|
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-05-006-005-005/10
(WAROMONG)
|
2305006000NRG24310320240176033
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358256
|
|
MRS IMTIMENLA AIER
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANGKOLEMBA
|
NL-05-006-005-005/100
(WAROMONG)
|
2305006000NRG24310320240176034
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358257
|
|
MR TIANUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANGKOLEMBA
|
NL-05-006-005-005/102
(WAROMONG)
|
2305006000NRG24310320240176035
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358258
|
|
MR IMLIWATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGKOLEMBA
|
NL-05-006-005-005/105
(WAROMONG)
|
2305006000NRG24310320240176036
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358259
|
|
MR PANGERSASHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANGKOLEMBA
|
NL-05-006-005-005/106
(WAROMONG)
|
2305006000NRG24310320240176037
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358260
|
|
MR WAPANGLEMLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGKOLEMBA
|
NL-05-006-005-005/11
(WAROMONG)
|
2305006000NRG24310320240176038
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358261
|
|
MS TIASANGLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGKOLEMBA
|
NL-05-006-005-005/111
(WAROMONG)
|
2305006000NRG24310320240176039
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358262
|
|
MR IMRONGSUNGBA AIER
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANGKOLEMBA
|
NL-05-006-005-005/114
(WAROMONG)
|
2305006000NRG24310320240176040
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358263
|
|
MR MERANGTSULAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANGKOLEMBA
|
NL-05-006-005-005/117
(WAROMONG)
|
2305006000NRG24310320240176041
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358264
|
|
MR MELONGNENBA AIER
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGKOLEMBA
|
NL-05-006-005-005/118
(WAROMONG)
|
2305006000NRG24310320240176042
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358265
|
|
MS LANUMENLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANGKOLEMBA
|
NL-05-006-005-005/12
(WAROMONG)
|
2305006000NRG24310320240176043
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358266
|
|
MRS KILANGSANGLA LCR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGKOLEMBA
|
NL-05-006-005-005/120
(WAROMONG)
|
2305006000NRG24310320240176044
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358267
|
|
MR MAYANGSANGBA LKR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANGKOLEMBA
|
NL-05-006-005-005/123
(WAROMONG)
|
2305006000NRG24310320240176045
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358268
|
|
MS MAPULEMLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANGKOLEMBA
|
NL-05-006-005-005/124
(WAROMONG)
|
2305006000NRG24310320240176046
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358269
|
|
MR PANGERLEMBA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANGKOLEMBA
|
NL-05-006-005-005/125
(WAROMONG)
|
2305006000NRG24310320240176047
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358270
|
|
MR MS RONGSENZUNGLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANGKOLEMBA
|
NL-05-006-005-005/128
(WAROMONG)
|
2305006000NRG24310320240176048
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358271
|
|
MR IMNAJUNGSHI IMNAJUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANGKOLEMBA
|
NL-05-006-005-005/130
(WAROMONG)
|
2305006000NRG24310320240176049
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358272
|
|
MR MAYANGTEMJEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANGKOLEMBA
|
NL-05-006-005-005/132
(WAROMONG)
|
2305006000NRG24310320240176050
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358273
|
|
MR YANGERNUNGLA LKR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANGKOLEMBA
|
NL-05-006-005-005/133
(WAROMONG)
|
2305006000NRG24310320240176051
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358274
|
|
MRS MERANGSOBA LCR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANGKOLEMBA
|
NL-05-006-005-005/134
(WAROMONG)
|
2305006000NRG24310320240176052
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358275
|
|
MS RONGSENKOKLA LKR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANGKOLEMBA
|
NL-05-006-005-005/135
(WAROMONG)
|
2305006000NRG24310320240176053
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358276
|
|
MR LIPOKMEREN AIER
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANGKOLEMBA
|
NL-05-006-005-005/138
(WAROMONG)
|
2305006000NRG24310320240176054
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358277
|
|
MRS IMSUJUNGBA LKR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANGKOLEMBA
|
NL-05-006-005-005/139
(WAROMONG)
|
2305006000NRG24310320240176055
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358278
|
|
MR BENDANGNUNGSANG BENDANGNUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANGKOLEMBA
|
NL-05-006-005-005/14
(WAROMONG)
|
2305006000NRG24310320240176056
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358279
|
|
MRS TALIKALA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANGKOLEMBA
|
NL-05-006-005-005/141
(WAROMONG)
|
2305006000NRG24310320240176057
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358280
|
|
MR MEYITOLA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANGKOLEMBA
|
NL-05-006-005-005/142
(WAROMONG)
|
2305006000NRG24310320240176058
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358281
|
|
