|
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)
|
2308003000NRG23190320230505349
|
20/03/2023
|
YARSANGLA LKR
|
2308003WL000880
|
YARSANGLA LKR
|
00177
|
IOBA0003425
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312950858
|
|
YARSANGLA LKR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chumukedima
|
NL-08-003-054-054/2000023
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505350
|
20/03/2023
|
YARSANGLA LKR
|
2308003WL000880
|
YARSANGLA LKR
|
00177
|
IOBA0003425
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312950859
|
|
YARSANGLA LKR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chumukedima
|
NL-08-003-054-054/2000050
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505393
|
20/03/2023
|
AOCHILA
|
2308003WL000880
|
AOCHILA
|
00177
|
IOBA0003425
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492782
|
|
MRS AOCHILA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chumukedima
|
NL-08-003-054-054/2000050
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505394
|
20/03/2023
|
AOCHILA
|
2308003WL000880
|
AOCHILA
|
00177
|
IOBA0003425
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492783
|
|
MRS AOCHILA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chumukedima
|
NL-08-003-054-054/2000054
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505401
|
20/03/2023
|
IMNAJUNGLA
|
2308003WL000880
|
IMNAJUNGLA
|
00177
|
IOBA0003425
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492827
|
|
MRS IMNAJUNGLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chumukedima
|
NL-08-003-054-054/2000054
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505402
|
20/03/2023
|
IMNAJUNGLA
|
2308003WL000880
|
IMNAJUNGLA
|
00177
|
IOBA0003425
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492828
|
|
MRS IMNAJUNGLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chumukedima
|
NL-08-003-054-054/2000055
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505403
|
20/03/2023
|
AMENLA
|
2308003WL000880
|
AMENLA
|
00177
|
IOBA0003425
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492784
|
|
AMENLA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chumukedima
|
NL-08-003-054-054/2000055
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505404
|
20/03/2023
|
AMENLA
|
2308003WL000880
|
AMENLA
|
00177
|
IOBA0003425
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492785
|
|
AMENLA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chumukedima
|
NL-08-003-054-054/2000062
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505417
|
20/03/2023
|
IMLISENLA
|
2308003WL000880
|
IMLISENLA
|
00177
|
IOBA0003425
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492788
|
|
IMLISENLA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chumukedima
|
NL-08-003-054-054/2000062
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505418
|
20/03/2023
|
IMLISENLA
|
2308003WL000880
|
IMLISENLA
|
00177
|
IOBA0003425
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492789
|
|
IMLISENLA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chumukedima
|
NL-08-003-054-054/2000064
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505421
|
20/03/2023
|
IMNALEMBA
|
2308003WL000880
|
IMNALEMBA
|
00177
|
IOBA0003425
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492825
|
|
MRS IMNALEMLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chumukedima
|
NL-08-003-054-054/2000064
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505422
|
20/03/2023
|
IMNALEMBA
|
2308003WL000880
|
IMNALEMBA
|
00177
|
IOBA0003425
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492826
|
|
MRS IMNALEMLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chumukedima
|
NL-08-003-054-054/2000081
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505445
|
20/03/2023
|
JOHN MARK
|
2308003WL000880
|
JOHN MARK
|
00177
|
IOBA0003425
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312950856
|
|
MR JOHN R MARAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chumukedima
|
NL-08-003-054-054/2000081
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505446
|
20/03/2023
|
JOHN MARK
|
2308003WL000880
|
JOHN MARK
|
00177
|
IOBA0003425
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312950857
|
|
MR JOHN R MARAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chumukedima
|
NL-08-003-054-054/2000100
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505473
|
20/03/2023
|
TEMSUTILA
|
2308003WL000880
|
TEMSUTILA
|
00177
|
IOBA0003425
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492790
|
|
TEMSUTILA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chumukedima
|
NL-08-003-054-054/2000100
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505474
|
20/03/2023
|
TEMSUTILA
|
2308003WL000880
|
TEMSUTILA
|
00177
|
IOBA0003425
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492791
|
|
TEMSUTILA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chumukedima
|
NL-08-003-054-054/2000121
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505509
|
20/03/2023
|
MAJEMSHIBA
|
2308003WL000880
|
MAJEMSHIBA
|
00177
|
IOBA0003425
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492823
|
|
MAJEMSHIBA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chumukedima
|
NL-08-003-054-054/2000121
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505510
|
20/03/2023
|
MAJEMSHIBA
|
2308003WL000880
|
MAJEMSHIBA
|
00177
|
IOBA0003425
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492824
|
|
MAJEMSHIBA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chumukedima
|
NL-08-003-054-054/2000147
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505543
|
20/03/2023
|
S ALEMLA
|
2308003WL000880
|
S ALEMLA
|
00177
|
IOBA0003425
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492829
|
|
S AMENLA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chumukedima
|
NL-08-003-054-054/2000147
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505544
|
20/03/2023
|
S ALEMLA
|
2308003WL000880
|
S ALEMLA
|
00177
|
IOBA0003425
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312950855
|
