Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:45:23 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308005_160323APB_FTO_43908
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chumukedima NL-08-003-054-054/2000023
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341283 16/03/2023 YARSANGLA LKR 2308003WL000622 YARSANGLA LKR 00177 IOBA0003425 1080 1080 Processed 30/03/2023 0319627941 YARSANGLA LKR INDIAN OVERSEAS BANK(508541)
2 Chumukedima NL-08-003-054-054/2000023
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341282 16/03/2023 YARSANGLA LKR 2308003WL000622 YARSANGLA LKR 00177 IOBA0003425 1080 1080 Processed 30/03/2023 0319627940 YARSANGLA LKR INDIAN OVERSEAS BANK(508541)
3 Chumukedima NL-08-003-054-054/2000023
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341281 16/03/2023 YARSANGLA LKR 2308003WL000622 YARSANGLA LKR 00177 IOBA0003425 1080 1080 Processed 30/03/2023 0319627939 YARSANGLA LKR INDIAN OVERSEAS BANK(508541)
4 Chumukedima NL-08-003-054-054/2000023
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341280 16/03/2023 YARSANGLA LKR 2308003WL000622 YARSANGLA LKR 00177 IOBA0003425 1080 1080 Processed 30/03/2023 0319627938 YARSANGLA LKR INDIAN OVERSEAS BANK(508541)
5 Chumukedima NL-08-003-054-054/2000050
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341368 16/03/2023 AOCHILA 2308003WL000622 AOCHILA 00177 IOBA0003425 1080 1080 Processed 30/03/2023 0319627922 MRS AOCHILA JAMIR STATE BANK OF INDIA(508548)
6 Chumukedima NL-08-003-054-054/2000050
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341369 16/03/2023 AOCHILA 2308003WL000622 AOCHILA 00177 IOBA0003425 1080 1080 Processed 30/03/2023 0319627923 MRS AOCHILA JAMIR STATE BANK OF INDIA(508548)
7 Chumukedima NL-08-003-054-054/2000050
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341370 16/03/2023 AOCHILA 2308003WL000622 AOCHILA 00177 IOBA0003425 1080 1080 Processed 30/03/2023 0319627924 MRS AOCHILA JAMIR STATE BANK OF INDIA(508548)
8 Chumukedima NL-08-003-054-054/2000050
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341371 16/03/2023 AOCHILA 2308003WL000622 AOCHILA 00177 IOBA0003425 1080 1080 Processed 30/03/2023 0319627925 MRS AOCHILA JAMIR STATE BANK OF INDIA(508548)
9 Chumukedima NL-08-003-054-054/2000054
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341380 16/03/2023 IMNAJUNGLA 2308003WL000622 IMNAJUNGLA 00177 IOBA0003425 1080 1080 Processed 30/03/2023 0319627914 MRS IMNAJUNGLA STATE BANK OF INDIA(508548)
10 Chumukedima NL-08-003-054-054/2000054
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341381 16/03/2023 IMNAJUNGLA 2308003WL000622 IMNAJUNGLA 00177 IOBA0003425 1080 1080 Processed 30/03/2023 0319627915 MRS IMNAJUNGLA STATE BANK OF INDIA(508548)
11 Chumukedima NL-08-003-054-054/2000054
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341382 16/03/2023 IMNAJUNGLA 2308003WL000622 IMNAJUNGLA 00177 IOBA0003425 1080 1080 Processed 30/03/2023 0319627916 MRS IMNAJUNGLA STATE BANK OF INDIA(508548)
12 Chumukedima NL-08-003-054-054/2000054
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341383 16/03/2023 IMNAJUNGLA 2308003WL000622 IMNAJUNGLA 00177 IOBA0003425 1080 1080 Processed 30/03/2023 0319627917 MRS IMNAJUNGLA STATE BANK OF INDIA(508548)
13 Chumukedima NL-08-003-054-054/2000055
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341384 16/03/2023 AMENLA 2308003WL000622 AMENLA 00177 IOBA0003425 1080 1080 Processed 30/03/2023 0319627918 AMENLA INDIAN OVERSEAS BANK(508541)
14 Chumukedima NL-08-003-054-054/2000055
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341385 16/03/2023 AMENLA 2308003WL000622 AMENLA 00177 IOBA0003425 1080 1080 Processed 30/03/2023 0319627919 AMENLA INDIAN OVERSEAS BANK(508541)
15 Chumukedima NL-08-003-054-054/2000055
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341386 16/03/2023 AMENLA 2308003WL000622 AMENLA 00177 IOBA0003425 1080 1080 Processed 30/03/2023 0319627920 AMENLA INDIAN OVERSEAS BANK(508541)
16 Chumukedima NL-08-003-054-054/2000055
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341387 16/03/2023 AMENLA 2308003WL000622 AMENLA 00177 IOBA0003425 1080 1080 Processed 30/03/2023 0319627921 AMENLA INDIAN OVERSEAS BANK(508541)
17 Chumukedima NL-08-003-054-054/2000062
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341412 16/03/2023 IMLISENLA 2308003WL000622 IMLISENLA 00177 IOBA0003425 1080 1080 Processed 30/03/2023 0319627910 IMLISENLA INDIAN OVERSEAS BANK(508541)
18 Chumukedima NL-08-003-054-054/2000062
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341413 16/03/2023 IMLISENLA 2308003WL000622 IMLISENLA 00177 IOBA0003425 1080 1080 Processed 30/03/2023 0319627911 IMLISENLA INDIAN OVERSEAS BANK(508541)
19 Chumukedima NL-08-003-054-054/2000062
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341414 16/03/2023 IMLISENLA 2308003WL000622 IMLISENLA 00177 IOBA0003425 1080 1080 Processed 30/03/2023 0319627912 IMLISENLA INDIAN OVERSEAS BANK(508541)
20 Chumukedima NL-08-003-054-054/2000062
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341415 16/03/2023 IMLISENLA 2308003WL000622 IMLISENLA 00177 IOBA0003425 1080 1080 Processed 30/03/2023 0319627913 IMLISENLA INDIAN OVERSEAS BANK(508541)
21 Chumukedima NL-08-003-054-054/2000064
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341420 16/03/2023 IMNALEMBA 2308003WL000622 IMNALEMBA 00177 IOBA0003425 1080 1080 Processed 30/03/2023 0319627906 MRS IMNALEMLA STATE BANK OF INDIA(508548)
22 Chumukedima NL-08-003-054-054/2000064
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341421 16/03/2023 IMNALEMBA 2308003WL000622 IMNALEMBA 00177 IOBA0003425 1080 1080 Processed 30/03/2023 0319627907 MRS IMNALEMLA STATE BANK OF INDIA(508548)
23 Chumukedima NL-08-003-054-054/2000064
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341422 16/03/2023 IMNALEMBA 2308003WL000622 IMNALEMBA 00177 IOBA0003425 1080 1080 Processed 30/03/2023 0319627908 MRS IMNALEMLA STATE BANK OF INDIA(508548)
24 Chumukedima NL-08-003-054-054/2000064
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341423 16/03/2023 IMNALEMBA 2308003WL000622 IMNALEMBA 00177 IOBA0003425 1080 1080 Processed 30/03/2023 0319627909 MRS IMNALEMLA STATE BANK OF INDIA(508548)
25 Chumukedima NL-08-003-054-054/2000081
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341468 16/03/2023 JOHN MARK 2308003WL000622 JOHN MARK 00177 IOBA0003425 1080 1080 Processed 30/03/2023 0319627930 MR JOHN R MARAK STATE BANK OF INDIA(508548)
26 Chumukedima NL-08-003-054-054/2000081
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341469 16/03/2023 JOHN MARK 2308003WL000622 JOHN MARK 00177 IOBA0003425 1080 1080 Processed 30/03/2023 0319627931 MR JOHN R MARAK STATE BANK OF INDIA(508548)
27 Chumukedima NL-08-003-054-054/2000081
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341470 16/03/2023 JOHN MARK 2308003WL000622 JOHN MARK 00177 IOBA0003425 1080 1080 Processed 30/03/2023 0319627932 MR JOHN R MARAK STATE BANK OF INDIA(508548)
28 Chumukedima NL-08-003-054-054/2000081
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341471 16/03/2023 JOHN MARK 2308003WL000622 JOHN MARK 00177 IOBA0003425 1080 1080 Processed 30/03/2023 0319627933 MR JOHN R MARAK STATE BANK OF INDIA(508548)
29 Chumukedima NL-08-003-054-054/2000100
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341525 16/03/2023 TEMSUTILA 2308003WL000622 TEMSUTILA 00177 IOBA0003425 1080 1080 Processed 30/03/2023 0319627935 TEMSUTILA INDIAN OVERSEAS BANK(508541)
30 Chumukedima NL-08-003-054-054/2000100
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341524 16/03/2023 TEMSUTILA 2308003WL000622 TEMSUTILA 00177 IOBA0003425 1080 1080 Processed 30/03/2023 0319627934 TEMSUTILA INDIAN OVERSEAS BANK(508541)
31 Chumukedima NL-08-003-054-054/2000100
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341526 16/03/2023 TEMSUTILA 2308003WL000622 TEMSUTILA 00177 IOBA0003425 1080 1080 Processed 30/03/2023 0319627936 TEMSUTILA INDIAN OVERSEAS BANK(508541)
32 Chumukedima NL-08-003-054-054/2000100
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341527 16/03/2023 TEMSUTILA 2308003WL000622 TEMSUTILA 00177 IOBA0003425 1080 1080 Processed 30/03/2023 0319627937 TEMSUTILA INDIAN OVERSEAS BANK(508541)
33 Chumukedima NL-08-003-054-054/2000121
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341596 16/03/2023 MAJEMSHIBA 2308003WL000622 MAJEMSHIBA 00177 IOBA0003425 1080 1080 Processed 30/03/2023 0319627902 MAJEMSHIBA INDIAN OVERSEAS BANK(508541)
34 Chumukedima NL-08-003-054-054/2000121
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341597 16/03/2023 MAJEMSHIBA 2308003WL000622 MAJEMSHIBA 00177 IOBA0003425 1080 1080 Processed 30/03/2023 0319627903 MAJEMSHIBA INDIAN OVERSEAS BANK(508541)
35 Chumukedima NL-08-003-054-054/2000121