MS BENDANG NUNGLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANGKOLEMBA
|
NL-05-006-005-005/143
(WAROMONG)
|
2305006000NRG24310320240176059
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358282
|
|
MR LONGSEN LKR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANGKOLEMBA
|
NL-05-006-005-005/145
(WAROMONG)
|
2305006000NRG24310320240176060
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358283
|
|
TEMJENYUBA
|
IDBI BANK(607095)
|
|
29
|
MANGKOLEMBA
|
NL-05-006-005-005/146
(WAROMONG)
|
2305006000NRG24310320240176061
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358284
|
|
MS TELAKNARO LKR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANGKOLEMBA
|
NL-05-006-005-005/147
(WAROMONG)
|
2305006000NRG24310320240176062
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358285
|
|
MISS MANGJENYANGLA LKR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANGKOLEMBA
|
NL-05-006-005-005/149
(WAROMONG)
|
2305006000NRG24310320240176063
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358286
|
|
SAKOLEMBA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
32
|
MANGKOLEMBA
|
NL-05-006-005-005/15
(WAROMONG)
|
2305006000NRG24310320240176064
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358287
|
|
MR MOAJUJANG JAMIR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANGKOLEMBA
|
NL-05-006-005-005/151
(WAROMONG)
|
2305006000NRG24310320240176065
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358288
|
|
MRS RENDIKOKLA RENDIKOKLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANGKOLEMBA
|
NL-05-006-005-005/153
(WAROMONG)
|
2305006000NRG24310320240176066
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358289
|
|
MRS MERENSANGLA MERENSANGLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANGKOLEMBA
|
NL-05-006-005-005/154
(WAROMONG)
|
2305006000NRG24310320240176067
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358290
|
|
MS SOBULEMLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANGKOLEMBA
|
NL-05-006-005-005/155
(WAROMONG)
|
2305006000NRG24310320240176068
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358291
|
|
MR BENJONGTOSHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANGKOLEMBA
|
NL-05-006-005-005/158
(WAROMONG)
|
2305006000NRG24310320240176069
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Rejected
|
19/04/2024
|
|
3103358292
|
Account closed
|
|
|
|
38
|
MANGKOLEMBA
|
NL-05-006-005-005/159
(WAROMONG)
|
2305006000NRG24310320240176070
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358293
|
|
MRS TALITOLA AIER
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANGKOLEMBA
|
NL-05-006-005-005/160
(WAROMONG)
|
2305006000NRG24310320240176071
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358294
|
|
MS TALIKUMLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANGKOLEMBA
|
NL-05-006-005-005/161
(WAROMONG)
|
2305006000NRG24310320240176072
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358295
|
|
MR MR TEKAYABA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANGKOLEMBA
|
NL-05-006-005-005/162
(WAROMONG)
|
2305006000NRG24310320240176073
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358296
|
|
MRS MAYANGCHILA MAYANGCHILA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANGKOLEMBA
|
NL-05-006-005-005/163
(WAROMONG)
|
2305006000NRG24310320240176074
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358297
|
|
MS AKANGMENLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANGKOLEMBA
|
NL-05-006-005-005/164
(WAROMONG)
|
2305006000NRG24310320240176075
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358298
|
|
MRS MALEMTETLA LKR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANGKOLEMBA
|
NL-05-006-005-005/165
(WAROMONG)
|
2305006000NRG24310320240176076
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358299
|
|
MR AOTOSHI AOTOSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANGKOLEMBA
|
NL-05-006-005-005/167
(WAROMONG)
|
2305006000NRG24310320240176077
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358300
|
|
MRS NUNGSHIMONGLA AIER
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANGKOLEMBA
|
NL-05-006-005-005/168
(WAROMONG)
|
2305006000NRG24310320240176078
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358301
|
|
MRS TSUDENSANGBA LKR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANGKOLEMBA
|
NL-05-006-005-005/169
(WAROMONG)
|
2305006000NRG24310320240176079
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358302
|
|
MS SANGOJUNGLA AIER
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANGKOLEMBA
|
NL-05-006-005-005/170
(WAROMONG)
|
2305006000NRG24310320240176080
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358303
|
|
MRS WAITSUNGLA WAITSUNGLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANGKOLEMBA
|
NL-05-006-005-005/171
(WAROMONG)
|
2305006000NRG24310320240176081
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358304
|
|
MR IMKONGTEMJEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANGKOLEMBA
|
NL-05-006-005-005/172
(WAROMONG)
|
2305006000NRG24310320240176082
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358305
|
|
MRS NOKNAROLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANGKOLEMBA
|
NL-05-006-005-005/177
(WAROMONG)
|
2305006000NRG24310320240176083
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358306
|
|
MISS NUNGSANGKALA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANGKOLEMBA
|
NL-05-006-005-005/179
(WAROMONG)
|
2305006000NRG24310320240176084
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358307
|
|
