|
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-05-006-001-001/10
(CHANGKI)
|
2305006000NRG24300320240171144
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728992
|
|
Ms. TEMJENSANGLA
|
INDIAN BANK(607105)
|
|
2
|
MANGKOLEMBA
|
NL-05-006-001-001/100
(CHANGKI)
|
2305006000NRG24300320240171145
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Rejected
|
19/04/2024
|
|
3104728993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MANGKOLEMBA
|
NL-05-006-001-001/1000
(CHANGKI)
|
2305006000NRG24300320240171146
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728958
|
|
Ms. Onenyangla
|
INDIAN BANK(607105)
|
|
4
|
MANGKOLEMBA
|
NL-05-006-001-001/1006
(CHANGKI)
|
2305006000NRG24300320240171147
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728935
|
|
CHUBAIENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANGKOLEMBA
|
NL-05-006-001-001/1008
(CHANGKI)
|
2305006000NRG24300320240171148
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728959
|
|
Ms. CHUBAYANGERLA
|
INDIAN BANK(607105)
|
|
6
|
MANGKOLEMBA
|
NL-05-006-001-001/1010
(CHANGKI)
|
2305006000NRG24300320240171149
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728936
|
|
Mr. MAYANGNURI LONGCHAR
|
INDIAN BANK(607105)
|
|
7
|
MANGKOLEMBA
|
NL-05-006-001-001/1011
(CHANGKI)
|
2305006000NRG24300320240171150
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728960
|
|
Ms. JONGPONGMERENLA LONGCHALARI
|
INDIAN BANK(607105)
|
|
8
|
MANGKOLEMBA
|
NL-05-006-001-001/1012
(CHANGKI)
|
2305006000NRG24300320240171151
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728961
|
|
MAONGEINLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
9
|
MANGKOLEMBA
|
NL-05-006-001-001/1014
(CHANGKI)
|
2305006000NRG24300320240171152
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728962
|
|
MR TOSHIMENBA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGKOLEMBA
|
NL-05-006-001-001/1020
(CHANGKI)
|
2305006000NRG24300320240171153
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728963
|
|
IMCHANOBA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
11
|
MANGKOLEMBA
|
NL-05-006-001-001/1024
(CHANGKI)
|
2305006000NRG24300320240171154
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728937
|
|
Ms. Yarangnaro Changkiri
|
INDIAN BANK(607105)
|
|
12
|
MANGKOLEMBA
|
NL-05-006-001-001/1025
(CHANGKI)
|
2305006000NRG24300320240171155
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728938
|
|
MISS MISS IMLIYALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANGKOLEMBA
|
NL-05-006-001-001/1026
(CHANGKI)
|
2305006000NRG24300320240171156
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728939
|
|
Mr. TIAMEREN .
|
INDIAN BANK(607105)
|
|
14
|
MANGKOLEMBA
|
NL-05-006-001-001/1030
(CHANGKI)
|
2305006000NRG24300320240171157
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728964
|
|
MRS TAJENNARO
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANGKOLEMBA
|
NL-05-006-001-001/1036
(CHANGKI)
|
2305006000NRG24300320240171158
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728965
|
|
Ms. TIAKUMLA
|
INDIAN BANK(607105)
|
|
16
|
MANGKOLEMBA
|
NL-05-006-001-001/104
(CHANGKI)
|
2305006000NRG24300320240171159
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728994
|
|
Mr. PONEN
|
INDIAN BANK(607105)
|
|
17
|
MANGKOLEMBA
|
NL-05-006-001-001/1042
(CHANGKI)
|
2305006000NRG24300320240171160
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728966
|
|
MR TEKABA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANGKOLEMBA
|
NL-05-006-001-001/1044
(CHANGKI)
|
2305006000NRG24300320240171161
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728967
|
|
Mr. LIMAMEREN
|
INDIAN BANK(607105)
|
|
19
|
MANGKOLEMBA
|
NL-05-006-001-001/1046
(CHANGKI)
|
2305006000NRG24300320240171162
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728968
|
|
MRS MRS IMTIENLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANGKOLEMBA
|
NL-05-006-001-001/1047
(CHANGKI)
|
2305006000NRG24300320240171163
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728969
|
|
Mr. BANGTIMEREN
|
INDIAN BANK(607105)
|
|
21
|
MANGKOLEMBA
|
NL-05-006-001-001/1049
(CHANGKI)
|
2305006000NRG24300320240171164
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728970
|
|
Mr. LIMAONGCHET
|
INDIAN BANK(607105)
|
|
22
|
MANGKOLEMBA
|
NL-05-006-001-001/1051
(CHANGKI)
|
2305006000NRG24300320240171165
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728971
|
|
Mr. SANENLONG LONGCHARI
|
INDIAN BANK(607105)
|
|
23
|
MANGKOLEMBA
|
NL-05-006-001-001/1055
(CHANGKI)
|
2305006000NRG24300320240171166
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729129
|
|
MR RONGENNOKCHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANGKOLEMBA
|
NL-05-006-001-001/106
(CHANGKI)
|
2305006000NRG24300320240171167
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729186
|
|
Mrs. ODANGKALA
|
INDIAN BANK(607105)
|
|
25
|
MANGKOLEMBA
|
NL-05-006-001-001/1061
(CHANGKI)
|
2305006000NRG24300320240171168
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729130
|
|
Mr. IMJUNGNOBA
|
INDIAN BANK(607105)
|
|
26
|
MANGKOLEMBA
|
NL-05-006-001-001/1062
(CHANGKI)
|
2305006000NRG24300320240171169
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729131
|
|
MR LIMATEMSU AONOK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANGKOLEMBA
|
NL-05-006-001-001/108
(CHANGKI)
|
2305006000NRG24300320240171170
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729187
|
|
Mr. TALI SUNEP
|
INDIAN BANK(607105)
|
|
28
|
MANGKOLEMBA
|
NL-05-006-001-001/1081
(CHANGKI)
|
2305006000NRG24300320240171171
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729132
|
|
MR LONGDIREN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANGKOLEMBA
|
NL-05-006-001-001/1082
(CHANGKI)
|
2305006000NRG24300320240171172
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729110
|
|
Mr. MAYANG NOKCHA
|
INDIAN BANK(607105)
|
|
30
|
MANGKOLEMBA
|
NL-05-006-001-001/1084
(CHANGKI)
|
2305006000NRG24300320240171173
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729111
|
|
Mr. BENDANG TOSHI
|
INDIAN BANK(607105)
|
|
31
|
MANGKOLEMBA
|
NL-05-006-001-001/1087
(CHANGKI)
|
2305006000NRG24300320240171174
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729133
|
|
Mrs. TATONGYANGLA
|
INDIAN BANK(607105)
|
|
32
|
MANGKOLEMBA
|
NL-05-006-001-001/1088
(CHANGKI)
|
2305006000NRG24300320240171175
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729112
|
|
ESTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANGKOLEMBA
|
NL-05-006-001-001/1090
(CHANGKI)
|
2305006000NRG24300320240171176
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729113
|
|
Mr. REDINOKCHA LONGCHAR
|
INDIAN BANK(607105)
|
|
34
|
MANGKOLEMBA
|
NL-05-006-001-001/1096
(CHANGKI)
|
2305006000NRG24300320240171177
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729134
|
|
SEPOY ACHAREN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANGKOLEMBA
|
NL-05-006-001-001/1098
(CHANGKI)
|
2305006000NRG24300320240171178
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729135
|
|
MR MEDEMKABA PONGENER
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANGKOLEMBA
|
NL-05-006-001-001/1099
(CHANGKI)
|
2305006000NRG24300320240171179
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729136
|
|
Ms. MOASUNGLA
|
INDIAN BANK(607105)
|
|
37
|
MANGKOLEMBA
|
NL-05-006-001-001/1102
(CHANGKI)
|
2305006000NRG24300320240171180
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729114
|
|
MR AOTSUNGBA AO
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANGKOLEMBA
|
NL-05-006-001-001/1105
(CHANGKI)
|
2305006000NRG24300320240171181
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729164
|
|
MRS SASHIMENLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANGKOLEMBA
|
NL-05-006-001-001/1109
(CHANGKI)
|
2305006000NRG24300320240171182
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729115
|
|
Mr. SUTSUNGSANGBA
|
INDIAN BANK(607105)
|
|
40
|
MANGKOLEMBA
|
NL-05-006-001-001/111
(CHANGKI)
|
2305006000NRG24300320240171183
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729188
|
|
Ms. TZUONGNARO
|
INDIAN BANK(607105)
|
|
41
|
MANGKOLEMBA
|
NL-05-006-001-001/1113
(CHANGKI)
|
2305006000NRG24300320240171184
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729165
|
|
Ms. Sademmongla
|
INDIAN BANK(607105)
|
|
42
|
MANGKOLEMBA
|
NL-05-006-001-001/112
(CHANGKI)
|
2305006000NRG24300320240171185
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729189
|
|
Mr. CHENTI AO
|
INDIAN BANK(607105)
|
|
43
|
MANGKOLEMBA
|
NL-05-006-001-001/113
(CHANGKI)
|
2305006000NRG24300320240171186
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729190
|
|
Miss. LIMASENLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANGKOLEMBA
|
NL-05-006-001-001/1146
(CHANGKI)
|
2305006000NRG24300320240171187
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729166
|
|
MR LIMAWATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANGKOLEMBA
|
NL-05-006-001-001/1154
(CHANGKI)
|
2305006000NRG24300320240171188
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729167
|
|
MR TALIYANGER CHANGKIRI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANGKOLEMBA
|
NL-05-006-001-001/1156
(CHANGKI)
|
2305006000NRG24300320240171189
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729168
|
|
MR ANETPABA ANETPABA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANGKOLEMBA
|
NL-05-006-001-001/1157
(CHANGKI)
|
2305006000NRG24300320240171190
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729169
|
|
MR LANUAKUM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANGKOLEMBA
|
NL-05-006-001-001/1158
(CHANGKI)
|
2305006000NRG24300320240171191
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729170
|
|
Ms. TEZUNGNARO
|
INDIAN BANK(607105)
|
|
49
|
MANGKOLEMBA
|
NL-05-006-001-001/1160
(CHANGKI)
|
2305006000NRG24300320240171192
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729171
|
|
MISS MENANGRENLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANGKOLEMBA
|
NL-05-006-001-001/1161
(CHANGKI)
|
2305006000NRG24300320240171193
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729172
|
|
SENTINARO
|
BANK OF BARODA(606985)
|
|
51
|
MANGKOLEMBA
|
NL-05-006-001-001/1162
(CHANGKI)
|
2305006000NRG24300320240171194
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729173
|
|
Ms. NINGSANGMONGLA .
