|
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
|
Tuli
|
NL-05-006-023-023/10
(Molungyimsen (B))
|
2305006000NRG24290620230071890
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002462
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779466
|
|
MR MD ABUL HUSSAIN TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tuli
|
NL-05-006-023-023/100-A
(Molungyimsen (B))
|
2305006000NRG24290620230071891
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002462
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779467
|
|
MR IMSUTANGET IMSUTANGET
|
STATE BANK OF INDIA(508548)
|
|
3
|
Tuli
|
NL-05-006-023-023/101
(Molungyimsen (B))
|
2305006000NRG24290620230071892
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002462
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779468
|
|
MS MAONGSANGLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tuli
|
NL-05-006-023-023/104
(Molungyimsen (B))
|
2305006000NRG24290620230071893
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002462
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779469
|
|
MRS TIALA TIALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tuli
|
NL-05-006-023-023/105-A
(Molungyimsen (B))
|
2305006000NRG24290620230071894
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002462
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779470
|
|
MRS LIMAKUMLA LIMAKUMLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tuli
|
NL-05-006-023-023/110
(Molungyimsen (B))
|
2305006000NRG24290620230071897
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002462
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779471
|
|
MRS SHILUBENLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tuli
|
NL-05-006-023-023/115-A
(Molungyimsen (B))
|
2305006000NRG24290620230071899
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002462
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779472
|
|
MS BENDANGNARO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tuli
|
NL-05-006-023-023/118
(Molungyimsen (B))
|
2305006000NRG24290620230071902
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002462
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779473
|
|
BENDANGLEMLA AIER
|
BANK OF BARODA(606985)
|
|
9
|
Tuli
|
NL-05-006-023-023/119-A
(Molungyimsen (B))
|
2305006000NRG24290620230071903
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002462
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779474
|
|
M IMLIRENLA
|
BANK OF BARODA(606985)
|
|
10
|
Tuli
|
NL-05-006-023-023/121-A
(Molungyimsen (B))
|
2305006000NRG24290620230071905
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002462
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779475
|
|
MISS YANGERJUNGLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tuli
|
NL-05-006-023-023/129
(Molungyimsen (B))
|
2305006000NRG24290620230071912
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002463
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779476
|
|
MRS O MARLEMLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tuli
|
NL-05-006-023-023/135
(Molungyimsen (B))
|
2305006000NRG24290620230071917
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002463
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779477
|
|
MRS TEMSUNARO TEMSUNARO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tuli
|
NL-05-006-023-023/146-A
(Molungyimsen (B))
|
2305006000NRG24290620230071927
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002464
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779478
|
|
MR IMNASUNEP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tuli
|
NL-05-006-023-023/152
(Molungyimsen (B))
|
2305006000NRG24290620230071931
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002464
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779479
|
|
MISS OLEMTETLA OLEMTETLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tuli
|
NL-05-006-023-023/153
(Molungyimsen (B))
|
2305006000NRG24290620230071932
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002464
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779480
|
|
BENDANGNARO
|
CANARA BANK(508532)
|
|
16
|
Tuli
|
NL-05-006-023-023/157-A
(Molungyimsen (B))
|
2305006000NRG24290620230071935
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002464
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779481
|
|
MS JUNGTIMENLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tuli
|
NL-05-006-023-023/161
(Molungyimsen (B))
|
2305006000NRG24290620230071940
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002464
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779482
|
|
MRS NOKDILA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tuli
|
NL-05-006-023-023/163
(Molungyimsen (B))
|
2305006000NRG24290620230071942
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002464
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779483
|
|
MRS LONGERKALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tuli
|
NL-05-006-023-023/17
(Molungyimsen (B))
|
2305006000NRG24290620230071947
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002465
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779484
|
|