MRS NOKSANGTEMBA LCR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANGKOLEMBA
|
NL-05-006-005-005/180
(WAROMONG)
|
2305006000NRG24310320240176085
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358308
|
|
MR NOKLENCHILA LEMTUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANGKOLEMBA
|
NL-05-006-005-005/181
(WAROMONG)
|
2305006000NRG24310320240176086
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358309
|
|
MS RENDINUNGLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANGKOLEMBA
|
NL-05-006-005-005/182
(WAROMONG)
|
2305006000NRG24310320240176087
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358310
|
|
MR WATINUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANGKOLEMBA
|
NL-05-006-005-005/183
(WAROMONG)
|
2305006000NRG24310320240176088
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358311
|
|
MRS NUNGSANGMONGLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANGKOLEMBA
|
NL-05-006-005-005/184
(WAROMONG)
|
2305006000NRG24310320240176089
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358312
|
|
MOANUNGSANG
|
HDFC BANK LTD(607152)
|
|
58
|
MANGKOLEMBA
|
NL-05-006-005-005/185
(WAROMONG)
|
2305006000NRG24310320240176090
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358313
|
|
MS SASHIRENLA AIER
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANGKOLEMBA
|
NL-05-006-005-005/186
(WAROMONG)
|
2305006000NRG24310320240176091
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358314
|
|
MRS SOATEMLA SOATEMLA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANGKOLEMBA
|
NL-05-006-005-005/188
(WAROMONG)
|
2305006000NRG24310320240176092
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358315
|
|
MS CHUBAKUMLA LONGCHAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANGKOLEMBA
|
NL-05-006-005-005/189
(WAROMONG)
|
2305006000NRG24310320240176093
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358316
|
|
MR MEYAZUNGBA MEYAZUNGBA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANGKOLEMBA
|
NL-05-006-005-005/190
(WAROMONG)
|
2305006000NRG24310320240176094
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358317
|
|
MR IMYUKUMLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANGKOLEMBA
|
NL-05-006-005-005/193
(WAROMONG)
|
2305006000NRG24310320240176095
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358318
|
|
MRS JONGPONGCHILA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANGKOLEMBA
|
NL-05-006-005-005/194
(WAROMONG)
|
2305006000NRG24310320240176096
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358319
|
|
IMLIYAPANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANGKOLEMBA
|
NL-05-006-005-005/195
(WAROMONG)
|
2305006000NRG24310320240176097
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358320
|
|
MR MERAYUBA MERAYUBA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANGKOLEMBA
|
NL-05-006-005-005/199
(WAROMONG)
|
2305006000NRG24310320240176098
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358321
|
|
IMSUKUMLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
67
|
MANGKOLEMBA
|
NL-05-006-005-005/20
(WAROMONG)
|
2305006000NRG24310320240176099
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358322
|
|
MS MERENNARO OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANGKOLEMBA
|
NL-05-006-005-005/202
(WAROMONG)
|
2305006000NRG24310320240176100
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358323
|
|
MR IMKONGWATI LKR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANGKOLEMBA
|
NL-05-006-005-005/204
(WAROMONG)
|
2305006000NRG24310320240176101
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358324
|
|
MR IMSUNUNGBA IMCHEN
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANGKOLEMBA
|
NL-05-006-005-005/206
(WAROMONG)
|
2305006000NRG24310320240176102
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358325
|
|
MR IMLISUNGKUM IMLISUNGKUM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANGKOLEMBA
|
NL-05-006-005-005/207
(WAROMONG)
|
2305006000NRG24310320240176103
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358326
|
|
MRS TEMJENNUNGLA AIER
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANGKOLEMBA
|
NL-05-006-005-005/21
(WAROMONG)
|
2305006000NRG24310320240176104
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358327
|
|
MS MAYANGLA AIER
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANGKOLEMBA
|
NL-05-006-005-005/212
(WAROMONG)
|
2305006000NRG24310320240176105
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358328
|
|
MR MERENKABA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANGKOLEMBA
|
NL-05-006-005-005/214
(WAROMONG)
|
2305006000NRG24310320240176106
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358329
|
|
MISS MEYISENLA MEYISENLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANGKOLEMBA
|
NL-05-006-005-005/217
(WAROMONG)
|
2305006000NRG24310320240176107
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358330
|
|
MR SUPONGMONGBA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANGKOLEMBA
|
NL-05-006-005-005/22
(WAROMONG)
|
2305006000NRG24310320240176108
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358331
|
|
MR BENDANGMONGBA AIER
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANGKOLEMBA
|
NL-05-006-005-005/222
(WAROMONG)
|
2305006000NRG24310320240176109
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358332
|
|
MISS ARENJUNGLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANGKOLEMBA
|
NL-05-006-005-005/224
(WAROMONG)
|
2305006000NRG24310320240176110
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358333
|
|
