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
|
MANGKOLEMBA
|
NL-05-006-003-003/115 (MONGCHEN)
|
2305006000NRG24310320240175856
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477823
|
|
MRS LIMATULA IMCHEN
|
STATE BANK OF INDIA(508548)
|
2
|
MANGKOLEMBA
|
NL-05-006-003-003/116 (MONGCHEN)
|
2305006000NRG24310320240175857
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477824
|
|
MR PANGERNUNGSANG PONGEN
|
STATE BANK OF INDIA(508548)
|
3
|
MANGKOLEMBA
|
NL-05-006-003-003/118 (MONGCHEN)
|
2305006000NRG24310320240175858
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477825
|
|
MR LANUWAPANG
|
STATE BANK OF INDIA(508548)
|
4
|
MANGKOLEMBA
|
NL-05-006-003-003/120 (MONGCHEN)
|
2305006000NRG24310320240175859
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477826
|
|
MR TALIWATI PONGEN
|
STATE BANK OF INDIA(508548)
|
5
|
MANGKOLEMBA
|
NL-05-006-003-003/122 (MONGCHEN)
|
2305006000NRG24310320240175860
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477827
|
|
MR IMKUMBA
|
STATE BANK OF INDIA(508548)
|
6
|
MANGKOLEMBA
|
NL-05-006-003-003/123 (MONGCHEN)
|
2305006000NRG24310320240175861
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477828
|
|
MRS NUNGSHILEMLA
|
STATE BANK OF INDIA(508548)
|
7
|
MANGKOLEMBA
|
NL-05-006-003-003/125 (MONGCHEN)
|
2305006000NRG24310320240175862
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477829
|
|
MR NATHAN
|
STATE BANK OF INDIA(508548)
|
8
|
MANGKOLEMBA
|
NL-05-006-003-003/127 (MONGCHEN)
|
2305006000NRG24310320240175863
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477830
|
|
MRS TOSHISANGLA IMCHEN
|
STATE BANK OF INDIA(508548)
|
9
|
MANGKOLEMBA
|
NL-05-006-003-003/131 (MONGCHEN)
|
2305006000NRG24310320240175864
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477831
|
|
NUNGSHIKABA
|
STATE BANK OF INDIA(508548)
|
10
|
MANGKOLEMBA
|
NL-05-006-003-003/134 (MONGCHEN)
|
2305006000NRG24310320240175865
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477832
|
|
MR ALEMTEMSU MOLLIER
|
STATE BANK OF INDIA(508548)
|
11
|
MANGKOLEMBA
|
NL-05-006-003-003/135 (MONGCHEN)
|
2305006000NRG24310320240175866
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477833
|
|
MR PANGERNUNGBA
|
STATE BANK OF INDIA(508548)
|
12
|
MANGKOLEMBA
|
NL-05-006-003-003/136 (MONGCHEN)
|
2305006000NRG24310320240175867
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477834
|
|
MR AONUNGSANG
|
STATE BANK OF INDIA(508548)
|
13
|
MANGKOLEMBA
|
NL-05-006-003-003/139 (MONGCHEN)
|
2305006000NRG24310320240175868
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Rejected
|
19/04/2024
|
|
3102477835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
14
|
MANGKOLEMBA
|
NL-05-006-003-003/140 (MONGCHEN)
|
2305006000NRG24310320240175869
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477836
|
|
MR TALI SUNEP
|
STATE BANK OF INDIA(508548)
|
15
|
MANGKOLEMBA
|
NL-05-006-003-003/142 (MONGCHEN)
|
2305006000NRG24310320240175870
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477837
|
|
MR LIMAKUMBA LIMAKUMBA
|
STATE BANK OF INDIA(508548)
|
16
|
MANGKOLEMBA
|
NL-05-006-003-003/143 (MONGCHEN)
|
2305006000NRG24310320240175871
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477838
|
|
MRS WATINARO
|
STATE BANK OF INDIA(508548)
|
17
|
MANGKOLEMBA
|
NL-05-006-003-003/144 (MONGCHEN)
|
2305006000NRG24310320240175872
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477839
|
|
MR WATIMONGBA MOLLEIR
|
STATE BANK OF INDIA(508548)
|
18
|
MANGKOLEMBA
|
NL-05-006-003-003/145 (MONGCHEN)
|
2305006000NRG24310320240175873
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477840
|
|
MRS SONGSONGCHILA SONGSONGCHILA
|
STATE BANK OF INDIA(508548)
|
19
|
MANGKOLEMBA
|
NL-05-006-003-003/152 (MONGCHEN)
|
