|
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-08-003-019-019/1400060
(EKRANIPATHAR)
|
2308003000NRG23190320230504562
|
19/03/2023
|
ANITA AWOMI
|
2308003WL000878
|
ANITA AWOMI
|
00045
|
BARB0VJDIPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957078
|
|
ANITA AWOMI
|
BANK OF BARODA(606985)
|
|
2
|
Chumukedima
|
NL-08-003-019-019/1400060
(EKRANIPATHAR)
|
2308003000NRG23190320230504563
|
19/03/2023
|
ANITA AWOMI
|
2308003WL000878
|
ANITA AWOMI
|
00045
|
BARB0VJDIPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957079
|
|
ANITA AWOMI
|
BANK OF BARODA(606985)
|
|
3
|
Chumukedima
|
NL-08-003-019-019/1400060
(EKRANIPATHAR)
|
2308003000NRG23190320230504564
|
19/03/2023
|
ANITA AWOMI
|
2308003WL000878
|
ANITA AWOMI
|
00045
|
BARB0VJDIPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957080
|
|
ANITA AWOMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
4
|
Chumukedima
|
NL-08-003-019-019/1400001
(EKRANIPATHAR)
|
2308003000NRG23190320230504406
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956975
|
|
HALANTI MOMIN
|
BANK OF BARODA(606985)
|
|
5
|
Chumukedima
|
NL-08-003-019-019/1400001
(EKRANIPATHAR)
|
2308003000NRG23190320230504407
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956976
|
|
HALANTI MOMIN
|
BANK OF BARODA(606985)
|
|
6
|
Chumukedima
|
NL-08-003-019-019/1400001
(EKRANIPATHAR)
|
2308003000NRG23190320230504408
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956977
|
|
HALANTI MOMIN
|
BANK OF BARODA(606985)
|
|
7
|
Chumukedima
|
NL-08-003-019-019/1400002
(EKRANIPATHAR)
|
2308003000NRG23190320230504409
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956966
|
|
LINA SANGMA
|
UCO BANK(607066)
|
|
8
|
Chumukedima
|
NL-08-003-019-019/1400002
(EKRANIPATHAR)
|
2308003000NRG23190320230504410
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956967
|
|
LINA SANGMA
|
UCO BANK(607066)
|
|
9
|
Chumukedima
|
NL-08-003-019-019/1400002
(EKRANIPATHAR)
|
2308003000NRG23190320230504411
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956968
|
|
LINA SANGMA
|
UCO BANK(607066)
|
|
10
|
Chumukedima
|
NL-08-003-019-019/1400009
(EKRANIPATHAR)
|
2308003000NRG23190320230504427
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956978
|
|
KITHELI ZENITH
|
UCO BANK(607066)
|
|
11
|
Chumukedima
|
NL-08-003-019-019/1400009
(EKRANIPATHAR)
|
2308003000NRG23190320230504428
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956979
|
|
KITHELI ZENITH
|
UCO BANK(607066)
|
|
12
|
Chumukedima
|
NL-08-003-019-019/1400009
(EKRANIPATHAR)
|
2308003000NRG23190320230504429
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956980
|
|
KITHELI ZENITH
|
UCO BANK(607066)
|
|
13
|
Chumukedima
|
NL-08-003-019-019/1400014
(EKRANIPATHAR)
|
2308003000NRG23190320230504439
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312956981
|
|
Kheholi Awomi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Chumukedima
|
NL-08-003-019-019/1400014
(EKRANIPATHAR)
|
2308003000NRG23190320230504440
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312956982
|
|
Kheholi Awomi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Chumukedima
|
NL-08-003-019-019/1400014
(EKRANIPATHAR)
|
2308003000NRG23190320230504441
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312956983
|
|
Kheholi Awomi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Chumukedima
|
NL-08-003-019-019/1400015
(EKRANIPATHAR)
|
2308003000NRG23190320230504442
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956969
|
|
MR N MEREN YADEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chumukedima
|
NL-08-003-019-019/1400015
(EKRANIPATHAR)
|
2308003000NRG23190320230504443
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956970
|
|
MR N MEREN YADEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chumukedima
|
NL-08-003-019-019/1400015
(EKRANIPATHAR)
|
2308003000NRG23190320230504444
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956971
|
|
MR N MEREN YADEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chumukedima
|
NL-08-003-019-019/1400016
(EKRANIPATHAR)
|
2308003000NRG23190320230504445
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956984
|
|
RANDUKA SANGMA
|
UCO BANK(607066)
|
|
20
|
Chumukedima
|
NL-08-003-019-019/1400016
(EKRANIPATHAR)
|
2308003000NRG23190320230504446
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956985
|
|
RANDUKA SANGMA
|
UCO BANK(607066)
|
|
21
|
Chumukedima
|
NL-08-003-019-019/1400016
(EKRANIPATHAR)
|
2308003000NRG23190320230504447
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956986
|
|
RANDUKA SANGMA
|
UCO BANK(607066)
|
|
22
|
Chumukedima
|
NL-08-003-019-019/1400017
(EKRANIPATHAR)
|
2308003000NRG23190320230504448
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956987
|
|
ATOKA V AWOMI
|
CANARA BANK(508532)
|
|
23
|
Chumukedima
|
NL-08-003-019-019/1400017
(EKRANIPATHAR)
|
2308003000NRG23190320230504449
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956988
|
|
ATOKA V AWOMI
|
CANARA BANK(508532)
|
|
24
|
Chumukedima
|
NL-08-003-019-019/1400017
(EKRANIPATHAR)
|
2308003000NRG23190320230504450
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956989
|
|
ATOKA V AWOMI
|
CANARA BANK(508532)
|
|
25
|
Chumukedima
|
NL-08-003-019-019/1400019
(EKRANIPATHAR)
|
2308003000NRG23190320230504454
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956990
|
|
VIKATO H AWOMI
|
IDBI BANK(607095)
|
|
26
|
Chumukedima
|
NL-08-003-019-019/1400019
(EKRANIPATHAR)
|
2308003000NRG23190320230504455
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956991
|
|
VIKATO H AWOMI
|
IDBI BANK(607095)
|
|
27
|
Chumukedima
|
NL-08-003-019-019/1400019
(EKRANIPATHAR)
|
2308003000NRG23190320230504456
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956992
|
|
VIKATO H AWOMI
|
IDBI BANK(607095)
|
|
28
|
Chumukedima
|
NL-08-003-019-019/1400022
(EKRANIPATHAR)
|
2308003000NRG23190320230504463
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956993
|
|
PANKU SANGMA
|
BANK OF BARODA(606985)
|
|
29
|
Chumukedima
|
NL-08-003-019-019/1400022
(EKRANIPATHAR)
|
2308003000NRG23190320230504464
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956994
|
|
PANKU SANGMA
|
BANK OF BARODA(606985)
|
|
30
|
Chumukedima
|
NL-08-003-019-019/1400022
(EKRANIPATHAR)
|
2308003000NRG23190320230504465
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956995
|
|
PANKU SANGMA
|
BANK OF BARODA(606985)
|
|
31
|
Chumukedima
|
NL-08-003-019-019/1400023
(EKRANIPATHAR)
|
2308003000NRG23190320230504466
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312956996
|
|
I MUGHATO ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chumukedima
