|
STATE BANK OF INDIA(508548)
|
68
|
TOBU
|
NL-07-004-007-007/194-A (PESAO)
|
2307004000NRG23300320230258366
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771010
|
|
SHRI MINLAO BOKSHO
|
STATE BANK OF INDIA(508548)
|
69
|
TOBU
|
NL-07-004-007-007/198-A (PESAO)
|
2307004000NRG23300320230258370
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770983
|
|
SHRI HOMANG KHOHO
|
STATE BANK OF INDIA(508548)
|
70
|
TOBU
|
NL-07-004-007-007/199-A (PESAO)
|
2307004000NRG23300320230258371
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770984
|
|
SHRI POANGBA POANGBA
|
STATE BANK OF INDIA(508548)
|
71
|
TOBU
|
NL-07-004-007-007/21-A (PESAO)
|
2307004000NRG23300320230258383
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771011
|
|
SHRI NOKYIANG HOANGBA
|
STATE BANK OF INDIA(508548)
|
72
|
TOBU
|
NL-07-004-007-007/210-A (PESAO)
|
2307004000NRG23300320230258384
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771012
|
|
SHRI POANGBA MAOHTAO
|
STATE BANK OF INDIA(508548)
|
73
|
TOBU
|
NL-07-004-007-007/219-A (PESAO)
|
2307004000NRG23300320230258389
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770985
|
|
MRS MONYU MONYU
|
STATE BANK OF INDIA(508548)
|
74
|
TOBU
|
NL-07-004-007-007/224-A (PESAO)
|
2307004000NRG23300320230258390
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770986
|
|
SHRI HOMANG LAOBA
|
STATE BANK OF INDIA(508548)
|
75
|
TOBU
|
NL-07-004-007-007/225-A (PESAO)
|
2307004000NRG23300320230258391
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770987
|
|
SHRI HOMANG HOMANG
|
STATE BANK OF INDIA(508548)
|
76
|
TOBU
|
NL-07-004-007-007/227-A (PESAO)
|
2307004000NRG23300320230258393
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770988
|
|
MRS NEKE NIANGMAI
|
STATE BANK OF INDIA(508548)
|
77
|
TOBU
|
NL-07-004-007-007/229-A (PESAO)
|
2307004000NRG23300320230258394
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770989
|
|
MR SHAHLAIH SHAHLAIH
|
STATE BANK OF INDIA(508548)
|
78
|
TOBU
|
NL-07-004-007-007/235-A (PESAO)
|
2307004000NRG23300320230258397
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770990
|
|
SHRI TEANGTH LEANGKHAHSHU
|
STATE BANK OF INDIA(508548)
|
79
|
TOBU
|
NL-07-004-007-007/242-A (PESAO)
|
2307004000NRG23300320230258398
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770991
|
|
SHRI KHENYIN PHEPA
|
STATE BANK OF INDIA(508548)
|
80
|
TOBU
|
NL-07-004-007-007/245-A (PESAO)
|
2307004000NRG23300320230258399
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770992
|
|
MRS AKHU LIHNYU
|
STATE BANK OF INDIA(508548)
|
81
|
TOBU
|
NL-07-004-007-007/247-A (PESAO)
|
2307004000NRG23300320230258401
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770993
|
|
MRS MONYU MONYU
|
STATE BANK OF INDIA(508548)
|
82
|
TOBU
|
NL-07-004-007-007/255-A (PESAO)
|
2307004000NRG23300320230258403
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770994
|
|
SHRI CHINGNYU POANGNYU
|
STATE BANK OF INDIA(508548)
|
83
|
TOBU
|
NL-07-004-007-007/259-A (PESAO)
|
2307004000NRG23300320230258405
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770995
|
|
MRS BEMANG BEMANG
|
STATE BANK OF INDIA(508548)
|
84
|
TOBU
|
NL-07-004-007-007/26-A (PESAO)
|
2307004000NRG23300320230258406
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770996
|
|
SHRI NOKYIANG KHAPOK
|
STATE BANK OF INDIA(508548)
|
85
|
TOBU
|
NL-07-004-007-007/264-A (PESAO)
|
2307004000NRG23300320230258407
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770997
|
|
SHRI SHAHLAI SHAHLAI