2305006000NRG24310320240175874
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477841
|
|
MR SUPONGMONGBA
|
STATE BANK OF INDIA(508548)
|
20
|
MANGKOLEMBA
|
NL-05-006-003-003/155 (MONGCHEN)
|
2305006000NRG24310320240175875
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477842
|
|
MR YONGWEI
|
STATE BANK OF INDIA(508548)
|
21
|
MANGKOLEMBA
|
NL-05-006-003-003/156 (MONGCHEN)
|
2305006000NRG24310320240175876
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477843
|
|
MR LOLENTSUNGBA
|
STATE BANK OF INDIA(508548)
|
22
|
MANGKOLEMBA
|
NL-05-006-003-003/159 (MONGCHEN)
|
2305006000NRG24310320240175877
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477844
|
|
MR WATINUNGBA JAMIR
|
STATE BANK OF INDIA(508548)
|
23
|
MANGKOLEMBA
|
NL-05-006-003-003/16 (MONGCHEN)
|
2305006000NRG24310320240175878
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477845
|
|
MR TALILEMLA
|
STATE BANK OF INDIA(508548)
|
24
|
MANGKOLEMBA
|
NL-05-006-003-003/160 (MONGCHEN)
|
2305006000NRG24310320240175879
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477846
|
|
MR IMTIJUNGSHI
|
STATE BANK OF INDIA(508548)
|
25
|
MANGKOLEMBA
|
NL-05-006-003-003/161 (MONGCHEN)
|
2305006000NRG24310320240175880
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477847
|
|
MR I CINTHY IMCHEN
|
STATE BANK OF INDIA(508548)
|
26
|
MANGKOLEMBA
|
NL-05-006-003-003/162 (MONGCHEN)
|
2305006000NRG24310320240175881
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477848
|
|
MR IMTITOSHI
|
STATE BANK OF INDIA(508548)
|
27
|
MANGKOLEMBA
|
NL-05-006-003-003/166 (MONGCHEN)
|
2305006000NRG24310320240175882
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477849
|
|
MRS ONGPANGNARO IMCHEN
|
STATE BANK OF INDIA(508548)
|
28
|
MANGKOLEMBA
|
NL-05-006-003-003/168 (MONGCHEN)
|
2305006000NRG24310320240175883
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477850
|
|
MR MOAMONGBA
|
STATE BANK OF INDIA(508548)
|
29
|
MANGKOLEMBA
|
NL-05-006-003-003/170 (MONGCHEN)
|
2305006000NRG24310320240175884
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477851
|
|
MR MAONGTOSHI
|
STATE BANK OF INDIA(508548)
|
30
|
MANGKOLEMBA
|
NL-05-006-003-003/171 (MONGCHEN)
|
2305006000NRG24310320240175885
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477852
|
|
MRS SASHITSULA SASHITSULA
|
STATE BANK OF INDIA(508548)
|
31
|
MANGKOLEMBA
|
NL-05-006-003-003/172 (MONGCHEN)
|
2305006000NRG24310320240175886
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477853
|
|
MRS IMTIMENLA
|
STATE BANK OF INDIA(508548)
|
32
|
MANGKOLEMBA
|
NL-05-006-003-003/178 (MONGCHEN)
|
2305006000NRG24310320240175887
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477854
|
|
MR TINUYONGDANG PONGEN
|
STATE BANK OF INDIA(508548)
|
33
|
MANGKOLEMBA
|
NL-05-006-003-003/180 (MONGCHEN)
|
2305006000NRG24310320240175888
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477855
|
|
MR TEMJENWATI
|
STATE BANK OF INDIA(508548)
|
34
|
MANGKOLEMBA
|
NL-05-006-003-003/181 (MONGCHEN)
|
2305006000NRG24310320240175889
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477856
|
|
MR KILANGMEREN
|
STATE BANK OF INDIA(508548)
|
35
|
MANGKOLEMBA
|
NL-05-006-003-003/182 (MONGCHEN)
|
2305006000NRG24310320240175890
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Rejected
|
19/04/2024
|
|
3102477857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
36
|
MANGKOLEMBA
|
NL-05-006-003-003/186 (MONGCHEN)
|
2305006000NRG24310320240175891
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477858
|
|
MR TONGPANGYONGDANG MOLLIER
|
STATE BANK OF INDIA(508548)
|
37
|
MANGKOLEMBA
|
NL-05-006-003-003/187 (MONGCHEN)
|
2305006000NRG24310320240175892
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477859
|
|
Mrs. PURSENLA .
