|
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-05-006-002-002/100
(KHAR)
|
2305006000NRG24300320240171714
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478666
|
|
MRS WAPANGKUMLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANGKOLEMBA
|
NL-05-006-002-002/108
(KHAR)
|
2305006000NRG24300320240171715
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478667
|
|
MR MOANARO JAMIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANGKOLEMBA
|
NL-05-006-002-002/11
(KHAR)
|
2305006000NRG24300320240171716
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478668
|
|
MR PURNUNGSANG JAMIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGKOLEMBA
|
NL-05-006-002-002/110
(KHAR)
|
2305006000NRG24300320240171717
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478669
|
|
MRS TEKAANGLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANGKOLEMBA
|
NL-05-006-002-002/116
(KHAR)
|
2305006000NRG24300320240171718
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478670
|
|
MRS IMTIMONGLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGKOLEMBA
|
NL-05-006-002-002/119
(KHAR)
|
2305006000NRG24300320240171719
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478671
|
|
MRS SASHIKOKLA WALLING
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGKOLEMBA
|
NL-05-006-002-002/12
(KHAR)
|
2305006000NRG24300320240171720
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478672
|
|
MR APONGSASHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANGKOLEMBA
|
NL-05-006-002-002/128
(KHAR)
|
2305006000NRG24300320240171721
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478673
|
|
MRS IMTSUKDAKLA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANGKOLEMBA
|
NL-05-006-002-002/129
(KHAR)
|
2305006000NRG24300320240171722
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478674
|
|
MRS IMNAKOKLA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGKOLEMBA
|
NL-05-006-002-002/13
(KHAR)
|
2305006000NRG24300320240171723
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478675
|
|
MS MOANARO WALLING
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANGKOLEMBA
|
NL-05-006-002-002/130
(KHAR)
|
2305006000NRG24300320240171724
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478676
|
|
MR MS TEMJENTOLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGKOLEMBA
|
NL-05-006-002-002/132
(KHAR)
|
2305006000NRG24300320240171725
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478677
|
|
MR MS SUCHASANGLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANGKOLEMBA
|
NL-05-006-002-002/133
(KHAR)
|
2305006000NRG24300320240171726
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478678
|
|
MS TEMSUKUMLA TEMSUKUMLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANGKOLEMBA
|
NL-05-006-002-002/14
(KHAR)
|
2305006000NRG24300320240171727
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478679
|
|
MRS RESHILEMLA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANGKOLEMBA
|
NL-05-006-002-002/140
(KHAR)
|
2305006000NRG24300320240171728
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478680
|
|
MR IMLIYANGER W
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANGKOLEMBA
|
NL-05-006-002-002/141
(KHAR)
|
2305006000NRG24300320240171729
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478681
|
|
SASHITSUNGBA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANGKOLEMBA
|
NL-05-006-002-002/148
(KHAR)
|
2305006000NRG24300320240171730
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478682
|
|
MR KIKAWATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANGKOLEMBA
|
NL-05-006-002-002/151
(KHAR)
|
2305006000NRG24300320240171731
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478683
|
|
MRS TEKACHILA WALLING
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANGKOLEMBA
|
NL-05-006-002-002/156
(KHAR)
|
2305006000NRG24300320240171732
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478684
|
|
MR TAREPTSUNGBA WALLING
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANGKOLEMBA
|
NL-05-006-002-002/157
(KHAR)
|
2305006000NRG24300320240171733
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478685
|
|
MRS CHUCHANGMENLA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANGKOLEMBA
|
NL-05-006-002-002/16
(KHAR)
|
2305006000NRG24300320240171734
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478686
|
|
MS MS SUPONGANGLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANGKOLEMBA
|
NL-05-006-002-002/160
(KHAR)
|
2305006000NRG24300320240171735
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478687
|
|
MRS TEKANARO
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANGKOLEMBA
|
NL-05-006-002-002/162