|
STATE BANK OF INDIA(508548)
|
86
|
TOBU
|
NL-07-004-007-007/270-A (PESAO)
|
2307004000NRG23300320230258410
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770998
|
|
SHRI WENLANG KHAOTHAO
|
STATE BANK OF INDIA(508548)
|
87
|
TOBU
|
NL-07-004-007-007/274-A (PESAO)
|
2307004000NRG23300320230258412
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689770999
|
|
MRS KHOMO NIANGNYU
|
STATE BANK OF INDIA(508548)
|
88
|
TOBU
|
NL-07-004-007-007/276-A (PESAO)
|
2307004000NRG23300320230258413
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771000
|
|
SHRI CHEMANG NYAHBA
|
STATE BANK OF INDIA(508548)
|
89
|
TOBU
|
NL-07-004-007-007/278-A (PESAO)
|
2307004000NRG23300320230258414
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771001
|
|
MRS LEYE INSHE
|
STATE BANK OF INDIA(508548)
|
90
|
TOBU
|
NL-07-004-007-007/279-A (PESAO)
|
2307004000NRG23300320230258415
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771002
|
|
MRS BEMANG MAOHNYU
|
STATE BANK OF INDIA(508548)
|
91
|
TOBU
|
NL-07-004-007-007/28-A (PESAO)
|
2307004000NRG23300320230258416
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771003
|
|
SHRI ANGKI KASA
|
STATE BANK OF INDIA(508548)
|
92
|
TOBU
|
NL-07-004-007-007/280-A (PESAO)
|
2307004000NRG23300320230258417
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771004
|
|
SHINGKE W KONYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
TOBU
|
NL-07-004-007-007/283-A (PESAO)
|
2307004000NRG23300320230258419
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771005
|
|
MRS NIANGMAI YASHA
|
STATE BANK OF INDIA(508548)
|
94
|
TOBU
|
NL-07-004-007-007/285-A (PESAO)
|
2307004000NRG23300320230258420
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771006
|
|
SHRI KHOJAK YIBO
|
STATE BANK OF INDIA(508548)
|
95
|
TOBU
|
NL-07-004-007-007/287-A (PESAO)
|
2307004000NRG23300320230258421
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771007
|
|
MRS NESHE EANGNNNU
|
STATE BANK OF INDIA(508548)
|
96
|
TOBU
|
NL-07-004-007-007/288-A (PESAO)
|
2307004000NRG23300320230258422
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771008
|
|
MR NOKYEANG BINLIH
|
STATE BANK OF INDIA(508548)
|
97
|
TOBU
|
NL-07-004-007-007/293-A (PESAO)
|
2307004000NRG23300320230258426
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771013
|
|
SHRI HOMANG HOANGKO
|
STATE BANK OF INDIA(508548)
|
98
|
TOBU
|
NL-07-004-007-007/294-A (PESAO)
|
2307004000NRG23300320230258427
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771014
|
|
SHRI BULONG POANGBA
|
STATE BANK OF INDIA(508548)
|
99
|
TOBU
|
NL-07-004-007-007/295-A (PESAO)
|
2307004000NRG23300320230258428
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771015
|
|
MRS KHOMO NIANGNYU
|
STATE BANK OF INDIA(508548)
|
100
|
TOBU
|
NL-07-004-007-007/296-A (PESAO)
|
2307004000NRG23300320230258429
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771016
|
|
MRS NEKE MONYU
|
STATE BANK OF INDIA(508548)
|
101
|
TOBU
|
NL-07-004-007-007/299-A (PESAO)
|
2307004000NRG23300320230258430
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771017
|
|
MRS NEKI THONYU
|
STATE BANK OF INDIA(508548)
|
102
|
TOBU
|
NL-07-004-007-007/307-A (PESAO)
|
2307004000NRG23300320230258436
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771126
|
|
SHRI NYEIBA KOANGNUH
|
STATE BANK OF INDIA(508548)
|
103
|
TOBU
|
NL-07-004-007-007/312-A (PESAO)
|
2307004000NRG23300320230258440
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771114
|
|
SHRI CHEMANG CHEMANG