|
NL-08-003-019-019/1400023
(EKRANIPATHAR)
|
2308003000NRG23190320230504467
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312956997
|
|
I MUGHATO ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chumukedima
|
NL-08-003-019-019/1400023
(EKRANIPATHAR)
|
2308003000NRG23190320230504468
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312956998
|
|
I MUGHATO ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chumukedima
|
NL-08-003-019-019/1400024
(EKRANIPATHAR)
|
2308003000NRG23190320230504469
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956999
|
|
PHIGUSH MOMIN
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
35
|
Chumukedima
|
NL-08-003-019-019/1400024
(EKRANIPATHAR)
|
2308003000NRG23190320230504470
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957000
|
|
PHIGUSH MOMIN
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
36
|
Chumukedima
|
NL-08-003-019-019/1400024
(EKRANIPATHAR)
|
2308003000NRG23190320230504471
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957001
|
|
PHIGUSH MOMIN
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
37
|
Chumukedima
|
NL-08-003-019-019/1400027
(EKRANIPATHAR)
|
2308003000NRG23190320230504478
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957002
|
|
MR TORUN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chumukedima
|
NL-08-003-019-019/1400027
(EKRANIPATHAR)
|
2308003000NRG23190320230504479
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957003
|
|
MR TORUN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chumukedima
|
NL-08-003-019-019/1400027
(EKRANIPATHAR)
|
2308003000NRG23190320230504480
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957004
|
|
MR TORUN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chumukedima
|
NL-08-003-019-019/1400028
(EKRANIPATHAR)
|
2308003000NRG23190320230504481
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957005
|
|
MRS HORILA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chumukedima
|
NL-08-003-019-019/1400028
(EKRANIPATHAR)
|
2308003000NRG23190320230504482
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957006
|
|
MRS HORILA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chumukedima
|
NL-08-003-019-019/1400028
(EKRANIPATHAR)
|
2308003000NRG23190320230504483
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957007
|
|
MRS HORILA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chumukedima
|
NL-08-003-019-019/1400033
(EKRANIPATHAR)
|
2308003000NRG23190320230504493
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957008
|
|
PORMILA SANGMA
|
UCO BANK(607066)
|
|
44
|
Chumukedima
|
NL-08-003-019-019/1400033
(EKRANIPATHAR)
|
2308003000NRG23190320230504494
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957009
|
|
PORMILA SANGMA
|
UCO BANK(607066)
|
|
45
|
Chumukedima
|
NL-08-003-019-019/1400033
(EKRANIPATHAR)
|
2308003000NRG23190320230504495
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957010
|
|
PORMILA SANGMA
|
UCO BANK(607066)
|
|
46
|
Chumukedima
|
NL-08-003-019-019/1400034
(EKRANIPATHAR)
|
2308003000NRG23190320230504496
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957011
|
|
MS MOASENLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chumukedima
|
NL-08-003-019-019/1400034
(EKRANIPATHAR)
|
2308003000NRG23190320230504497
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957012
|
|
MS MOASENLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chumukedima
|
NL-08-003-019-019/1400034
(EKRANIPATHAR)
|
2308003000NRG23190320230504498
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957013
|
|
MS MOASENLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chumukedima
|
NL-08-003-019-019/1400035
(EKRANIPATHAR)
|
2308003000NRG23190320230504499
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957014
|
|
MISS HEKALI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chumukedima
|
NL-08-003-019-019/1400035
(EKRANIPATHAR)
|
2308003000NRG23190320230504500
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957015
|
|
MISS HEKALI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chumukedima
|
NL-08-003-019-019/1400035
(EKRANIPATHAR)
|
2308003000NRG23190320230504501
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957016
|
|
MISS HEKALI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chumukedima
|
NL-08-003-019-019/1400042
(EKRANIPATHAR)
|
2308003000NRG23190320230504517
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957017
|
|
RANJILA SANGMA
|
UCO BANK(607066)
|
|
53
|
Chumukedima
|
NL-08-003-019-019/1400042
(EKRANIPATHAR)
|
2308003000NRG23190320230504518
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957018
|
|
RANJILA SANGMA
|
UCO BANK(607066)
|
|
54
|
Chumukedima
|
NL-08-003-019-019/1400042
(EKRANIPATHAR)
|
2308003000NRG23190320230504519
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957019
|
|
RANJILA SANGMA
|
UCO BANK(607066)
|
|
55
|
Chumukedima
|
NL-08-003-019-019/1400044
(EKRANIPATHAR)
|
2308003000NRG23190320230504523
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957020
|
|
JUSHILA SANGMA
|
BANK OF BARODA(606985)
|
|
56
|
Chumukedima
|
NL-08-003-019-019/1400044
(EKRANIPATHAR)
|
2308003000NRG23190320230504524
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957021
|
|
JUSHILA SANGMA
|
BANK OF BARODA(606985)
|
|
57
|
Chumukedima
|
NL-08-003-019-019/1400044
(EKRANIPATHAR)
|
2308003000NRG23190320230504525
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957022
|
|
JUSHILA SANGMA
|
BANK OF BARODA(606985)
|
|
58
|
Chumukedima
|
NL-08-003-019-019/1400049
(EKRANIPATHAR)
|
2308003000NRG23190320230504538
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957023
|
|
MR BENJAMIN SUMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chumukedima
|
NL-08-003-019-019/1400049
(EKRANIPATHAR)
|
2308003000NRG23190320230504539
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957024
|
|
MR BENJAMIN SUMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chumukedima
|
NL-08-003-019-019/1400049
(EKRANIPATHAR)
|
2308003000NRG23190320230504540
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957025
|
|
MR BENJAMIN SUMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chumukedima
|
NL-08-003-019-019/1400052
(EKRANIPATHAR)
|
2308003000NRG23190320230504544
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957026
|
|
SHOBITA MECH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Chumukedima
|
NL-08-003-019-019/1400052
(EKRANIPATHAR)
|
2308003000NRG23190320230504545
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957027
|
|
SHOBITA MECH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Chumukedima