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MANGKOLEMBA
|
NL-05-006-003-003/189 (MONGCHEN)
|
2305006000NRG24310320240175893
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477860
|
|
MR TEMJEN MENLA
|
STATE BANK OF INDIA(508548)
|
39
|
MANGKOLEMBA
|
NL-05-006-003-003/19 (MONGCHEN)
|
2305006000NRG24310320240175894
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477861
|
|
MRS ATSUNGLA
|
STATE BANK OF INDIA(508548)
|
40
|
MANGKOLEMBA
|
NL-05-006-003-003/191 (MONGCHEN)
|
2305006000NRG24310320240175895
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477862
|
|
MR RENEMCHILA
|
STATE BANK OF INDIA(508548)
|
41
|
MANGKOLEMBA
|
NL-05-006-003-003/192 (MONGCHEN)
|
2305006000NRG24310320240175896
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477863
|
|
TEMJENKABA
|
PUNJAB NATIONAL BANK(508568)
|
42
|
MANGKOLEMBA
|
NL-05-006-003-003/202 (MONGCHEN)
|
2305006000NRG24310320240175897
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477864
|
|
MR TEMJENTOSHI TEMJENTOSHI
|
STATE BANK OF INDIA(508548)
|
43
|
MANGKOLEMBA
|
NL-05-006-003-003/209 (MONGCHEN)
|
2305006000NRG24310320240175898
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477865
|
|
MRS SASHIMENLA
|
STATE BANK OF INDIA(508548)
|
44
|
MANGKOLEMBA
|
NL-05-006-003-003/213 (MONGCHEN)
|
2305006000NRG24310320240175899
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477866
|
|
MRS KEREMSANGLA
|
STATE BANK OF INDIA(508548)
|
45
|
MANGKOLEMBA
|
NL-05-006-003-003/214 (MONGCHEN)
|
2305006000NRG24310320240175900
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477867
|
|
IMCHARENBA
|
STATE BANK OF INDIA(508548)
|
46
|
MANGKOLEMBA
|
NL-05-006-003-003/219 (MONGCHEN)
|
2305006000NRG24310320240175901
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477868
|
|
MR BENDANGTEMSU IMCHEN
|
STATE BANK OF INDIA(508548)
|
47
|
MANGKOLEMBA
|
NL-05-006-003-003/22 (MONGCHEN)
|
2305006000NRG24310320240175902
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477869
|
|
MRS LANULEMLA
|
STATE BANK OF INDIA(508548)
|
48
|
MANGKOLEMBA
|
NL-05-006-003-003/224 (MONGCHEN)
|
2305006000NRG24310320240175903
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477870
|
|
MR BRIDANGBA
|
STATE BANK OF INDIA(508548)
|
49
|
MANGKOLEMBA
|
NL-05-006-003-003/227 (MONGCHEN)
|
2305006000NRG24310320240175904
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477871
|
|
MR TAJENTIBA MOLIER
|
STATE BANK OF INDIA(508548)
|
50
|
MANGKOLEMBA
|
NL-05-006-003-003/229 (MONGCHEN)
|
2305006000NRG24310320240175905
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477872
|
|
IMLISENLA
|
BANK OF BARODA(606985)
|
51
|
MANGKOLEMBA
|
NL-05-006-003-003/23 (MONGCHEN)
|
2305006000NRG24310320240175906
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477873
|
|
MOASENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
MANGKOLEMBA
|
NL-05-006-003-003/232 (MONGCHEN)
|
2305006000NRG24310320240175907
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477874
|
|
MS BENDANGWATILA PONGEN
|
STATE BANK OF INDIA(508548)
|
53
|
MANGKOLEMBA
|
NL-05-006-003-003/233 (MONGCHEN)
|
2305006000NRG24310320240175908
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477875
|
|
MRS TOSHIMENLA
|
STATE BANK OF INDIA(508548)
|
54
|
MANGKOLEMBA
|
NL-05-006-003-003/234 (MONGCHEN)
|
2305006000NRG24310320240175909
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477876