|
INDIAN BANK(607105)
|
|
52
|
MANGKOLEMBA
|
NL-05-006-001-001/1163
(CHANGKI)
|
2305006000NRG24300320240171195
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729174
|
|
MR KATIMONGBA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANGKOLEMBA
|
NL-05-006-001-001/1165
(CHANGKI)
|
2305006000NRG24300320240171196
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729175
|
|
Ms. MENDINOLA . CHANGKILARI
|
INDIAN BANK(607105)
|
|
54
|
MANGKOLEMBA
|
NL-05-006-001-001/1171
(CHANGKI)
|
2305006000NRG24300320240171197
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729176
|
|
Mr. IMLIMAONG
|
INDIAN BANK(607105)
|
|
55
|
MANGKOLEMBA
|
NL-05-006-001-001/1172
(CHANGKI)
|
2305006000NRG24300320240171198
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729116
|
|
Mrs. Rongsenmongla
|
INDIAN BANK(607105)
|
|
56
|
MANGKOLEMBA
|
NL-05-006-001-001/1173
(CHANGKI)
|
2305006000NRG24300320240171199
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729117
|
|
Ms. MAYANGSANGLA . .
|
INDIAN BANK(607105)
|
|
57
|
MANGKOLEMBA
|
NL-05-006-001-001/1174
(CHANGKI)
|
2305006000NRG24300320240171200
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729118
|
|
Mr. IMCHATEMJEN
|
INDIAN BANK(607105)
|
|
58
|
MANGKOLEMBA
|
NL-05-006-001-001/1177
(CHANGKI)
|
2305006000NRG24300320240171201
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729177
|
|
Ms. MOAJUNGLA AMRI
|
INDIAN BANK(607105)
|
|
59
|
MANGKOLEMBA
|
NL-05-006-001-001/118
(CHANGKI)
|
2305006000NRG24300320240171202
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729191
|
|
NOKPANGMENLA
|
BANK OF BARODA(606985)
|
|
60
|
MANGKOLEMBA
|
NL-05-006-001-001/1180
(CHANGKI)
|
2305006000NRG24300320240171203
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729178
|
|
Ms. Temsumongla
|
INDIAN BANK(607105)
|
|
61
|
MANGKOLEMBA
|
NL-05-006-001-001/1183
(CHANGKI)
|
2305006000NRG24300320240171204
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729179
|
|
Mr. IMTISUNEP
|
INDIAN BANK(607105)
|
|
62
|
MANGKOLEMBA
|
NL-05-006-001-001/1188
(CHANGKI)
|
2305006000NRG24300320240171205
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729180
|
|
Ms. C TIASENLA PONGEN
|
INDIAN BANK(607105)
|
|
63
|
MANGKOLEMBA
|
NL-05-006-001-001/119
(CHANGKI)
|
2305006000NRG24300320240171206
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729119
|
|
Mr. MAYANGJEMBA
|
INDIAN BANK(607105)
|
|
64
|
MANGKOLEMBA
|
NL-05-006-001-001/1195
(CHANGKI)
|
2305006000NRG24300320240171207
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729120
|
|
Mr. TZUDIMEN
|
INDIAN BANK(607105)
|
|
65
|
MANGKOLEMBA
|
NL-05-006-001-001/1196
(CHANGKI)
|
2305006000NRG24300320240171208
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729181
|
|
MR TEMSULONG
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANGKOLEMBA
|
NL-05-006-001-001/1197
(CHANGKI)
|
2305006000NRG24300320240171209
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729182
|
|
Ms. I IMLILA JAMIR
|
INDIAN BANK(607105)
|
|
67
|
MANGKOLEMBA
|
NL-05-006-001-001/12
(CHANGKI)
|
2305006000NRG24300320240171210
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729192
|
|
Mrs. LONGRINEKENLA
|
INDIAN BANK(607105)
|
|
68
|
MANGKOLEMBA
|
NL-05-006-001-001/1202
(CHANGKI)
|
2305006000NRG24300320240171211
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729183
|
|
SUNGTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANGKOLEMBA
|
NL-05-006-001-001/1210
(CHANGKI)
|
2305006000NRG24300320240171212
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729184
|
|
Ms. ESTHER . .
|
INDIAN BANK(607105)
|
|
70
|
MANGKOLEMBA
|
NL-05-006-001-001/1215
(CHANGKI)
|
2305006000NRG24300320240171213
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729185
|
|
Ms. Aremkala
|
INDIAN BANK(607105)
|
|
71
|
MANGKOLEMBA
|
NL-05-006-001-001/124
(CHANGKI)
|
2305006000NRG24300320240171214
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729193
|
|
Mr. IMTISUNGKUM
|
INDIAN BANK(607105)
|
|
72
|
MANGKOLEMBA
|
NL-05-006-001-001/127
(CHANGKI)
|
2305006000NRG24300320240171215
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729194
|
|
Mr. RONGSENWATI
|
INDIAN BANK(607105)
|
|
73
|
MANGKOLEMBA
|
NL-05-006-001-001/128
(CHANGKI)
|
2305006000NRG24300320240171216
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729195
|
|
Mr. MOANOCHET
|
INDIAN BANK(607105)
|
|
74
|
MANGKOLEMBA
|
NL-05-006-001-001/129
(CHANGKI)
|
2305006000NRG24300320240171217
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729121
|
|
Mr. IMNAONEN
|
INDIAN BANK(607105)
|
|
75
|
MANGKOLEMBA
|
NL-05-006-001-001/13
(CHANGKI)
|
2305006000NRG24300320240171218
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729196
|
|
Ms. ZULUTOLA
|
INDIAN BANK(607105)
|
|
76
|
MANGKOLEMBA
|
NL-05-006-001-001/130
(CHANGKI)
|
2305006000NRG24300320240171219
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729197
|
|
IMTISANEN
|
BANK OF BARODA(606985)
|
|
77
|
MANGKOLEMBA
|
NL-05-006-001-001/133
(CHANGKI)
|
2305006000NRG24300320240171220
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729198
|
|
MRS IMCHASANGLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANGKOLEMBA
|
NL-05-006-001-001/134
(CHANGKI)
|
2305006000NRG24300320240171221
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729199
|
|
Ms. TEMJENNOLA . .
|
INDIAN BANK(607105)
|
|
79
|
MANGKOLEMBA
|
NL-05-006-001-001/135
(CHANGKI)
|
2305006000NRG24300320240171222
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729200
|
|
Mr. TOSHIKABA
|
INDIAN BANK(607105)
|
|
80
|
MANGKOLEMBA
|
NL-05-006-001-001/136
(CHANGKI)
|
2305006000NRG24300320240171223
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729201
|
|
MRS IMTIYANGCHETLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANGKOLEMBA
|
NL-05-006-001-001/138
(CHANGKI)
|
2305006000NRG24300320240171224
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729202
|
|
MR IMDANGTIBA IMDANGTIBA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANGKOLEMBA
|
NL-05-006-001-001/139
(CHANGKI)
|
2305006000NRG24300320240171225
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729203
|
|
Mr. Akangtemjen
|
INDIAN BANK(607105)
|
|
83
|
MANGKOLEMBA
|
NL-05-006-001-001/140
(CHANGKI)
|
2305006000NRG24300320240171226
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729204
|
|
Ms. ASANGLA
|
INDIAN BANK(607105)
|
|
84
|
MANGKOLEMBA
|
NL-05-006-001-001/142
(CHANGKI)
|
2305006000NRG24300320240171227
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Rejected
|
19/04/2024
|
|
3104729205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
MANGKOLEMBA
|
NL-05-006-001-001/144
(CHANGKI)
|
2305006000NRG24300320240171228
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729206
|
|
Mrs. MERENTOLA
|
INDIAN BANK(607105)
|
|
86
|
MANGKOLEMBA
|
NL-05-006-001-001/146
(CHANGKI)
|
2305006000NRG24300320240171229
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729122
|
|
Mrs. CHENIKENLA
|
INDIAN BANK(607105)
|
|
87
|
MANGKOLEMBA
|
NL-05-006-001-001/147
(CHANGKI)
|
2305006000NRG24300320240171230
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729207
|
|
Mr. Taliteka
|
INDIAN BANK(607105)
|
|
88
|
MANGKOLEMBA
|
NL-05-006-001-001/148
(CHANGKI)
|
2305006000NRG24300320240171231
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729208
|
|
Ms. ASSEMLILA
|
INDIAN BANK(607105)
|
|
89
|
MANGKOLEMBA
|
NL-05-006-001-001/153
(CHANGKI)
|
2305006000NRG24300320240171232
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729209
|
|
MRS LANUTOLA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANGKOLEMBA
|
NL-05-006-001-001/154
(CHANGKI)
|
2305006000NRG24300320240171233
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729210
|
|
TSUPONGNIKENLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
91
|
MANGKOLEMBA
|
NL-05-006-001-001/160
(CHANGKI)
|
2305006000NRG24300320240171234
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729123
|
|
Mrs. ARINARO
|
INDIAN BANK(607105)
|
|
92
|
MANGKOLEMBA
|
NL-05-006-001-001/163
(CHANGKI)
|
2305006000NRG24300320240171235
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729124
|
|
Ms. IMLISANGLA
|
INDIAN BANK(607105)
|
|
93
|
MANGKOLEMBA
|
NL-05-006-001-001/164
(CHANGKI)
|
2305006000NRG24300320240171236
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729211
|
|
Ms. SUTSUNGNIKENLA .
|
INDIAN BANK(607105)
|
|
94
|
MANGKOLEMBA
|
NL-05-006-001-001/167
(CHANGKI)
|
2305006000NRG24300320240171237
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729212
|
|
Mrs. TEKAIENLA
|
INDIAN BANK(607105)
|
|
95
|
MANGKOLEMBA
|
NL-05-006-001-001/172
(CHANGKI)
|
2305006000NRG24300320240171238
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729213
|
|
Mrs. LIMAMERENLA
|
INDIAN BANK(607105)
|
|
96
|
MANGKOLEMBA
|
NL-05-006-001-001/174
(CHANGKI)
|
2305006000NRG24300320240171239
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729125
|
|
Mrs. IMTAJENLA .