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341598 16/03/2023 MAJEMSHIBA 2308003WL000622 MAJEMSHIBA 00177 IOBA0003425 1080 1080 Processed 30/03/2023 0319627904 MAJEMSHIBA INDIAN OVERSEAS BANK(508541)
36 Chumukedima NL-08-003-054-054/2000121
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341599 16/03/2023 MAJEMSHIBA 2308003WL000622 MAJEMSHIBA 00177 IOBA0003425 1080 1080 Processed 30/03/2023 0319627905 MAJEMSHIBA INDIAN OVERSEAS BANK(508541)
37 Chumukedima NL-08-003-054-054/2000147
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341664 16/03/2023 S ALEMLA 2308003WL000622 S ALEMLA 00177 IOBA0003425 1080 1080 Processed 30/03/2023 0319627926 S AMENLA INDIAN OVERSEAS BANK(508541)
38 Chumukedima NL-08-003-054-054/2000147
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341665 16/03/2023 S ALEMLA 2308003WL000622 S ALEMLA 00177 IOBA0003425 1080 1080 Processed 30/03/2023 0319627927 S AMENLA INDIAN OVERSEAS BANK(508541)
39 Chumukedima NL-08-003-054-054/2000147
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341666 16/03/2023 S ALEMLA 2308003WL000622 S ALEMLA 00177 IOBA0003425 1080 1080 Processed 30/03/2023 0319627928 S AMENLA INDIAN OVERSEAS BANK(508541)
40 Chumukedima NL-08-003-054-054/2000147
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341667 16/03/2023 S ALEMLA 2308003WL000622 S ALEMLA 00177 IOBA0003425 1080 1080 Processed 30/03/2023 0319627929 S AMENLA INDIAN OVERSEAS BANK(508541)
SubTotal 43200 43200
41 Chumukedima NL-08-003-054-054/2000001
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341203 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627985 MRS IMTITULA STATE BANK OF INDIA(508548)
42 Chumukedima NL-08-003-054-054/2000001
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341202 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627984 MRS IMTITULA STATE BANK OF INDIA(508548)
43 Chumukedima NL-08-003-054-054/2000001
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341201 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627983 MRS IMTITULA STATE BANK OF INDIA(508548)
44 Chumukedima NL-08-003-054-054/2000001
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341200 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627982 MRS IMTITULA STATE BANK OF INDIA(508548)
45 Chumukedima NL-08-003-054-054/2000005
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341215 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627989 MR CHUBAKUMBA STATE BANK OF INDIA(508548)
46 Chumukedima NL-08-003-054-054/2000005
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341214 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627988 MR CHUBAKUMBA STATE BANK OF INDIA(508548)
47 Chumukedima NL-08-003-054-054/2000005
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341213 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627987 MR CHUBAKUMBA STATE BANK OF INDIA(508548)
48 Chumukedima NL-08-003-054-054/2000005
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341212 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627986 MR CHUBAKUMBA STATE BANK OF INDIA(508548)
49 Chumukedima NL-08-003-054-054/2000010
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341235 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627993 MR IMNOKDANGBA STATE BANK OF INDIA(508548)
50 Chumukedima NL-08-003-054-054/2000010
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341234 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627992 MR IMNOKDANGBA STATE BANK OF INDIA(508548)
51 Chumukedima NL-08-003-054-054/2000010
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341233 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627991 MR IMNOKDANGBA STATE BANK OF INDIA(508548)
52 Chumukedima NL-08-003-054-054/2000010
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341232 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627990 MR IMNOKDANGBA STATE BANK OF INDIA(508548)
53 Chumukedima NL-08-003-054-054/2000011
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341239 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627997 IMRONGTULA INDIAN OVERSEAS BANK(508541)
54 Chumukedima NL-08-003-054-054/2000011
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341238 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627996 IMRONGTULA INDIAN OVERSEAS BANK(508541)
55 Chumukedima NL-08-003-054-054/2000011
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341237 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627995 IMRONGTULA INDIAN OVERSEAS BANK(508541)
56 Chumukedima NL-08-003-054-054/2000011
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341236 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627994 IMRONGTULA INDIAN OVERSEAS BANK(508541)
57 Chumukedima NL-08-003-054-054/2000013
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341247 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628001 MRS SAYANGKALA SAYANGKALA STATE BANK OF INDIA(508548)
58 Chumukedima NL-08-003-054-054/2000013
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341246 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628000 MRS SAYANGKALA SAYANGKALA STATE BANK OF INDIA(508548)
59 Chumukedima NL-08-003-054-054/2000013
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341245 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627999 MRS SAYANGKALA SAYANGKALA STATE BANK OF INDIA(508548)
60 Chumukedima NL-08-003-054-054/2000013
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341244 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627998 MRS SAYANGKALA SAYANGKALA STATE BANK OF INDIA(508548)
61 Chumukedima NL-08-003-054-054/2000017
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341263 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628005 MOASUNEP YADEN INDIAN OVERSEAS BANK(508541)
62 Chumukedima NL-08-003-054-054/2000017
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341262 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628004 MOASUNEP YADEN INDIAN OVERSEAS BANK(508541)
63 Chumukedima NL-08-003-054-054/2000017
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341261 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628003 MOASUNEP YADEN INDIAN OVERSEAS BANK(508541)
64 Chumukedima NL-08-003-054-054/2000017
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341260 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628002 MOASUNEP YADEN INDIAN OVERSEAS BANK(508541)
65 Chumukedima NL-08-003-054-054/2000025
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341291 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627893 KORASENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
66 Chumukedima NL-08-003-054-054/2000025
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341290 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627892 KORASENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
67 Chumukedima NL-08-003-054-054/2000025
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341289 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627891 KORASENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
68 Chumukedima NL-08-003-054-054/2000025
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341288 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627890 KORASENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
69 Chumukedima NL-08-003-054-054/2000034
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341311 16/03/2023 L MEREN JAMIR 2308003WL000622 L MEREN JAMIR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627949 L MEREN JAMIR INDIAN OVERSEAS BANK(508541)
70 Chumukedima NL-08-003-054-054/2000034
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341310 16/03/2023 L MEREN JAMIR 2308003WL000622 L MEREN JAMIR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627948 L MEREN JAMIR INDIAN OVERSEAS BANK(508541)
71 Chumukedima NL-08-003-054-054/2000034
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341309 16/03/2023 L MEREN JAMIR 2308003WL000622 L MEREN JAMIR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627947 L MEREN JAMIR INDIAN OVERSEAS BANK(508541)
72 Chumukedima NL-08-003-054-054/2000034
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341308 16/03/2023 L MEREN JAMIR 2308003WL000622 L MEREN JAMIR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627946 L MEREN JAMIR INDIAN OVERSEAS BANK(508541)
73 Chumukedima NL-08-003-054-054/2000037
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341319 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627973 OKHUMREN JAMIR INDIAN OVERSEAS BANK(508541)
74 Chumukedima NL-08-003-054-054/2000037
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341318 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627972 OKHUMREN JAMIR INDIAN OVERSEAS BANK(508541)
75 Chumukedima NL-08-003-054-054/2000037