|
NL-08-003-019-019/1400052
(EKRANIPATHAR)
|
2308003000NRG23190320230504546
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957028
|
|
SHOBITA MECH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Chumukedima
|
NL-08-003-019-019/1400055
(EKRANIPATHAR)
|
2308003000NRG23190320230504553
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957029
|
|
TOSHINI SHOHE
|
AXIS BANK(607153)
|
|
65
|
Chumukedima
|
NL-08-003-019-019/1400055
(EKRANIPATHAR)
|
2308003000NRG23190320230504554
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957030
|
|
TOSHINI SHOHE
|
AXIS BANK(607153)
|
|
66
|
Chumukedima
|
NL-08-003-019-019/1400055
(EKRANIPATHAR)
|
2308003000NRG23190320230504555
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957031
|
|
TOSHINI SHOHE
|
AXIS BANK(607153)
|
|
67
|
Chumukedima
|
NL-08-003-019-019/1400057
(EKRANIPATHAR)
|
2308003000NRG23190320230504559
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957032
|
|
Mr. HOKIVI CHOPHY
|
NAGALAND RURAL BANK(607220)
|
|
68
|
Chumukedima
|
NL-08-003-019-019/1400057
(EKRANIPATHAR)
|
2308003000NRG23190320230504560
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957033
|
|
Mr. HOKIVI CHOPHY
|
NAGALAND RURAL BANK(607220)
|
|
69
|
Chumukedima
|
NL-08-003-019-019/1400057
(EKRANIPATHAR)
|
2308003000NRG23190320230504561
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957034
|
|
Mr. HOKIVI CHOPHY
|
NAGALAND RURAL BANK(607220)
|
|
70
|
Chumukedima
|
NL-08-003-019-019/1400064
(EKRANIPATHAR)
|
2308003000NRG23190320230504574
|
19/03/2023
|
HOTOLI
|
2308003WL000878
|
HOTOLI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312957107
|
|
HOTOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Chumukedima
|
NL-08-003-019-019/1400064
(EKRANIPATHAR)
|
2308003000NRG23190320230504575
|
19/03/2023
|
HOTOLI
|
2308003WL000878
|
HOTOLI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312957108
|
|
HOTOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Chumukedima
|
NL-08-003-019-019/1400064
(EKRANIPATHAR)
|
2308003000NRG23190320230504576
|
19/03/2023
|
HOTOLI
|
2308003WL000878
|
HOTOLI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312957109
|
|
HOTOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Chumukedima
|
NL-08-003-019-019/1400081
(EKRANIPATHAR)
|
2308003000NRG23190320230504619
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957035
|
|
DHORMESHORI SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Chumukedima
|
NL-08-003-019-019/1400081
(EKRANIPATHAR)
|
2308003000NRG23190320230504620
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957036
|
|
DHORMESHORI SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Chumukedima
|
NL-08-003-019-019/1400081
(EKRANIPATHAR)
|
2308003000NRG23190320230504621
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957037
|
|
DHORMESHORI SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Chumukedima
|
NL-08-003-019-019/1400082
(EKRANIPATHAR)
|
2308003000NRG23190320230504622
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957038
|
|
MR BOKISHE S AWOMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chumukedima
|
NL-08-003-019-019/1400082
(EKRANIPATHAR)
|
2308003000NRG23190320230504623
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957039
|
|
MR BOKISHE S AWOMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chumukedima
|
NL-08-003-019-019/1400082
(EKRANIPATHAR)
|
2308003000NRG23190320230504624
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957040
|
|
MR BOKISHE S AWOMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chumukedima
|
NL-08-003-019-019/1400083
(EKRANIPATHAR)
|
2308003000NRG23190320230504625
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957041
|
|
MISS ODONGJUNGLA YADEN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chumukedima
|
NL-08-003-019-019/1400083
(EKRANIPATHAR)
|
2308003000NRG23190320230504626
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957042
|
|
MISS ODONGJUNGLA YADEN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chumukedima
|
NL-08-003-019-019/1400083
(EKRANIPATHAR)
|
2308003000NRG23190320230504627
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957043
|
|
MISS ODONGJUNGLA YADEN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chumukedima
|
NL-08-003-019-019/1400085
(EKRANIPATHAR)
|
2308003000NRG23190320230504628
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312957044
|
|
TOHONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Chumukedima
|
NL-08-003-019-019/1400085
(EKRANIPATHAR)
|
2308003000NRG23190320230504629
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312957045
|
|
TOHONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Chumukedima
|
NL-08-003-019-019/1400085
(EKRANIPATHAR)
|
2308003000NRG23190320230504630
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312957046
|
|
TOHONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Chumukedima
|
NL-08-003-019-019/1400088
(EKRANIPATHAR)
|
2308003000NRG23190320230504634
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957047
|
|
PARUL MOMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Chumukedima
|
NL-08-003-019-019/1400088
(EKRANIPATHAR)
|
2308003000NRG23190320230504635
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957048
|
|
PARUL MOMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Chumukedima
|
NL-08-003-019-019/1400088
(EKRANIPATHAR)
|
2308003000NRG23190320230504636
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957049
|
|
PARUL MOMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Chumukedima
|
NL-08-003-019-019/1400090
(EKRANIPATHAR)
|
2308003000NRG23190320230504640
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957050
|
|
MR RANJIT MOMIN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chumukedima
|
NL-08-003-019-019/1400090
(EKRANIPATHAR)
|
2308003000NRG23190320230504641
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957051
|
|
MR RANJIT MOMIN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chumukedima
|
NL-08-003-019-019/1400090
(EKRANIPATHAR)
|
2308003000NRG23190320230504642
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957052
|
|
MR RANJIT MOMIN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chumukedima
|
NL-08-003-019-019/1400093
(EKRANIPATHAR)
|
2308003000NRG23190320230504649
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957053
|
|
YESHILI SEMA
|
BANK OF INDIA(508505)
|
|
92
|
Chumukedima
|
NL-08-003-019-019/1400093
(EKRANIPATHAR)
|
2308003000NRG23190320230504650
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957054
|
|
YESHILI SEMA
|
BANK OF INDIA(508505)
|
|
93
|