MS IMTI NUNGLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANGKOLEMBA
|
NL-05-006-005-005/230
(WAROMONG)
|
2305006000NRG24310320240176111
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358334
|
|
MOACHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANGKOLEMBA
|
NL-05-006-005-005/237
(WAROMONG)
|
2305006000NRG24310320240176112
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358335
|
|
MARTOSHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
81
|
MANGKOLEMBA
|
NL-05-006-005-005/239
(WAROMONG)
|
2305006000NRG24310320240176113
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358336
|
|
MS MOATOLA LEMTUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANGKOLEMBA
|
NL-05-006-005-005/245
(WAROMONG)
|
2305006000NRG24310320240176114
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358337
|
|
MS NAROKUMLA AIER
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANGKOLEMBA
|
NL-05-006-005-005/250
(WAROMONG)
|
2305006000NRG24310320240176115
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358338
|
|
MR JAMES IMKONGLIBA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANGKOLEMBA
|
NL-05-006-005-005/254
(WAROMONG)
|
2305006000NRG24310320240176116
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358339
|
|
MS WAIMENLA LONGCHAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANGKOLEMBA
|
NL-05-006-005-005/267
(WAROMONG)
|
2305006000NRG24310320240176117
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358340
|
|
MS NOKPANG MENLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANGKOLEMBA
|
NL-05-006-005-005/269
(WAROMONG)
|
2305006000NRG24310320240176118
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Rejected
|
19/04/2024
|
|
3103358341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
MANGKOLEMBA
|
NL-05-006-005-005/27
(WAROMONG)
|
2305006000NRG24310320240176119
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358342
|
|
MS TIASENLA LKR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANGKOLEMBA
|
NL-05-006-005-005/271
(WAROMONG)
|
2305006000NRG24310320240176120
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358343
|
|
MRS LIMAYANGLA IMCHEN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANGKOLEMBA
|
NL-05-006-005-005/277
(WAROMONG)
|
2305006000NRG24310320240176121
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358344
|
|
MR IMTIMAONG LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANGKOLEMBA
|
NL-05-006-005-005/278
(WAROMONG)
|
2305006000NRG24310320240176122
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358345
|
|
MRS MOAIENLA MOAIENLA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANGKOLEMBA
|
NL-05-006-005-005/28
(WAROMONG)
|
2305006000NRG24310320240176123
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358346
|
|
MR MERENCHIBA AIER
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANGKOLEMBA
|
NL-05-006-005-005/286
(WAROMONG)
|
2305006000NRG24310320240176124
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358347
|
|
MRS KINTEMLA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANGKOLEMBA
|
NL-05-006-005-005/288
(WAROMONG)
|
2305006000NRG24310320240176125
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358348
|
|
MS MARJUNGLA MEDEMCHIBA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANGKOLEMBA
|
NL-05-006-005-005/294
(WAROMONG)
|
2305006000NRG24310320240176126
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358349
|
|
MR MARSUNGIT
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANGKOLEMBA
|
NL-05-006-005-005/295
(WAROMONG)
|
2305006000NRG24310320240176127
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358350
|
|
KORAMENSANG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
96
|
MANGKOLEMBA
|
NL-05-006-005-005/299
(WAROMONG)
|
2305006000NRG24310320240176128
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358351
|
|
MS BENDANGSANGLA LONGCHAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANGKOLEMBA
|
NL-05-006-005-005/30
(WAROMONG)
|
2305006000NRG24310320240176129
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358352
|
|
MS KARNARO OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANGKOLEMBA
|
NL-05-006-005-005/303
(WAROMONG)
|
2305006000NRG24310320240176130
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358353
|
|
MS CHUBATOLA LONGCHAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANGKOLEMBA
|
NL-05-006-005-005/31
(WAROMONG)
|
2305006000NRG24310320240176131
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358354
|
|
MR MEDEMYANGBA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANGKOLEMBA
|
NL-05-006-005-005/312
(WAROMONG)
|
2305006000NRG24310320240176132
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358355
|
|
MR IMTINUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANGKOLEMBA
|
NL-05-006-005-005/314
(WAROMONG)
|
2305006000NRG24310320240176133
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358356
|
|
MR AKANGLEMBA AIER
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANGKOLEMBA
|
NL-05-006-005-005/317
(WAROMONG)
|
2305006000NRG24310320240176134
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358357
|
|
MS RENDINUNGLA IMTIYANGER
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANGKOLEMBA
|
NL-05-006-005-005/318
(WAROMONG)
|
2305006000NRG24310320240176135
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358358
|
|
MS TEMSUMONGLA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANGKOLEMBA
|
NL-05-006-005-005/320
(WAROMONG)
|
2305006000NRG24310320240176136
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358359