MRS APENCHILA APENCHILA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tuli
|
NL-05-006-023-023/171-A
(Molungyimsen (B))
|
2305006000NRG24290620230071949
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002465
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779485
|
|
MR SALANGTUBA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tuli
|
NL-05-006-023-023/172-A
(Molungyimsen (B))
|
2305006000NRG24290620230071950
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002465
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779486
|
|
MRS LANU MONGLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tuli
|
NL-05-006-023-023/176
(Molungyimsen (B))
|
2305006000NRG24290620230071954
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002465
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779487
|
|
MR BENDANGOMEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tuli
|
NL-05-006-023-023/180-A
(Molungyimsen (B))
|
2305006000NRG24290620230071958
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002465
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779488
|
|
TONGPANGTILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Tuli
|
NL-05-006-023-023/181
(Molungyimsen (B))
|
2305006000NRG24290620230071959
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002465
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779489
|
|
MRS ODI NUNGLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Tuli
|
NL-05-006-023-023/182
(Molungyimsen (B))
|
2305006000NRG24290620230071960
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002465
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779490
|
|
MRS TIAKALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tuli
|
NL-05-006-023-023/185
(Molungyimsen (B))
|
2305006000NRG24290620230071962
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002465
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779491
|
|
AKUMINLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Tuli
|
NL-05-006-023-023/19
(Molungyimsen (B))
|
2305006000NRG24290620230071966
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002466
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779492
|
|
MS WASHISONGLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tuli
|
NL-05-006-023-023/191
(Molungyimsen (B))
|
2305006000NRG24290620230071968
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002466
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779493
|
|
I ABENLA AIER
|
AXIS BANK(607153)
|
|
29
|
Tuli
|
NL-05-006-023-023/194
(Molungyimsen (B))
|
2305006000NRG24290620230071970
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002466
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779494
|
|
MRS IMLINUNGLA IMLINUNGLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tuli
|
NL-05-006-023-023/20-A
(Molungyimsen (B))
|
2305006000NRG24290620230071976
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002466
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779495
|
|
MISS IMKONGSENLA IMKONGSENLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Tuli
|
NL-05-006-023-023/203
(Molungyimsen (B))
|
2305006000NRG24290620230071979
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002466
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779496
|
|
MR SENTILONG SENTILONG
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tuli
|
NL-05-006-023-023/205-A
(Molungyimsen (B))
|
2305006000NRG24290620230071981
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002466
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779497
|
|
LILY GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Tuli
|
NL-05-006-023-023/209-A
(Molungyimsen (B))
|
2305006000NRG24290620230071984
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002467
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779498
|
|
MR SORAJ RAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tuli
|
NL-05-006-023-023/220
(Molungyimsen (B))
|
2305006000NRG24290620230071993
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002467
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779499
|
|
MR IMTITOSHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tuli
|
NL-05-006-023-023/224-A
(Molungyimsen (B))
|
2305006000NRG24290620230071995
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002467
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779500
|
|
IMSENMONGLA OZUKUM
|
CANARA BANK(508532)
|
|
36
|
Tuli
|
NL-05-006-023-023/225
(Molungyimsen (B))
|
2305006000NRG24290620230071996
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002467
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779501
|
|
MS ALANGTULA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tuli
|
NL-05-006-023-023/229
(Molungyimsen (B))
|
2305006000NRG24290620230071998
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002467
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779502
|
|
MRS AITSUNGLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tuli
|
NL-05-006-023-023/232-A
(Molungyimsen (B))
|
2305006000NRG24290620230072001
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002467
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779503
|
|
IMTIDONG .