Chumukedima
|
NL-08-003-019-019/1400093
(EKRANIPATHAR)
|
2308003000NRG23190320230504651
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957055
|
|
YESHILI SEMA
|
BANK OF INDIA(508505)
|
|
94
|
Chumukedima
|
NL-08-003-019-019/1400101
(EKRANIPATHAR)
|
2308003000NRG23190320230504670
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957056
|
|
MONJU
|
UCO BANK(607066)
|
|
95
|
Chumukedima
|
NL-08-003-019-019/1400101
(EKRANIPATHAR)
|
2308003000NRG23190320230504671
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957057
|
|
MONJU
|
UCO BANK(607066)
|
|
96
|
Chumukedima
|
NL-08-003-019-019/1400101
(EKRANIPATHAR)
|
2308003000NRG23190320230504672
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957058
|
|
MONJU
|
UCO BANK(607066)
|
|
97
|
Chumukedima
|
NL-08-003-019-019/1400106
(EKRANIPATHAR)
|
2308003000NRG23190320230504679
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957059
|
|
KAVITA MECH
|
BANK OF BARODA(606985)
|
|
98
|
Chumukedima
|
NL-08-003-019-019/1400106
(EKRANIPATHAR)
|
2308003000NRG23190320230504680
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957060
|
|
KAVITA MECH
|
BANK OF BARODA(606985)
|
|
99
|
Chumukedima
|
NL-08-003-019-019/1400106
(EKRANIPATHAR)
|
2308003000NRG23190320230504681
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957061
|
|
KAVITA MECH
|
BANK OF BARODA(606985)
|
|
100
|
Chumukedima
|
NL-08-003-019-019/1400107
(EKRANIPATHAR)
|
2308003000NRG23190320230504682
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957062
|
|
MUGHAHOLI
|
BANK OF BARODA(606985)
|
|
101
|
Chumukedima
|
NL-08-003-019-019/1400107
(EKRANIPATHAR)
|
2308003000NRG23190320230504683
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957063
|
|
MUGHAHOLI
|
BANK OF BARODA(606985)
|
|
102
|
Chumukedima
|
NL-08-003-019-019/1400107
(EKRANIPATHAR)
|
2308003000NRG23190320230504684
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957064
|
|
MUGHAHOLI
|
BANK OF BARODA(606985)
|
|
103
|
Chumukedima
|
NL-08-003-019-019/1400110
(EKRANIPATHAR)
|
2308003000NRG23190320230504691
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957065
|
|
KIYALI
|
BANK OF BARODA(606985)
|
|
104
|
Chumukedima
|
NL-08-003-019-019/1400110
(EKRANIPATHAR)
|
2308003000NRG23190320230504692
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957066
|
|
KIYALI
|
BANK OF BARODA(606985)
|
|
105
|
Chumukedima
|
NL-08-003-019-019/1400110
(EKRANIPATHAR)
|
2308003000NRG23190320230504693
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957067
|
|
KIYALI
|
BANK OF BARODA(606985)
|
|
106
|
Chumukedima
|
NL-08-003-019-019/1400115
(EKRANIPATHAR)
|
2308003000NRG23190320230504700
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957068
|
|
W YIBEN KITHAN
|
BANK OF BARODA(606985)
|
|
107
|
Chumukedima
|
NL-08-003-019-019/1400115
(EKRANIPATHAR)
|
2308003000NRG23190320230504701
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957069
|
|
W YIBEN KITHAN
|
BANK OF BARODA(606985)
|
|
108
|
Chumukedima
|
NL-08-003-019-019/1400115
(EKRANIPATHAR)
|
2308003000NRG23190320230504702
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957070
|
|
W YIBEN KITHAN
|
BANK OF BARODA(606985)
|
|
109
|
Chumukedima
|
NL-08-003-019-019/1400118
(EKRANIPATHAR)
|
2308003000NRG23190320230504709
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957071
|
|
MR VITOI SEMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chumukedima
|
NL-08-003-019-019/1400118
(EKRANIPATHAR)
|
2308003000NRG23190320230504710
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957072
|
|
MR VITOI SEMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chumukedima
|
NL-08-003-019-019/1400118
(EKRANIPATHAR)
|
2308003000NRG23190320230504711
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957073
|
|
MR VITOI SEMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chumukedima
|
NL-08-003-019-019/1400119
(EKRANIPATHAR)
|
2308003000NRG23190320230504712
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957074
|
|
MRS S ATOLI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chumukedima
|
NL-08-003-019-019/1400119
(EKRANIPATHAR)
|
2308003000NRG23190320230504713
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957075
|
|
MRS S ATOLI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chumukedima
|
NL-08-003-019-019/1400119
(EKRANIPATHAR)
|
2308003000NRG23190320230504714
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957076
|
|
MRS S ATOLI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chumukedima
|
NL-08-003-019-019/1400120
(EKRANIPATHAR)
|
2308003000NRG23190320230504715
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957077
|
|
MRS GHOSHEVI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chumukedima
|
NL-08-003-019-019/1400120
(EKRANIPATHAR)
|
2308003000NRG23190320230504716
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957087
|
|
MRS GHOSHEVI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chumukedima
|
NL-08-003-019-019/1400120
(EKRANIPATHAR)
|
2308003000NRG23190320230504717
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957088
|
|
MRS GHOSHEVI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chumukedima
|
NL-08-003-019-019/1400122
(EKRANIPATHAR)
|
2308003000NRG23190320230504721
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957089
|
|
KUGHAKHU KITHO
|
BANK OF BARODA(606985)
|
|
119
|
Chumukedima
|
NL-08-003-019-019/1400122
(EKRANIPATHAR)
|
2308003000NRG23190320230504722
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957090
|
|
KUGHAKHU KITHO
|
BANK OF BARODA(606985)
|
|
120
|
Chumukedima
|
NL-08-003-019-019/1400122
(EKRANIPATHAR)
|
2308003000NRG23190320230504723
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957091
|
|
KUGHAKHU KITHO
|
BANK OF BARODA(606985)
|
|
121
|
Chumukedima
|
NL-08-003-019-019/1400124
(EKRANIPATHAR)
|
2308003000NRG23190320230504727
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957092
|
|
MR C AKAI TOALEM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chumukedima
|
NL-08-003-019-019/1400124
(EKRANIPATHAR)
|
2308003000NRG23190320230504728
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957093
|
|
MR C AKAI TOALEM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chumukedima
|
NL-08-003-019-019/1400124
(EKRANIPATHAR)
|
2308003000NRG23190320230504729
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957094
|
|
MR C AKAI TOALEM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chumukedima
|
NL-08-003-019-019/1400125
(EKRANIPATHAR)
|
2308003000NRG23190320230504730
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957095
|
|
MR KIVIGHO SUMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chumukedima