|
S AMENLA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
21
|
Chumukedima
|
NL-08-003-054-054/2000001
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505309
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492695
|
|
MRS IMTITULA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chumukedima
|
NL-08-003-054-054/2000001
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505310
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492696
|
|
MRS IMTITULA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chumukedima
|
NL-08-003-054-054/2000005
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505315
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492697
|
|
MR CHUBAKUMBA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chumukedima
|
NL-08-003-054-054/2000005
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505316
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492698
|
|
MR CHUBAKUMBA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chumukedima
|
NL-08-003-054-054/2000010
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505325
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492699
|
|
MR IMNOKDANGBA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chumukedima
|
NL-08-003-054-054/2000010
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505326
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492700
|
|
MR IMNOKDANGBA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chumukedima
|
NL-08-003-054-054/2000011
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505327
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492701
|
|
IMRONGTULA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chumukedima
|
NL-08-003-054-054/2000011
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505328
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492702
|
|
IMRONGTULA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chumukedima
|
NL-08-003-054-054/2000013
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505331
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492703
|
|
MRS SAYANGKALA SAYANGKALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chumukedima
|
NL-08-003-054-054/2000013
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505332
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492704
|
|
MRS SAYANGKALA SAYANGKALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chumukedima
|
NL-08-003-054-054/2000017
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505339
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492705
|
|
MOASUNEP YADEN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chumukedima
|
NL-08-003-054-054/2000017
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505340
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492706
|
|
MOASUNEP YADEN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chumukedima
|
NL-08-003-054-054/2000025
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505353
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492819
|
|
KORASENLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
34
|
Chumukedima
|
NL-08-003-054-054/2000025
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505354
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492820
|
|
KORASENLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
35
|
Chumukedima
|
NL-08-003-054-054/2000034
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505363
|
20/03/2023
|
L MEREN JAMIR
|
2308003WL000880
|
L MEREN JAMIR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492677
|
|
L MEREN JAMIR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Chumukedima
|
NL-08-003-054-054/2000034
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505364
|
20/03/2023
|
L MEREN JAMIR
|
2308003WL000880
|
L MEREN JAMIR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492678
|
|
L MEREN JAMIR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Chumukedima
|
NL-08-003-054-054/2000037
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505367
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492689
|
|
OKHUMREN JAMIR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Chumukedima
|
NL-08-003-054-054/2000037
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505368
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492690
|
|
OKHUMREN JAMIR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chumukedima
|
NL-08-003-054-054/2000038
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505369
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492691
|
|
CHUBA LEMLA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Chumukedima
|
NL-08-003-054-054/2000038
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505370
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492692
|
|
CHUBA LEMLA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Chumukedima
|
NL-08-003-054-054/2000039
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505371
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492693
|
|
MRS SHILA SHILA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chumukedima
|
NL-08-003-054-054/2000039
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505372
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492694
|
|
MRS SHILA SHILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chumukedima
|
NL-08-003-054-054/2000041
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505375
|
20/03/2023
|
PANGERCHIBA
|
2308003WL000880
|
PANGERCHIBA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312950860
|
|
MR PANGERCHIBA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chumukedima
|
NL-08-003-054-054/2000041
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505376
|
20/03/2023
|
PANGERCHIBA
|
2308003WL000880
|
PANGERCHIBA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312950861
|
|
MR PANGERCHIBA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chumukedima
|
NL-08-003-054-054/2000042
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505377
|
20/03/2023
|
TEMSULA YADEN
|
2308003WL000880
|
TEMSULA YADEN