(KHAR)
|
2305006000NRG24300320240171736
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478688
|
|
MR AONINGSANG JAMIR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANGKOLEMBA
|
NL-05-006-002-002/165
(KHAR)
|
2305006000NRG24300320240171737
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478689
|
|
MR MR MARTOSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANGKOLEMBA
|
NL-05-006-002-002/17
(KHAR)
|
2305006000NRG24300320240171738
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478690
|
|
MS MS TEKAKUMLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANGKOLEMBA
|
NL-05-006-002-002/173
(KHAR)
|
2305006000NRG24300320240171739
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478691
|
|
MRS WAIJILA WALLING
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANGKOLEMBA
|
NL-05-006-002-002/188
(KHAR)
|
2305006000NRG24300320240171740
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478692
|
|
MR MR SASHITSUNGBA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANGKOLEMBA
|
NL-05-006-002-002/196
(KHAR)
|
2305006000NRG24300320240171741
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478693
|
|
MR TEMJENNINGSANG JAMIR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANGKOLEMBA
|
NL-05-006-002-002/198
(KHAR)
|
2305006000NRG24300320240171742
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478694
|
|
Mr. TAREPNUNGSANG .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANGKOLEMBA
|
NL-05-006-002-002/199
(KHAR)
|
2305006000NRG24300320240171743
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478695
|
|
MRS TEKANUCHETLA IMCHEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANGKOLEMBA
|
NL-05-006-002-002/20
(KHAR)
|
2305006000NRG24300320240171744
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478696
|
|
MS MS MERENUNGLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANGKOLEMBA
|
NL-05-006-002-002/200
(KHAR)
|
2305006000NRG24300320240171745
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478697
|
|
MRS CHUBAREMLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANGKOLEMBA
|
NL-05-006-002-002/203
(KHAR)
|
2305006000NRG24300320240171746
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478698
|
|
MR MR LOLENYANGER
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANGKOLEMBA
|
NL-05-006-002-002/204
(KHAR)
|
2305006000NRG24300320240171747
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478699
|
|
MR MR TONGDIYANGBA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANGKOLEMBA
|
NL-05-006-002-002/207
(KHAR)
|
2305006000NRG24300320240171748
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478700
|
|
MR TEKAWAPANG WALLING
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANGKOLEMBA
|
NL-05-006-002-002/209
(KHAR)
|
2305006000NRG24300320240171749
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478701
|
|
MRS MOANARO
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANGKOLEMBA
|
NL-05-006-002-002/211
(KHAR)
|
2305006000NRG24300320240171750
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478702
|
|
MR LANUTEMJEN LEMTUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANGKOLEMBA
|
NL-05-006-002-002/213
(KHAR)
|
2305006000NRG24300320240171751
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478703
|
|
MRS CHUBAMONGLA WALLING
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANGKOLEMBA
|
NL-05-006-002-002/214
(KHAR)
|
2305006000NRG24300320240171752
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478704
|
|
MR LANUWATI KHARVILLAGE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANGKOLEMBA
|
NL-05-006-002-002/223
(KHAR)
|
2305006000NRG24300320240171753
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478705
|
|
MRS MOARENLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANGKOLEMBA
|
NL-05-006-002-002/224
(KHAR)
|
2305006000NRG24300320240171754
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478706
|
|
MRS SAKOTULA WALLING
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANGKOLEMBA
|
NL-05-006-002-002/225
(KHAR)
|
2305006000NRG24300320240171755
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478707
|
|
MR NEKENCHUJANG
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANGKOLEMBA
|
NL-05-006-002-002/233
(KHAR)
|
2305006000NRG24300320240171756
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478708
|
|
MR YURATENBA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANGKOLEMBA
|
NL-05-006-002-002/234
(KHAR)
|
2305006000NRG24300320240171757
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478709
|
|
MRS TALILEMLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANGKOLEMBA
|
NL-05-006-002-002/235
(KHAR)
|