|
NL-08-003-019-019/1400125
(EKRANIPATHAR)
|
2308003000NRG23190320230504731
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957096
|
|
MR KIVIGHO SUMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chumukedima
|
NL-08-003-019-019/1400125
(EKRANIPATHAR)
|
2308003000NRG23190320230504732
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957097
|
|
MR KIVIGHO SUMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chumukedima
|
NL-08-003-019-019/1400127
(EKRANIPATHAR)
|
2308003000NRG23190320230504733
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957098
|
|
SUNNY SANGMA
|
UCO BANK(607066)
|
|
128
|
Chumukedima
|
NL-08-003-019-019/1400127
(EKRANIPATHAR)
|
2308003000NRG23190320230504734
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957099
|
|
SUNNY SANGMA
|
UCO BANK(607066)
|
|
129
|
Chumukedima
|
NL-08-003-019-019/1400127
(EKRANIPATHAR)
|
2308003000NRG23190320230504735
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957100
|
|
SUNNY SANGMA
|
UCO BANK(607066)
|
|
130
|
Chumukedima
|
NL-08-003-019-019/1400130
(EKRANIPATHAR)
|
2308003000NRG23190320230504739
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957084
|
|
NIRMOLI
|
UCO BANK(607066)
|
|
131
|
Chumukedima
|
NL-08-003-019-019/1400130
(EKRANIPATHAR)
|
2308003000NRG23190320230504740
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957085
|
|
NIRMOLI
|
UCO BANK(607066)
|
|
132
|
Chumukedima
|
NL-08-003-019-019/1400130
(EKRANIPATHAR)
|
2308003000NRG23190320230504741
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957086
|
|
NIRMOLI
|
UCO BANK(607066)
|
|
133
|
Chumukedima
|
NL-08-003-019-019/1400131
(EKRANIPATHAR)
|
2308003000NRG23190320230504742
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957101
|
|
MS MUGHATOLI SEMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chumukedima
|
NL-08-003-019-019/1400131
(EKRANIPATHAR)
|
2308003000NRG23190320230504743
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957102
|
|
MS MUGHATOLI SEMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chumukedima
|
NL-08-003-019-019/1400131
(EKRANIPATHAR)
|
2308003000NRG23190320230504744
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957103
|
|
MS MUGHATOLI SEMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chumukedima
|
NL-08-003-019-019/1400136
(EKRANIPATHAR)
|
2308003000NRG23190320230504757
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957081
|
|
RAM
|
BANK OF BARODA(606985)
|
|
137
|
Chumukedima
|
NL-08-003-019-019/1400136
(EKRANIPATHAR)
|
2308003000NRG23190320230504758
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957082
|
|
RAM
|
BANK OF BARODA(606985)
|
|
138
|
Chumukedima
|
NL-08-003-019-019/1400136
(EKRANIPATHAR)
|
2308003000NRG23190320230504759
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957083
|
|
RAM
|
BANK OF BARODA(606985)
|
|
139
|
Chumukedima
|
NL-08-003-019-019/1400139
(EKRANIPATHAR)
|
2308003000NRG23190320230504760
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957104
|
|
MRS NGONJAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chumukedima
|
NL-08-003-019-019/1400139
(EKRANIPATHAR)
|
2308003000NRG23190320230504761
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957105
|
|
MRS NGONJAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chumukedima
|
NL-08-003-019-019/1400139
(EKRANIPATHAR)
|
2308003000NRG23190320230504762
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312957106
|
|
MRS NGONJAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chumukedima
|
NL-08-003-019-019/1400140
(EKRANIPATHAR)
|
2308003000NRG23190320230504763
|
19/03/2023
|
UTTAM MOMIN
|
2308003WL000878
|
UTTAM MOMIN
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956861
|
|
MR UTTAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chumukedima
|
NL-08-003-019-019/1400140
(EKRANIPATHAR)
|
2308003000NRG23190320230504764
|
19/03/2023
|
UTTAM MOMIN
|
2308003WL000878
|
UTTAM MOMIN
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956862
|
|
MR UTTAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chumukedima
|
NL-08-003-019-019/1400140
(EKRANIPATHAR)
|
2308003000NRG23190320230504765
|
19/03/2023
|
UTTAM MOMIN
|
2308003WL000878
|
UTTAM MOMIN
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956863
|
|
MR UTTAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chumukedima
|
NL-08-003-019-019/1400141
(EKRANIPATHAR)
|
2308003000NRG23190320230504766
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956864
|
|
DOCTOR
|
UCO BANK(607066)
|
|
146
|
Chumukedima
|
NL-08-003-019-019/1400141
(EKRANIPATHAR)
|
2308003000NRG23190320230504767
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956865
|
|
DOCTOR
|
UCO BANK(607066)
|
|
147
|
Chumukedima
|
NL-08-003-019-019/1400141
(EKRANIPATHAR)
|
2308003000NRG23190320230504768
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956866
|
|
DOCTOR
|
UCO BANK(607066)
|
|
148
|
Chumukedima
|
NL-08-003-019-019/1400142
(EKRANIPATHAR)
|
2308003000NRG23190320230504769
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956867
|
|
T ASHETO SUMI
|
UCO BANK(607066)
|
|
149
|
Chumukedima
|
NL-08-003-019-019/1400142
(EKRANIPATHAR)
|
2308003000NRG23190320230504770
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956868
|
|
T ASHETO SUMI
|
UCO BANK(607066)
|
|
150
|
Chumukedima
|
NL-08-003-019-019/1400142
(EKRANIPATHAR)
|
2308003000NRG23190320230504771
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956869
|
|
T ASHETO SUMI
|
UCO BANK(607066)
|
|
151
|
Chumukedima
|
NL-08-003-019-019/1400144
(EKRANIPATHAR)
|
2308003000NRG23190320230504775
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956870
|
|
K TOKHEYI YEP
|
UCO BANK(607066)
|
|
152
|
Chumukedima
|
NL-08-003-019-019/1400144
(EKRANIPATHAR)
|
2308003000NRG23190320230504776
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956871
|
|
K TOKHEYI YEP
|
UCO BANK(607066)
|
|
153
|
Chumukedima
|
NL-08-003-019-019/1400144
(EKRANIPATHAR)
|
2308003000NRG23190320230504777
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956872
|
|
K TOKHEYI YEP
|
UCO BANK(607066)
|
|
154
|
Chumukedima
|
NL-08-003-019-019/1400149
(EKRANIPATHAR)
|
2308003000NRG23190320230504787
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956873
|
|
VITOKA ZHIMOMI
|
BANK OF BARODA(606985)
|
|
155
|
Chumukedima
|
NL-08-003-019-019/1400149
(EKRANIPATHAR)
|
2308003000NRG23190320230504788
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956874
|
|
VITOKA ZHIMOMI
|
BANK OF BARODA(606985)
|
|
156
|
Chumukedima
|
NL-08-003-019-019/1400149
(EKRANIPATHAR)
|
2308003000NRG23190320230504789