|
|
MRS MEDEMLILA MOLLIER
|
STATE BANK OF INDIA(508548)
|
55
|
MANGKOLEMBA
|
NL-05-006-003-003/239 (MONGCHEN)
|
2305006000NRG24310320240175910
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477877
|
|
MR SENTI TOSHI
|
STATE BANK OF INDIA(508548)
|
56
|
MANGKOLEMBA
|
NL-05-006-003-003/240 (MONGCHEN)
|
2305006000NRG24310320240175911
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477878
|
|
MR IMLIKOKBA
|
STATE BANK OF INDIA(508548)
|
57
|
MANGKOLEMBA
|
NL-05-006-003-003/242 (MONGCHEN)
|
2305006000NRG24310320240175912
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477879
|
|
MS YANGERJUJNGLA IMCHEN
|
STATE BANK OF INDIA(508548)
|
58
|
MANGKOLEMBA
|
NL-05-006-003-003/244 (MONGCHEN)
|
2305006000NRG24310320240175913
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477880
|
|
MR TEMJENRENBA IMCHEN
|
STATE BANK OF INDIA(508548)
|
59
|
MANGKOLEMBA
|
NL-05-006-003-003/245 (MONGCHEN)
|
2305006000NRG24310320240175914
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477881
|
|
MS SAMAYANGLA MOLLIER
|
STATE BANK OF INDIA(508548)
|
60
|
MANGKOLEMBA
|
NL-05-006-003-003/246 (MONGCHEN)
|
2305006000NRG24310320240175915
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477882
|
|
MRS TSUKNUNGKUMLA
|
STATE BANK OF INDIA(508548)
|
61
|
MANGKOLEMBA
|
NL-05-006-003-003/247 (MONGCHEN)
|
2305006000NRG24310320240175916
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477883
|
|
MRS MRS TSUKTINUNGLA
|
STATE BANK OF INDIA(508548)
|
62
|
MANGKOLEMBA
|
NL-05-006-003-003/248 (MONGCHEN)
|
2305006000NRG24310320240175917
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477884
|
|
MR MOATOSHI MOLLIER
|
STATE BANK OF INDIA(508548)
|
63
|
MANGKOLEMBA
|
NL-05-006-003-003/252 (MONGCHEN)
|
2305006000NRG24310320240175918
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477885
|
|
CHUBAONEN
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
64
|
MANGKOLEMBA
|
NL-05-006-003-003/254 (MONGCHEN)
|
2305006000NRG24310320240175919
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477886
|
|
MR IMTIMEREN MOLIER
|
STATE BANK OF INDIA(508548)
|
65
|
MANGKOLEMBA
|
NL-05-006-003-003/257 (MONGCHEN)
|
2305006000NRG24310320240175920
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477887
|
|
MRS CHUBAYANGLA
|
STATE BANK OF INDIA(508548)
|
66
|
MANGKOLEMBA
|
NL-05-006-003-003/259 (MONGCHEN)
|
2305006000NRG24310320240175921
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477888
|
|
SUNGJEMMONGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
MANGKOLEMBA
|
NL-05-006-003-003/260 (MONGCHEN)
|
2305006000NRG24310320240175922
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477889
|
|
MRS BENDANGNUNGLA
|
STATE BANK OF INDIA(508548)
|
68
|
MANGKOLEMBA
|
NL-05-006-003-003/261 (MONGCHEN)
|
2305006000NRG24310320240175923
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477890
|
|
MR LANUSUNEP LANUSUNEP
|
STATE BANK OF INDIA(508548)
|
69
|
MANGKOLEMBA
|
NL-05-006-003-003/262 (MONGCHEN)
|
2305006000NRG24310320240175924
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477891
|
|
MR AKANGJONGSHI
|
STATE BANK OF INDIA(508548)
|
70
|
MANGKOLEMBA
|
NL-05-006-003-003/264 (MONGCHEN)
|
2305006000NRG24310320240175925
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477892
|
|
TOSHIKABA
|
CANARA BANK(508532)
|
71
|
MANGKOLEMBA
|
NL-05-006-003-003/265 (MONGCHEN)