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492679
|
|
MRS TEMSULA YADEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chumukedima
|
NL-08-003-054-054/2000042
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505378
|
20/03/2023
|
TEMSULA YADEN
|
2308003WL000880
|
TEMSULA YADEN
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492680
|
|
MRS TEMSULA YADEN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chumukedima
|
NL-08-003-054-054/2000045
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505383
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492683
|
|
MISS T AYALA LONGCHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chumukedima
|
NL-08-003-054-054/2000045
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505384
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492684
|
|
MISS T AYALA LONGCHAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chumukedima
|
NL-08-003-054-054/2000052
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505397
|
20/03/2023
|
IMTIKUMLA
|
2308003WL000880
|
IMTIKUMLA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492681
|
|
IMTIKUMLA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Chumukedima
|
NL-08-003-054-054/2000052
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505398
|
20/03/2023
|
IMTIKUMLA
|
2308003WL000880
|
IMTIKUMLA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492682
|
|
IMTIKUMLA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Chumukedima
|
NL-08-003-054-054/2000060
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505413
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492685
|
|
MISS AKUMSENLA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chumukedima
|
NL-08-003-054-054/2000060
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505414
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492686
|
|
MISS AKUMSENLA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chumukedima
|
NL-08-003-054-054/2000061
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505415
|
20/03/2023
|
MOAPOKLA
|
2308003WL000880
|
MOAPOKLA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492786
|
|
MRS MOAPOKLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chumukedima
|
NL-08-003-054-054/2000061
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505416
|
20/03/2023
|
MOAPOKLA
|
2308003WL000880
|
MOAPOKLA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492787
|
|
MRS MOAPOKLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chumukedima
|
NL-08-003-054-054/2000063
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505419
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492687
|
|
MR PANGER PONGEN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chumukedima
|
NL-08-003-054-054/2000063
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505420
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492688
|
|
MR PANGER PONGEN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chumukedima
|
NL-08-003-054-054/2000068
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505427
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312492707
|
|
Mrs. Watimenla
|
INDIAN BANK(607105)
|
|
58
|
Chumukedima
|
NL-08-003-054-054/2000068
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505428
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312492708
|
|
Mrs. Watimenla
|
INDIAN BANK(607105)
|
|
59
|
Chumukedima
|
NL-08-003-054-054/2000070
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505429
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492709
|
|
WANGSHIRENLA
|
HDFC BANK LTD(607152)
|
|
60
|
Chumukedima
|
NL-08-003-054-054/2000070
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505430
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492710
|
|
WANGSHIRENLA
|
HDFC BANK LTD(607152)
|
|
61
|
Chumukedima
|
NL-08-003-054-054/2000072
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505433
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492711
|
|
MS MOAINLA IMSONG
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chumukedima
|
NL-08-003-054-054/2000072
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505434
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492712
|
|
MS MOAINLA IMSONG
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chumukedima
|
NL-08-003-054-054/2000080
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505443
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492713
|
|
BENDANGNUNGSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Chumukedima
|
NL-08-003-054-054/2000080
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505444
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492714
|
|
BENDANGNUNGSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Chumukedima
|
NL-08-003-054-054/2000089
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505455
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492715
|
|
MR AO IMKONGSASHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chumukedima
|
NL-08-003-054-054/2000089
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505456
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492716
|
|
MR AO IMKONGSASHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chumukedima
|
NL-08-003-054-054/2000092
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505461
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492717
|
|
TEMSUJUNGBA TZUDIR
|
BANK OF BARODA(606985)
|
|
68
|
Chumukedima
|
NL-08-003-054-054/2000092
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505462
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492718
|
|
TEMSUJUNGBA TZUDIR
|
BANK OF BARODA(606985)
|
|
69
|
Chumukedima
|
NL-08-003-054-054/2000094
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505465
|
20/03/2023
|
IMSENMONGLA KICHU
|
2308003WL000880
|
IMSENMONGLA KICHU
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492821
|
|
MRS IMSENMONGLA KICHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chumukedima
|
NL-08-003-054-054/2000094
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505466
|
20/03/2023