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956875
|
|
VITOKA ZHIMOMI
|
BANK OF BARODA(606985)
|
|
157
|
Chumukedima
|
NL-08-003-019-019/1400153
(EKRANIPATHAR)
|
2308003000NRG23190320230504796
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956876
|
|
MR NILOTO ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chumukedima
|
NL-08-003-019-019/1400153
(EKRANIPATHAR)
|
2308003000NRG23190320230504797
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956877
|
|
MR NILOTO ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chumukedima
|
NL-08-003-019-019/1400153
(EKRANIPATHAR)
|
2308003000NRG23190320230504798
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956878
|
|
MR NILOTO ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chumukedima
|
NL-08-003-019-019/1400154
(EKRANIPATHAR)
|
2308003000NRG23190320230504799
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956879
|
|
MITHUN SANGMA
|
UCO BANK(607066)
|
|
161
|
Chumukedima
|
NL-08-003-019-019/1400154
(EKRANIPATHAR)
|
2308003000NRG23190320230504800
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956880
|
|
MITHUN SANGMA
|
UCO BANK(607066)
|
|
162
|
Chumukedima
|
NL-08-003-019-019/1400154
(EKRANIPATHAR)
|
2308003000NRG23190320230504801
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956881
|
|
MITHUN SANGMA
|
UCO BANK(607066)
|
|
163
|
Chumukedima
|
NL-08-003-019-019/1400157
(EKRANIPATHAR)
|
2308003000NRG23190320230504808
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956888
|
|
Mrs. EMILO HUMTSOE
|
NAGALAND RURAL BANK(607220)
|
|
164
|
Chumukedima
|
NL-08-003-019-019/1400157
(EKRANIPATHAR)
|
2308003000NRG23190320230504809
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956889
|
|
Mrs. EMILO HUMTSOE
|
NAGALAND RURAL BANK(607220)
|
|
165
|
Chumukedima
|
NL-08-003-019-019/1400157
(EKRANIPATHAR)
|
2308003000NRG23190320230504810
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956890
|
|
Mrs. EMILO HUMTSOE
|
NAGALAND RURAL BANK(607220)
|
|
166
|
Chumukedima
|
NL-08-003-019-019/1400158
(EKRANIPATHAR)
|
2308003000NRG23190320230504811
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956882
|
|
MISS TINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chumukedima
|
NL-08-003-019-019/1400158
(EKRANIPATHAR)
|
2308003000NRG23190320230504812
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956883
|
|
MISS TINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chumukedima
|
NL-08-003-019-019/1400158
(EKRANIPATHAR)
|
2308003000NRG23190320230504813
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956884
|
|
MISS TINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chumukedima
|
NL-08-003-019-019/1400159
(EKRANIPATHAR)
|
2308003000NRG23190320230504814
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956891
|
|
RAKHI MOMIN
|
UCO BANK(607066)
|
|
170
|
Chumukedima
|
NL-08-003-019-019/1400159
(EKRANIPATHAR)
|
2308003000NRG23190320230504815
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956892
|
|
RAKHI MOMIN
|
UCO BANK(607066)
|
|
171
|
Chumukedima
|
NL-08-003-019-019/1400159
(EKRANIPATHAR)
|
2308003000NRG23190320230504816
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956893
|
|
RAKHI MOMIN
|
UCO BANK(607066)
|
|
172
|
Chumukedima
|
NL-08-003-019-019/1400161
(EKRANIPATHAR)
|
2308003000NRG23190320230504820
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956894
|
|
HEKATO ASSUMI
|
CANARA BANK(508532)
|
|
173
|
Chumukedima
|
NL-08-003-019-019/1400161
(EKRANIPATHAR)
|
2308003000NRG23190320230504821
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956895
|
|
HEKATO ASSUMI
|
CANARA BANK(508532)
|
|
174
|
Chumukedima
|
NL-08-003-019-019/1400161
(EKRANIPATHAR)
|
2308003000NRG23190320230504822
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956896
|
|
HEKATO ASSUMI
|
CANARA BANK(508532)
|
|
175
|
Chumukedima
|
NL-08-003-019-019/1400163
(EKRANIPATHAR)
|
2308003000NRG23190320230504826
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956885
|
|
KUMPA MOMIN
|
BANK OF BARODA(606985)
|
|
176
|
Chumukedima
|
NL-08-003-019-019/1400163
(EKRANIPATHAR)
|
2308003000NRG23190320230504827
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956886
|
|
KUMPA MOMIN
|
BANK OF BARODA(606985)
|
|
177
|
Chumukedima
|
NL-08-003-019-019/1400163
(EKRANIPATHAR)
|
2308003000NRG23190320230504828
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956887
|
|
KUMPA MOMIN
|
BANK OF BARODA(606985)
|
|
178
|
Chumukedima
|
NL-08-003-019-019/1400164
(EKRANIPATHAR)
|
2308003000NRG23190320230504829
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956897
|
|
MR JEPDAKMANGYANG
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chumukedima
|
NL-08-003-019-019/1400164
(EKRANIPATHAR)
|
2308003000NRG23190320230504830
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956898
|
|
MR JEPDAKMANGYANG
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chumukedima
|
NL-08-003-019-019/1400164
(EKRANIPATHAR)
|
2308003000NRG23190320230504831
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956899
|
|
MR JEPDAKMANGYANG
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chumukedima
|
NL-08-003-019-019/1400166
(EKRANIPATHAR)
|
2308003000NRG23190320230504835
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956900
|
|
MRS ZHENILI SEMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chumukedima
|
NL-08-003-019-019/1400166
(EKRANIPATHAR)
|
2308003000NRG23190320230504836
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956901
|
|
MRS ZHENILI SEMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chumukedima
|
NL-08-003-019-019/1400166
(EKRANIPATHAR)
|
2308003000NRG23190320230504837
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956902
|
|
MRS ZHENILI SEMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chumukedima
|
NL-08-003-019-019/1400167
(EKRANIPATHAR)
|
2308003000NRG23190320230504838
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956903
|
|
SONIA SANGMA
|
UCO BANK(607066)
|
|
185
|
Chumukedima
|
NL-08-003-019-019/1400167
(EKRANIPATHAR)
|
2308003000NRG23190320230504839
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956904
|
|
SONIA SANGMA
|
UCO BANK(607066)
|
|
186
|
Chumukedima
|
NL-08-003-019-019/1400167
(EKRANIPATHAR)
|
2308003000NRG23190320230504840
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956905
|
|
SONIA SANGMA
|
UCO BANK(607066)
|
|
187
|
Chumukedima
|
NL-08-003-019-019/1400170
(EKRANIPATHAR)
|
2308003000NRG23190320230504841
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956906
|
|
URPANA SANGMA
|
BANK OF BARODA(606985)
|
|
188
|
Chumukedima
|
NL-08-003-019-019/1400170
(EKRANIPATHAR)
|
2308003000NRG23190320230504842