|
INDIAN BANK(607105)
|
|
97
|
MANGKOLEMBA
|
NL-05-006-001-001/179
(CHANGKI)
|
2305006000NRG24300320240171240
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729214
|
|
Mrs. SUNGTIMENLA
|
INDIAN BANK(607105)
|
|
98
|
MANGKOLEMBA
|
NL-05-006-001-001/180
(CHANGKI)
|
2305006000NRG24300320240171241
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729215
|
|
Mr. TEMJENTSUNGBA
|
INDIAN BANK(607105)
|
|
99
|
MANGKOLEMBA
|
NL-05-006-001-001/181
(CHANGKI)
|
2305006000NRG24300320240171242
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729216
|
|
Mrs. BENDANGTOLA
|
INDIAN BANK(607105)
|
|
100
|
MANGKOLEMBA
|
NL-05-006-001-001/183
(CHANGKI)
|
2305006000NRG24300320240171243
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729217
|
|
Ms. OSANGLEMLA AMER
|
INDIAN BANK(607105)
|
|
101
|
MANGKOLEMBA
|
NL-05-006-001-001/184
(CHANGKI)
|
2305006000NRG24300320240171244
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728869
|
|
Mrs. SUNGTIRENLA
|
INDIAN BANK(607105)
|
|
102
|
MANGKOLEMBA
|
NL-05-006-001-001/186
(CHANGKI)
|
2305006000NRG24300320240171245
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728870
|
|
Mrs. KIKALEMLA
|
INDIAN BANK(607105)
|
|
103
|
MANGKOLEMBA
|
NL-05-006-001-001/187
(CHANGKI)
|
2305006000NRG24300320240171246
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729126
|
|
Mrs. SALEMTILA
|
INDIAN BANK(607105)
|
|
104
|
MANGKOLEMBA
|
NL-05-006-001-001/188
(CHANGKI)
|
2305006000NRG24300320240171247
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728871
|
|
MRS LIMALEMLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANGKOLEMBA
|
NL-05-006-001-001/189
(CHANGKI)
|
2305006000NRG24300320240171248
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728872
|
|
Mrs. KIM SUNGLA
|
INDIAN BANK(607105)
|
|
106
|
MANGKOLEMBA
|
NL-05-006-001-001/191
(CHANGKI)
|
2305006000NRG24300320240171249
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728873
|
|
Mr. IMNANINGSANG
|
INDIAN BANK(607105)
|
|
107
|
MANGKOLEMBA
|
NL-05-006-001-001/194
(CHANGKI)
|
2305006000NRG24300320240171250
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728874
|
|
Ms. LONGRIKALA
|
INDIAN BANK(607105)
|
|
108
|
MANGKOLEMBA
|
NL-05-006-001-001/196
(CHANGKI)
|
2305006000NRG24300320240171251
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728875
|
|
TEKATIBA
|
BANK OF BARODA(606985)
|
|
109
|
MANGKOLEMBA
|
NL-05-006-001-001/198
(CHANGKI)
|
2305006000NRG24300320240171252
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728876
|
|
Mrs. Pangersangla
|
INDIAN BANK(607105)
|
|
110
|
MANGKOLEMBA
|
NL-05-006-001-001/199
(CHANGKI)
|
2305006000NRG24300320240171253
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728877
|
|
Ms. TEKATEMSULA
|
INDIAN BANK(607105)
|
|
111
|
MANGKOLEMBA
|
NL-05-006-001-001/20
(CHANGKI)
|
2305006000NRG24300320240171254
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728878
|
|
Mr. IMNASANGBA .
|
INDIAN BANK(607105)
|
|
112
|
MANGKOLEMBA
|
NL-05-006-001-001/200
(CHANGKI)
|
2305006000NRG24300320240171255
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728879
|
|
Ms. IMTIYANGLA
|
INDIAN BANK(607105)
|
|
113
|
MANGKOLEMBA
|
NL-05-006-001-001/203
(CHANGKI)
|
2305006000NRG24300320240171256
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728880
|
|
Mrs. TEMSUTOLA
|
INDIAN BANK(607105)
|
|
114
|
MANGKOLEMBA
|
NL-05-006-001-001/206
(CHANGKI)
|
2305006000NRG24300320240171257
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728881
|
|
Mrs. TEKANUNGLA
|
INDIAN BANK(607105)
|
|
115
|
MANGKOLEMBA
|
NL-05-006-001-001/208
(CHANGKI)
|
2305006000NRG24300320240171258
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728882
|
|
TEMSUSANGLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
116
|
MANGKOLEMBA
|
NL-05-006-001-001/209
(CHANGKI)
|
2305006000NRG24300320240171259
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728883
|
|
Mrs. Chujangnokchala
|
INDIAN BANK(607105)
|
|
117
|
MANGKOLEMBA
|
NL-05-006-001-001/215
(CHANGKI)
|
2305006000NRG24300320240171260
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728884
|
|
Ms. ANUNGLA PONGENER
|
INDIAN BANK(607105)
|
|
118
|
MANGKOLEMBA
|
NL-05-006-001-001/218
(CHANGKI)
|
2305006000NRG24300320240171261
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729127
|
|
Mrs. ENHOLA
|
INDIAN BANK(607105)
|
|
119
|
MANGKOLEMBA
|
NL-05-006-001-001/219
(CHANGKI)
|
2305006000NRG24300320240171262
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728885
|
|
Mrs. SUPONGLILA
|
INDIAN BANK(607105)
|
|
120
|
MANGKOLEMBA
|
NL-05-006-001-001/224
(CHANGKI)
|
2305006000NRG24300320240171263
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728886
|
|
ANUNGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MANGKOLEMBA
|
NL-05-006-001-001/225
(CHANGKI)
|
2305006000NRG24300320240171264
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729128
|
|
Mr. IMTIPANGDANG
|
INDIAN BANK(607105)
|
|
122
|
MANGKOLEMBA
|
NL-05-006-001-001/226
(CHANGKI)
|
2305006000NRG24300320240171265
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728887
|
|
Mrs. Aosenla
|
INDIAN BANK(607105)
|
|
123
|
MANGKOLEMBA
|
NL-05-006-001-001/227
(CHANGKI)
|
2305006000NRG24300320240171266
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728888
|
|
Mrs. Sandhya Limbu
|
INDIAN BANK(607105)
|
|
124
|
MANGKOLEMBA
|
NL-05-006-001-001/228
(CHANGKI)
|
2305006000NRG24300320240171267
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728889
|
|
Mrs. Sentinaro
|
INDIAN BANK(607105)
|
|
125
|
MANGKOLEMBA
|
NL-05-006-001-001/231
(CHANGKI)
|
2305006000NRG24300320240171268
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728890
|
|
Mr. AMENBA AMRI
|
INDIAN BANK(607105)
|
|
126
|
MANGKOLEMBA
|
NL-05-006-001-001/232
(CHANGKI)
|
2305006000NRG24300320240171269
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728891
|
|
Mrs. SENTITOLA .
|
INDIAN BANK(607105)
|
|
127
|
MANGKOLEMBA
|
NL-05-006-001-001/234
(CHANGKI)
|
2305006000NRG24300320240171270
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728892
|
|
Mr. LANUCHUJANG
|
INDIAN BANK(607105)
|
|
128
|
MANGKOLEMBA
|
NL-05-006-001-001/236
(CHANGKI)
|
2305006000NRG24300320240171271
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729067
|
|
Mrs. TINUKALA
|
INDIAN BANK(607105)
|
|
129
|
MANGKOLEMBA
|
NL-05-006-001-001/238
(CHANGKI)
|
2305006000NRG24300320240171272
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729053
|
|
Mrs. IMPO KUMLA
|
INDIAN BANK(607105)
|
|
130
|
MANGKOLEMBA
|
NL-05-006-001-001/24
(CHANGKI)
|
2305006000NRG24300320240171273
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729054
|
|
Mrs. Nokchanaro
|
INDIAN BANK(607105)
|
|
131
|
MANGKOLEMBA
|
NL-05-006-001-001/240
(CHANGKI)
|
2305006000NRG24300320240171274
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729055
|
|
Mrs. KIPANGTSUNGLA
|
INDIAN BANK(607105)
|
|
132
|
MANGKOLEMBA
|
NL-05-006-001-001/243
(CHANGKI)
|
2305006000NRG24300320240171275
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729083
|
|
Mr. TZUONGRI
|
INDIAN BANK(607105)
|
|
133
|
MANGKOLEMBA
|
NL-05-006-001-001/246
(CHANGKI)
|
2305006000NRG24300320240171276
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729084
|
|
Mr. TIASUNEP NINGDANGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MANGKOLEMBA
|
NL-05-006-001-001/247
(CHANGKI)
|
2305006000NRG24300320240171277
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729085
|
|
MR TEMJENRENBA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANGKOLEMBA
|
NL-05-006-001-001/258
(CHANGKI)
|
2305006000NRG24300320240171278
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729086
|
|
Ms. SUNGKUMNARO ALINGLARI
|
INDIAN BANK(607105)
|
|
136
|
MANGKOLEMBA
|
NL-05-006-001-001/259
(CHANGKI)
|
2305006000NRG24300320240171279
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729087
|
|
Mrs. SENTILEMLA
|
INDIAN BANK(607105)
|
|
137
|
MANGKOLEMBA
|
NL-05-006-001-001/266
(CHANGKI)
|
2305006000NRG24300320240171280
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729088
|
|
Mr. BENDANGMONGBA
|
INDIAN BANK(607105)
|
|
138
|
MANGKOLEMBA
|
NL-05-006-001-001/268
(CHANGKI)
|
2305006000NRG24300320240171281
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729089
|
|
Mrs. NOK LEMLA
|
INDIAN BANK(607105)
|
|
139
|
MANGKOLEMBA
|
NL-05-006-001-001/279
(CHANGKI)
|
2305006000NRG24300320240171282
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729090
|
|
Ms. RACHEL
|
INDIAN BANK(607105)
|
|
140
|
MANGKOLEMBA
|
NL-05-006-001-001/283
(CHANGKI)
|
2305006000NRG24300320240171283
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729091
|
|
Mrs. KONGRONARO
|
INDIAN BANK(607105)
|
|
141
|
MANGKOLEMBA
|
NL-05-006-001-001/287
(CHANGKI)
|
2305006000NRG24300320240171284
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729092
|
|
Ms. MASEMMENLA
|
INDIAN BANK(607105)
|
|
142
|
MANGKOLEMBA
|
NL-05-006-001-001/295
(CHANGKI)
|
2305006000NRG24300320240171285
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729093
|
|
Mr. MOAREN
|
INDIAN BANK(607105)
|
|
143
|
MANGKOLEMBA
|
NL-05-006-001-001/299
(CHANGKI)
|
2305006000NRG24300320240171286
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729094
|
|
Ms. NINGSANGRENLA .