|
IMSENMONGLA KICHU
|
2308003WL000880
|
IMSENMONGLA KICHU
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492822
|
|
MRS IMSENMONGLA KICHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chumukedima
|
NL-08-003-054-054/2000095
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505467
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492719
|
|
MR S IMIMATONG AO
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chumukedima
|
NL-08-003-054-054/2000095
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505468
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492720
|
|
MR S IMIMATONG AO
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chumukedima
|
NL-08-003-054-054/2000101
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505475
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492721
|
|
PUNAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Chumukedima
|
NL-08-003-054-054/2000101
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505476
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492722
|
|
PUNAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Chumukedima
|
NL-08-003-054-054/2000103
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505477
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492723
|
|
NOKCHARENLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
76
|
Chumukedima
|
NL-08-003-054-054/2000103
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505478
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492724
|
|
NOKCHARENLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
77
|
Chumukedima
|
NL-08-003-054-054/2000111
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505493
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492725
|
|
MISS SUNEPMENLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chumukedima
|
NL-08-003-054-054/2000111
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505494
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492732
|
|
MISS SUNEPMENLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chumukedima
|
NL-08-003-054-054/2000113
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505497
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492733
|
|
WATINARO AIER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Chumukedima
|
NL-08-003-054-054/2000113
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505498
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492734
|
|
WATINARO AIER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Chumukedima
|
NL-08-003-054-054/2000128
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505519
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492735
|
|
MISS CHATELEMLA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chumukedima
|
NL-08-003-054-054/2000128
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505520
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492736
|
|
MISS CHATELEMLA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chumukedima
|
NL-08-003-054-054/2000129
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505521
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492737
|
|
MRS SABITRI BALA MECH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chumukedima
|
NL-08-003-054-054/2000129
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505522
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492738
|
|
MRS SABITRI BALA MECH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chumukedima
|
NL-08-003-054-054/2000133
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505529
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492739
|
|
CHUBAMAKLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
86
|
Chumukedima
|
NL-08-003-054-054/2000133
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505530
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492740
|
|
CHUBAMAKLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
87
|
Chumukedima
|
NL-08-003-054-054/2000144
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505539
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492741
|
|
BENDANGKOKBA KICHU
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Chumukedima
|
NL-08-003-054-054/2000144
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505540
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492742
|
|
BENDANGKOKBA KICHU
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Chumukedima
|
NL-08-003-054-054/2000149
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505547
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492743
|
|
ZULUNUNGLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
90
|
Chumukedima
|
NL-08-003-054-054/2000149
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505548
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492744
|
|
ZULUNUNGLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
91
|
Chumukedima
|
NL-08-003-054-054/2000153
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505553
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492745
|
|
MISS KIYALI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chumukedima
|
NL-08-003-054-054/2000153
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505554
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492746
|
|
MISS KIYALI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chumukedima
|
NL-08-003-054-054/2000157
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505557
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492747
|
|
ANUNGLA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Chumukedima
|
NL-08-003-054-054/2000157
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505558
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492748
|
|
ANUNGLA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Chumukedima
|
NL-08-003-054-054/2000160
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505563
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492726
|
|
MR AKANGJUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chumukedima
|
NL-08-003-054-054/2000160