|
|
MS TAREPMONGLA PONGEN
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANGKOLEMBA
|
NL-05-006-005-005/322
(WAROMONG)
|
2305006000NRG24310320240176137
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358360
|
|
MELONGMENLA
|
AXIS BANK(607153)
|
|
106
|
MANGKOLEMBA
|
NL-05-006-005-005/326
(WAROMONG)
|
2305006000NRG24310320240176138
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358361
|
|
MS BENDANGMONGLA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANGKOLEMBA
|
NL-05-006-005-005/33
(WAROMONG)
|
2305006000NRG24310320240176139
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358362
|
|
MR RENDISHILU AIER
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANGKOLEMBA
|
NL-05-006-005-005/330
(WAROMONG)
|
2305006000NRG24310320240176140
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358363
|
|
MS SHILUKALA AIER
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANGKOLEMBA
|
NL-05-006-005-005/331
(WAROMONG)
|
2305006000NRG24310320240176141
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358364
|
|
MS ARENJUNGLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANGKOLEMBA
|
NL-05-006-005-005/334
(WAROMONG)
|
2305006000NRG24310320240176142
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358365
|
|
MR RONGSENMADEM
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANGKOLEMBA
|
NL-05-006-005-005/335
(WAROMONG)
|
2305006000NRG24310320240176143
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358366
|
|
MR TEKAMETANG LKR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANGKOLEMBA
|
NL-05-006-005-005/339
(WAROMONG)
|
2305006000NRG24310320240176144
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358367
|
|
MS RENDIMENLA AIER
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANGKOLEMBA
|
NL-05-006-005-005/340
(WAROMONG)
|
2305006000NRG24310320240176145
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358368
|
|
MR IMTIENLA IMCHEN
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANGKOLEMBA
|
NL-05-006-005-005/342
(WAROMONG)
|
2305006000NRG24310320240176146
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358369
|
|
MS IMNASENLA IMCHEN
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANGKOLEMBA
|
NL-05-006-005-005/343
(WAROMONG)
|
2305006000NRG24310320240176147
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358370
|
|
MRS SENTIKUMLA SENTIKUMLA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANGKOLEMBA
|
NL-05-006-005-005/346
(WAROMONG)
|
2305006000NRG24310320240176148
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358371
|
|
TALIMEREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MANGKOLEMBA
|
NL-05-006-005-005/349
(WAROMONG)
|
2305006000NRG24310320240176149
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358372
|
|
MR CHUBAWATI LONGCHAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANGKOLEMBA
|
NL-05-006-005-005/350
(WAROMONG)
|
2305006000NRG24310320240176150
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358373
|
|
MS IMTINUNGLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANGKOLEMBA
|
NL-05-006-005-005/355
(WAROMONG)
|
2305006000NRG24310320240176151
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358374
|
|
MS LIMANARO LIMANARO
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANGKOLEMBA
|
NL-05-006-005-005/359
(WAROMONG)
|
2305006000NRG24310320240176152
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358375
|
|
MRS NOKSANGZUNGLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANGKOLEMBA
|
NL-05-006-005-005/360
(WAROMONG)
|
2305006000NRG24310320240176153
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358376
|
|
MRS TEMJENZUNGLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANGKOLEMBA
|
NL-05-006-005-005/361
(WAROMONG)
|
2305006000NRG24310320240176154
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358377
|
|
MS TEMSUNUNGLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANGKOLEMBA
|
NL-05-006-005-005/368
(WAROMONG)
|
2305006000NRG24310320240176155
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358378
|
|
MRS ALEMYANGLA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANGKOLEMBA
|
NL-05-006-005-005/370
(WAROMONG)
|
2305006000NRG24310320240176156
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358379
|
|
SASHIKUMLA
|
IDBI BANK(607095)
|
|
125
|
MANGKOLEMBA
|
NL-05-006-005-005/375
(WAROMONG)
|
2305006000NRG24310320240176157
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358380
|
|
MRS TEMJENKALA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANGKOLEMBA
|
NL-05-006-005-005/377
(WAROMONG)
|
2305006000NRG24310320240176158
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358381
|
|
MRS TEKAYANGLA MOLLEIR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANGKOLEMBA
|
NL-05-006-005-005/386
(WAROMONG)
|
2305006000NRG24310320240176159
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358382
|
|
MISS MARSANGLA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANGKOLEMBA
|
NL-05-006-005-005/39
(WAROMONG)
|
2305006000NRG24310320240176160
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358383
|
|
MR IMKONGMONGLA LKR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANGKOLEMBA
|
NL-05-006-005-005/396
(WAROMONG)
|
2305006000NRG24310320240176161
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358181
|
|
MS MEYA LEMLA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANGKOLEMBA
|
NL-05-006-005-005/407
(WAROMONG)
|
2305006000NRG24310320240176162
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358182
|
|
Mrs. TOSHIMONGLA .