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341317 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627971 OKHUMREN JAMIR INDIAN OVERSEAS BANK(508541)
76 Chumukedima NL-08-003-054-054/2000037
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341316 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627970 OKHUMREN JAMIR INDIAN OVERSEAS BANK(508541)
77 Chumukedima NL-08-003-054-054/2000038
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341323 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627977 CHUBA LEMLA INDIAN OVERSEAS BANK(508541)
78 Chumukedima NL-08-003-054-054/2000038
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341322 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627976 CHUBA LEMLA INDIAN OVERSEAS BANK(508541)
79 Chumukedima NL-08-003-054-054/2000038
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341321 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627975 CHUBA LEMLA INDIAN OVERSEAS BANK(508541)
80 Chumukedima NL-08-003-054-054/2000038
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341320 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627974 CHUBA LEMLA INDIAN OVERSEAS BANK(508541)
81 Chumukedima NL-08-003-054-054/2000039
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341327 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627981 MRS SHILA SHILA STATE BANK OF INDIA(508548)
82 Chumukedima NL-08-003-054-054/2000039
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341326 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627980 MRS SHILA SHILA STATE BANK OF INDIA(508548)
83 Chumukedima NL-08-003-054-054/2000039
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341325 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627979 MRS SHILA SHILA STATE BANK OF INDIA(508548)
84 Chumukedima NL-08-003-054-054/2000039
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341324 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627978 MRS SHILA SHILA STATE BANK OF INDIA(508548)
85 Chumukedima NL-08-003-054-054/2000041
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341335 16/03/2023 PANGERCHIBA 2308003WL000622 PANGERCHIBA 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627945 MR PANGERCHIBA STATE BANK OF INDIA(508548)
86 Chumukedima NL-08-003-054-054/2000041
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341334 16/03/2023 PANGERCHIBA 2308003WL000622 PANGERCHIBA 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627944 MR PANGERCHIBA STATE BANK OF INDIA(508548)
87 Chumukedima NL-08-003-054-054/2000041
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341333 16/03/2023 PANGERCHIBA 2308003WL000622 PANGERCHIBA 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627943 MR PANGERCHIBA STATE BANK OF INDIA(508548)
88 Chumukedima NL-08-003-054-054/2000041
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341332 16/03/2023 PANGERCHIBA 2308003WL000622 PANGERCHIBA 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627942 MR PANGERCHIBA STATE BANK OF INDIA(508548)
89 Chumukedima NL-08-003-054-054/2000042
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341339 16/03/2023 TEMSULA YADEN 2308003WL000622 TEMSULA YADEN 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627953 MRS TEMSULA YADEN STATE BANK OF INDIA(508548)
90 Chumukedima NL-08-003-054-054/2000042
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341338 16/03/2023 TEMSULA YADEN 2308003WL000622 TEMSULA YADEN 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627952 MRS TEMSULA YADEN STATE BANK OF INDIA(508548)
91 Chumukedima NL-08-003-054-054/2000042
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341337 16/03/2023 TEMSULA YADEN 2308003WL000622 TEMSULA YADEN 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627951 MRS TEMSULA YADEN STATE BANK OF INDIA(508548)
92 Chumukedima NL-08-003-054-054/2000042
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341336 16/03/2023 TEMSULA YADEN 2308003WL000622 TEMSULA YADEN 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627950 MRS TEMSULA YADEN STATE BANK OF INDIA(508548)
93 Chumukedima NL-08-003-054-054/2000045
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341350 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627960 MISS T AYALA LONGCHAR STATE BANK OF INDIA(508548)
94 Chumukedima NL-08-003-054-054/2000045
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341349 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627959 MISS T AYALA LONGCHAR STATE BANK OF INDIA(508548)
95 Chumukedima NL-08-003-054-054/2000045
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341348 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627958 MISS T AYALA LONGCHAR STATE BANK OF INDIA(508548)
96 Chumukedima NL-08-003-054-054/2000045
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341351 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627961 MISS T AYALA LONGCHAR STATE BANK OF INDIA(508548)
97 Chumukedima NL-08-003-054-054/2000052
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341376 16/03/2023 IMTIKUMLA 2308003WL000622 IMTIKUMLA 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627954 IMTIKUMLA INDIAN OVERSEAS BANK(508541)
98 Chumukedima NL-08-003-054-054/2000052
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341377 16/03/2023 IMTIKUMLA 2308003WL000622 IMTIKUMLA 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627955 IMTIKUMLA INDIAN OVERSEAS BANK(508541)
99 Chumukedima NL-08-003-054-054/2000052
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341378 16/03/2023 IMTIKUMLA 2308003WL000622 IMTIKUMLA 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627956 IMTIKUMLA INDIAN OVERSEAS BANK(508541)
100 Chumukedima NL-08-003-054-054/2000052
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341379 16/03/2023 IMTIKUMLA 2308003WL000622 IMTIKUMLA 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627957 IMTIKUMLA INDIAN OVERSEAS BANK(508541)
101 Chumukedima NL-08-003-054-054/2000060
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341404 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627962 MISS AKUMSENLA LONGKUMER STATE BANK OF INDIA(508548)
102 Chumukedima NL-08-003-054-054/2000060
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341405 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627963 MISS AKUMSENLA LONGKUMER STATE BANK OF INDIA(508548)
103 Chumukedima NL-08-003-054-054/2000060
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341406 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627964 MISS AKUMSENLA LONGKUMER STATE BANK OF INDIA(508548)
104 Chumukedima NL-08-003-054-054/2000060
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341407 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627965 MISS AKUMSENLA LONGKUMER STATE BANK OF INDIA(508548)
105 Chumukedima NL-08-003-054-054/2000061
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341408 16/03/2023 MOAPOKLA 2308003WL000622 MOAPOKLA 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627898 MRS MOAPOKLA STATE BANK OF INDIA(508548)
106 Chumukedima NL-08-003-054-054/2000061
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341409 16/03/2023 MOAPOKLA 2308003WL000622 MOAPOKLA 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627899 MRS MOAPOKLA STATE BANK OF INDIA(508548)
107 Chumukedima NL-08-003-054-054/2000061
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341410 16/03/2023 MOAPOKLA 2308003WL000622 MOAPOKLA 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627900 MRS MOAPOKLA STATE BANK OF INDIA(508548)
108 Chumukedima NL-08-003-054-054/2000061
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341411 16/03/2023 MOAPOKLA 2308003WL000622 MOAPOKLA 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627901 MRS MOAPOKLA STATE BANK OF INDIA(508548)
109 Chumukedima NL-08-003-054-054/2000063
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341416 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627966 MR PANGER PONGEN STATE BANK OF INDIA(508548)
110 Chumukedima NL-08-003-054-054/2000063
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341417 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627967 MR PANGER PONGEN STATE BANK OF INDIA(508548)
111 Chumukedima NL-08-003-054-054/2000063
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341418 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627968 MR PANGER PONGEN STATE BANK OF INDIA(508548)
112 Chumukedima NL-08-003-054-054/2000063
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341419 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627969 MR PANGER PONGEN STATE BANK OF INDIA(508548)
113 Chumukedima NL-08-003-054-054/2000068
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341432 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 31/03/2023 0319628006 Mrs. Watimenla INDIAN BANK(607105)