|
INDIAN BANK(607105)
|
|
144
|
MANGKOLEMBA
|
NL-05-006-001-001/30
(CHANGKI)
|
2305006000NRG24300320240171287
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729095
|
|
Mrs. CHUBA SENLA
|
INDIAN BANK(607105)
|
|
145
|
MANGKOLEMBA
|
NL-05-006-001-001/302
(CHANGKI)
|
2305006000NRG24300320240171288
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729096
|
|
Mr. Imjungtoshi Longchar LONGCHAR
|
INDIAN BANK(607105)
|
|
146
|
MANGKOLEMBA
|
NL-05-006-001-001/304
(CHANGKI)
|
2305006000NRG24300320240171289
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729097
|
|
MRS MRS TIANARO
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANGKOLEMBA
|
NL-05-006-001-001/306
(CHANGKI)
|
2305006000NRG24300320240171290
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729101
|
|
Ms. LANULEMLA
|
INDIAN BANK(607105)
|
|
148
|
MANGKOLEMBA
|
NL-05-006-001-001/307
(CHANGKI)
|
2305006000NRG24300320240171291
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729102
|
|
MISS LOKTIMENLA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANGKOLEMBA
|
NL-05-006-001-001/31
(CHANGKI)
|
2305006000NRG24300320240171292
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729103
|
|
LANUWATI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANGKOLEMBA
|
NL-05-006-001-001/311
(CHANGKI)
|
2305006000NRG24300320240171293
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729104
|
|
MOAMONGLA LUSANG
|
CANARA BANK(508532)
|
|
151
|
MANGKOLEMBA
|
NL-05-006-001-001/32
(CHANGKI)
|
2305006000NRG24300320240171294
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729105
|
|
Mrs. Limasangla
|
INDIAN BANK(607105)
|
|
152
|
MANGKOLEMBA
|
NL-05-006-001-001/320
(CHANGKI)
|
2305006000NRG24300320240171295
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729106
|
|
Ms. MOASUNGLA
|
INDIAN BANK(607105)
|
|
153
|
MANGKOLEMBA
|
NL-05-006-001-001/327
(CHANGKI)
|
2305006000NRG24300320240171296
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729107
|
|
MR TINUTEMSU
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANGKOLEMBA
|
NL-05-006-001-001/329
(CHANGKI)
|
2305006000NRG24300320240171297
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729108
|
|
Ms. MAYANG NOKJALA
|
INDIAN BANK(607105)
|
|
155
|
MANGKOLEMBA
|
NL-05-006-001-001/333
(CHANGKI)
|
2305006000NRG24300320240171298
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729109
|
|
TALIYANGBA LOSANG
|
CANARA BANK(508532)
|
|
156
|
MANGKOLEMBA
|
NL-05-006-001-001/337
(CHANGKI)
|
2305006000NRG24300320240171299
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729137
|
|
Mr. LENDILONG
|
INDIAN BANK(607105)
|
|
157
|
MANGKOLEMBA
|
NL-05-006-001-001/345
(CHANGKI)
|
2305006000NRG24300320240171300
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729138
|
|
Ms. IMLINARO
|
INDIAN BANK(607105)
|
|
158
|
MANGKOLEMBA
|
NL-05-006-001-001/346
(CHANGKI)
|
2305006000NRG24300320240171301
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729098
|
|
Mr. SALANGMONGBA
|
INDIAN BANK(607105)
|
|
159
|
MANGKOLEMBA
|
NL-05-006-001-001/355
(CHANGKI)
|
2305006000NRG24300320240171302
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729139
|
|
Mrs. Imliyangerla YANGERLA
|
INDIAN BANK(607105)
|
|
160
|
MANGKOLEMBA
|
NL-05-006-001-001/357
(CHANGKI)
|
2305006000NRG24300320240171303
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729099
|
|
TEMSUNUNGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MANGKOLEMBA
|
NL-05-006-001-001/36
(CHANGKI)
|
2305006000NRG24300320240171304
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729140
|
|
Mrs. TONGPANGSUJALA
|
INDIAN BANK(607105)
|
|
162
|
MANGKOLEMBA
|
NL-05-006-001-001/362
(CHANGKI)
|
2305006000NRG24300320240171305
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729141
|
|
LIPOKREN
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
163
|
MANGKOLEMBA
|
NL-05-006-001-001/369
(CHANGKI)
|
2305006000NRG24300320240171306
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729142
|
|
MRS MRS MOASANGLA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANGKOLEMBA
|
NL-05-006-001-001/371
(CHANGKI)
|
2305006000NRG24300320240171307
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729143
|
|
Mrs. ARENMONGLA
|
INDIAN BANK(607105)
|
|
165
|
MANGKOLEMBA
|
NL-05-006-001-001/372
(CHANGKI)
|
2305006000NRG24300320240171308
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729144
|
|
MS TIAMONGLA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANGKOLEMBA
|
NL-05-006-001-001/373
(CHANGKI)
|
2305006000NRG24300320240171309
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729145
|
|
Mr. RONGSENSANGBA
|
INDIAN BANK(607105)
|
|
167
|
MANGKOLEMBA
|
NL-05-006-001-001/375
(CHANGKI)
|
2305006000NRG24300320240171310
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729146
|
|
IMCHANOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MANGKOLEMBA
|
NL-05-006-001-001/378
(CHANGKI)
|
2305006000NRG24300320240171311
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729147
|
|
Mrs. TEKATOLA
|
INDIAN BANK(607105)
|
|
169
|
MANGKOLEMBA
|
NL-05-006-001-001/379
(CHANGKI)
|
2305006000NRG24300320240171312
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729148
|
|
Mrs. Salangwatila
|
INDIAN BANK(607105)
|
|
170
|
MANGKOLEMBA
|
NL-05-006-001-001/38
(CHANGKI)
|
2305006000NRG24300320240171313
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729149
|
|
Mrs. PASENTI .
|
INDIAN BANK(607105)
|
|
171
|
MANGKOLEMBA
|
NL-05-006-001-001/381
(CHANGKI)
|
2305006000NRG24300320240171314
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729150
|
|
Mr. TALITEMJEN
|
INDIAN BANK(607105)
|
|
172
|
MANGKOLEMBA
|
NL-05-006-001-001/382
(CHANGKI)
|
2305006000NRG24300320240171315
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729151
|
|
MR TIAMENBA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANGKOLEMBA
|
NL-05-006-001-001/385
(CHANGKI)
|
2305006000NRG24300320240171316
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729152
|
|
Mrs. Tekumbala
|
INDIAN BANK(607105)
|
|
174
|
MANGKOLEMBA
|
NL-05-006-001-001/391
(CHANGKI)
|
2305006000NRG24300320240171317
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729153
|
|
Mrs. Moarenla
|
INDIAN BANK(607105)
|
|
175
|
MANGKOLEMBA
|
NL-05-006-001-001/392
(CHANGKI)
|
2305006000NRG24300320240171318
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729154
|
|
Mrs. MAKENARO
|
INDIAN BANK(607105)
|
|
176
|
MANGKOLEMBA
|
NL-05-006-001-001/393
(CHANGKI)
|
2305006000NRG24300320240171319
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729155
|
|
Mrs. LONGRIKALA
|
INDIAN BANK(607105)
|
|
177
|
MANGKOLEMBA
|
NL-05-006-001-001/394
(CHANGKI)
|
2305006000NRG24300320240171320
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729156
|
|
Mr. MENANG REN
|
INDIAN BANK(607105)
|
|
178
|
MANGKOLEMBA
|
NL-05-006-001-001/395
(CHANGKI)
|
2305006000NRG24300320240171321
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729157
|
|
Mrs. IMLITEKALA
|
INDIAN BANK(607105)
|
|
179
|
MANGKOLEMBA
|
NL-05-006-001-001/396
(CHANGKI)
|
2305006000NRG24300320240171322
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729100
|
|
Mr. IMLAMONGBA
|
INDIAN BANK(607105)
|
|
180
|
MANGKOLEMBA
|
NL-05-006-001-001/398
(CHANGKI)
|
2305006000NRG24300320240171323
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729158
|
|
Mrs. AKANGJUNGLA
|
INDIAN BANK(607105)
|
|
181
|
MANGKOLEMBA
|
NL-05-006-001-001/4
(CHANGKI)
|
2305006000NRG24300320240171324
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729159
|
|
Ms. AYANGLA AMLARI
|
INDIAN BANK(607105)
|
|
182
|
MANGKOLEMBA
|
NL-05-006-001-001/40
(CHANGKI)
|
2305006000NRG24300320240171325
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729160
|
|
TIABENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MANGKOLEMBA
|
NL-05-006-001-001/401
(CHANGKI)
|
2305006000NRG24300320240171326
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728861
|
|
Mrs. TEMSULILA
|
INDIAN BANK(607105)
|
|
184
|
MANGKOLEMBA
|
NL-05-006-001-001/404
(CHANGKI)
|
2305006000NRG24300320240171327
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728862
|
|
Ms. TIATOLA
|
INDIAN BANK(607105)
|
|
185
|
MANGKOLEMBA
|
NL-05-006-001-001/406
(CHANGKI)
|
2305006000NRG24300320240171328
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728863
|
|
Ms. NIKSUNGNOLA
|
INDIAN BANK(607105)
|
|
186
|
MANGKOLEMBA
|
NL-05-006-001-001/409
(CHANGKI)
|
2305006000NRG24300320240171329
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729161
|
|
SENSOMENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MANGKOLEMBA
|
NL-05-006-001-001/412
(CHANGKI)
|
2305006000NRG24300320240171330
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729162
|
|
Mr. IMKONGWATI
|
INDIAN BANK(607105)
|
|
188
|
MANGKOLEMBA
|
NL-05-006-001-001/417
(CHANGKI)
|
2305006000NRG24300320240171331
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728864
|
|
Ms. IMLAMONGLA
|
INDIAN BANK(607105)
|
|
189
|
MANGKOLEMBA
|
NL-05-006-001-001/418
(CHANGKI)
|
2305006000NRG24300320240171332
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728865
|
|
Ms. TEKANUNGLA MOZUR
|
INDIAN BANK(607105)
|
|
190
|
MANGKOLEMBA
|
NL-05-006-001-001/42
(CHANGKI)
|
2305006000NRG24300320240171333
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728866
|
|
Mr. MELONGSUNEP .
|
INDIAN BANK(607105)
|
|
191
|
MANGKOLEMBA
|
NL-05-006-001-001/421
(CHANGKI)
|
2305006000NRG24300320240171334
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728867
|
|
MISS SENTIRENLA AMLARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANGKOLEMBA
|
NL-05-006-001-001/423
(CHANGKI)
|
2305006000NRG24300320240171335
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728868
|
|
Mr. TAKU SUNEP
|
INDIAN BANK(607105)
|
|
193
|
MANGKOLEMBA
|
NL-05-006-001-001/43
(CHANGKI)
|
2305006000NRG24300320240171336
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729163
|
|
Mr. LENDIMENBA .