|
2305006000NRG24310320240175926
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477893
|
|
MRS SENTIMENLA
|
STATE BANK OF INDIA(508548)
|
72
|
MANGKOLEMBA
|
NL-05-006-003-003/267 (MONGCHEN)
|
2305006000NRG24310320240175927
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477894
|
|
MRS TEMJENSOLA IMSONG
|
STATE BANK OF INDIA(508548)
|
73
|
MANGKOLEMBA
|
NL-05-006-003-003/268 (MONGCHEN)
|
2305006000NRG24310320240175928
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477895
|
|
MR BENDANGYANGER
|
STATE BANK OF INDIA(508548)
|
74
|
MANGKOLEMBA
|
NL-05-006-003-003/273 (MONGCHEN)
|
2305006000NRG24310320240175929
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477896
|
|
MR KIKANUNGSANG KIKANUNGSANG
|
STATE BANK OF INDIA(508548)
|
75
|
MANGKOLEMBA
|
NL-05-006-003-003/274 (MONGCHEN)
|
2305006000NRG24310320240175930
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477897
|
|
MS TSUKTIRENLA
|
STATE BANK OF INDIA(508548)
|
76
|
MANGKOLEMBA
|
NL-05-006-003-003/276 (MONGCHEN)
|
2305006000NRG24310320240175931
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477898
|
|
MS YANGERSENLA MOLIER
|
STATE BANK OF INDIA(508548)
|
77
|
MANGKOLEMBA
|
NL-05-006-003-003/280 (MONGCHEN)
|
2305006000NRG24310320240175932
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477899
|
|
MR IMLITEMJEN IMLITEMJEN
|
STATE BANK OF INDIA(508548)
|
78
|
MANGKOLEMBA
|
NL-05-006-003-003/30 (MONGCHEN)
|
2305006000NRG24310320240175933
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477900
|
|
MR MERENCHILA
|
STATE BANK OF INDIA(508548)
|
79
|
MANGKOLEMBA
|
NL-05-006-003-003/31 (MONGCHEN)
|
2305006000NRG24310320240175934
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477901
|
|
Mrs. CHUBANUNGLA .
|
NAGALAND RURAL BANK(607220)
|
80
|
MANGKOLEMBA
|
NL-05-006-003-003/32 (MONGCHEN)
|
2305006000NRG24310320240175935
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477902
|
|
MR MR JAMESBA
|
STATE BANK OF INDIA(508548)
|
81
|
MANGKOLEMBA
|
NL-05-006-003-003/33 (MONGCHEN)
|
2305006000NRG24310320240175936
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477903
|
|
MS TOSHINARO
|
STATE BANK OF INDIA(508548)
|
82
|
MANGKOLEMBA
|
NL-05-006-003-003/36 (MONGCHEN)
|
2305006000NRG24310320240175937
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477904
|
|
MRS SENTIKALA
|
STATE BANK OF INDIA(508548)
|
83
|
MANGKOLEMBA
|
NL-05-006-003-003/37 (MONGCHEN)
|
2305006000NRG24310320240175938
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477905
|
|
MR IMKONGNIKEN IMKONGNIKEN
|
STATE BANK OF INDIA(508548)
|
84
|
MANGKOLEMBA
|
NL-05-006-003-003/42 (MONGCHEN)
|
2305006000NRG24310320240175939
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477906
|
|
MR SUNGJEMKABA IMCHEN
|
STATE BANK OF INDIA(508548)
|
85
|
MANGKOLEMBA
|
NL-05-006-003-003/44 (MONGCHEN)
|
2305006000NRG24310320240175940
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477907
|
|
MR IMSU MANEN
|
STATE BANK OF INDIA(508548)
|
86
|
MANGKOLEMBA
|
NL-05-006-003-003/47 (MONGCHEN)
|
2305006000NRG24310320240175941
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477908
|
|
MRS TAJENLEMLA IMCHEN
|
STATE BANK OF INDIA(508548)
|
87
|
MANGKOLEMBA
|
NL-05-006-003-003/48 (MONGCHEN)
|
2305006000NRG24310320240175942
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477909
|
|
MR TANGTI KABA
|
STATE BANK OF INDIA(508548)