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956907
|
|
URPANA SANGMA
|
BANK OF BARODA(606985)
|
|
189
|
Chumukedima
|
NL-08-003-019-019/1400170
(EKRANIPATHAR)
|
2308003000NRG23190320230504843
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956908
|
|
URPANA SANGMA
|
BANK OF BARODA(606985)
|
|
190
|
Chumukedima
|
NL-08-003-019-019/1400173
(EKRANIPATHAR)
|
2308003000NRG23190320230504844
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956909
|
|
SURAJ MOMIN
|
UCO BANK(607066)
|
|
191
|
Chumukedima
|
NL-08-003-019-019/1400173
(EKRANIPATHAR)
|
2308003000NRG23190320230504845
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956913
|
|
SURAJ MOMIN
|
UCO BANK(607066)
|
|
192
|
Chumukedima
|
NL-08-003-019-019/1400173
(EKRANIPATHAR)
|
2308003000NRG23190320230504846
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956914
|
|
SURAJ MOMIN
|
UCO BANK(607066)
|
|
193
|
Chumukedima
|
NL-08-003-019-019/1400174
(EKRANIPATHAR)
|
2308003000NRG23190320230504847
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956915
|
|
NITU MECH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Chumukedima
|
NL-08-003-019-019/1400174
(EKRANIPATHAR)
|
2308003000NRG23190320230504848
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956916
|
|
NITU MECH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Chumukedima
|
NL-08-003-019-019/1400174
(EKRANIPATHAR)
|
2308003000NRG23190320230504849
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956917
|
|
NITU MECH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Chumukedima
|
NL-08-003-019-019/1400175
(EKRANIPATHAR)
|
2308003000NRG23190320230504850
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956918
|
|
JACKEY SANGMA
|
UCO BANK(607066)
|
|
197
|
Chumukedima
|
NL-08-003-019-019/1400175
(EKRANIPATHAR)
|
2308003000NRG23190320230504851
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956919
|
|
JACKEY SANGMA
|
UCO BANK(607066)
|
|
198
|
Chumukedima
|
NL-08-003-019-019/1400175
(EKRANIPATHAR)
|
2308003000NRG23190320230504852
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956920
|
|
JACKEY SANGMA
|
UCO BANK(607066)
|
|
199
|
Chumukedima
|
NL-08-003-019-019/1400177
(EKRANIPATHAR)
|
2308003000NRG23190320230504853
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956921
|
|
MRS HOSHINI SWU
|
STATE BANK OF INDIA(508548)
|
|
200
|
Chumukedima
|
NL-08-003-019-019/1400177
(EKRANIPATHAR)
|
2308003000NRG23190320230504854
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956922
|
|
MRS HOSHINI SWU
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chumukedima
|
NL-08-003-019-019/1400177
(EKRANIPATHAR)
|
2308003000NRG23190320230504855
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956923
|
|
MRS HOSHINI SWU
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chumukedima
|
NL-08-003-019-019/1400180
(EKRANIPATHAR)
|
2308003000NRG23190320230504859
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956910
|
|
ROBI MOMIN
|
UCO BANK(607066)
|
|
203
|
Chumukedima
|
NL-08-003-019-019/1400180
(EKRANIPATHAR)
|
2308003000NRG23190320230504860
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956911
|
|
ROBI MOMIN
|
UCO BANK(607066)
|
|
204
|
Chumukedima
|
NL-08-003-019-019/1400180
(EKRANIPATHAR)
|
2308003000NRG23190320230504861
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956912
|
|
ROBI MOMIN
|
UCO BANK(607066)
|
|
205
|
Chumukedima
|
NL-08-003-019-019/1400186
(EKRANIPATHAR)
|
2308003000NRG23190320230504874
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956924
|
|
MR PULOVI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Chumukedima
|
NL-08-003-019-019/1400186
(EKRANIPATHAR)
|
2308003000NRG23190320230504875
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956925
|
|
MR PULOVI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Chumukedima
|
NL-08-003-019-019/1400186
(EKRANIPATHAR)
|
2308003000NRG23190320230504876
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956926
|
|
MR PULOVI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Chumukedima
|
NL-08-003-019-019/1400188
(EKRANIPATHAR)
|
2308003000NRG23190320230504880
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956927
|
|
MISS ESTHER QUINKER
|
STATE BANK OF INDIA(508548)
|
|
209
|
Chumukedima
|
NL-08-003-019-019/1400188
(EKRANIPATHAR)
|
2308003000NRG23190320230504881
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956928
|
|
MISS ESTHER QUINKER
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chumukedima
|
NL-08-003-019-019/1400188
(EKRANIPATHAR)
|
2308003000NRG23190320230504882
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956929
|
|
MISS ESTHER QUINKER
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chumukedima
|
NL-08-003-019-019/1400191
(EKRANIPATHAR)
|
2308003000NRG23190320230504889
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956930
|
|
MR GHYAN BAHADUR CHETRI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Chumukedima
|
NL-08-003-019-019/1400191
(EKRANIPATHAR)
|
2308003000NRG23190320230504890
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956931
|
|
MR GHYAN BAHADUR CHETRI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Chumukedima
|
NL-08-003-019-019/1400191
(EKRANIPATHAR)
|
2308003000NRG23190320230504891
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956932
|
|
MR GHYAN BAHADUR CHETRI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Chumukedima
|
NL-08-003-019-019/1400192
(EKRANIPATHAR)
|
2308003000NRG23190320230504892
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956933
|
|
JUVILE ACHUMI
|
BANK OF BARODA(606985)
|
|
215
|
Chumukedima
|
NL-08-003-019-019/1400192
(EKRANIPATHAR)
|
2308003000NRG23190320230504893
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956934
|
|
JUVILE ACHUMI
|
BANK OF BARODA(606985)
|
|
216
|
Chumukedima
|
NL-08-003-019-019/1400192
(EKRANIPATHAR)
|
2308003000NRG23190320230504894
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956935
|
|
JUVILE ACHUMI
|
BANK OF BARODA(606985)
|
|
217
|
Chumukedima
|
NL-08-003-019-019/1400195
(EKRANIPATHAR)
|
2308003000NRG23190320230504901
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956936
|
|
TRERSA BOSUMATARY
|
CANARA BANK(508532)
|
|
218
|
Chumukedima
|
NL-08-003-019-019/1400195
(EKRANIPATHAR)
|
2308003000NRG23190320230504902
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956937
|
|
TRERSA BOSUMATARY
|
CANARA BANK(508532)
|
|
219
|
Chumukedima
|
NL-08-003-019-019/1400195
(EKRANIPATHAR)
|
2308003000NRG23190320230504903
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956938
|
|
TRERSA BOSUMATARY
|
CANARA BANK(508532)
|
|
220