114 Chumukedima NL-08-003-054-054/2000068
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341433 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 31/03/2023 0319628007 Mrs. Watimenla INDIAN BANK(607105)
115 Chumukedima NL-08-003-054-054/2000068
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341434 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 31/03/2023 0319628008 Mrs. Watimenla INDIAN BANK(607105)
116 Chumukedima NL-08-003-054-054/2000068
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341435 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 31/03/2023 0319628009 Mrs. Watimenla INDIAN BANK(607105)
117 Chumukedima NL-08-003-054-054/2000070
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341436 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628010 WANGSHIRENLA HDFC BANK LTD(607152)
118 Chumukedima NL-08-003-054-054/2000070
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341437 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628011 WANGSHIRENLA HDFC BANK LTD(607152)
119 Chumukedima NL-08-003-054-054/2000070
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341438 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628012 WANGSHIRENLA HDFC BANK LTD(607152)
120 Chumukedima NL-08-003-054-054/2000070
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341439 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628013 WANGSHIRENLA HDFC BANK LTD(607152)
121 Chumukedima NL-08-003-054-054/2000072
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341444 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628014 MS MOAINLA IMSONG STATE BANK OF INDIA(508548)
122 Chumukedima NL-08-003-054-054/2000072
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341445 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628015 MS MOAINLA IMSONG STATE BANK OF INDIA(508548)
123 Chumukedima NL-08-003-054-054/2000072
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341446 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628016 MS MOAINLA IMSONG STATE BANK OF INDIA(508548)
124 Chumukedima NL-08-003-054-054/2000072
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341447 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628017 MS MOAINLA IMSONG STATE BANK OF INDIA(508548)
125 Chumukedima NL-08-003-054-054/2000080
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341464 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 31/03/2023 0319628018 BENDANGNUNGSANG INDIA POST PAYMENTS BANK LIMITED(508528)
126 Chumukedima NL-08-003-054-054/2000080
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341465 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 31/03/2023 0319628019 BENDANGNUNGSANG INDIA POST PAYMENTS BANK LIMITED(508528)
127 Chumukedima NL-08-003-054-054/2000080
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341466 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 31/03/2023 0319628020 BENDANGNUNGSANG INDIA POST PAYMENTS BANK LIMITED(508528)
128 Chumukedima NL-08-003-054-054/2000080
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341467 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 31/03/2023 0319628021 BENDANGNUNGSANG INDIA POST PAYMENTS BANK LIMITED(508528)
129 Chumukedima NL-08-003-054-054/2000089
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341491 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628025 MR AO IMKONGSASHI STATE BANK OF INDIA(508548)
130 Chumukedima NL-08-003-054-054/2000089
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341490 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628024 MR AO IMKONGSASHI STATE BANK OF INDIA(508548)
131 Chumukedima NL-08-003-054-054/2000089
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341489 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628023 MR AO IMKONGSASHI STATE BANK OF INDIA(508548)
132 Chumukedima NL-08-003-054-054/2000089
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341488 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628022 MR AO IMKONGSASHI STATE BANK OF INDIA(508548)
133 Chumukedima NL-08-003-054-054/2000092
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341500 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628026 TEMSUJUNGBA TZUDIR BANK OF BARODA(606985)
134 Chumukedima NL-08-003-054-054/2000092
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341501 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628027 TEMSUJUNGBA TZUDIR BANK OF BARODA(606985)
135 Chumukedima NL-08-003-054-054/2000092
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341502 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628028 TEMSUJUNGBA TZUDIR BANK OF BARODA(606985)
136 Chumukedima NL-08-003-054-054/2000092
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341503 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628029 TEMSUJUNGBA TZUDIR BANK OF BARODA(606985)
137 Chumukedima NL-08-003-054-054/2000094
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341511 16/03/2023 IMSENMONGLA KICHU 2308003WL000622 IMSENMONGLA KICHU 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627897 MRS IMSENMONGLA KICHU STATE BANK OF INDIA(508548)
138 Chumukedima NL-08-003-054-054/2000094
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341510 16/03/2023 IMSENMONGLA KICHU 2308003WL000622 IMSENMONGLA KICHU 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627896 MRS IMSENMONGLA KICHU STATE BANK OF INDIA(508548)
139 Chumukedima NL-08-003-054-054/2000094
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341509 16/03/2023 IMSENMONGLA KICHU 2308003WL000622 IMSENMONGLA KICHU 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627895 MRS IMSENMONGLA KICHU STATE BANK OF INDIA(508548)
140 Chumukedima NL-08-003-054-054/2000094
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341508 16/03/2023 IMSENMONGLA KICHU 2308003WL000622 IMSENMONGLA KICHU 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627894 MRS IMSENMONGLA KICHU STATE BANK OF INDIA(508548)
141 Chumukedima NL-08-003-054-054/2000095
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341512 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628030 MR S IMIMATONG AO STATE BANK OF INDIA(508548)
142 Chumukedima NL-08-003-054-054/2000095
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341513 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628031 MR S IMIMATONG AO STATE BANK OF INDIA(508548)
143 Chumukedima NL-08-003-054-054/2000095
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341514 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628032 MR S IMIMATONG AO STATE BANK OF INDIA(508548)
144 Chumukedima NL-08-003-054-054/2000095
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341515 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628033 MR S IMIMATONG AO STATE BANK OF INDIA(508548)
145 Chumukedima NL-08-003-054-054/2000101
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341528 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 31/03/2023 0319628034 PUNAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Chumukedima NL-08-003-054-054/2000101
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341529 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 31/03/2023 0319628035 PUNAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Chumukedima NL-08-003-054-054/2000101
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341530 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 31/03/2023 0319628036 PUNAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Chumukedima NL-08-003-054-054/2000101
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341531 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 31/03/2023 0319628037 PUNAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Chumukedima NL-08-003-054-054/2000103
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341532 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628038 NOKCHARENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
150 Chumukedima NL-08-003-054-054/2000103
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341535 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628041 NOKCHARENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
151 Chumukedima NL-08-003-054-054/2000103
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341534 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628040 NOKCHARENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
152 Chumukedima NL-08-003-054-054/2000103
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341533 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628039 NOKCHARENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
153 Chumukedima NL-08-003-054-054/2000111