|
INDUSIND BANK(607189)
|
|
39
|
Tuli
|
NL-05-006-023-023/234
(Molungyimsen (B))
|
2305006000NRG24290620230072002
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002467
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779504
|
|
MRS IMLIBENLA AIER
|
STATE BANK OF INDIA(508548)
|
|
40
|
Tuli
|
NL-05-006-023-023/235-A
(Molungyimsen (B))
|
2305006000NRG24290620230072003
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002468
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779505
|
|
IMTIWAPANG LKR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Tuli
|
NL-05-006-023-023/24
(Molungyimsen (B))
|
2305006000NRG24290620230072006
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002468
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779506
|
|
MR WADANGKOKBA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Tuli
|
NL-05-006-023-023/249
(Molungyimsen (B))
|
2305006000NRG24290620230072012
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002468
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779507
|
|
MRS I PURANGLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Tuli
|
NL-05-006-023-023/250
(Molungyimsen (B))
|
2305006000NRG24290620230072013
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002468
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779508
|
|
L TIAJUNGBA JAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Tuli
|
NL-05-006-023-023/251-A
(Molungyimsen (B))
|
2305006000NRG24290620230072014
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002468
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779509
|
|
MISS NOKCHIRALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Tuli
|
NL-05-006-023-023/252
(Molungyimsen (B))
|
2305006000NRG24290620230072015
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002468
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779510
|
|
MRS PURSENLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tuli
|
NL-05-006-023-023/253
(Molungyimsen (B))
|
2305006000NRG24290620230072016
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002468
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779511
|
|
SEMERLILA
|
IDBI BANK(607095)
|
|
47
|
Tuli
|
NL-05-006-023-023/262
(Molungyimsen (B))
|
2305006000NRG24290620230072021
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002468
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779512
|
|
MR MOPUNOKDANG MOPUNOKDANG
|
STATE BANK OF INDIA(508548)
|
|
48
|
Tuli
|
NL-05-006-023-023/279-A
(Molungyimsen (B))
|
2305006000NRG24290620230072028
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002469
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779513
|
|
MR IMLI JONGSHI LTR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tuli
|
NL-05-006-023-023/288
(Molungyimsen (B))
|
2305006000NRG24290620230072038
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002469
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779514
|
|
MR IMTI JAMIR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Tuli
|
NL-05-006-023-023/289
(Molungyimsen (B))
|
2305006000NRG24290620230072039
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002469
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779515
|
|
MR OBENDANGBA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Tuli
|
NL-05-006-023-023/29
(Molungyimsen (B))
|
2305006000NRG24290620230072040
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002469
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779516
|
|
MR MOASUNEP
|
STATE BANK OF INDIA(508548)
|
|
52
|
Tuli
|
NL-05-006-023-023/295
(Molungyimsen (B))
|
2305006000NRG24290620230072043
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002470
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Rejected
|
28/08/2023
|
|
4907779517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Tuli
|
NL-05-006-023-023/296-A
(Molungyimsen (B))
|
2305006000NRG24290620230072044
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002470
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779518
|
|
MS LIMAJUNGLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Tuli
|
NL-05-006-023-023/299
(Molungyimsen (B))
|
2305006000NRG24290620230072047
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002470
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779519
|
|
MRS TALENYANGLA TALENYANGLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Tuli
|
NL-05-006-023-023/312-A
(Molungyimsen (B))
|
2305006000NRG24290620230072062
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002471
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779520
|
|
MR SUPONGYANGER TZUDIR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tuli
|
NL-05-006-023-023/318-A
(Molungyimsen (B))
|
2305006000NRG24290620230072068
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002471
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779521
|
|
SOSANG YANGER JAMIR
|
CANARA BANK(508532)
|
|
57
|
Tuli
|
NL-05-006-023-023/319
(Molungyimsen (B))
|
2305006000NRG24290620230072069
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002471
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779522
|
|
MS OINDANGLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tuli
|
NL-05-006-023-023/324
(Molungyimsen (B))
|
2305006000NRG24290620230072074
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002471
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779523
|
|
NOKDENSANGYU .