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505564
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492727
|
|
MR AKANGJUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chumukedima
|
NL-08-003-054-054/2000170
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505577
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492749
|
|
ASENLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
98
|
Chumukedima
|
NL-08-003-054-054/2000170
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505578
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492750
|
|
ASENLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
99
|
Chumukedima
|
NL-08-003-054-054/2000172
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505579
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492751
|
|
MS LIMASANGLA AIER
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chumukedima
|
NL-08-003-054-054/2000172
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505580
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492752
|
|
MS LIMASANGLA AIER
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chumukedima
|
NL-08-003-054-054/2000173
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505581
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492753
|
|
TEMSUTOSHI YADEN
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Chumukedima
|
NL-08-003-054-054/2000173
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505582
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492754
|
|
TEMSUTOSHI YADEN
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Chumukedima
|
NL-08-003-054-054/2000178
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505591
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492755
|
|
MISS SENDONGKALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chumukedima
|
NL-08-003-054-054/2000178
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505592
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492756
|
|
MISS SENDONGKALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chumukedima
|
NL-08-003-054-054/2000184
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505603
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492757
|
|
MR MASABA AO
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chumukedima
|
NL-08-003-054-054/2000184
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505604
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492758
|
|
MR MASABA AO
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chumukedima
|
NL-08-003-054-054/2000193
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505615
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492759
|
|
MRS TIAPOKLA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chumukedima
|
NL-08-003-054-054/2000193
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505616
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492760
|
|
MRS TIAPOKLA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chumukedima
|
NL-08-003-054-054/2000198
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505625
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492761
|
|
TOSHIMANAN
|
BANK OF BARODA(606985)
|
|
110
|
Chumukedima
|
NL-08-003-054-054/2000198
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505626
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492762
|
|
TOSHIMANAN
|
BANK OF BARODA(606985)
|
|
111
|
Chumukedima
|
NL-08-003-054-054/2000204
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505637
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492728
|
|
MR SENKATOSHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chumukedima
|
NL-08-003-054-054/2000204
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505638
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492729
|
|
MR SENKATOSHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chumukedima
|
NL-08-003-054-054/2000212
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505653
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492763
|
|
MR SUPONG AO
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chumukedima
|
NL-08-003-054-054/2000212
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505654
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492764
|
|
MR SUPONG AO
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chumukedima
|
NL-08-003-054-054/2000227
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505681
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492765
|
|
MR TALIKUMZUK
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chumukedima
|
NL-08-003-054-054/2000227
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505682
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492766
|
|
MR TALIKUMZUK
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chumukedima
|
NL-08-003-054-054/2000247
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505719
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492767
|
|
SAKUTEMSU
|
FEDERAL BANK(607165)
|
|
118
|
Chumukedima
|
NL-08-003-054-054/2000247
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505720
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492768
|
|
SAKUTEMSU
|
FEDERAL BANK(607165)
|
|
119
|
Chumukedima
|
NL-08-003-054-054/2000249
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505723
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492730
|
|
LANUTOSHI IMSONG
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Chumukedima
|
NL-08-003-054-054/2000249
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505724
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492731
|
|
LANUTOSHI IMSONG
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Chumukedima
|
NL-08-003-054-054/2000272
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505769
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492769
|
|
TEMJENRENLA .
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Chumukedima
|
NL-08-003-054-054/2000272
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505770
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492770
|
|
TEMJENRENLA .