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341567 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628045 MISS SUNEPMENLA STATE BANK OF INDIA(508548)
154 Chumukedima NL-08-003-054-054/2000111
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341566 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628044 MISS SUNEPMENLA STATE BANK OF INDIA(508548)
155 Chumukedima NL-08-003-054-054/2000111
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341565 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628043 MISS SUNEPMENLA STATE BANK OF INDIA(508548)
156 Chumukedima NL-08-003-054-054/2000111
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341564 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628042 MISS SUNEPMENLA STATE BANK OF INDIA(508548)
157 Chumukedima NL-08-003-054-054/2000113
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341572 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628046 WATINARO AIER AIRTEL PAYMENTS BANK LIMITED(990288)
158 Chumukedima NL-08-003-054-054/2000113
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341573 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628047 WATINARO AIER AIRTEL PAYMENTS BANK LIMITED(990288)
159 Chumukedima NL-08-003-054-054/2000113
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341574 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628048 WATINARO AIER AIRTEL PAYMENTS BANK LIMITED(990288)
160 Chumukedima NL-08-003-054-054/2000113
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341575 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628049 WATINARO AIER AIRTEL PAYMENTS BANK LIMITED(990288)
161 Chumukedima NL-08-003-054-054/2000128
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341616 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628050 MISS CHATELEMLA STATE BANK OF INDIA(508548)
162 Chumukedima NL-08-003-054-054/2000128
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341617 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628051 MISS CHATELEMLA STATE BANK OF INDIA(508548)
163 Chumukedima NL-08-003-054-054/2000128
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341618 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628052 MISS CHATELEMLA STATE BANK OF INDIA(508548)
164 Chumukedima NL-08-003-054-054/2000128
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341619 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628053 MISS CHATELEMLA STATE BANK OF INDIA(508548)
165 Chumukedima NL-08-003-054-054/2000129
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341620 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628054 MRS SABITRI BALA MECH STATE BANK OF INDIA(508548)
166 Chumukedima NL-08-003-054-054/2000129
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341621 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628055 MRS SABITRI BALA MECH STATE BANK OF INDIA(508548)
167 Chumukedima NL-08-003-054-054/2000129
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341622 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628056 MRS SABITRI BALA MECH STATE BANK OF INDIA(508548)
168 Chumukedima NL-08-003-054-054/2000129
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341623 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628057 MRS SABITRI BALA MECH STATE BANK OF INDIA(508548)
169 Chumukedima NL-08-003-054-054/2000133
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341636 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628058 CHUBAMAKLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
170 Chumukedima NL-08-003-054-054/2000133
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341637 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628059 CHUBAMAKLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
171 Chumukedima NL-08-003-054-054/2000133
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341638 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628060 CHUBAMAKLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
172 Chumukedima NL-08-003-054-054/2000133
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341639 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628061 CHUBAMAKLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
173 Chumukedima NL-08-003-054-054/2000144
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341656 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628062 BENDANGKOKBA KICHU PUNJAB & SIND BANK(607087)
174 Chumukedima NL-08-003-054-054/2000144
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341657 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628063 BENDANGKOKBA KICHU PUNJAB & SIND BANK(607087)
175 Chumukedima NL-08-003-054-054/2000144
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341658 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628064 BENDANGKOKBA KICHU PUNJAB & SIND BANK(607087)
176 Chumukedima NL-08-003-054-054/2000144
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341659 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628065 BENDANGKOKBA KICHU PUNJAB & SIND BANK(607087)
177 Chumukedima NL-08-003-054-054/2000149
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341672 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628066 ZULUNUNGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
178 Chumukedima NL-08-003-054-054/2000149
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341673 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628067 ZULUNUNGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
179 Chumukedima NL-08-003-054-054/2000149
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341674 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628068 ZULUNUNGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
180 Chumukedima NL-08-003-054-054/2000149
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341675 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628069 ZULUNUNGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
181 Chumukedima NL-08-003-054-054/2000153
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341684 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628070 MISS KIYALI CHISHI STATE BANK OF INDIA(508548)
182 Chumukedima NL-08-003-054-054/2000153
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341685 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628071 MISS KIYALI CHISHI STATE BANK OF INDIA(508548)
183 Chumukedima NL-08-003-054-054/2000153
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341686 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628072 MISS KIYALI CHISHI STATE BANK OF INDIA(508548)
184 Chumukedima NL-08-003-054-054/2000153
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341687 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628073 MISS KIYALI CHISHI STATE BANK OF INDIA(508548)
185 Chumukedima NL-08-003-054-054/2000157
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341692 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628074 ANUNGLA INDIAN OVERSEAS BANK(508541)
186 Chumukedima NL-08-003-054-054/2000157
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341693 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628075 ANUNGLA INDIAN OVERSEAS BANK(508541)
187 Chumukedima NL-08-003-054-054/2000157
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341694 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628076 ANUNGLA INDIAN OVERSEAS BANK(508541)
188 Chumukedima NL-08-003-054-054/2000157
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341695 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628077 ANUNGLA INDIAN OVERSEAS BANK(508541)
189 Chumukedima NL-08-003-054-054/2000160
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341704 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628078 MR AKANGJUNGSHI STATE BANK OF INDIA(508548)
190 Chumukedima NL-08-003-054-054/2000160
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341705 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628079 MR AKANGJUNGSHI STATE BANK OF INDIA(508548)
191 Chumukedima NL-08-003-054-054/2000160
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341706 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628080 MR AKANGJUNGSHI STATE BANK OF INDIA(508548)
192 Chumukedima NL-08-003-054-054/2000160
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341707 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628081 MR AKANGJUNGSHI STATE BANK OF INDIA(508548)
193 Chumukedima NL-08-003-054-054/2000170
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341732 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628082 ASENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
194 Chumukedima NL-08-003-054-054/2000170
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341733 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628083 ASENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