|
ICICI BANK LTD(508534)
|
|
59
|
Tuli
|
NL-05-006-023-023/325
(Molungyimsen (B))
|
2305006000NRG24290620230072075
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002471
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779524
|
|
MR TAKATEMJEN TAKATEMJEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tuli
|
NL-05-006-023-023/326-A
(Molungyimsen (B))
|
2305006000NRG24290620230072076
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002471
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779525
|
|
MISS IMTIRENLA IMTIRENLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tuli
|
NL-05-006-023-023/327
(Molungyimsen (B))
|
2305006000NRG24290620230072077
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002471
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779526
|
|
MRS IMLINARO JAMIR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Tuli
|
NL-05-006-023-023/328
(Molungyimsen (B))
|
2305006000NRG24290620230072078
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002471
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779527
|
|
MR IMLIKABVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Tuli
|
NL-05-006-023-023/331
(Molungyimsen (B))
|
2305006000NRG24290620230072081
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002472
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779528
|
|
MR TEMJENKABA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tuli
|
NL-05-006-023-023/333
(Molungyimsen (B))
|
2305006000NRG24290620230072083
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002472
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779529
|
|
MRS TAREPLILA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Tuli
|
NL-05-006-023-023/334
(Molungyimsen (B))
|
2305006000NRG24290620230072084
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002472
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779530
|
|
MR MOANUNGSANG TZUDIR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Tuli
|
NL-05-006-023-023/339
(Molungyimsen (B))
|
2305006000NRG24290620230072087
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002472
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779531
|
|
MRS IMYANGLULA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Tuli
|
NL-05-006-023-023/342
(Molungyimsen (B))
|
2305006000NRG24290620230072090
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002472
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779532
|
|
MRS IMTINUKLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tuli
|
NL-05-006-023-023/343-A
(Molungyimsen (B))
|
2305006000NRG24290620230072091
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002472
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779533
|
|
MR TESUNGBRONG TESUNGBRONG
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tuli
|
NL-05-006-023-023/345
(Molungyimsen (B))
|
2305006000NRG24290620230072092
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002472
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779534
|
|
AKANGJUNGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Tuli
|
NL-05-006-023-023/351
(Molungyimsen (B))
|
2305006000NRG24290620230072095
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002472
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779535
|
|
MR LANUWATI JAMIR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tuli
|
NL-05-006-023-023/356
(Molungyimsen (B))
|
2305006000NRG24290620230072098
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002473
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779536
|
|
MR AOSASHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tuli
|
NL-05-006-023-023/36-A
(Molungyimsen (B))
|
2305006000NRG24290620230072101
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002473
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779537
|
|
MR TIAWAPANG TIAWAPANG
|
STATE BANK OF INDIA(508548)
|
|
73
|
Tuli
|
NL-05-006-023-023/361
(Molungyimsen (B))
|
2305006000NRG24290620230072103
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002473
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779538
|
|
MS SULENTANGLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tuli
|
NL-05-006-023-023/362
(Molungyimsen (B))
|
2305006000NRG24290620230072104
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002473
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779539
|
|
MR TAKOWANGTET
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tuli
|
NL-05-006-023-023/363-A
(Molungyimsen (B))
|
2305006000NRG24290620230072105
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002473
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779540
|
|
MISS CHUBAMONGLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tuli
|
NL-05-006-023-023/366
(Molungyimsen (B))
|
2305006000NRG24290620230072106
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002473
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779541
|
|
MRS REPABENLA REPABENLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tuli
|
NL-05-006-023-023/367
(Molungyimsen (B))
|
2305006000NRG24290620230072107
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002473
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779542
|
|
I WATI JAMIR
|
BANK OF BARODA(606985)
|
|
78
|
Tuli
|
NL-05-006-023-023/377
(Molungyimsen (B))
|
2305006000NRG24290620230072113
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002473
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779543
|
|