|
STATE BANK OF INDIA(508548)
|
104
|
TOBU
|
NL-07-004-007-007/313-A (PESAO)
|
2307004000NRG23300320230258441
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771115
|
|
SHRI ALIH SHAMBA
|
STATE BANK OF INDIA(508548)
|
105
|
TOBU
|
NL-07-004-007-007/39-A (PESAO)
|
2307004000NRG23300320230258445
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771116
|
|
SHRI BUPAI CHETBA
|
STATE BANK OF INDIA(508548)
|
106
|
TOBU
|
NL-07-004-007-007/391-A (PESAO)
|
2307004000NRG23300320230258447
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771117
|
|
MR SHEYAO NGAUTO
|
STATE BANK OF INDIA(508548)
|
107
|
TOBU
|
NL-07-004-007-007/40-A (PESAO)
|
2307004000NRG23300320230258453
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771118
|
|
MRS SEYAO KHANGO
|
STATE BANK OF INDIA(508548)
|
108
|
TOBU
|
NL-07-004-007-007/402-A (PESAO)
|
2307004000NRG23300320230258454
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771119
|
|
MR MINLAO MINLAO
|
STATE BANK OF INDIA(508548)
|
109
|
TOBU
|
NL-07-004-007-007/406-A (PESAO)
|
2307004000NRG23300320230258458
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771120
|
|
MRS CHINGNYU CHINGNYU
|
STATE BANK OF INDIA(508548)
|
110
|
TOBU
|
NL-07-004-007-007/413-A (PESAO)
|
2307004000NRG23300320230258460
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771121
|
|
SHRI CHUNGKI CHUNGKI
|
STATE BANK OF INDIA(508548)
|
111
|
TOBU
|
NL-07-004-007-007/414-A (PESAO)
|
2307004000NRG23300320230258461
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771122
|
|
SHRI KOSAM MOBA
|
STATE BANK OF INDIA(508548)
|
112
|
TOBU
|
NL-07-004-007-007/415-A (PESAO)
|
2307004000NRG23300320230258462
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771123
|
|
SHRI MOBA LANGLAO
|
STATE BANK OF INDIA(508548)
|
113
|
TOBU
|
NL-07-004-007-007/418-A (PESAO)
|
2307004000NRG23300320230258464
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771124
|
|
SHRI BOPAI PAICHEH
|
STATE BANK OF INDIA(508548)
|
114
|
TOBU
|
NL-07-004-007-007/419-A (PESAO)
|
2307004000NRG23300320230258465
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771125
|
|
MRS YENNYU MAOHNYU
|
STATE BANK OF INDIA(508548)
|
115
|
TOBU
|
NL-07-004-007-007/425-A (PESAO)
|
2307004000NRG23300320230258469
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771018
|
|
MRS APOANG KONYAK
|
STATE BANK OF INDIA(508548)
|
116
|
TOBU
|
NL-07-004-007-007/427-A (PESAO)
|
2307004000NRG23300320230258470
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771019
|
|
MRS THONYU THONYU
|
STATE BANK OF INDIA(508548)
|
117
|
TOBU
|
NL-07-004-007-007/432-A (PESAO)
|
2307004000NRG23300320230258471
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771020
|
|
MRS BEMANG KONYAK
|
STATE BANK OF INDIA(508548)
|
118
|
TOBU
|
NL-07-004-007-007/438-A (PESAO)
|
2307004000NRG23300320230258474
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771021
|
|
MRS NEKE NIANGMAI
|
STATE BANK OF INDIA(508548)
|
119
|
TOBU
|
NL-07-004-007-007/440-A (PESAO)
|
2307004000NRG23300320230258475
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771022
|
|
MRS MENSHA MENSHA
|
STATE BANK OF INDIA(508548)
|
120
|
TOBU
|
NL-07-004-007-007/441-A (PESAO)
|
2307004000NRG23300320230258476
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771023
|
|
SHRI CHEMANG KOANGHIANG
|
STATE BANK OF INDIA(508548)
|
121
|
TOBU
|
NL-07-004-007-007/442-A (PESAO)
|
2307004000NRG23300320230258477
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771024
|
|
SHRI NYAKBA CHUMAP