|
88
|
MANGKOLEMBA
|
NL-05-006-003-003/5 (MONGCHEN)
|
2305006000NRG24310320240175943
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477910
|
|
TEMJENLIBA
|
HDFC BANK LTD(607152)
|
89
|
MANGKOLEMBA
|
NL-05-006-003-003/50 (MONGCHEN)
|
2305006000NRG24310320240175944
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477911
|
|
MR MARMENDANG IMCHEN
|
STATE BANK OF INDIA(508548)
|
90
|
MANGKOLEMBA
|
NL-05-006-003-003/51 (MONGCHEN)
|
2305006000NRG24310320240175945
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477912
|
|
MR NUNGSANGJONGSHI
|
STATE BANK OF INDIA(508548)
|
91
|
MANGKOLEMBA
|
NL-05-006-003-003/52 (MONGCHEN)
|
2305006000NRG24310320240175946
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477913
|
|
MR NUNGSANGWATI MOLLIER
|
STATE BANK OF INDIA(508548)
|
92
|
MANGKOLEMBA
|
NL-05-006-003-003/53 (MONGCHEN)
|
2305006000NRG24310320240175947
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477914
|
|
MS TIARENLA IMCHEN
|
STATE BANK OF INDIA(508548)
|
93
|
MANGKOLEMBA
|
NL-05-006-003-003/54 (MONGCHEN)
|
2305006000NRG24310320240175948
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477915
|
|
MISS IMTAJENLA
|
STATE BANK OF INDIA(508548)
|
94
|
MANGKOLEMBA
|
NL-05-006-003-003/55 (MONGCHEN)
|
2305006000NRG24310320240175949
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477916
|
|
MRS YANGERLEMLA
|
STATE BANK OF INDIA(508548)
|
95
|
MANGKOLEMBA
|
NL-05-006-003-003/58 (MONGCHEN)
|
2305006000NRG24310320240175950
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477917
|
|
MS MOALEMLA
|
STATE BANK OF INDIA(508548)
|
96
|
MANGKOLEMBA
|
NL-05-006-003-003/6 (MONGCHEN)
|
2305006000NRG24310320240175951
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477918
|
|
MS SUPONGKUMLA
|
STATE BANK OF INDIA(508548)
|
97
|
MANGKOLEMBA
|
NL-05-006-003-003/60 (MONGCHEN)
|
2305006000NRG24310320240175952
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477919
|
|
MR MR MOALEMBA
|
STATE BANK OF INDIA(508548)
|
98
|
MANGKOLEMBA
|
NL-05-006-003-003/63 (MONGCHEN)
|
2305006000NRG24310320240175953
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477920
|
|
MR BENDANGMONGBA
|
STATE BANK OF INDIA(508548)
|
99
|
MANGKOLEMBA
|
NL-05-006-003-003/65 (MONGCHEN)
|
2305006000NRG24310320240175954
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477921
|
|
MOATEMSU
|
BANK OF BARODA(606985)
|
100
|
MANGKOLEMBA
|
NL-05-006-003-003/66 (MONGCHEN)
|
2305006000NRG24310320240175955
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477922
|
|
MS MEYAMENLA MOLLIER
|
STATE BANK OF INDIA(508548)
|
101
|
MANGKOLEMBA
|
NL-05-006-003-003/67 (MONGCHEN)
|
2305006000NRG24310320240175956
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477923
|
|
MR IMLILEMBA IMCHEN
|
STATE BANK OF INDIA(508548)
|
102
|
MANGKOLEMBA
|
NL-05-006-003-003/68 (MONGCHEN)
|
2305006000NRG24310320240175957
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477924
|
|
MRS IMCHARENLA MOLIER
|
STATE BANK OF INDIA(508548)
|
103
|
MANGKOLEMBA
|
NL-05-006-003-003/69 (MONGCHEN)
|
2305006000NRG24310320240175958
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477925
|
|
MR SENTIYANGER MOLIER
|
STATE BANK OF INDIA(508548)
|
104
|
MANGKOLEMBA
|
NL-05-006-003-003/7 (MONGCHEN)
|
2305006000NRG24310320240175959
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477926
|
|
MR LANUCHUBA LONGCHAR