MRS IMSUBENLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tuli
|
NL-05-006-023-023/385
(Molungyimsen (B))
|
2305006000NRG24290620230072118
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002474
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779544
|
|
MR JONGPONG MEREN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tuli
|
NL-05-006-023-023/389
(Molungyimsen (B))
|
2305006000NRG24290620230072121
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002474
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779545
|
|
MS MERA YULA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tuli
|
NL-05-006-023-023/39-A
(Molungyimsen (B))
|
2305006000NRG24290620230072122
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002474
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779546
|
|
MISS SENTIMENLA SANGLIR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tuli
|
NL-05-006-023-023/392
(Molungyimsen (B))
|
2305006000NRG24290620230072124
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002474
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779547
|
|
ZULUTENLA
|
HDFC BANK LTD(607152)
|
|
83
|
Tuli
|
NL-05-006-023-023/395
(Molungyimsen (B))
|
2305006000NRG24290620230072127
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002474
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779548
|
|
MR ALUMONG
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tuli
|
NL-05-006-023-023/396
(Molungyimsen (B))
|
2305006000NRG24290620230072128
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002474
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779549
|
|
WASHINARO
|
IDBI BANK(607095)
|
|
85
|
Tuli
|
NL-05-006-023-023/4
(Molungyimsen (B))
|
2305006000NRG24290620230072130
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002474
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779550
|
|
MRS MOAKALA MOAKALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Tuli
|
NL-05-006-023-023/400
(Molungyimsen (B))
|
2305006000NRG24290620230072132
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002474
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779551
|
|
MR T PURTONGZUK JAMIR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Tuli
|
NL-05-006-023-023/401
(Molungyimsen (B))
|
2305006000NRG24290620230072133
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002474
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779552
|
|
Mrs. YANGERNUNGLA .
|
INDIAN BANK(607105)
|
|
88
|
Tuli
|
NL-05-006-023-023/403
(Molungyimsen (B))
|
2305006000NRG24290620230072134
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002474
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779553
|
|
TOSHIENLA LONGKUMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Tuli
|
NL-05-006-023-023/406
(Molungyimsen (B))
|
2305006000NRG24290620230072136
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002475
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779554
|
|
MS IMSUOLA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tuli
|
NL-05-006-023-023/412
(Molungyimsen (B))
|
2305006000NRG24290620230072140
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002475
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779555
|
|
MISS SENTINUNGLA R AODANG
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tuli
|
NL-05-006-023-023/414
(Molungyimsen (B))
|
2305006000NRG24290620230072142
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002475
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779556
|
|
MRS TIAMONGLA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tuli
|
NL-05-006-023-023/416
(Molungyimsen (B))
|
2305006000NRG24290620230072143
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002475
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779557
|
|
MISS RETINUNGLA SANGLIR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tuli
|
NL-05-006-023-023/417
(Molungyimsen (B))
|
2305006000NRG24290620230072144
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002475
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779558
|
|
MS TIAMONGLA TIAMONGLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tuli
|
NL-05-006-023-023/418-A
(Molungyimsen (B))
|
2305006000NRG24290620230072145
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002475
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779559
|
|
MR NENYOLA K LIM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tuli
|
NL-05-006-023-023/419
(Molungyimsen (B))
|
2305006000NRG24290620230072146
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002475
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779560
|
|
JEMTIMENBA
|
BANK OF BARODA(606985)
|
|
96
|
Tuli
|
NL-05-006-023-023/421
(Molungyimsen (B))
|
2305006000NRG24290620230072149
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002475
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779561
|
|
MRS SOWACHILA SOWACHILA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tuli
|
NL-05-006-023-023/429
(Molungyimsen (B))
|
2305006000NRG24290620230072154
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002475
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779562
|
|
MISS ALIENLA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tuli
|
NL-05-006-023-023/430-A
(Molungyimsen (B))
|
2305006000NRG24290620230072156
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002476
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779563
|
|
TEMJENSANGBA
|
CANARA BANK(508532)
|
|
99
|
Tuli
|
NL-05-006-023-023/433-A