2305006000NRG24300320240171758
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478710
|
|
MR IMTICHUBA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANGKOLEMBA
|
NL-05-006-002-002/236
(KHAR)
|
2305006000NRG24300320240171759
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478711
|
|
MRS RONGSENKOKLA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANGKOLEMBA
|
NL-05-006-002-002/24
(KHAR)
|
2305006000NRG24300320240171760
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478712
|
|
MS MS TEKATILA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANGKOLEMBA
|
NL-05-006-002-002/246
(KHAR)
|
2305006000NRG24300320240171761
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478713
|
|
MS IMNAJUNGLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANGKOLEMBA
|
NL-05-006-002-002/248
(KHAR)
|
2305006000NRG24300320240171762
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478714
|
|
MR NOKSENSHILU
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANGKOLEMBA
|
NL-05-006-002-002/25
(KHAR)
|
2305006000NRG24300320240171763
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478715
|
|
MRS LONGSACHILA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANGKOLEMBA
|
NL-05-006-002-002/250
(KHAR)
|
2305006000NRG24300320240171764
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478716
|
|
MR IMTILEMBA AO
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANGKOLEMBA
|
NL-05-006-002-002/251
(KHAR)
|
2305006000NRG24300320240171765
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478717
|
|
MRS SASHIRENLA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANGKOLEMBA
|
NL-05-006-002-002/256
(KHAR)
|
2305006000NRG24300320240171766
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478718
|
|
MRS NOKCHAYANGLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANGKOLEMBA
|
NL-05-006-002-002/257
(KHAR)
|
2305006000NRG24300320240171767
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478719
|
|
MR MR AOMAYANG
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANGKOLEMBA
|
NL-05-006-002-002/26
(KHAR)
|
2305006000NRG24300320240171768
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478720
|
|
MRS IMTIYANGLA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANGKOLEMBA
|
NL-05-006-002-002/260
(KHAR)
|
2305006000NRG24300320240171769
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478721
|
|
MRS C ASANGLA PONGEN
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANGKOLEMBA
|
NL-05-006-002-002/262
(KHAR)
|
2305006000NRG24300320240171770
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478722
|
|
MS YANGERTOLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANGKOLEMBA
|
NL-05-006-002-002/266
(KHAR)
|
2305006000NRG24300320240171771
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478723
|
|
MR NOKRENSASHI LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANGKOLEMBA
|
NL-05-006-002-002/27
(KHAR)
|
2305006000NRG24300320240171772
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478724
|
|
BENDANGANGSHI
|
BANK OF BARODA(606985)
|
|
60
|
MANGKOLEMBA
|
NL-05-006-002-002/274
(KHAR)
|
2305006000NRG24300320240171773
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478725
|
|
MRS WATIMENLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANGKOLEMBA
|
NL-05-006-002-002/275
(KHAR)
|
2305006000NRG24300320240171774
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478726
|
|
MS MOANUNGLA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANGKOLEMBA
|
NL-05-006-002-002/28
(KHAR)
|
2305006000NRG24300320240171775
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478727
|
|
MRS NANGSHITOLA WALLING
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANGKOLEMBA
|
NL-05-006-002-002/281
(KHAR)
|
2305006000NRG24300320240171776
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478728
|
|
MRS BENDANGMEREN AIER
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANGKOLEMBA
|
NL-05-006-002-002/282
(KHAR)
|
2305006000NRG24300320240171777
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478729
|
|
MR IMNAMAYANG
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANGKOLEMBA
|
NL-05-006-002-002/284
(KHAR)
|
2305006000NRG24300320240171778
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478730
|
|
MR HETENSANGLA WALLING
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANGKOLEMBA
|
NL-05-006-002-002/288
(KHAR)
|
2305006000NRG24300320240171779
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478731
|
|
MR SASHITOBA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANGKOLEMBA
|
NL-05-006-002-002/295
(KHAR)
|
2305006000NRG24300320240171780
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478732
|
|