|
STATE BANK OF INDIA(508548)
|
105
|
MANGKOLEMBA
|
NL-05-006-003-003/77 (MONGCHEN)
|
2305006000NRG24310320240175960
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477927
|
|
MR BENDANGMONGBA IMCHEN
|
STATE BANK OF INDIA(508548)
|
106
|
MANGKOLEMBA
|
NL-05-006-003-003/79 (MONGCHEN)
|
2305006000NRG24310320240175961
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Rejected
|
19/04/2024
|
|
3102477928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
107
|
MANGKOLEMBA
|
NL-05-006-003-003/80 (MONGCHEN)
|
2305006000NRG24310320240175962
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477929
|
|
MS SENTI ZUNGLA
|
STATE BANK OF INDIA(508548)
|
108
|
MANGKOLEMBA
|
NL-05-006-003-003/81 (MONGCHEN)
|
2305006000NRG24310320240175963
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477930
|
|
MRS MRS RENDIMENLA
|
STATE BANK OF INDIA(508548)
|
109
|
MANGKOLEMBA
|
NL-05-006-003-003/82 (MONGCHEN)
|
2305006000NRG24310320240175964
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477931
|
|
MRS TEMJENTOLA IMCHEN
|
STATE BANK OF INDIA(508548)
|
110
|
MANGKOLEMBA
|
NL-05-006-003-003/86 (MONGCHEN)
|
2305006000NRG24310320240175965
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477932
|
|
MRS TAREPLILA
|
STATE BANK OF INDIA(508548)
|
111
|
MANGKOLEMBA
|
NL-05-006-003-003/88 (MONGCHEN)
|
2305006000NRG24310320240175966
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477933
|
|
MS TEMJEN LILA
|
STATE BANK OF INDIA(508548)
|
112
|
MANGKOLEMBA
|
NL-05-006-003-003/89 (MONGCHEN)
|
2305006000NRG24310320240175967
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477934
|
|
MRS SASHIMENLA
|
STATE BANK OF INDIA(508548)
|
113
|
MANGKOLEMBA
|
NL-05-006-003-003/9 (MONGCHEN)
|
2305006000NRG24310320240175968
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477935
|
|
RONGSENWATI
|
STATE BANK OF INDIA(508548)
|
114
|
MANGKOLEMBA
|
NL-05-006-003-003/90 (MONGCHEN)
|
2305006000NRG24310320240175969
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477936
|
|
MR TEKALONG MOLLEIR
|
STATE BANK OF INDIA(508548)
|
115
|
MANGKOLEMBA
|
NL-05-006-003-003/91 (MONGCHEN)
|
2305006000NRG24310320240175970
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477937
|
|
MR RONGSENKABA
|
STATE BANK OF INDIA(508548)
|
116
|
MANGKOLEMBA
|
NL-05-006-003-003/92 (MONGCHEN)
|
2305006000NRG24310320240175971
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477938
|
|
MR MERENNUNGSANG MOLLIER
|
STATE BANK OF INDIA(508548)
|
117
|
MANGKOLEMBA
|
NL-05-006-003-003/93 (MONGCHEN)
|
2305006000NRG24310320240175972
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477939
|
|
MR SANGTEMMONGBA IMCHEN
|
STATE BANK OF INDIA(508548)
|
118
|
MANGKOLEMBA
|
NL-05-006-003-003/94 (MONGCHEN)
|
2305006000NRG24310320240175973
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477940
|
|
MR TONGPANGCHIBA
|
STATE BANK OF INDIA(508548)
|
119
|
MANGKOLEMBA
|
NL-05-006-003-003/96 (MONGCHEN)
|
2305006000NRG24310320240175974
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477941
|
|
MR ZALIBA MOLIER
|
STATE BANK OF INDIA(508548)
|
120
|
MANGKOLEMBA
|
NL-05-006-003-003/99 (MONGCHEN)
|
2305006000NRG24310320240175975
|
31/03/2024
|
VDB Mongchen
|
2305006WL005919
|
VDB Mongchen
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102477942
|
|
MR IMLISASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|