|
STATE BANK OF INDIA(508548)
|
122
|
TOBU
|
NL-07-004-007-007/443-A (PESAO)
|
2307004000NRG23300320230258478
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771025
|
|
SHRI TEYIANG NYAKBA
|
STATE BANK OF INDIA(508548)
|
123
|
TOBU
|
NL-07-004-007-007/450-A (PESAO)
|
2307004000NRG23300320230258481
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771026
|
|
MRS LEYE A
|
STATE BANK OF INDIA(508548)
|
124
|
TOBU
|
NL-07-004-007-007/452-A (PESAO)
|
2307004000NRG23300320230258482
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771027
|
|
SHRI SAMBA LABA
|
STATE BANK OF INDIA(508548)
|
125
|
TOBU
|
NL-07-004-007-007/463-A (PESAO)
|
2307004000NRG23300320230258488
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771028
|
|
MRS KHOMO NEANGNYU
|
STATE BANK OF INDIA(508548)
|
126
|
TOBU
|
NL-07-004-007-007/47-A (PESAO)
|
2307004000NRG23300320230258492
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771029
|
|
SHRI KHENYEN KHENYEN
|
STATE BANK OF INDIA(508548)
|
127
|
TOBU
|
NL-07-004-007-007/471-A (PESAO)
|
2307004000NRG23300320230258493
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771030
|
|
MRS CHINGNYU POANGNYU
|
STATE BANK OF INDIA(508548)
|
128
|
TOBU
|
NL-07-004-007-007/472-A (PESAO)
|
2307004000NRG23300320230258494
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771031
|
|
MRS BEMANG MENSA
|
STATE BANK OF INDIA(508548)
|
129
|
TOBU
|
NL-07-004-007-007/473-A (PESAO)
|
2307004000NRG23300320230258495
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771032
|
|
MRS KHOMO KHNKHU
|
STATE BANK OF INDIA(508548)
|
130
|
TOBU
|
NL-07-004-007-007/475-A (PESAO)
|
2307004000NRG23300320230258496
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771033
|
|
SHRI KHOMO NIANGNYU
|
STATE BANK OF INDIA(508548)
|
131
|
TOBU
|
NL-07-004-007-007/482-A (PESAO)
|
2307004000NRG23300320230258501
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771034
|
|
MRS JESU NEANGMAI
|
STATE BANK OF INDIA(508548)
|
132
|
TOBU
|
NL-07-004-007-007/485-A (PESAO)
|
2307004000NRG23300320230258502
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771035
|
|
MR BOPAI IKO
|
STATE BANK OF INDIA(508548)
|
133
|
TOBU
|
NL-07-004-007-007/487-A (PESAO)
|
2307004000NRG23300320230258504
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771036
|
|
SHRI TEYIANG NYAKBA
|
STATE BANK OF INDIA(508548)
|
134
|
TOBU
|
NL-07-004-007-007/488-A (PESAO)
|
2307004000NRG23300320230258505
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771037
|
|
MR AHOANG W
|
STATE BANK OF INDIA(508548)
|
135
|
TOBU
|
NL-07-004-007-007/495-A (PESAO)
|
2307004000NRG23300320230258508
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771038
|
|
MRS BEMANG POANGTHAO
|
STATE BANK OF INDIA(508548)
|
136
|
TOBU
|
NL-07-004-007-007/498-A (PESAO)
|
2307004000NRG23300320230258509
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771039
|
|
SHRI ALIH ALIH
|
STATE BANK OF INDIA(508548)
|
137
|
TOBU
|
NL-07-004-007-007/50-A (PESAO)
|
2307004000NRG23300320230258510
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771040
|
|
SHRI KHENYEN KHENYEN
|
STATE BANK OF INDIA(508548)
|
138
|
TOBU
|
NL-07-004-007-007/500-A (PESAO)
|
2307004000NRG23300320230258511
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771041
|
|
MRS MONYU MONYU
|
STATE BANK OF INDIA(508548)
|
139
|
TOBU
|
NL-07-004-007-007/508-A (PESAO)
|
2307004000NRG23300320230258512
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771042
|
|
MRS NEKI MONYU KONYAK
|