195 Chumukedima NL-08-003-054-054/2000170
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341734 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628084 ASENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
196 Chumukedima NL-08-003-054-054/2000170
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341735 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628085 ASENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
197 Chumukedima NL-08-003-054-054/2000172
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341737 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628087 MS LIMASANGLA AIER STATE BANK OF INDIA(508548)
198 Chumukedima NL-08-003-054-054/2000172
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341738 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628088 MS LIMASANGLA AIER STATE BANK OF INDIA(508548)
199 Chumukedima NL-08-003-054-054/2000172
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341739 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628089 MS LIMASANGLA AIER STATE BANK OF INDIA(508548)
200 Chumukedima NL-08-003-054-054/2000172
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341736 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628086 MS LIMASANGLA AIER STATE BANK OF INDIA(508548)
201 Chumukedima NL-08-003-054-054/2000173
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341740 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628090 TEMSUTOSHI YADEN INDIAN OVERSEAS BANK(508541)
202 Chumukedima NL-08-003-054-054/2000173
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341741 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628091 TEMSUTOSHI YADEN INDIAN OVERSEAS BANK(508541)
203 Chumukedima NL-08-003-054-054/2000173
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341742 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628092 TEMSUTOSHI YADEN INDIAN OVERSEAS BANK(508541)
204 Chumukedima NL-08-003-054-054/2000173
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341743 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628093 TEMSUTOSHI YADEN INDIAN OVERSEAS BANK(508541)
205 Chumukedima NL-08-003-054-054/2000178
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341760 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628094 MISS SENDONGKALA STATE BANK OF INDIA(508548)
206 Chumukedima NL-08-003-054-054/2000178
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341761 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628095 MISS SENDONGKALA STATE BANK OF INDIA(508548)
207 Chumukedima NL-08-003-054-054/2000178
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341762 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628096 MISS SENDONGKALA STATE BANK OF INDIA(508548)
208 Chumukedima NL-08-003-054-054/2000178
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341763 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628097 MISS SENDONGKALA STATE BANK OF INDIA(508548)
209 Chumukedima NL-08-003-054-054/2000184
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341784 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628098 MR MASABA AO STATE BANK OF INDIA(508548)
210 Chumukedima NL-08-003-054-054/2000184
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341785 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628099 MR MASABA AO STATE BANK OF INDIA(508548)
211 Chumukedima NL-08-003-054-054/2000184
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341786 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628100 MR MASABA AO STATE BANK OF INDIA(508548)
212 Chumukedima NL-08-003-054-054/2000184
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341787 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628101 MR MASABA AO STATE BANK OF INDIA(508548)
213 Chumukedima NL-08-003-054-054/2000193
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341808 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628102 MRS TIAPOKLA STATE BANK OF INDIA(508548)
214 Chumukedima NL-08-003-054-054/2000193
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341809 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628103 MRS TIAPOKLA STATE BANK OF INDIA(508548)
215 Chumukedima NL-08-003-054-054/2000193
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341810 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628104 MRS TIAPOKLA STATE BANK OF INDIA(508548)
216 Chumukedima NL-08-003-054-054/2000193
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341811 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628105 MRS TIAPOKLA STATE BANK OF INDIA(508548)
217 Chumukedima NL-08-003-054-054/2000198
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341828 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628106 TOSHIMANAN BANK OF BARODA(606985)
218 Chumukedima NL-08-003-054-054/2000198
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341829 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628107 TOSHIMANAN BANK OF BARODA(606985)
219 Chumukedima NL-08-003-054-054/2000198
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341830 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628108 TOSHIMANAN BANK OF BARODA(606985)
220 Chumukedima NL-08-003-054-054/2000198
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341831 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628109 TOSHIMANAN BANK OF BARODA(606985)
221 Chumukedima NL-08-003-054-054/2000204
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341855 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628113 MR SENKATOSHI STATE BANK OF INDIA(508548)
222 Chumukedima NL-08-003-054-054/2000204
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341854 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628112 MR SENKATOSHI STATE BANK OF INDIA(508548)
223 Chumukedima NL-08-003-054-054/2000204
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341853 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628111 MR SENKATOSHI STATE BANK OF INDIA(508548)
224 Chumukedima NL-08-003-054-054/2000204
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341852 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628110 MR SENKATOSHI STATE BANK OF INDIA(508548)
225 Chumukedima NL-08-003-054-054/2000212
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341887 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628117 MR SUPONG AO STATE BANK OF INDIA(508548)
226 Chumukedima NL-08-003-054-054/2000212
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341886 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628116 MR SUPONG AO STATE BANK OF INDIA(508548)
227 Chumukedima NL-08-003-054-054/2000212
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341885 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628115 MR SUPONG AO STATE BANK OF INDIA(508548)
228 Chumukedima NL-08-003-054-054/2000212
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341884 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628114 MR SUPONG AO STATE BANK OF INDIA(508548)
229 Chumukedima NL-08-003-054-054/2000227
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341947 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628121 MR TALIKUMZUK STATE BANK OF INDIA(508548)
230 Chumukedima NL-08-003-054-054/2000227
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341946 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628120 MR TALIKUMZUK STATE BANK OF INDIA(508548)
231 Chumukedima NL-08-003-054-054/2000227
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341945 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628119 MR TALIKUMZUK STATE BANK OF INDIA(508548)
232 Chumukedima NL-08-003-054-054/2000227
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230341944 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628118 MR TALIKUMZUK STATE BANK OF INDIA(508548)
233 Chumukedima NL-08-003-054-054/2000247
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342023 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628125 SAKUTEMSU FEDERAL BANK(607165)
234 Chumukedima NL-08-003-054-054/2000247
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342022 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628124 SAKUTEMSU FEDERAL BANK(607165)
235 Chumukedima NL-08-003-054-054/2000247
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342021 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628123 SAKUTEMSU FEDERAL BANK(607165)
236 Chumukedima NL-08-003-054-054/2000247
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342020 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628122 SAKUTEMSU FEDERAL BANK(607165)
237 Chumukedima NL-08-003-054-054/2000249
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342031 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628129 LANUTOSHI IMSONG INDIAN OVERSEAS BANK(508541)