(Molungyimsen (B))
|
2305006000NRG24290620230072158
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002476
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779564
|
|
MRS IMTIMENLA AO
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tuli
|
NL-05-006-023-023/442-A
(Molungyimsen (B))
|
2305006000NRG24290620230072165
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002476
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779565
|
|
SENTIJUNGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Tuli
|
NL-05-006-023-023/443
(Molungyimsen (B))
|
2305006000NRG24290620230072166
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002476
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779566
|
|
MS IMNASENLA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Tuli
|
NL-05-006-023-023/447
(Molungyimsen (B))
|
2305006000NRG24290620230072169
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002476
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779567
|
|
MR SUBOMAJEN SUBOMAJEN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tuli
|
NL-05-006-023-023/448-A
(Molungyimsen (B))
|
2305006000NRG24290620230072170
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002476
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779568
|
|
MISS TEMJENSANGLA TEMJENSANGLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Tuli
|
NL-05-006-023-023/449
(Molungyimsen (B))
|
2305006000NRG24290620230072171
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002476
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779569
|
|
YANGTONGSANG
|
FEDERAL BANK(607165)
|
|
105
|
Tuli
|
NL-05-006-023-023/451-A
(Molungyimsen (B))
|
2305006000NRG24290620230072174
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002477
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779570
|
|
MR IMNAAKUM IMNAAKUM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Tuli
|
NL-05-006-023-023/461
(Molungyimsen (B))
|
2305006000NRG24290620230072182
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002477
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779571
|
|
MISS IMPOKUMLA IMPOKUMLA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tuli
|
NL-05-006-023-023/466-A
(Molungyimsen (B))
|
2305006000NRG24290620230072187
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002477
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779572
|
|
YASHIKALA
|
CANARA BANK(508532)
|
|
108
|
Tuli
|
NL-05-006-023-023/469
(Molungyimsen (B))
|
2305006000NRG24290620230072190
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002477
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779573
|
|
MR LANUWATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Tuli
|
NL-05-006-023-023/476
(Molungyimsen (B))
|
2305006000NRG24290620230072195
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002478
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779574
|
|
MISS SHESANGINLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tuli
|
NL-05-006-023-023/477
(Molungyimsen (B))
|
2305006000NRG24290620230072196
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002478
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779575
|
|
MS NUNGSH IENLA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Tuli
|
NL-05-006-023-023/485
(Molungyimsen (B))
|
2305006000NRG24290620230072203
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002478
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779576
|
|
MR Y TIASUNEP
|
STATE BANK OF INDIA(508548)
|
|
112
|
Tuli
|
NL-05-006-023-023/486-A
(Molungyimsen (B))
|
2305006000NRG24290620230072204
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002478
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779577
|
|
MR LANU WAPANG
|
STATE BANK OF INDIA(508548)
|
|
113
|
Tuli
|
NL-05-006-023-023/488-A
(Molungyimsen (B))
|
2305006000NRG24290620230072206
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002478
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779578
|
|
MRS SENTILOYANG
|
STATE BANK OF INDIA(508548)
|
|
114
|
Tuli
|
NL-05-006-023-023/490-A
(Molungyimsen (B))
|
2305006000NRG24290620230072209
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002478
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779579
|
|
MISS TEMJENOLA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Tuli
|
NL-05-006-023-023/491-A
(Molungyimsen (B))
|
2305006000NRG24290620230072210
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002478
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779580
|
|
MR IMSUNUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
116
|
Tuli
|
NL-05-006-023-023/494
(Molungyimsen (B))
|
2305006000NRG24290620230072212
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002479
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779581
|
|
SUTSUNGSANGBA
|
IDBI BANK(607095)
|
|
117
|
Tuli
|
NL-05-006-023-023/496
(Molungyimsen (B))
|
2305006000NRG24290620230072213
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002479
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779582
|
|
MR OSANG LEMBA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Tuli
|
NL-05-006-023-023/497
(Molungyimsen (B))
|
2305006000NRG24290620230072214
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002479
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779583
|
|
MR MOATEMSU MOATEMSU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Tuli
|
NL-05-006-023-023/5
(Molungyimsen (B))
|
2305006000NRG24290620230072217