STATE BANK OF INDIA(508548)
|
140
|
TOBU
|
NL-07-004-007-007/509-A (PESAO)
|
2307004000NRG23300320230258513
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771043
|
|
MRS SHINGKI THONYU
|
STATE BANK OF INDIA(508548)
|
141
|
TOBU
|
NL-07-004-007-007/51-A (PESAO)
|
2307004000NRG23300320230258514
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771044
|
|
MRS NEKE THONYU
|
STATE BANK OF INDIA(508548)
|
142
|
TOBU
|
NL-07-004-007-007/512-A (PESAO)
|
2307004000NRG23300320230258515
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771045
|
|
MRS NEYEN POANGNYU
|
STATE BANK OF INDIA(508548)
|
143
|
TOBU
|
NL-07-004-007-007/516-A (PESAO)
|
2307004000NRG23300320230258517
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771046
|
|
MRS MONYU MONYU
|
STATE BANK OF INDIA(508548)
|
144
|
TOBU
|
NL-07-004-007-007/524-A (PESAO)
|
2307004000NRG23300320230258521
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771047
|
|
MRS EANGNYU EANGNYU
|
STATE BANK OF INDIA(508548)
|
145
|
TOBU
|
NL-07-004-007-007/525-A (PESAO)
|
2307004000NRG23300320230258522
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771048
|
|
MRS KAINYU KAINYU
|
STATE BANK OF INDIA(508548)
|
146
|
TOBU
|
NL-07-004-007-007/526-A (PESAO)
|
2307004000NRG23300320230258523
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771049
|
|
MRS EANGNYU EANGNYU
|
STATE BANK OF INDIA(508548)
|
147
|
TOBU
|
NL-07-004-007-007/529-A (PESAO)
|
2307004000NRG23300320230258525
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771050
|
|
MRS THONYU THONYU
|
STATE BANK OF INDIA(508548)
|
148
|
TOBU
|
NL-07-004-007-007/53-A (PESAO)
|
2307004000NRG23300320230258526
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771051
|
|
SHRI KHENYEN KHENYEN
|
STATE BANK OF INDIA(508548)
|
149
|
TOBU
|
NL-07-004-007-007/533-A (PESAO)
|
2307004000NRG23300320230258529
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771052
|
|
MRS CHETNYU CHETNYU
|
STATE BANK OF INDIA(508548)
|
150
|
TOBU
|
NL-07-004-007-007/538-A (PESAO)
|
2307004000NRG23300320230258531
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771053
|
|
MRS BEMANG POANGTHAO
|
STATE BANK OF INDIA(508548)
|
151
|
TOBU
|
NL-07-004-007-007/541-A (PESAO)
|
2307004000NRG23300320230258533
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771054
|
|
SHRI SELEN KHAMBA
|
STATE BANK OF INDIA(508548)
|
152
|
TOBU
|
NL-07-004-007-007/542-A (PESAO)
|
2307004000NRG23300320230258534
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771055
|
|
MR CHEMANG AKHA
|
STATE BANK OF INDIA(508548)
|
153
|
TOBU
|
NL-07-004-007-007/545-A (PESAO)
|
2307004000NRG23300320230258535
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771056
|
|
MRS JESO NIANGMAI
|
STATE BANK OF INDIA(508548)
|
154
|
TOBU
|
NL-07-004-007-007/549-A (PESAO)
|
2307004000NRG23300320230258536
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771057
|
|
SHRI CHUNGKI MAOHBA
|
STATE BANK OF INDIA(508548)
|
155
|
TOBU
|
NL-07-004-007-007/550-A (PESAO)
|
2307004000NRG23300320230258537
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771058
|
|
SHRI TEYEANG LIHWANG
|
STATE BANK OF INDIA(508548)
|
156
|
TOBU
|
NL-07-004-007-007/557-A (PESAO)
|
2307004000NRG23300320230258540
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771059
|
|
MRS EANGNYU EANGNYU
|
STATE BANK OF INDIA(508548)
|
157
|
TOBU
|
NL-07-004-007-007/558-A (PESAO)
|
2307004000NRG23300320230258541
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771060
|
|
MRS MONYU MONYU
|