|
INDIAN BANK(607105)
|
|
131
|
MANGKOLEMBA
|
NL-05-006-005-005/408
(WAROMONG)
|
2305006000NRG24310320240176163
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358183
|
|
MAYANGJEMBA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
132
|
MANGKOLEMBA
|
NL-05-006-005-005/41
(WAROMONG)
|
2305006000NRG24310320240176164
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358184
|
|
MS NUNGSANGMONGLA LKR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANGKOLEMBA
|
NL-05-006-005-005/412
(WAROMONG)
|
2305006000NRG24310320240176165
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358185
|
|
MR LANUSUNEP LANUSUNEP
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANGKOLEMBA
|
NL-05-006-005-005/416
(WAROMONG)
|
2305006000NRG24310320240176166
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358186
|
|
MS CHUBALEMLA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANGKOLEMBA
|
NL-05-006-005-005/417
(WAROMONG)
|
2305006000NRG24310320240176167
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358187
|
|
MR ARKHEM
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANGKOLEMBA
|
NL-05-006-005-005/42
(WAROMONG)
|
2305006000NRG24310320240176168
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358188
|
|
MS TOSHIMENLA MOLLIER
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANGKOLEMBA
|
NL-05-006-005-005/434
(WAROMONG)
|
2305006000NRG24310320240176169
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358189
|
|
RONGSENANGLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
138
|
MANGKOLEMBA
|
NL-05-006-005-005/445
(WAROMONG)
|
2305006000NRG24310320240176170
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358190
|
|
MEYAWAPANG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
139
|
MANGKOLEMBA
|
NL-05-006-005-005/446
(WAROMONG)
|
2305006000NRG24310320240176171
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358191
|
|
MR KIREMTEMJEN
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANGKOLEMBA
|
NL-05-006-005-005/45
(WAROMONG)
|
2305006000NRG24310320240176172
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358192
|
|
MR IMNATEMSU OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANGKOLEMBA
|
NL-05-006-005-005/46
(WAROMONG)
|
2305006000NRG24310320240176173
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358193
|
|
MRS LIMANUNGSANG LKR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANGKOLEMBA
|
NL-05-006-005-005/464
(WAROMONG)
|
2305006000NRG24310320240176174
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358194
|
|
MR MAONGKABA LKR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANGKOLEMBA
|
NL-05-006-005-005/468
(WAROMONG)
|
2305006000NRG24310320240176175
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358195
|
|
MR MR MARLEPTEN
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANGKOLEMBA
|
NL-05-006-005-005/47
(WAROMONG)
|
2305006000NRG24310320240176176
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358196
|
|
MRS SENTIENLA LKR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANGKOLEMBA
|
NL-05-006-005-005/472
(WAROMONG)
|
2305006000NRG24310320240176177
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358197
|
|
TEKACHILA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
146
|
MANGKOLEMBA
|
NL-05-006-005-005/473
(WAROMONG)
|
2305006000NRG24310320240176178
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358198
|
|
MR RONGSENNUNGSHI RONGSENNUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANGKOLEMBA
|
NL-05-006-005-005/49
(WAROMONG)
|
2305006000NRG24310320240176179
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358199
|
|
MRS IMNANARO LKR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANGKOLEMBA
|
NL-05-006-005-005/494
(WAROMONG)
|
2305006000NRG24310320240176180
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358200
|
|
MR TALITEMSU
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANGKOLEMBA
|
NL-05-006-005-005/495
(WAROMONG)
|
2305006000NRG24310320240176181
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358201
|
|
MISS KATIWALA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANGKOLEMBA
|
NL-05-006-005-005/50
(WAROMONG)
|
2305006000NRG24310320240176182
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358202
|
|
MS LOLENMONGLA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANGKOLEMBA
|
NL-05-006-005-005/52
(WAROMONG)
|
2305006000NRG24310320240176183
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358203
|
|
MR IMKONGTOBA IMKONGTOBA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANGKOLEMBA
|
NL-05-006-005-005/527
(WAROMONG)
|
2305006000NRG24310320240176184
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358204
|
|
RONGSENRENLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
153
|
MANGKOLEMBA
|
NL-05-006-005-005/532
(WAROMONG)
|
2305006000NRG24310320240176185
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358205
|
|
MISS TEKABENLA TEKABENLA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANGKOLEMBA
|
NL-05-006-005-005/55
(WAROMONG)
|
2305006000NRG24310320240176186
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358206
|
|
MR LANUNUNGSANG AIER
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANGKOLEMBA
|
NL-05-006-005-005/559
(WAROMONG)
|