|
Chumukedima
|
NL-08-003-019-019/1400197
(EKRANIPATHAR)
|
2308003000NRG23190320230504907
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956939
|
|
RANJANA SANGMA
|
UCO BANK(607066)
|
|
221
|
Chumukedima
|
NL-08-003-019-019/1400197
(EKRANIPATHAR)
|
2308003000NRG23190320230504908
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956940
|
|
RANJANA SANGMA
|
UCO BANK(607066)
|
|
222
|
Chumukedima
|
NL-08-003-019-019/1400197
(EKRANIPATHAR)
|
2308003000NRG23190320230504909
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956941
|
|
RANJANA SANGMA
|
UCO BANK(607066)
|
|
223
|
Chumukedima
|
NL-08-003-019-019/1400207
(EKRANIPATHAR)
|
2308003000NRG23190320230504928
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956942
|
|
LILY P KONYAK
|
FEDERAL BANK(607165)
|
|
224
|
Chumukedima
|
NL-08-003-019-019/1400207
(EKRANIPATHAR)
|
2308003000NRG23190320230504929
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956943
|
|
LILY P KONYAK
|
FEDERAL BANK(607165)
|
|
225
|
Chumukedima
|
NL-08-003-019-019/1400207
(EKRANIPATHAR)
|
2308003000NRG23190320230504930
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956944
|
|
LILY P KONYAK
|
FEDERAL BANK(607165)
|
|
226
|
Chumukedima
|
NL-08-003-019-019/1400208
(EKRANIPATHAR)
|
2308003000NRG23190320230504931
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956945
|
|
MS NGEPNGAM KONYAK
|
STATE BANK OF INDIA(508548)
|
|
227
|
Chumukedima
|
NL-08-003-019-019/1400208
(EKRANIPATHAR)
|
2308003000NRG23190320230504932
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956946
|
|
MS NGEPNGAM KONYAK
|
STATE BANK OF INDIA(508548)
|
|
228
|
Chumukedima
|
NL-08-003-019-019/1400208
(EKRANIPATHAR)
|
2308003000NRG23190320230504933
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956947
|
|
MS NGEPNGAM KONYAK
|
STATE BANK OF INDIA(508548)
|
|
229
|
Chumukedima
|
NL-08-003-019-019/1400209
(EKRANIPATHAR)
|
2308003000NRG23190320230504934
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956948
|
|
MRS KAKHELI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Chumukedima
|
NL-08-003-019-019/1400209
(EKRANIPATHAR)
|
2308003000NRG23190320230504935
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956949
|
|
MRS KAKHELI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Chumukedima
|
NL-08-003-019-019/1400209
(EKRANIPATHAR)
|
2308003000NRG23190320230504936
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956950
|
|
MRS KAKHELI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Chumukedima
|
NL-08-003-019-019/1400210
(EKRANIPATHAR)
|
2308003000NRG23190320230504937
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312956951
|
|
JOHN JAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Chumukedima
|
NL-08-003-019-019/1400210
(EKRANIPATHAR)
|
2308003000NRG23190320230504938
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312956952
|
|
JOHN JAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Chumukedima
|
NL-08-003-019-019/1400210
(EKRANIPATHAR)
|
2308003000NRG23190320230504939
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312956953
|
|
JOHN JAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Chumukedima
|
NL-08-003-019-019/1400213
(EKRANIPATHAR)
|
2308003000NRG23190320230504943
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956954
|
|
CHARANGA CARMILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
Chumukedima
|
NL-08-003-019-019/1400213
(EKRANIPATHAR)
|
2308003000NRG23190320230504944
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956955
|
|
CHARANGA CARMILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
Chumukedima
|
NL-08-003-019-019/1400213
(EKRANIPATHAR)
|
2308003000NRG23190320230504945
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956956
|
|
CHARANGA CARMILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
Chumukedima
|
NL-08-003-019-019/1400214
(EKRANIPATHAR)
|
2308003000NRG23190320230504946
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956957
|
|
MRS KASHEVI K ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
239
|
Chumukedima
|
NL-08-003-019-019/1400214
(EKRANIPATHAR)
|
2308003000NRG23190320230504947
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956958
|
|
MRS KASHEVI K ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
240
|
Chumukedima
|
NL-08-003-019-019/1400214
(EKRANIPATHAR)
|
2308003000NRG23190320230504948
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956959
|
|
MRS KASHEVI K ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
241
|
Chumukedima
|
NL-08-003-019-019/1400219
(EKRANIPATHAR)
|
2308003000NRG23190320230504958
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956960
|
|
MS VIKETOLI CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
242
|
Chumukedima
|
NL-08-003-019-019/1400219
(EKRANIPATHAR)
|
2308003000NRG23190320230504959
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956961
|
|
MS VIKETOLI CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
243
|
Chumukedima
|
NL-08-003-019-019/1400219
(EKRANIPATHAR)
|
2308003000NRG23190320230504960
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956962
|
|
MS VIKETOLI CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
244
|
Chumukedima
|
NL-08-003-019-019/1400225
(EKRANIPATHAR)
|
2308003000NRG23190320230504973
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956963
|
|
MISS R SORILA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Chumukedima
|
NL-08-003-019-019/1400225
(EKRANIPATHAR)
|
2308003000NRG23190320230504974
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956964
|
|
MISS R SORILA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Chumukedima
|
NL-08-003-019-019/1400225
(EKRANIPATHAR)
|
2308003000NRG23190320230504975
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956965
|
|
MISS R SORILA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Chumukedima
|
NL-08-003-019-019/1400226
(EKRANIPATHAR)
|
2308003000NRG23190320230504976
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956972
|
|
MR SIMON V YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
248
|
Chumukedima
|
NL-08-003-019-019/1400226
(EKRANIPATHAR)
|
2308003000NRG23190320230504977
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956973
|
|
MR SIMON V YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
249
|
Chumukedima
|
NL-08-003-019-019/1400226
(EKRANIPATHAR)
|
2308003000NRG23190320230504978
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312956974
|
|
MR SIMON V YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265680
|
265680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268920
|
268920
|
|
|
|
|
|
|
|