|
INDIAN BANK(607105)
|
|
194
|
MANGKOLEMBA
|
NL-05-006-001-001/431
(CHANGKI)
|
2305006000NRG24300320240171337
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728842
|
|
Ms. NOKRENKALA
|
INDIAN BANK(607105)
|
|
195
|
MANGKOLEMBA
|
NL-05-006-001-001/432
(CHANGKI)
|
2305006000NRG24300320240171338
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728893
|
|
Ms. MEDEMNOKCHALA
|
INDIAN BANK(607105)
|
|
196
|
MANGKOLEMBA
|
NL-05-006-001-001/433
(CHANGKI)
|
2305006000NRG24300320240171339
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728843
|
|
Mr. AREMDI
|
INDIAN BANK(607105)
|
|
197
|
MANGKOLEMBA
|
NL-05-006-001-001/436
(CHANGKI)
|
2305006000NRG24300320240171340
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728894
|
|
Ms. TAJUNGSENLA
|
INDIAN BANK(607105)
|
|
198
|
MANGKOLEMBA
|
NL-05-006-001-001/439
(CHANGKI)
|
2305006000NRG24300320240171341
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728844
|
|
Mrs. SUPONG MERENLA
|
INDIAN BANK(607105)
|
|
199
|
MANGKOLEMBA
|
NL-05-006-001-001/44
(CHANGKI)
|
2305006000NRG24300320240171342
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728895
|
|
Mr. MEDEMRENBA
|
INDIAN BANK(607105)
|
|
200
|
MANGKOLEMBA
|
NL-05-006-001-001/444
(CHANGKI)
|
2305006000NRG24300320240171343
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728896
|
|
Mr. IMNAMEREN
|
INDIAN BANK(607105)
|
|
201
|
MANGKOLEMBA
|
NL-05-006-001-001/446
(CHANGKI)
|
2305006000NRG24300320240171344
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728845
|
|
Ms. LISEMNUNGLA
|
INDIAN BANK(607105)
|
|
202
|
MANGKOLEMBA
|
NL-05-006-001-001/45
(CHANGKI)
|
2305006000NRG24300320240171345
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728897
|
|
Mrs. IMSULEMLA
|
INDIAN BANK(607105)
|
|
203
|
MANGKOLEMBA
|
NL-05-006-001-001/451
(CHANGKI)
|
2305006000NRG24300320240171346
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728898
|
|
MRS MRS RONGENLEPLA
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANGKOLEMBA
|
NL-05-006-001-001/452
(CHANGKI)
|
2305006000NRG24300320240171347
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728899
|
|
Mrs. KATIMONGLA
|
INDIAN BANK(607105)
|
|
205
|
MANGKOLEMBA
|
NL-05-006-001-001/453
(CHANGKI)
|
2305006000NRG24300320240171348
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728846
|
|
TIANARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MANGKOLEMBA
|
NL-05-006-001-001/456
(CHANGKI)
|
2305006000NRG24300320240171349
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728900
|
|
Mr. Moakumzuk
|
INDIAN BANK(607105)
|
|
207
|
MANGKOLEMBA
|
NL-05-006-001-001/457
(CHANGKI)
|
2305006000NRG24300320240171350
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728847
|
|
Mr. MEDEMNINGSANG .
|
INDIAN BANK(607105)
|
|
208
|
MANGKOLEMBA
|
NL-05-006-001-001/458
(CHANGKI)
|
2305006000NRG24300320240171351
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728848
|
|
Mr. YASHIMONGBA
|
INDIAN BANK(607105)
|
|
209
|
MANGKOLEMBA
|
NL-05-006-001-001/460
(CHANGKI)
|
2305006000NRG24300320240171352
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728901
|
|
Mr. IMNAZANGLU .
|
INDIAN BANK(607105)
|
|
210
|
MANGKOLEMBA
|
NL-05-006-001-001/462
(CHANGKI)
|
2305006000NRG24300320240171353
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728902
|
|
Mr. IMCHANOCHET IMCHANOCHET
|
INDIAN BANK(607105)
|
|
211
|
MANGKOLEMBA
|
NL-05-006-001-001/463
(CHANGKI)
|
2305006000NRG24300320240171354
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728903
|
|
Mrs. TONGPANGMERENLA
|
INDIAN BANK(607105)
|
|
212
|
MANGKOLEMBA
|
NL-05-006-001-001/464
(CHANGKI)
|
2305006000NRG24300320240171355
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728904
|
|
Mrs. TIARENLA
|
INDIAN BANK(607105)
|
|
213
|
MANGKOLEMBA
|
NL-05-006-001-001/47
(CHANGKI)
|
2305006000NRG24300320240171356
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728905
|
|
MRS JENTIRENLA
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANGKOLEMBA
|
NL-05-006-001-001/482
(CHANGKI)
|
2305006000NRG24300320240171357
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728906
|
|
Mrs. TIANOCHETLA
|
INDIAN BANK(607105)
|
|
215
|
MANGKOLEMBA
|
NL-05-006-001-001/485
(CHANGKI)
|
2305006000NRG24300320240171358
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728907
|
|
Mrs. IMTIMENLA
|
INDIAN BANK(607105)
|
|
216
|
MANGKOLEMBA
|
NL-05-006-001-001/487
(CHANGKI)
|
2305006000NRG24300320240171359
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728849
|
|
Mr. AOLEPTEN CHANGKIRI
|
INDIAN BANK(607105)
|
|
217
|
MANGKOLEMBA
|
NL-05-006-001-001/49
(CHANGKI)
|
2305006000NRG24300320240171360
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728908
|
|
Mr. TONGPANG NOCHET
|
INDIAN BANK(607105)
|
|
218
|
MANGKOLEMBA
|
NL-05-006-001-001/490
(CHANGKI)
|
2305006000NRG24300320240171361
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728850
|
|
Ms. AOWATILA
|
INDIAN BANK(607105)
|
|
219
|
MANGKOLEMBA
|
NL-05-006-001-001/492
(CHANGKI)
|
2305006000NRG24300320240171362
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728851
|
|
IMTICHUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MANGKOLEMBA
|
NL-05-006-001-001/493
(CHANGKI)
|
2305006000NRG24300320240171363
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728909
|
|
Mrs. TONGPANGWATILA
|
INDIAN BANK(607105)
|
|
221
|
MANGKOLEMBA
|
NL-05-006-001-001/496
(CHANGKI)
|
2305006000NRG24300320240171364
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728852
|
|
Mrs. SOSANGMENLA
|
INDIAN BANK(607105)
|
|
222
|
MANGKOLEMBA
|
NL-05-006-001-001/5
(CHANGKI)
|
2305006000NRG24300320240171365
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728910
|
|
Ms. NIKSUNGLA
|
INDIAN BANK(607105)
|
|
223
|
MANGKOLEMBA
|
NL-05-006-001-001/502
(CHANGKI)
|
2305006000NRG24300320240171366
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728911
|
|
Mrs. MOAMENLA .
|
INDIAN BANK(607105)
|
|
224
|
MANGKOLEMBA
|
NL-05-006-001-001/503
(CHANGKI)
|
2305006000NRG24300320240171367
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728912
|
|
Mrs. TEMSUMONGLA
|
INDIAN BANK(607105)
|
|
225
|
MANGKOLEMBA
|
NL-05-006-001-001/510
(CHANGKI)
|
2305006000NRG24300320240171368
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728913
|
|
Mrs. LIMASANGLA
|
INDIAN BANK(607105)
|
|
226
|
MANGKOLEMBA
|
NL-05-006-001-001/511
(CHANGKI)
|
2305006000NRG24300320240171369
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728914
|
|
Mr. IMKONGSEN
|
INDIAN BANK(607105)
|
|
227
|
MANGKOLEMBA
|
NL-05-006-001-001/512
(CHANGKI)
|
2305006000NRG24300320240171370
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728915
|
|
Mr. TEKASUNEP
|
INDIAN BANK(607105)
|
|
228
|
MANGKOLEMBA
|
NL-05-006-001-001/513
(CHANGKI)
|
2305006000NRG24300320240171371
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728916
|
|
Mr. TALIMOA
|
INDIAN BANK(607105)
|
|
229
|
MANGKOLEMBA
|
NL-05-006-001-001/516
(CHANGKI)
|
2305006000NRG24300320240171372
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728917
|
|
Ms. Moarenla .
|
INDIAN BANK(607105)
|
|
230
|
MANGKOLEMBA
|
NL-05-006-001-001/521
(CHANGKI)
|
2305006000NRG24300320240171373
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728918
|
|
NAGATOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MANGKOLEMBA
|
NL-05-006-001-001/523
(CHANGKI)
|
2305006000NRG24300320240171374
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728919
|
|
Mrs. NINGSANGMENLA
|
INDIAN BANK(607105)
|
|
232
|
MANGKOLEMBA
|
NL-05-006-001-001/527
(CHANGKI)
|
2305006000NRG24300320240171375
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728853
|
|
Mr. AONINGSANG .
|
INDIAN BANK(607105)
|
|
233
|
MANGKOLEMBA
|
NL-05-006-001-001/528
(CHANGKI)
|
2305006000NRG24300320240171376
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728920
|
|
Mrs. SAKUTOLA
|
INDIAN BANK(607105)
|
|
234
|
MANGKOLEMBA
|
NL-05-006-001-001/53
(CHANGKI)
|
2305006000NRG24300320240171377
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728921
|
|
Mrs. AKUMYALA
|
INDIAN BANK(607105)
|
|
235
|
MANGKOLEMBA
|
NL-05-006-001-001/530
(CHANGKI)
|
2305006000NRG24300320240171378
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728922
|
|
Mr. IMDONGLEPDEN .