238 Chumukedima NL-08-003-054-054/2000249
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342030 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628128 LANUTOSHI IMSONG INDIAN OVERSEAS BANK(508541)
239 Chumukedima NL-08-003-054-054/2000249
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342029 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628127 LANUTOSHI IMSONG INDIAN OVERSEAS BANK(508541)
240 Chumukedima NL-08-003-054-054/2000249
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342028 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628126 LANUTOSHI IMSONG INDIAN OVERSEAS BANK(508541)
241 Chumukedima NL-08-003-054-054/2000272
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342123 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627813 TEMJENRENLA . INDIAN OVERSEAS BANK(508541)
242 Chumukedima NL-08-003-054-054/2000272
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342122 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627812 TEMJENRENLA . INDIAN OVERSEAS BANK(508541)
243 Chumukedima NL-08-003-054-054/2000272
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342121 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628131 TEMJENRENLA . INDIAN OVERSEAS BANK(508541)
244 Chumukedima NL-08-003-054-054/2000272
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342120 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319628130 TEMJENRENLA . INDIAN OVERSEAS BANK(508541)
245 Chumukedima NL-08-003-054-054/2000285
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342175 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627817 MR KHONANGMEREN STATE BANK OF INDIA(508548)
246 Chumukedima NL-08-003-054-054/2000285
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342174 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627816 MR KHONANGMEREN STATE BANK OF INDIA(508548)
247 Chumukedima NL-08-003-054-054/2000285
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342173 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627815 MR KHONANGMEREN STATE BANK OF INDIA(508548)
248 Chumukedima NL-08-003-054-054/2000285
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342172 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627814 MR KHONANGMEREN STATE BANK OF INDIA(508548)
249 Chumukedima NL-08-003-054-054/2000294
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342211 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627821 MR C ROKRADANGBA LONGKUMER STATE BANK OF INDIA(508548)
250 Chumukedima NL-08-003-054-054/2000294
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342210 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627820 MR C ROKRADANGBA LONGKUMER STATE BANK OF INDIA(508548)
251 Chumukedima NL-08-003-054-054/2000294
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342209 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627819 MR C ROKRADANGBA LONGKUMER STATE BANK OF INDIA(508548)
252 Chumukedima NL-08-003-054-054/2000294
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342208 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627818 MR C ROKRADANGBA LONGKUMER STATE BANK OF INDIA(508548)
253 Chumukedima NL-08-003-054-054/2000302
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342240 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627822 IMLINARO AO UCO BANK(607066)
254 Chumukedima NL-08-003-054-054/2000302
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342241 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627823 IMLINARO AO UCO BANK(607066)
255 Chumukedima NL-08-003-054-054/2000302
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342242 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627824 IMLINARO AO UCO BANK(607066)
256 Chumukedima NL-08-003-054-054/2000302
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342243 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627825 IMLINARO AO UCO BANK(607066)
257 Chumukedima NL-08-003-054-054/2000303
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342244 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627826 MR NIRANJAN DEY STATE BANK OF INDIA(508548)
258 Chumukedima NL-08-003-054-054/2000303
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342245 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627827 MR NIRANJAN DEY STATE BANK OF INDIA(508548)
259 Chumukedima NL-08-003-054-054/2000303
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342246 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627828 MR NIRANJAN DEY STATE BANK OF INDIA(508548)
260 Chumukedima NL-08-003-054-054/2000303
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342247 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627829 MR NIRANJAN DEY STATE BANK OF INDIA(508548)
261 Chumukedima NL-08-003-054-054/2000304
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342251 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627833 LONGSOSANG INDIAN OVERSEAS BANK(508541)
262 Chumukedima NL-08-003-054-054/2000304
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342250 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627832 LONGSOSANG INDIAN OVERSEAS BANK(508541)
263 Chumukedima NL-08-003-054-054/2000304
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342249 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627831 LONGSOSANG INDIAN OVERSEAS BANK(508541)
264 Chumukedima NL-08-003-054-054/2000304
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342248 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627830 LONGSOSANG INDIAN OVERSEAS BANK(508541)
265 Chumukedima NL-08-003-054-054/2000306
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342259 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627837 MR SASHIWAPANG STATE BANK OF INDIA(508548)
266 Chumukedima NL-08-003-054-054/2000306
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342258 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627836 MR SASHIWAPANG STATE BANK OF INDIA(508548)
267 Chumukedima NL-08-003-054-054/2000306
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342257 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627835 MR SASHIWAPANG STATE BANK OF INDIA(508548)
268 Chumukedima NL-08-003-054-054/2000306
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342256 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627834 MR SASHIWAPANG STATE BANK OF INDIA(508548)
269 Chumukedima NL-08-003-054-054/2000400
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342627 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627841 MR KILANGSUNGBA STATE BANK OF INDIA(508548)
270 Chumukedima NL-08-003-054-054/2000400
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342626 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627840 MR KILANGSUNGBA STATE BANK OF INDIA(508548)
271 Chumukedima NL-08-003-054-054/2000400
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342625 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627839 MR KILANGSUNGBA STATE BANK OF INDIA(508548)
272 Chumukedima NL-08-003-054-054/2000400
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342624 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627838 MR KILANGSUNGBA STATE BANK OF INDIA(508548)
273 Chumukedima NL-08-003-054-054/2000414
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342667 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627845 TATONGKABA BANK OF BARODA(606985)
274 Chumukedima NL-08-003-054-054/2000414
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342666 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627844 TATONGKABA BANK OF BARODA(606985)
275 Chumukedima NL-08-003-054-054/2000414
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342665 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627843 TATONGKABA BANK OF BARODA(606985)
276 Chumukedima NL-08-003-054-054/2000414
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342664 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627842 TATONGKABA BANK OF BARODA(606985)
277 Chumukedima NL-08-003-054-054/2000419
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342687 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627849 MR TOSHIYANGER LEMTOR STATE BANK OF INDIA(508548)
278 Chumukedima NL-08-003-054-054/2000419
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342686 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627848 MR TOSHIYANGER LEMTOR STATE BANK OF INDIA(508548)
279 Chumukedima NL-08-003-054-054/2000419
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342685 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627847 MR TOSHIYANGER LEMTOR STATE BANK OF INDIA(508548)
280 Chumukedima NL-08-003-054-054/2000419