2305006000NRG24310320240176187
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358207
|
|
MR TEKALONG TEKALONG
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANGKOLEMBA
|
NL-05-006-005-005/58
(WAROMONG)
|
2305006000NRG24310320240176188
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358208
|
|
MR BENOBA LKR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANGKOLEMBA
|
NL-05-006-005-005/585
(WAROMONG)
|
2305006000NRG24310320240176189
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358209
|
|
MRS WAILILA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANGKOLEMBA
|
NL-05-006-005-005/589
(WAROMONG)
|
2305006000NRG24310320240176190
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358210
|
|
IMLITEMSU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
159
|
MANGKOLEMBA
|
NL-05-006-005-005/596
(WAROMONG)
|
2305006000NRG24310320240176191
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358211
|
|
MS BENDANGSENLA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANGKOLEMBA
|
NL-05-006-005-005/60
(WAROMONG)
|
2305006000NRG24310320240176192
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358212
|
|
MS IMYUTILA LKR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANGKOLEMBA
|
NL-05-006-005-005/62
(WAROMONG)
|
2305006000NRG24310320240176193
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358213
|
|
MS TSUKTIYALA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANGKOLEMBA
|
NL-05-006-005-005/620
(WAROMONG)
|
2305006000NRG24310320240176194
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358214
|
|
RONGSENMONGLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
163
|
MANGKOLEMBA
|
NL-05-006-005-005/63
(WAROMONG)
|
2305006000NRG24310320240176195
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358215
|
|
MS WAPANGJUNGLA LEMTUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANGKOLEMBA
|
NL-05-006-005-005/630
(WAROMONG)
|
2305006000NRG24310320240176196
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358216
|
|
MISS PUNA YANGLA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANGKOLEMBA
|
NL-05-006-005-005/631
(WAROMONG)
|
2305006000NRG24310320240176197
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358217
|
|
MS RENEM SANGLA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANGKOLEMBA
|
NL-05-006-005-005/634
(WAROMONG)
|
2305006000NRG24310320240176198
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358218
|
|
MS LONGSANARO LONGSANARO
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANGKOLEMBA
|
NL-05-006-005-005/638
(WAROMONG)
|
2305006000NRG24310320240176199
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358219
|
|
MR LANUWATI LANUWATI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANGKOLEMBA
|
NL-05-006-005-005/643
(WAROMONG)
|
2305006000NRG24310320240176200
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358220
|
|
MR YONGDANGNARO OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANGKOLEMBA
|
NL-05-006-005-005/65
(WAROMONG)
|
2305006000NRG24310320240176201
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358221
|
|
TEMENDANGBA
|
BANK OF BARODA(606985)
|
|
170
|
MANGKOLEMBA
|
NL-05-006-005-005/658
(WAROMONG)
|
2305006000NRG24310320240176202
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358222
|
|
MS TEMJENNUNGLA AIER
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANGKOLEMBA
|
NL-05-006-005-005/66
(WAROMONG)
|
2305006000NRG24310320240176203
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358223
|
|
MS MONGSENTOLA AIER
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANGKOLEMBA
|
NL-05-006-005-005/661
(WAROMONG)
|
2305006000NRG24310320240176204
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358224
|
|
AOSANGLA
|
BANK OF BARODA(606985)
|
|
173
|
MANGKOLEMBA
|
NL-05-006-005-005/67
(WAROMONG)
|
2305006000NRG24310320240176205
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358225
|
|
MS CHUBARENLA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANGKOLEMBA
|
NL-05-006-005-005/672
(WAROMONG)
|
2305006000NRG24310320240176206
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358226
|
|
PAYANGMENLA
|
IDBI BANK(607095)
|
|
175
|
MANGKOLEMBA
|
NL-05-006-005-005/686
(WAROMONG)
|
2305006000NRG24310320240176207
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358227
|
|
LIPOKTULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MANGKOLEMBA
|
NL-05-006-005-005/699
(WAROMONG)
|
2305006000NRG24310320240176208
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358228
|
|
MRS TAREPYANGLA
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANGKOLEMBA
|
NL-05-006-005-005/70
(WAROMONG)
|
2305006000NRG24310320240176209
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358229
|
|
MRS LANUMEREN AIER
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANGKOLEMBA
|
NL-05-006-005-005/702
(WAROMONG)
|
2305006000NRG24310320240176210
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358230
|
|
SUPONGYANGLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
179
|
MANGKOLEMBA
|
NL-05-006-005-005/707
(WAROMONG)
|
2305006000NRG24310320240176211
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358231
|
|
MISS BENDANGRENLA
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANGKOLEMBA
|
NL-05-006-005-005/726