STATE BANK OF INDIA(508548)
|
158
|
TOBU
|
NL-07-004-007-007/561-A (PESAO)
|
2307004000NRG23300320230258544
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771061
|
|
MRS NEKE MONYU
|
STATE BANK OF INDIA(508548)
|
159
|
TOBU
|
NL-07-004-007-007/566-A (PESAO)
|
2307004000NRG23300320230258546
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771062
|
|
MRS NEKI NIANGMAI
|
STATE BANK OF INDIA(508548)
|
160
|
TOBU
|
NL-07-004-007-007/568-A (PESAO)
|
2307004000NRG23300320230258547
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771063
|
|
MRS NEANGMAI NEANGMAI
|
STATE BANK OF INDIA(508548)
|
161
|
TOBU
|
NL-07-004-007-007/571-A (PESAO)
|
2307004000NRG23300320230258550
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771064
|
|
MRS YINNYU CHETNYU
|
STATE BANK OF INDIA(508548)
|
162
|
TOBU
|
NL-07-004-007-007/572-A (PESAO)
|
2307004000NRG23300320230258551
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771065
|
|
MRS MAOHNYU SELAO
|
STATE BANK OF INDIA(508548)
|
163
|
TOBU
|
NL-07-004-007-007/573-A (PESAO)
|
2307004000NRG23300320230258552
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771066
|
|
MRS NEKE NEKE
|
STATE BANK OF INDIA(508548)
|
164
|
TOBU
|
NL-07-004-007-007/574-A (PESAO)
|
2307004000NRG23300320230258553
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771067
|
|
MRS AKEN AKEN
|
STATE BANK OF INDIA(508548)
|
165
|
TOBU
|
NL-07-004-007-007/583-A (PESAO)
|
2307004000NRG23300320230258554
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771068
|
|
SHRI CHEMANG EANGBA
|
STATE BANK OF INDIA(508548)
|
166
|
TOBU
|
NL-07-004-007-007/587-A (PESAO)
|
2307004000NRG23300320230258556
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771069
|
|
SHRI TEYANG EIABA
|
STATE BANK OF INDIA(508548)
|
167
|
TOBU
|
NL-07-004-007-007/588-A (PESAO)
|
2307004000NRG23300320230258557
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771070
|
|
MRS BELE POANGMAI
|
STATE BANK OF INDIA(508548)
|
168
|
TOBU
|
NL-07-004-007-007/589-A (PESAO)
|
2307004000NRG23300320230258558
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771071
|
|
SHRI HOMANG HOANGKIN
|
STATE BANK OF INDIA(508548)
|
169
|
TOBU
|
NL-07-004-007-007/593-A (PESAO)
|
2307004000NRG23300320230258559
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771072
|
|
MRS MAOHNYU MAOHNYU
|
STATE BANK OF INDIA(508548)
|
170
|
TOBU
|
NL-07-004-007-007/594-A (PESAO)
|
2307004000NRG23300320230258560
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771073
|
|
MRS LEYE MONYU
|
STATE BANK OF INDIA(508548)
|
171
|
TOBU
|
NL-07-004-007-007/598 (PESAO)
|
2307004000NRG23300320230258562
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771074
|
|
MRS SHINGKI MONYU
|
STATE BANK OF INDIA(508548)
|
172
|
TOBU
|
NL-07-004-007-007/599 (PESAO)
|
2307004000NRG23300320230258563
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771075
|
|
SHRI CHUNGKI EANGTOK
|
STATE BANK OF INDIA(508548)
|
173
|
TOBU
|
NL-07-004-007-007/605 (PESAO)
|
2307004000NRG23300320230258564
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771076
|
|
SHRI ANGKI ANGKI
|
STATE BANK OF INDIA(508548)
|
174
|
TOBU
|
NL-07-004-007-007/606 (PESAO)
|
2307004000NRG23300320230258565
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771077
|
|
MRS NEMANG KAINYU
|
STATE BANK OF INDIA(508548)
|
175
|
TOBU
|
NL-07-004-007-007/608 (PESAO)
|
2307004000NRG23300320230258567
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771078
|
|
SHRI CHUJET SONGKHU
|
STATE BANK OF INDIA(508548)
|