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342684 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627846 MR TOSHIYANGER LEMTOR STATE BANK OF INDIA(508548)
281 Chumukedima NL-08-003-054-054/2000423
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342699 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627853 MISS NUNGSANGLILA STATE BANK OF INDIA(508548)
282 Chumukedima NL-08-003-054-054/2000423
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342698 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627852 MISS NUNGSANGLILA STATE BANK OF INDIA(508548)
283 Chumukedima NL-08-003-054-054/2000423
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342697 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627851 MISS NUNGSANGLILA STATE BANK OF INDIA(508548)
284 Chumukedima NL-08-003-054-054/2000423
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342696 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627850 MISS NUNGSANGLILA STATE BANK OF INDIA(508548)
285 Chumukedima NL-08-003-054-054/2000432
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342731 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627857 MAPULILA INDIAN OVERSEAS BANK(508541)
286 Chumukedima NL-08-003-054-054/2000432
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342730 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627856 MAPULILA INDIAN OVERSEAS BANK(508541)
287 Chumukedima NL-08-003-054-054/2000432
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342729 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627855 MAPULILA INDIAN OVERSEAS BANK(508541)
288 Chumukedima NL-08-003-054-054/2000432
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342728 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627854 MAPULILA INDIAN OVERSEAS BANK(508541)
289 Chumukedima NL-08-003-054-054/2000436
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342743 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627861 MRS AYANGLA AO STATE BANK OF INDIA(508548)
290 Chumukedima NL-08-003-054-054/2000436
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342742 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627860 MRS AYANGLA AO STATE BANK OF INDIA(508548)
291 Chumukedima NL-08-003-054-054/2000436
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342741 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627859 MRS AYANGLA AO STATE BANK OF INDIA(508548)
292 Chumukedima NL-08-003-054-054/2000436
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342740 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627858 MRS AYANGLA AO STATE BANK OF INDIA(508548)
293 Chumukedima NL-08-003-054-054/2000447
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342783 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627865 A SENTIMENLA AIER BANK OF BARODA(606985)
294 Chumukedima NL-08-003-054-054/2000447
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342782 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627864 A SENTIMENLA AIER BANK OF BARODA(606985)
295 Chumukedima NL-08-003-054-054/2000447
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342781 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627863 A SENTIMENLA AIER BANK OF BARODA(606985)
296 Chumukedima NL-08-003-054-054/2000447
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342780 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627862 A SENTIMENLA AIER BANK OF BARODA(606985)
297 Chumukedima NL-08-003-054-054/2000453
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342807 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627869 MR TZUWARENBA JAMIR STATE BANK OF INDIA(508548)
298 Chumukedima NL-08-003-054-054/2000453
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342806 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627868 MR TZUWARENBA JAMIR STATE BANK OF INDIA(508548)
299 Chumukedima NL-08-003-054-054/2000453
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342805 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627867 MR TZUWARENBA JAMIR STATE BANK OF INDIA(508548)
300 Chumukedima NL-08-003-054-054/2000453
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342804 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627866 MR TZUWARENBA JAMIR STATE BANK OF INDIA(508548)
301 Chumukedima NL-08-003-054-054/2000455
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342811 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627873 MISS IMTIWALA STATE BANK OF INDIA(508548)
302 Chumukedima NL-08-003-054-054/2000455
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342810 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627872 MISS IMTIWALA STATE BANK OF INDIA(508548)
303 Chumukedima NL-08-003-054-054/2000455
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342809 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627871 MISS IMTIWALA STATE BANK OF INDIA(508548)
304 Chumukedima NL-08-003-054-054/2000455
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342808 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627870 MISS IMTIWALA STATE BANK OF INDIA(508548)
305 Chumukedima NL-08-003-054-054/2000457
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342815 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627877 MR TALIRENBA TALIRENBA STATE BANK OF INDIA(508548)
306 Chumukedima NL-08-003-054-054/2000457
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342814 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627876 MR TALIRENBA TALIRENBA STATE BANK OF INDIA(508548)
307 Chumukedima NL-08-003-054-054/2000457
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342813 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627875 MR TALIRENBA TALIRENBA STATE BANK OF INDIA(508548)
308 Chumukedima NL-08-003-054-054/2000457
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342812 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627874 MR TALIRENBA TALIRENBA STATE BANK OF INDIA(508548)
309 Chumukedima NL-08-003-054-054/2000468
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342855 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627881 MRS KEKACHILA KEKACHILA STATE BANK OF INDIA(508548)
310 Chumukedima NL-08-003-054-054/2000468
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342854 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627880 MRS KEKACHILA KEKACHILA STATE BANK OF INDIA(508548)
311 Chumukedima NL-08-003-054-054/2000468
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342853 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627879 MRS KEKACHILA KEKACHILA STATE BANK OF INDIA(508548)
312 Chumukedima NL-08-003-054-054/2000468
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342852 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627878 MRS KEKACHILA KEKACHILA STATE BANK OF INDIA(508548)
313 Chumukedima NL-08-003-054-054/2000478
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342895 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627885 MR CHUBA AIER STATE BANK OF INDIA(508548)
314 Chumukedima NL-08-003-054-054/2000478
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342894 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627884 MR CHUBA AIER STATE BANK OF INDIA(508548)
315 Chumukedima NL-08-003-054-054/2000478
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342893 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627883 MR CHUBA AIER STATE BANK OF INDIA(508548)
316 Chumukedima NL-08-003-054-054/2000478
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342892 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627882 MR CHUBA AIER STATE BANK OF INDIA(508548)
317 Chumukedima NL-08-003-054-054/2000491
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342943 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627889 MR NUNGSANGLIBA STATE BANK OF INDIA(508548)
318 Chumukedima NL-08-003-054-054/2000491
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342942 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627888 MR NUNGSANGLIBA STATE BANK OF INDIA(508548)
319 Chumukedima NL-08-003-054-054/2000491
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342941 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627887 MR NUNGSANGLIBA STATE BANK OF INDIA(508548)
320 Chumukedima NL-08-003-054-054/2000491
(KASHIRAM AO SECTOR) 		2308003000NRG23160320230342940 16/03/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000622 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319627886 MR NUNGSANGLIBA STATE BANK OF INDIA(508548)
SubTotal 302400 302400
Total 345600 345600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_160323APB_FTO_43908 INDIAN OVERSEAS BANK IOBA0003425 DIMAPUR 43200
2 Chumukedima NL2308005_160323APB_FTO_43908 State Bank of India SBIN0006486 RANGAPAHAR 302400

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