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Chumukedima
|
NL-08-003-054-054/2000285
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505795
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492771
|
|
MR KHONANGMEREN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chumukedima
|
NL-08-003-054-054/2000285
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505796
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492772
|
|
MR KHONANGMEREN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chumukedima
|
NL-08-003-054-054/2000294
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505813
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492773
|
|
MR C ROKRADANGBA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chumukedima
|
NL-08-003-054-054/2000294
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505814
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492774
|
|
MR C ROKRADANGBA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chumukedima
|
NL-08-003-054-054/2000302
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505829
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492775
|
|
IMLINARO AO
|
UCO BANK(607066)
|
|
128
|
Chumukedima
|
NL-08-003-054-054/2000302
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505830
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492776
|
|
IMLINARO AO
|
UCO BANK(607066)
|
|
129
|
Chumukedima
|
NL-08-003-054-054/2000303
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505831
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492777
|
|
MR NIRANJAN DEY
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chumukedima
|
NL-08-003-054-054/2000303
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505832
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492778
|
|
MR NIRANJAN DEY
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chumukedima
|
NL-08-003-054-054/2000304
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505833
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492779
|
|
LONGSOSANG
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Chumukedima
|
NL-08-003-054-054/2000304
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505834
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492780
|
|
LONGSOSANG
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
Chumukedima
|
NL-08-003-054-054/2000306
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505837
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492781
|
|
MR SASHIWAPANG
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chumukedima
|
NL-08-003-054-054/2000306
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230505838
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492800
|
|
MR SASHIWAPANG
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chumukedima
|
NL-08-003-054-054/2000400
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230506021
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492792
|
|
MR KILANGSUNGBA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chumukedima
|
NL-08-003-054-054/2000400
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230506022
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492793
|
|
MR KILANGSUNGBA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chumukedima
|
NL-08-003-054-054/2000414
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230506041
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492801
|
|
TATONGKABA
|
BANK OF BARODA(606985)
|
|
138
|
Chumukedima
|
NL-08-003-054-054/2000414
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230506042
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492802
|
|
TATONGKABA
|
BANK OF BARODA(606985)
|
|
139
|
Chumukedima
|
NL-08-003-054-054/2000419
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230506051
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492803
|
|
MR TOSHIYANGER LEMTOR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chumukedima
|
NL-08-003-054-054/2000419
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230506052
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492804
|
|
MR TOSHIYANGER LEMTOR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chumukedima
|
NL-08-003-054-054/2000423
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230506057
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492805
|
|
MISS NUNGSANGLILA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chumukedima
|
NL-08-003-054-054/2000423
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230506058
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492806
|
|
MISS NUNGSANGLILA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chumukedima
|
NL-08-003-054-054/2000432
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230506073
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492794
|
|
MAPULILA
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
Chumukedima
|
NL-08-003-054-054/2000432
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230506074
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492795
|
|
MAPULILA
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
Chumukedima
|
NL-08-003-054-054/2000436
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230506079
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492807
|
|
MRS AYANGLA AO
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chumukedima
|
NL-08-003-054-054/2000436
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230506080
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492808
|
|
MRS AYANGLA AO
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chumukedima
|
NL-08-003-054-054/2000447
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230506099
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492809
|
|
A SENTIMENLA AIER
|
BANK OF BARODA(606985)
|
|
148
|
Chumukedima
|
NL-08-003-054-054/2000447
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230506100
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492810
|
|
A SENTIMENLA AIER
|
BANK OF BARODA(606985)
|
|
149
|
Chumukedima
|
NL-08-003-054-054/2000453
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230506111
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492811
|
|
MR TZUWARENBA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chumukedima
|
NL-08-003-054-054/2000453
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230506112
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492812
|
|
MR TZUWARENBA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chumukedima
|
NL-08-003-054-054/2000455
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230506113
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492796
|
|
MISS IMTIWALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chumukedima
|
NL-08-003-054-054/2000455
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230506114
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492797
|
|
MISS IMTIWALA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chumukedima
|
NL-08-003-054-054/2000457
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230506115
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492798
|
|
MR TALIRENBA TALIRENBA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chumukedima
|
NL-08-003-054-054/2000457
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230506116
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492799
|
|
MR TALIRENBA TALIRENBA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chumukedima
|
NL-08-003-054-054/2000468
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230506135
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492813
|
|
MRS KEKACHILA KEKACHILA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chumukedima
|
NL-08-003-054-054/2000468
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230506136
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492814
|
|
MRS KEKACHILA KEKACHILA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chumukedima
|
NL-08-003-054-054/2000478
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230506155
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492815
|
|
MR CHUBA AIER
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chumukedima
|
NL-08-003-054-054/2000478
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230506156
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492816
|
|
MR CHUBA AIER
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chumukedima
|
NL-08-003-054-054/2000491
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230506179
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492817
|
|
MR NUNGSANGLIBA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chumukedima
|
NL-08-003-054-054/2000491
(KASHIRAM AO SECTOR)
|
2308003000NRG23190320230506180
|
20/03/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000880
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492818
|
|
MR NUNGSANGLIBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151200
|
151200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172800
|
172800
|
|
|
|
|
|
|
|