176
|
TOBU
|
NL-07-004-007-007/610 (PESAO)
|
2307004000NRG23300320230258569
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771079
|
|
MRS NEKI NIANGMAI
|
STATE BANK OF INDIA(508548)
|
177
|
TOBU
|
NL-07-004-007-007/611 (PESAO)
|
2307004000NRG23300320230258570
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771080
|
|
MRS NEKE THONYU
|
STATE BANK OF INDIA(508548)
|
178
|
TOBU
|
NL-07-004-007-007/612 (PESAO)
|
2307004000NRG23300320230258571
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771081
|
|
MRS NEKI MONYU
|
STATE BANK OF INDIA(508548)
|
179
|
TOBU
|
NL-07-004-007-007/617 (PESAO)
|
2307004000NRG23300320230258572
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771082
|
|
MRS BELE HOANGNYU
|
STATE BANK OF INDIA(508548)
|
180
|
TOBU
|
NL-07-004-007-007/619 (PESAO)
|
2307004000NRG23300320230258574
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771083
|
|
MR SHAHLAIH SHAHLAIH
|
STATE BANK OF INDIA(508548)
|
181
|
TOBU
|
NL-07-004-007-007/621 (PESAO)
|
2307004000NRG23300320230258575
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771084
|
|
MRS MARY MONYU
|
STATE BANK OF INDIA(508548)
|
182
|
TOBU
|
NL-07-004-007-007/628 (PESAO)
|
2307004000NRG23300320230258578
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771085
|
|
MRS ACHU ACHU
|
STATE BANK OF INDIA(508548)
|
183
|
TOBU
|
NL-07-004-007-007/630 (PESAO)
|
2307004000NRG23300320230258580
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771086
|
|
MR HOANGBA HOANGBA
|
STATE BANK OF INDIA(508548)
|
184
|
TOBU
|
NL-07-004-007-007/634 (PESAO)
|
2307004000NRG23300320230258581
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771087
|
|
NEANGNYU KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
185
|
TOBU
|
NL-07-004-007-007/636 (PESAO)
|
2307004000NRG23300320230258582
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771088
|
|
MRS NEONGO PHAINNYU
|
STATE BANK OF INDIA(508548)
|
186
|
TOBU
|
NL-07-004-007-007/638 (PESAO)
|
2307004000NRG23300320230258583
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771089
|
|
MRS POANGNYU POANGNYU
|
STATE BANK OF INDIA(508548)
|
187
|
TOBU
|
NL-07-004-007-007/642 (PESAO)
|
2307004000NRG23300320230258585
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771090
|
|
SHRI BUPAI BUPAI
|
STATE BANK OF INDIA(508548)
|
188
|
TOBU
|
NL-07-004-007-007/646 (PESAO)
|
2307004000NRG23300320230258587
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771091
|
|
MRS NEKE NIANGMAI
|
STATE BANK OF INDIA(508548)
|
189
|
TOBU
|
NL-07-004-007-007/648 (PESAO)
|
2307004000NRG23300320230258589
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771092
|
|
MRS KHOMO NIANGNYU
|
STATE BANK OF INDIA(508548)
|
190
|
TOBU
|
NL-07-004-007-007/649 (PESAO)
|
2307004000NRG23300320230258590
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771093
|
|
SHRI LAONYU LAONYU
|
STATE BANK OF INDIA(508548)
|
191
|
TOBU
|
NL-07-004-007-007/650 (PESAO)
|
2307004000NRG23300320230258592
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771094
|
|
SHRI BOPAI BOPAI
|
STATE BANK OF INDIA(508548)
|
192
|
TOBU
|
NL-07-004-007-007/66-A (PESAO)
|
2307004000NRG23300320230258593
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771095
|
|
SHRI CHEMANG MOBA
|
STATE BANK OF INDIA(508548)
|
193
|
TOBU
|
NL-07-004-007-007/663 (PESAO)
|
2307004000NRG23300320230258594
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771096
|
|
SHRI CHEMANG CHEMANG
|
STATE BANK OF INDIA(508548)
|
194
|
TOBU
|
NL-07-004-007-007/666 (PESAO)