(WAROMONG)
|
2305006000NRG24310320240176212
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358232
|
|
MR MARBENLA MARBENLA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANGKOLEMBA
|
NL-05-006-005-005/731
(WAROMONG)
|
2305006000NRG24310320240176213
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358233
|
|
TAREPLILA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
182
|
MANGKOLEMBA
|
NL-05-006-005-005/744
(WAROMONG)
|
2305006000NRG24310320240176214
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Rejected
|
19/04/2024
|
|
3103358234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
MANGKOLEMBA
|
NL-05-006-005-005/745
(WAROMONG)
|
2305006000NRG24310320240176215
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358235
|
|
MR JONGPONGNUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANGKOLEMBA
|
NL-05-006-005-005/746
(WAROMONG)
|
2305006000NRG24310320240176216
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358236
|
|
MRS IMLIKOKLA IMLIKOKLA
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANGKOLEMBA
|
NL-05-006-005-005/747
(WAROMONG)
|
2305006000NRG24310320240176217
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358237
|
|
MS IMPANGKOKLA LKR
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANGKOLEMBA
|
NL-05-006-005-005/748
(WAROMONG)
|
2305006000NRG24310320240176218
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358238
|
|
MS TEMJENTOLA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANGKOLEMBA
|
NL-05-006-005-005/749
(WAROMONG)
|
2305006000NRG24310320240176219
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358239
|
|
MRS TOSHIMENLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANGKOLEMBA
|
NL-05-006-005-005/75
(WAROMONG)
|
2305006000NRG24310320240176220
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358240
|
|
MR WAISANGLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANGKOLEMBA
|
NL-05-006-005-005/751
(WAROMONG)
|
2305006000NRG24310320240176221
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Rejected
|
19/04/2024
|
|
3103358241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
MANGKOLEMBA
|
NL-05-006-005-005/76
(WAROMONG)
|
2305006000NRG24310320240176222
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358242
|
|
MS MOAYINLA LKR
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANGKOLEMBA
|
NL-05-006-005-005/78
(WAROMONG)
|
2305006000NRG24310320240176223
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358243
|
|
MS TIANARO LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANGKOLEMBA
|
NL-05-006-005-005/79
(WAROMONG)
|
2305006000NRG24310320240176224
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358244
|
|
MR ARSASHI OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANGKOLEMBA
|
NL-05-006-005-005/8
(WAROMONG)
|
2305006000NRG24310320240176225
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358245
|
|
MRS AKANGCHILA AKANGCHILA
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANGKOLEMBA
|
NL-05-006-005-005/81
(WAROMONG)
|
2305006000NRG24310320240176226
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358246
|
|
MS LONGERKALA LEMTUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANGKOLEMBA
|
NL-05-006-005-005/83
(WAROMONG)
|
2305006000NRG24310320240176227
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358247
|
|
MRS TOSHIMENLA AIER
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANGKOLEMBA
|
NL-05-006-005-005/87
(WAROMONG)
|
2305006000NRG24310320240176228
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358248
|
|
MR SENTIMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANGKOLEMBA
|
NL-05-006-005-005/88
(WAROMONG)
|
2305006000NRG24310320240176229
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358249
|
|
MR WAINUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANGKOLEMBA
|
NL-05-006-005-005/9
(WAROMONG)
|
2305006000NRG24310320240176230
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358250
|
|
MR TEMJENLIBA
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANGKOLEMBA
|
NL-05-006-005-005/90
(WAROMONG)
|
2305006000NRG24310320240176231
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358251
|
|
MS PANGI KALA
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANGKOLEMBA
|
NL-05-006-005-005/93
(WAROMONG)
|
2305006000NRG24310320240176232
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358252
|
|
MR TIATEMSU LKR
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANGKOLEMBA
|
NL-05-006-005-005/94
(WAROMONG)
|
2305006000NRG24310320240176233
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358253
|
|
MR WATISENLA MOLIER
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANGKOLEMBA
|
NL-05-006-005-005/97
(WAROMONG)
|
2305006000NRG24310320240176234
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358254
|
|
MRS SAKULEMLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANGKOLEMBA
|
NL-05-006-005-005/98
(WAROMONG)
|
2305006000NRG24310320240176235
|
31/03/2024
|
VDB Waromong
|
2305006WL005921
|
VDB Waromong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103358255
|
|
MR TIAKABA LKR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45472
|
45472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45472
|
45472
|
|
|
|
|
|
|
|