|
INDIAN BANK(607105)
|
|
236
|
MANGKOLEMBA
|
NL-05-006-001-001/532
(CHANGKI)
|
2305006000NRG24300320240171379
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728854
|
|
Mrs. Temensangla
|
INDIAN BANK(607105)
|
|
237
|
MANGKOLEMBA
|
NL-05-006-001-001/533
(CHANGKI)
|
2305006000NRG24300320240171380
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728923
|
|
Mrs. REPALILA
|
INDIAN BANK(607105)
|
|
238
|
MANGKOLEMBA
|
NL-05-006-001-001/535
(CHANGKI)
|
2305006000NRG24300320240171381
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728855
|
|
Mrs. SANDYLA
|
INDIAN BANK(607105)
|
|
239
|
MANGKOLEMBA
|
NL-05-006-001-001/538
(CHANGKI)
|
2305006000NRG24300320240171382
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728856
|
|
NIKSUNGNARO A O
|
HDFC BANK LTD(607152)
|
|
240
|
MANGKOLEMBA
|
NL-05-006-001-001/541
(CHANGKI)
|
2305006000NRG24300320240171383
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728924
|
|
Mr. TIAMENBA
|
INDIAN BANK(607105)
|
|
241
|
MANGKOLEMBA
|
NL-05-006-001-001/544
(CHANGKI)
|
2305006000NRG24300320240171384
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728925
|
|
Mr. CHENSANGBA
|
INDIAN BANK(607105)
|
|
242
|
MANGKOLEMBA
|
NL-05-006-001-001/546
(CHANGKI)
|
2305006000NRG24300320240171385
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728857
|
|
Mrs. TONGPANGMENLA .
|
INDIAN BANK(607105)
|
|
243
|
MANGKOLEMBA
|
NL-05-006-001-001/548
(CHANGKI)
|
2305006000NRG24300320240171386
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728926
|
|
Ms. ASEMMENLA
|
INDIAN BANK(607105)
|
|
244
|
MANGKOLEMBA
|
NL-05-006-001-001/55
(CHANGKI)
|
2305006000NRG24300320240171387
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728927
|
|
Ms. AREMCHETLA . .
|
INDIAN BANK(607105)
|
|
245
|
MANGKOLEMBA
|
NL-05-006-001-001/554
(CHANGKI)
|
2305006000NRG24300320240171388
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728858
|
|
Mr. IMTINOCHET
|
INDIAN BANK(607105)
|
|
246
|
MANGKOLEMBA
|
NL-05-006-001-001/559
(CHANGKI)
|
2305006000NRG24300320240171389
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728928
|
|
BENDANGYANGERLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
247
|
MANGKOLEMBA
|
NL-05-006-001-001/564
(CHANGKI)
|
2305006000NRG24300320240171390
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728859
|
|
IMSENPIRONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MANGKOLEMBA
|
NL-05-006-001-001/565
(CHANGKI)
|
2305006000NRG24300320240171391
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728929
|
|
Mr. IMZANGLUBA
|
INDIAN BANK(607105)
|
|
249
|
MANGKOLEMBA
|
NL-05-006-001-001/566
(CHANGKI)
|
2305006000NRG24300320240171392
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728930
|
|
Mr. TALIKABA
|
INDIAN BANK(607105)
|
|
250
|
MANGKOLEMBA
|
NL-05-006-001-001/568
(CHANGKI)
|
2305006000NRG24300320240171393
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728931
|
|
Mrs. TERONGTSUNGLA
|
INDIAN BANK(607105)
|
|
251
|
MANGKOLEMBA
|
NL-05-006-001-001/569
(CHANGKI)
|
2305006000NRG24300320240171394
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728932
|
|
Mrs. TEMJENNOCHETLA
|
INDIAN BANK(607105)
|
|
252
|
MANGKOLEMBA
|
NL-05-006-001-001/573
(CHANGKI)
|
2305006000NRG24300320240171395
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728933
|
|
Mr. IMLINUNGSHI
|
INDIAN BANK(607105)
|
|
253
|
MANGKOLEMBA
|
NL-05-006-001-001/574
(CHANGKI)
|
2305006000NRG24300320240171396
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728934
|
|
MRS IMTISANGLA
|
STATE BANK OF INDIA(508548)
|
|
254
|
MANGKOLEMBA
|
NL-05-006-001-001/575
(CHANGKI)
|
2305006000NRG24300320240171397
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728860
|
|
Mr. IMLINUNGCHET
|
INDIAN BANK(607105)
|
|
255
|
MANGKOLEMBA
|
NL-05-006-001-001/579
(CHANGKI)
|
2305006000NRG24300320240171398
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728995
|
|
Mrs. TIANOCHETLA
|
INDIAN BANK(607105)
|
|
256
|
MANGKOLEMBA
|
NL-05-006-001-001/584
(CHANGKI)
|
2305006000NRG24300320240171399
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728996
|
|
Ms. AOTULA
|
INDIAN BANK(607105)
|
|
257
|
MANGKOLEMBA
|
NL-05-006-001-001/591
(CHANGKI)
|
2305006000NRG24300320240171400
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728940
|
|
Ms. REPKETKALA
|
INDIAN BANK(607105)
|
|
258
|
MANGKOLEMBA
|
NL-05-006-001-001/594
(CHANGKI)
|
2305006000NRG24300320240171401
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728997
|
|
MS MS ONENKALA
|
STATE BANK OF INDIA(508548)
|
|
259
|
MANGKOLEMBA
|
NL-05-006-001-001/595
(CHANGKI)
|
2305006000NRG24300320240171402
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728941
|
|
Ms. AKINARO .
|
INDIAN BANK(607105)
|
|
260
|
MANGKOLEMBA
|
NL-05-006-001-001/598
(CHANGKI)
|
2305006000NRG24300320240171403
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728998
|
|
Mrs. TEMJENLEMLA
|
INDIAN BANK(607105)
|
|
261
|
MANGKOLEMBA
|
NL-05-006-001-001/600
(CHANGKI)
|
2305006000NRG24300320240171404
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728999
|
|
MOARENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MANGKOLEMBA
|
NL-05-006-001-001/601
(CHANGKI)
|
2305006000NRG24300320240171405
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728942
|
|
Mr. NINGSANGTEMSU
|
INDIAN BANK(607105)
|
|
263
|
MANGKOLEMBA
|
NL-05-006-001-001/605
(CHANGKI)
|
2305006000NRG24300320240171406
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729000
|
|
Mrs. CHUBAMONGLA
|
INDIAN BANK(607105)
|
|
264
|
MANGKOLEMBA
|
NL-05-006-001-001/606
(CHANGKI)
|
2305006000NRG24300320240171407
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729001
|
|
MISS YANGERLEMLA
|
STATE BANK OF INDIA(508548)
|
|
265
|
MANGKOLEMBA
|
NL-05-006-001-001/609
(CHANGKI)
|
2305006000NRG24300320240171408
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729002
|
|
Mr. IMPANGLEMBA
|
INDIAN BANK(607105)
|
|
266
|
MANGKOLEMBA
|
NL-05-006-001-001/610
(CHANGKI)
|
2305006000NRG24300320240171409
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729003
|
|
Mrs. REBIKA
|
INDIAN BANK(607105)
|
|
267
|
MANGKOLEMBA
|
NL-05-006-001-001/614
(CHANGKI)
|
2305006000NRG24300320240171410
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729004
|
|
Mr. CHUJANGMENBA
|
INDIAN BANK(607105)
|
|
268
|
MANGKOLEMBA
|
NL-05-006-001-001/615
(CHANGKI)
|
2305006000NRG24300320240171411
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729005
|
|
Mr. Imtiteka
|
INDIAN BANK(607105)
|
|
269
|
MANGKOLEMBA
|
NL-05-006-001-001/62
(CHANGKI)
|
2305006000NRG24300320240171412
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Rejected
|
19/04/2024
|
|
3104729006
|
A/c Blocked or Frozen
|
|
|
|
270
|
MANGKOLEMBA
|
NL-05-006-001-001/625
(CHANGKI)
|
2305006000NRG24300320240171413
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729007
|
|
MRS LIMALEMLA
|
STATE BANK OF INDIA(508548)
|
|
271
|
MANGKOLEMBA
|
NL-05-006-001-001/626
(CHANGKI)
|
2305006000NRG24300320240171414
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729008
|
|
Mr. CHUJANGMEREN
|
INDIAN BANK(607105)
|
|
272
|
MANGKOLEMBA
|
NL-05-006-001-001/627
(CHANGKI)
|
2305006000NRG24300320240171415
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729009
|
|
IMLIEMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MANGKOLEMBA
|
NL-05-006-001-001/632
(CHANGKI)
|
2305006000NRG24300320240171416
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729010
|
|
Ms. Chubasangla Longchalari
|
INDIAN BANK(607105)
|
|
274
|
MANGKOLEMBA
|
NL-05-006-001-001/635
(CHANGKI)
|
2305006000NRG24300320240171417
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729011
|
|
Ms. Imsenrenla
|
INDIAN BANK(607105)
|
|
275
|
MANGKOLEMBA
|
NL-05-006-001-001/636
(CHANGKI)
|
2305006000NRG24300320240171418
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729012
|
|
Mr. BENDANGLEMBA
|
INDIAN BANK(607105)
|
|
276
|
MANGKOLEMBA
|
NL-05-006-001-001/638
(CHANGKI)
|
2305006000NRG24300320240171419
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728943
|
|
ZULUNOCHET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MANGKOLEMBA
|
NL-05-006-001-001/641
(CHANGKI)
|
2305006000NRG24300320240171420
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728944
|
|
Mr. TONGPANGRIDANG
|
INDIAN BANK(607105)
|
|
278
|
MANGKOLEMBA
|
NL-05-006-001-001/643
(CHANGKI)
|
2305006000NRG24300320240171421
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729013
|
|
Mr. Alongmangri
|
INDIAN BANK(607105)
|
|
279
|
MANGKOLEMBA
|
NL-05-006-001-001/65
(CHANGKI)
|
2305006000NRG24300320240171422
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729014
|
|
Mrs. JENTIKALA
|
INDIAN BANK(607105)
|
|
280
|
MANGKOLEMBA
|
NL-05-006-001-001/652
(CHANGKI)
|
2305006000NRG24300320240171423
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729015
|
|
Mrs. IMTIKOKLA
|
INDIAN BANK(607105)
|
|
281
|
MANGKOLEMBA
|
NL-05-006-001-001/653
(CHANGKI)
|
2305006000NRG24300320240171424
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728945
|
|
Mr. TONGPANGTEMSU
|
INDIAN BANK(607105)
|
|
282
|
MANGKOLEMBA
|
NL-05-006-001-001/654
(CHANGKI)
|
2305006000NRG24300320240171425
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729016
|
|
Mrs. CHUMAKSANGLA
|
INDIAN BANK(607105)
|
|
283
|
MANGKOLEMBA
|
NL-05-006-001-001/657
(CHANGKI)
|
2305006000NRG24300320240171426
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729017
|
|
Ms. MOAMENLA
|
INDIAN BANK(607105)
|
|
284
|
MANGKOLEMBA
|
NL-05-006-001-001/658
(CHANGKI)
|
2305006000NRG24300320240171427
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729018
|
|
MOANOCHET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MANGKOLEMBA
|
NL-05-006-001-001/660
(CHANGKI)
|
2305006000NRG24300320240171428
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729019
|
|
Mrs. IMKONGTEMSULA
|
INDIAN BANK(607105)
|
|
286
|
MANGKOLEMBA
|
NL-05-006-001-001/67
(CHANGKI)
|
2305006000NRG24300320240171429
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729020
|
|
Ms. YASHIKALA
|
INDIAN BANK(607105)
|
|
287
|
MANGKOLEMBA
|
NL-05-006-001-001/672
(CHANGKI)
|
2305006000NRG24300320240171430
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729021
|
|
Mr. IMJUNGLEMBA .