|
2307004000NRG23300320230258596
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771097
|
|
SHRI ANGKI MUKNYAK
|
STATE BANK OF INDIA(508548)
|
195
|
TOBU
|
NL-07-004-007-007/673 (PESAO)
|
2307004000NRG23300320230258600
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771098
|
|
MR ANGKI C KONYAK
|
STATE BANK OF INDIA(508548)
|
196
|
TOBU
|
NL-07-004-007-007/675 (PESAO)
|
2307004000NRG23300320230258601
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771099
|
|
T NEYEN KONYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
TOBU
|
NL-07-004-007-007/68-A (PESAO)
|
2307004000NRG23300320230258603
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771100
|
|
SHRI THAOSA THAOSA
|
STATE BANK OF INDIA(508548)
|
198
|
TOBU
|
NL-07-004-007-007/682 (PESAO)
|
2307004000NRG23300320230258606
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771101
|
|
MR N NYMNYEI
|
STATE BANK OF INDIA(508548)
|
199
|
TOBU
|
NL-07-004-007-007/683 (PESAO)
|
2307004000NRG23300320230258607
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771102
|
|
MR SHELLEN T KHAMBA T
|
STATE BANK OF INDIA(508548)
|
200
|
TOBU
|
NL-07-004-007-007/69-A (PESAO)
|
2307004000NRG23300320230258610
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771103
|
|
SHRI HOMANG HOANGBA
|
STATE BANK OF INDIA(508548)
|
201
|
TOBU
|
NL-07-004-007-007/697 (PESAO)
|
2307004000NRG23300320230258617
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771104
|
|
MRS POANGNYU POANGNYU
|
STATE BANK OF INDIA(508548)
|
202
|
TOBU
|
NL-07-004-007-007/702 (PESAO)
|
2307004000NRG23300320230258620
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771105
|
|
MRS MONYU MONYU
|
STATE BANK OF INDIA(508548)
|
203
|
TOBU
|
NL-07-004-007-007/704 (PESAO)
|
2307004000NRG23300320230258622
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771106
|
|
MRS APOANG TOISA
|
STATE BANK OF INDIA(508548)
|
204
|
TOBU
|
NL-07-004-007-007/717 (PESAO)
|
2307004000NRG23300320230258632
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771107
|
|
MRS SHINGKI CHITNYU
|
STATE BANK OF INDIA(508548)
|
205
|
TOBU
|
NL-07-004-007-007/718 (PESAO)
|
2307004000NRG23300320230258633
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771108
|
|
MR CHEMANG CHEMANG
|
STATE BANK OF INDIA(508548)
|
206
|
TOBU
|
NL-07-004-007-007/719 (PESAO)
|
2307004000NRG23300320230258634
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771109
|
|
MRS NIKE NEANGNAI
|
STATE BANK OF INDIA(508548)
|
207
|
TOBU
|
NL-07-004-007-007/72-A (PESAO)
|
2307004000NRG23300320230258635
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771110
|
|
SHRI HOMANG SAITAO
|
STATE BANK OF INDIA(508548)
|
208
|
TOBU
|
NL-07-004-007-007/730 (PESAO)
|
2307004000NRG23300320230258640
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771111
|
|
MRS MENSHA MENSHA
|
STATE BANK OF INDIA(508548)
|
209
|
TOBU
|
NL-07-004-007-007/733 (PESAO)
|
2307004000NRG23300320230258643
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771112
|
|
MRS NEYEN NEYEN
|
STATE BANK OF INDIA(508548)
|
210
|
TOBU
|
NL-07-004-007-007/735 (PESAO)
|
2307004000NRG23300320230258645
|
30/03/2023
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
2307004WL000654
|
VDB SECRETARY PESSAO UNDER BDO TOBU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689771113
|
|
MRS BEMANG NIANGNYU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
369360
|
369360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
453600
|
453600
|
|
|
|
|
|
|
|