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002479
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779584
|
|
MRS MOANUNGLA MOANUNGLA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Tuli
|
NL-05-006-023-023/501
(Molungyimsen (B))
|
2305006000NRG24290620230072220
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002479
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779585
|
|
MS NUNGSANGKASULA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Tuli
|
NL-05-006-023-023/509
(Molungyimsen (B))
|
2305006000NRG24290620230072225
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002479
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779586
|
|
MR MERANGJENBA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Tuli
|
NL-05-006-023-023/511
(Molungyimsen (B))
|
2305006000NRG24290620230072228
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002479
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779587
|
|
MRS NOKSEMCHILA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Tuli
|
NL-05-006-023-023/512
(Molungyimsen (B))
|
2305006000NRG24290620230072229
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002479
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779588
|
|
MRS TATONGMENLA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Tuli
|
NL-05-006-023-023/514
(Molungyimsen (B))
|
2305006000NRG24290620230072230
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002479
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779589
|
|
MISS MEDEMSOLA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Tuli
|
NL-05-006-023-023/520
(Molungyimsen (B))
|
2305006000NRG24290620230072234
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002480
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779590
|
|
MISS TEMSUJUNGLA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Tuli
|
NL-05-006-023-023/521
(Molungyimsen (B))
|
2305006000NRG24290620230072235
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002480
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779591
|
|
MISS NUKSHELEMLA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Tuli
|
NL-05-006-023-023/56-A
(Molungyimsen (B))
|
2305006000NRG24290620230072239
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002480
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779592
|
|
MOAKALA LEMTUR
|
CANARA BANK(508532)
|
|
128
|
Tuli
|
NL-05-006-023-023/57
(Molungyimsen (B))
|
2305006000NRG24290620230072240
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002480
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779593
|
|
MS SENTIENLA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Tuli
|
NL-05-006-023-023/58-A
(Molungyimsen (B))
|
2305006000NRG24290620230072241
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002480
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779594
|
|
MISS SHISA AKHUMLA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Tuli
|
NL-05-006-023-023/59
(Molungyimsen (B))
|
2305006000NRG24290620230072242
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002480
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779595
|
|
MS SUMEDEMLA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Tuli
|
NL-05-006-023-023/71-A
(Molungyimsen (B))
|
2305006000NRG24290620230072750
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002482
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779596
|
|
LIMAKUMLA
|
IDBI BANK(607095)
|
|
132
|
Tuli
|
NL-05-006-023-023/72
(Molungyimsen (B))
|
2305006000NRG24290620230072751
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002482
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779597
|
|
MRS TEMJENNARO TEMJENNARO
|
STATE BANK OF INDIA(508548)
|
|
133
|
Tuli
|
NL-05-006-023-023/74-A
(Molungyimsen (B))
|
2305006000NRG24290620230072752
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002482
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779598
|
|
MR MASALEMBA SANGLIR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tuli
|
NL-05-006-023-023/79-A
(Molungyimsen (B))
|
2305006000NRG24290620230072755
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002482
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779599
|
|
MISS REPATSUNGLA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tuli
|
NL-05-006-023-023/84
(Molungyimsen (B))
|
2305006000NRG24290620230072758
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002482
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779600
|
|
MRS SOYIMLA SOYIMLA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Tuli
|
NL-05-006-023-023/85
(Molungyimsen (B))
|
2305006000NRG24290620230072759
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002482
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779601
|
|
MR IMLITEMSU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Tuli
|
NL-05-006-023-023/87
(Molungyimsen (B))
|
2305006000NRG24290620230072760
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002482
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779602
|
|
MRS SANGYUMONGLA SANGYUMONGLA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Tuli
|
NL-05-006-023-023/97
(Molungyimsen (B))
|
2305006000NRG24290620230072763
|
29/06/2023
|
Ms VDB MOLUNGYIMSEN B
|
2305006WL002482
|
Ms VDB MOLUNGYIMSEN B
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907779603
|
|
MR MASAIENLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370944
|
370944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370944
|
370944
|
|
|
|
|
|
|
|