|
INDIAN BANK(607105)
|
|
288
|
MANGKOLEMBA
|
NL-05-006-001-001/676
(CHANGKI)
|
2305006000NRG24300320240171431
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729022
|
|
MR IMTISANGBA LONGCHAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
MANGKOLEMBA
|
NL-05-006-001-001/677
(CHANGKI)
|
2305006000NRG24300320240171432
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729023
|
|
Ms. SENTIYANGLA . .
|
INDIAN BANK(607105)
|
|
290
|
MANGKOLEMBA
|
NL-05-006-001-001/679
(CHANGKI)
|
2305006000NRG24300320240171433
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729024
|
|
MRS TEMJENNUNGLA
|
STATE BANK OF INDIA(508548)
|
|
291
|
MANGKOLEMBA
|
NL-05-006-001-001/68
(CHANGKI)
|
2305006000NRG24300320240171434
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729025
|
|
Ms. JAKJEMNIKENLA
|
INDIAN BANK(607105)
|
|
292
|
MANGKOLEMBA
|
NL-05-006-001-001/680
(CHANGKI)
|
2305006000NRG24300320240171435
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729026
|
|
Mrs. NIKENKALA
|
INDIAN BANK(607105)
|
|
293
|
MANGKOLEMBA
|
NL-05-006-001-001/681
(CHANGKI)
|
2305006000NRG24300320240171436
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729027
|
|
TIAMONGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MANGKOLEMBA
|
NL-05-006-001-001/682
(CHANGKI)
|
2305006000NRG24300320240171437
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729028
|
|
Ms. ASSAMENLA
|
INDIAN BANK(607105)
|
|
295
|
MANGKOLEMBA
|
NL-05-006-001-001/683
(CHANGKI)
|
2305006000NRG24300320240171438
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729029
|
|
Mr. SENTIYANGER
|
INDIAN BANK(607105)
|
|
296
|
MANGKOLEMBA
|
NL-05-006-001-001/685
(CHANGKI)
|
2305006000NRG24300320240171439
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729030
|
|
Mrs. IMTI NOCHETLA
|
INDIAN BANK(607105)
|
|
297
|
MANGKOLEMBA
|
NL-05-006-001-001/686
(CHANGKI)
|
2305006000NRG24300320240171440
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729031
|
|
Mr. TINUWAPANG
|
INDIAN BANK(607105)
|
|
298
|
MANGKOLEMBA
|
NL-05-006-001-001/687
(CHANGKI)
|
2305006000NRG24300320240171441
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728946
|
|
Mrs. MEDEMSOLA .
|
INDIAN BANK(607105)
|
|
299
|
MANGKOLEMBA
|
NL-05-006-001-001/690
(CHANGKI)
|
2305006000NRG24300320240171442
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729032
|
|
MR TALIMONGBA AO
|
STATE BANK OF INDIA(508548)
|
|
300
|
MANGKOLEMBA
|
NL-05-006-001-001/702
(CHANGKI)
|
2305006000NRG24300320240171443
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729033
|
|
Ms. Imtinungla
|
INDIAN BANK(607105)
|
|
301
|
MANGKOLEMBA
|
NL-05-006-001-001/703
(CHANGKI)
|
2305006000NRG24300320240171444
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729034
|
|
Mrs. MOANARO
|
INDIAN BANK(607105)
|
|
302
|
MANGKOLEMBA
|
NL-05-006-001-001/705
(CHANGKI)
|
2305006000NRG24300320240171445
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729035
|
|
TEMSULEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MANGKOLEMBA
|
NL-05-006-001-001/707
(CHANGKI)
|
2305006000NRG24300320240171446
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729036
|
|
AYIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MANGKOLEMBA
|
NL-05-006-001-001/710
(CHANGKI)
|
2305006000NRG24300320240171447
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728947
|
|
Mr. NOKCHAMETANG
|
INDIAN BANK(607105)
|
|
305
|
MANGKOLEMBA
|
NL-05-006-001-001/713
(CHANGKI)
|
2305006000NRG24300320240171448
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729037
|
|
Mrs. TIARENLA
|
INDIAN BANK(607105)
|
|
306
|
MANGKOLEMBA
|
NL-05-006-001-001/720
(CHANGKI)
|
2305006000NRG24300320240171449
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729038
|
|
Mrs. TAJEN NOLA
|
INDIAN BANK(607105)
|
|
307
|
MANGKOLEMBA
|
NL-05-006-001-001/722
(CHANGKI)
|
2305006000NRG24300320240171450
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729039
|
|
Mrs. SHILULEMLA .
|
INDIAN BANK(607105)
|
|
308
|
MANGKOLEMBA
|
NL-05-006-001-001/723
(CHANGKI)
|
2305006000NRG24300320240171451
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729040
|
|
Mr. LANUTEMJEN
|
INDIAN BANK(607105)
|
|
309
|
MANGKOLEMBA
|
NL-05-006-001-001/728
(CHANGKI)
|
2305006000NRG24300320240171452
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729041
|
|
Mr. TALIWATI
|
INDIAN BANK(607105)
|
|
310
|
MANGKOLEMBA
|
NL-05-006-001-001/734
(CHANGKI)
|
2305006000NRG24300320240171453
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729042
|
|
NIKSUNGYALA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
311
|
MANGKOLEMBA
|
NL-05-006-001-001/736
(CHANGKI)
|
2305006000NRG24300320240171454
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728948
|
|
Mrs. AOMENLA
|
INDIAN BANK(607105)
|
|
312
|
MANGKOLEMBA
|
NL-05-006-001-001/742
(CHANGKI)
|
2305006000NRG24300320240171455
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729043
|
|
Mr. IMLIWATI
|
INDIAN BANK(607105)
|
|
313
|
MANGKOLEMBA
|
NL-05-006-001-001/746
(CHANGKI)
|
2305006000NRG24300320240171456
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728949
|
|
T KHALONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
MANGKOLEMBA
|
NL-05-006-001-001/747
(CHANGKI)
|
2305006000NRG24300320240171457
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729044
|
|
Mr. MELONGCHET JAMIR
|
INDIAN BANK(607105)
|
|
315
|
MANGKOLEMBA
|
NL-05-006-001-001/748
(CHANGKI)
|
2305006000NRG24300320240171458
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729045
|
|
Ms. Aritola . .
|
INDIAN BANK(607105)
|
|
316
|
MANGKOLEMBA
|
NL-05-006-001-001/749
(CHANGKI)
|
2305006000NRG24300320240171459
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729046
|
|
Mr. ONGDANGRI
|
INDIAN BANK(607105)
|
|
317
|
MANGKOLEMBA
|
NL-05-006-001-001/752
(CHANGKI)
|
2305006000NRG24300320240171460
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729047
|
|
Mr. TIATEMSU
|
INDIAN BANK(607105)
|
|
318
|
MANGKOLEMBA
|
NL-05-006-001-001/753
(CHANGKI)
|
2305006000NRG24300320240171461
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729048
|
|
TEMSUSANGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MANGKOLEMBA
|
NL-05-006-001-001/755
(CHANGKI)
|
2305006000NRG24300320240171462
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729049
|
|
Mr. IMTINOKCHA .
|
INDIAN BANK(607105)
|
|
320
|
MANGKOLEMBA
|
NL-05-006-001-001/756
(CHANGKI)
|
2305006000NRG24300320240171463
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728950
|
|
Mr. KOZUBA . .
|
INDIAN BANK(607105)
|
|
321
|
MANGKOLEMBA
|
NL-05-006-001-001/757
(CHANGKI)
|
2305006000NRG24300320240171464
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729050
|
|
Ms. Temsuyala
|
INDIAN BANK(607105)
|
|
322
|
MANGKOLEMBA
|
NL-05-006-001-001/76
(CHANGKI)
|
2305006000NRG24300320240171465
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729051
|
|
Mrs. CAROLINE
|
INDIAN BANK(607105)
|
|
323
|
MANGKOLEMBA
|
NL-05-006-001-001/765
(CHANGKI)
|
2305006000NRG24300320240171466
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729052
|
|
MR BENDANGKUMBA BENDANGKUMBA
|
STATE BANK OF INDIA(508548)
|
|
324
|
MANGKOLEMBA
|
NL-05-006-001-001/766
(CHANGKI)
|
2305006000NRG24300320240171467
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729056
|
|
Ms. CHENLIKALA
|
INDIAN BANK(607105)
|
|
325
|
MANGKOLEMBA
|
NL-05-006-001-001/767
(CHANGKI)
|
2305006000NRG24300320240171468
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729057
|
|
Mr. MERANGKABA
|
INDIAN BANK(607105)
|
|
326
|
MANGKOLEMBA
|
NL-05-006-001-001/772
(CHANGKI)
|
2305006000NRG24300320240171469
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729058
|
|
Mr. SENSOMEN . AMRI
|
INDIAN BANK(607105)
|
|
327
|
MANGKOLEMBA
|
NL-05-006-001-001/777
(CHANGKI)
|
2305006000NRG24300320240171470
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728951
|
|
Ms. Temjenmenla
|
INDIAN BANK(607105)
|
|
328
|
MANGKOLEMBA
|
NL-05-006-001-001/778
(CHANGKI)
|
2305006000NRG24300320240171471
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729059
|
|
Mr. MEDEM NOCHET
|
INDIAN BANK(607105)
|
|
329
|
MANGKOLEMBA
|
NL-05-006-001-001/779
(CHANGKI)
|
2305006000NRG24300320240171472
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729060
|
|
Ms. TIAKALA .
|
INDIAN BANK(607105)
|
|
330
|
MANGKOLEMBA
|
NL-05-006-001-001/78
(CHANGKI)
|
2305006000NRG24300320240171473
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729061
|
|
Mrs. IMTILEPLA
|
INDIAN BANK(607105)
|
|
331
|
MANGKOLEMBA
|
NL-05-006-001-001/784
(CHANGKI)
|
2305006000NRG24300320240171474
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729062
|
|
MR REPKETSUNGBA
|
STATE BANK OF INDIA(508548)
|
|
332
|
MANGKOLEMBA
|
NL-05-006-001-001/79
(CHANGKI)
|
2305006000NRG24300320240171475
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729063
|
|
MRS IMNAMERILA IMNAMERILA
|
STATE BANK OF INDIA(508548)
|
|
333
|
MANGKOLEMBA
|
NL-05-006-001-001/795
(CHANGKI)
|
2305006000NRG24300320240171476
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729064
|
|
Mr. KIJAJUNGBA
|
INDIAN BANK(607105)
|
|
334
|
MANGKOLEMBA
|
NL-05-006-001-001/8
(CHANGKI)
|
2305006000NRG24300320240171477
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729065
|
|
Mr. TALI KUMZUK
|
INDIAN BANK(607105)
|
|
335
|
MANGKOLEMBA
|
NL-05-006-001-001/801
(CHANGKI)
|
2305006000NRG24300320240171478
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729066
|
|
Mrs. TINUKUMLA
|
INDIAN BANK(607105)
|
|
336
|
MANGKOLEMBA
|
NL-05-006-001-001/805
(CHANGKI)
|
2305006000NRG24300320240171479
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729068
|
|
Mr. TINUMAYANG
|
INDIAN BANK(607105)
|
|
337
|
MANGKOLEMBA
|
NL-05-006-001-001/807
(CHANGKI)
|
2305006000NRG24300320240171480
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728952
|
|
MR BENDANGTOSHI
|
STATE BANK OF INDIA(508548)
|
|
338
|
MANGKOLEMBA
|
NL-05-006-001-001/808
(CHANGKI)
|
2305006000NRG24300320240171481
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729069
|
|
Mr. TONGPANGMENBA .
|
INDIAN BANK(607105)
|
|
339
|
MANGKOLEMBA
|
NL-05-006-001-001/809
(CHANGKI)
|
2305006000NRG24300320240171482
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729070
|
|
Mr. TEMJENRENBA
|
INDIAN BANK(607105)
|
|
340
|
MANGKOLEMBA
|
NL-05-006-001-001/810
(CHANGKI)
|
2305006000NRG24300320240171483
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729071
|
|
Mr. NOKCHALONG S/O TONGPA
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
MANGKOLEMBA
|
NL-05-006-001-001/811
(CHANGKI)
|
2305006000NRG24300320240171484
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728953
|
|
IMCHATEMSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
MANGKOLEMBA
|
NL-05-006-001-001/813
(CHANGKI)
|
2305006000NRG24300320240171485
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729072
|
|
MS LANUSANGLA
|
STATE BANK OF INDIA(508548)
|
|
343
|
MANGKOLEMBA
|
NL-05-006-001-001/815
(CHANGKI)
|
2305006000NRG24300320240171486
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729073
|
|
Mrs. Sentijungla
|
INDIAN BANK(607105)
|
|
344
|
MANGKOLEMBA
|
NL-05-006-001-001/82
(CHANGKI)
|
2305006000NRG24300320240171487
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729074
|
|
Ms. TINU YANGLA
|
INDIAN BANK(607105)
|
|
345
|
MANGKOLEMBA
|
NL-05-006-001-001/821
(CHANGKI)
|
2305006000NRG24300320240171488
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729075
|
|
Mr. LALONG
|
INDIAN BANK(607105)
|
|
346
|
MANGKOLEMBA
|
NL-05-006-001-001/827
(CHANGKI)
|
2305006000NRG24300320240171489
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729076
|
|
MRS NINGSANGMENLA
|
STATE BANK OF INDIA(508548)
|
|
347
|
MANGKOLEMBA
|
NL-05-006-001-001/832
(CHANGKI)
|
2305006000NRG24300320240171490
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729077
|
|
Mrs. IMTIRENLA .
|
INDIAN BANK(607105)
|
|
348
|
MANGKOLEMBA
|
NL-05-006-001-001/833
(CHANGKI)
|
2305006000NRG24300320240171491
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729078
|
|
Ms. MAYANGNOKCHALA
|
INDIAN BANK(607105)
|
|
349
|
MANGKOLEMBA
|
NL-05-006-001-001/855
(CHANGKI)
|
2305006000NRG24300320240171492
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728972
|
|
Mr. TALININGSANG AMRI
|
INDIAN BANK(607105)
|
|
350
|
MANGKOLEMBA
|
NL-05-006-001-001/861
(CHANGKI)
|
2305006000NRG24300320240171493
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728973
|
|
MISS MOATILA
|
STATE BANK OF INDIA(508548)
|
|
351
|
MANGKOLEMBA
|
NL-05-006-001-001/866
(CHANGKI)
|
2305006000NRG24300320240171494
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728974
|
|
WATIKUMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
MANGKOLEMBA
|
NL-05-006-001-001/867
(CHANGKI)
|
2305006000NRG24300320240171495
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728975
|
|
Mr. KARIPONG
|
INDIAN BANK(607105)
|
|
353
|
MANGKOLEMBA
|
NL-05-006-001-001/869
(CHANGKI)
|
2305006000NRG24300320240171496
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728976
|
|
Mr. IMNA SOBO
|
INDIAN BANK(607105)
|
|
354
|
MANGKOLEMBA
|
NL-05-006-001-001/87
(CHANGKI)
|
2305006000NRG24300320240171497
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729079
|
|
Mrs. TIANOCHETLA
|
INDIAN BANK(607105)
|
|
355
|
MANGKOLEMBA
|
NL-05-006-001-001/876
(CHANGKI)
|
2305006000NRG24300320240171498
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728977
|
|
Mr. WANGSHIMEREN
|
INDIAN BANK(607105)
|
|
356
|
MANGKOLEMBA
|
NL-05-006-001-001/883
(CHANGKI)
|
2305006000NRG24300320240171499
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728978
|
|
IMKONGMERENLA ALINGLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
MANGKOLEMBA
|
NL-05-006-001-001/888
(CHANGKI)
|
2305006000NRG24300320240171500
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728979
|
|
Mr. LANU YAPANG
|
INDIAN BANK(607105)
|
|
358
|
MANGKOLEMBA
|
NL-05-006-001-001/89
(CHANGKI)
|
2305006000NRG24300320240171501
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729080
|
|
Mr. TIASUNEP .
|
INDIAN BANK(607105)
|
|
359
|
MANGKOLEMBA
|
NL-05-006-001-001/890
(CHANGKI)
|
2305006000NRG24300320240171502
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728980
|
|
Ms. YATINARO
|
INDIAN BANK(607105)
|
|
360
|
MANGKOLEMBA
|
NL-05-006-001-001/892
(CHANGKI)
|
2305006000NRG24300320240171503
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728981
|
|
Mr. KILANGZULU .
|
INDIAN BANK(607105)
|
|
361
|
MANGKOLEMBA
|
NL-05-006-001-001/9
(CHANGKI)
|
2305006000NRG24300320240171504
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729081
|
|
Mrs. SUNGJEM KALA
|
INDIAN BANK(607105)
|
|
362
|
MANGKOLEMBA
|
NL-05-006-001-001/925
(CHANGKI)
|
2305006000NRG24300320240171505
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728954
|
|
Mr. NOKCHENRI .
|
INDIAN BANK(607105)
|
|
363
|
MANGKOLEMBA
|
NL-05-006-001-001/932
(CHANGKI)
|
2305006000NRG24300320240171506
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728955
|
|
Mr. IMNAYANGBA
|
INDIAN BANK(607105)
|
|
364
|
MANGKOLEMBA
|
NL-05-006-001-001/934
(CHANGKI)
|
2305006000NRG24300320240171507
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728956
|
|
Mr. SUPONGMEREN
|
INDIAN BANK(607105)
|
|
365
|
MANGKOLEMBA
|
NL-05-006-001-001/944
(CHANGKI)
|
2305006000NRG24300320240171508
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728982
|
|
Mr. SAKU TOSHI
|
INDIAN BANK(607105)
|
|
366
|
MANGKOLEMBA
|
NL-05-006-001-001/950
(CHANGKI)
|
2305006000NRG24300320240171509
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728983
|
|
Mr. RONG NOBA
|
INDIAN BANK(607105)
|
|
367
|
MANGKOLEMBA
|
NL-05-006-001-001/955
(CHANGKI)
|
2305006000NRG24300320240171510
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728984
|
|
MR N TOSHI LKR
|
STATE BANK OF INDIA(508548)
|
|
368
|
MANGKOLEMBA
|
NL-05-006-001-001/958
(CHANGKI)
|
2305006000NRG24300320240171511
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728985
|
|
Mr. TARENMEN
|
INDIAN BANK(607105)
|
|
369
|
MANGKOLEMBA
|
NL-05-006-001-001/965
(CHANGKI)
|
2305006000NRG24300320240171512
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728986
|
|
MS MOANUNGLA AMLARI
|
STATE BANK OF INDIA(508548)
|
|
370
|
MANGKOLEMBA
|
NL-05-006-001-001/966
(CHANGKI)
|
2305006000NRG24300320240171513
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728987
|
|
Ms. NIKSUNGMENLA
|
INDIAN BANK(607105)
|
|
371
|
MANGKOLEMBA
|
NL-05-006-001-001/969
(CHANGKI)
|
2305006000NRG24300320240171514
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728988
|
|
IMCHASENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
MANGKOLEMBA
|
NL-05-006-001-001/97
(CHANGKI)
|
2305006000NRG24300320240171515
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729082
|
|
Mrs. IMKONGYARILA .
|
INDIAN BANK(607105)
|
|
373
|
MANGKOLEMBA
|
NL-05-006-001-001/971
(CHANGKI)
|
2305006000NRG24300320240171516
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728989
|
|
Mrs. LIMATULA
|
INDIAN BANK(607105)
|
|
374
|
MANGKOLEMBA
|
NL-05-006-001-001/973
(CHANGKI)
|
2305006000NRG24300320240171517
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728990
|
|
THSACHEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
MANGKOLEMBA
|
NL-05-006-001-001/987
(CHANGKI)
|
2305006000NRG24300320240171518
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728957
|
|
Mr. MOAKUMZUK .
|
INDIAN BANK(607105)
|
|
376
|
MANGKOLEMBA
|
NL-05-006-001-001/999
(CHANGKI)
|
2305006000NRG24300320240171519
|
30/03/2024
|
VDB Changki
|
2305006WL005837
|
VDB Changki
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104728991
|
|
Mr. SENTIMENCHET AMRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168448
|
168448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168448
|
168448
|
|
|
|
|
|
|
|