MR SASHIKABA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANGKOLEMBA
|
NL-05-006-002-002/298
(KHAR)
|
2305006000NRG24300320240171781
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478733
|
|
MR MR LOLENYANGBA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANGKOLEMBA
|
NL-05-006-002-002/299
(KHAR)
|
2305006000NRG24300320240171782
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478734
|
|
MR MAYANG AO
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANGKOLEMBA
|
NL-05-006-002-002/30
(KHAR)
|
2305006000NRG24300320240171783
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478735
|
|
MRS IMNASENLA WALLING
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANGKOLEMBA
|
NL-05-006-002-002/300
(KHAR)
|
2305006000NRG24300320240171784
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Rejected
|
19/04/2024
|
|
3102478736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
MANGKOLEMBA
|
NL-05-006-002-002/301
(KHAR)
|
2305006000NRG24300320240171785
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478737
|
|
MRS NOKCHAREMLA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANGKOLEMBA
|
NL-05-006-002-002/303
(KHAR)
|
2305006000NRG24300320240171786
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Rejected
|
19/04/2024
|
|
3102478738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
MANGKOLEMBA
|
NL-05-006-002-002/304
(KHAR)
|
2305006000NRG24300320240171787
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478739
|
|
MR MERENTOSHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANGKOLEMBA
|
NL-05-006-002-002/306
(KHAR)
|
2305006000NRG24300320240171788
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478740
|
|
MR TEKASHILU
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANGKOLEMBA
|
NL-05-006-002-002/308
(KHAR)
|
2305006000NRG24300320240171789
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478741
|
|
MRS CHUCHANGKOKLA WALLING
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANGKOLEMBA
|
NL-05-006-002-002/309
(KHAR)
|
2305006000NRG24300320240171790
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478742
|
|
MRS TAJENLEMLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANGKOLEMBA
|
NL-05-006-002-002/312
(KHAR)
|
2305006000NRG24300320240171791
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478743
|
|
MR IMOTOBA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANGKOLEMBA
|
NL-05-006-002-002/33
(KHAR)
|
2305006000NRG24300320240171792
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478744
|
|
MRS IMTIMENLA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANGKOLEMBA
|
NL-05-006-002-002/331
(KHAR)
|
2305006000NRG24300320240171793
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478745
|
|
MRS ZULUKALA IMCHEN
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANGKOLEMBA
|
NL-05-006-002-002/333
(KHAR)
|
2305006000NRG24300320240171794
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478746
|
|
MRS ASEMSANGLA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANGKOLEMBA
|
NL-05-006-002-002/334
(KHAR)
|
2305006000NRG24300320240171795
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478747
|
|
MR TEKALIMBA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANGKOLEMBA
|
NL-05-006-002-002/336
(KHAR)
|
2305006000NRG24300320240171796
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478748
|
|
MR MOAKABA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANGKOLEMBA
|
NL-05-006-002-002/339
(KHAR)
|
2305006000NRG24300320240171797
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478749
|
|
MRS YANGCHETSANGLA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANGKOLEMBA
|
NL-05-006-002-002/344
(KHAR)
|
2305006000NRG24300320240171798
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478750
|
|
MRS SASHIYULA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANGKOLEMBA
|
NL-05-006-002-002/346
(KHAR)
|
2305006000NRG24300320240171799
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478751
|
|
MRS NINGSANGKUMLA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANGKOLEMBA
|
NL-05-006-002-002/348
(KHAR)
|
2305006000NRG24300320240171800
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478752
|
|
MR WANGSHIKOKLA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANGKOLEMBA
|
NL-05-006-002-002/356
(KHAR)
|
2305006000NRG24300320240171801
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478753
|
|
MRS LANUMENLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANGKOLEMBA
|
NL-05-006-002-002/36
(KHAR)
|
2305006000NRG24300320240171802
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478754
|
|
MRS IMNUSANGLA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANGKOLEMBA
|
NL-05-006-002-002/360
(KHAR)
|
2305006000NRG24300320240171803
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478755
|
|
MRS TONGPANGNUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANGKOLEMBA
|
NL-05-006-002-002/363
(KHAR)
|
2305006000NRG24300320240171804
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478756
|
|
MR ALEMMEREN WALLING
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANGKOLEMBA
|
NL-05-006-002-002/364
(KHAR)
|
2305006000NRG24300320240171805
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478757
|
|
MRS RESHIKUMLA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANGKOLEMBA
|
NL-05-006-002-002/367
(KHAR)
|
2305006000NRG24300320240171806
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Rejected
|
19/04/2024
|
|
3102478758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
MANGKOLEMBA
|
NL-05-006-002-002/368
(KHAR)
|
2305006000NRG24300320240171807
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478759
|
|
MRS ACHENJILA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANGKOLEMBA
|
NL-05-006-002-002/369
(KHAR)
|
2305006000NRG24300320240171808
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478760
|
|
MR LONGRI AO
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANGKOLEMBA
|
NL-05-006-002-002/382
(KHAR)
|
2305006000NRG24300320240171809
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478761
|
|
MR ALEN SANGBA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANGKOLEMBA
|
NL-05-006-002-002/39
(KHAR)
|
2305006000NRG24300320240171810
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478762
|
|
MR CHUBAKUMBA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANGKOLEMBA
|
NL-05-006-002-002/392
(KHAR)
|
2305006000NRG24300320240171811
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478763
|
|
MR SUPONGTSUDEN WALLING
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANGKOLEMBA
|
NL-05-006-002-002/399
(KHAR)
|
2305006000NRG24300320240171812
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478764
|
|
MR LONGKUMTOSHI IMCHEN
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANGKOLEMBA
|
NL-05-006-002-002/4
(KHAR)
|
2305006000NRG24300320240171813
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478765
|
|
MRS TAREPMENLA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANGKOLEMBA
|
NL-05-006-002-002/405
(KHAR)
|
2305006000NRG24300320240171814
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478766
|
|
MRS IMTIWATILA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANGKOLEMBA
|
NL-05-006-002-002/408
(KHAR)
|
2305006000NRG24300320240171815
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Rejected
|
19/04/2024
|
|
3102478767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
MANGKOLEMBA
|
NL-05-006-002-002/413
(KHAR)
|
2305006000NRG24300320240171816
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478768
|
|
MRS LANUSANGLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANGKOLEMBA
|
NL-05-006-002-002/418
(KHAR)
|
2305006000NRG24300320240171817
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478769
|
|
MR IMTILEPDEN WALLING
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANGKOLEMBA
|
NL-05-006-002-002/43
(KHAR)
|
2305006000NRG24300320240171818
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478770
|
|
MR TEMSUMENDANG
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANGKOLEMBA
|
NL-05-006-002-002/432
(KHAR)
|
2305006000NRG24300320240171819
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478771
|
|
LIPOKLEMLA
|
BANK OF BARODA(606985)
|
|
107
|
MANGKOLEMBA
|
NL-05-006-002-002/453
(KHAR)
|
2305006000NRG24300320240171820
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478772
|
|
MR TOSHIMONGBA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANGKOLEMBA
|
NL-05-006-002-002/455
(KHAR)
|
2305006000NRG24300320240171821
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478773
|
|
MR SASHIMENBA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANGKOLEMBA
|
NL-05-006-002-002/456
(KHAR)
|
2305006000NRG24300320240171822
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478774
|
|
MS ZOANGNINGBA WALLING
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANGKOLEMBA
|
NL-05-006-002-002/460
(KHAR)
|
2305006000NRG24300320240171823
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478775
|
|
KUMDANGTOSHI WALLING
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANGKOLEMBA
|
NL-05-006-002-002/467
(KHAR)
|
2305006000NRG24300320240171824
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478776
|
|
TEMJENNARO
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANGKOLEMBA
|
NL-05-006-002-002/479
(KHAR)
|
2305006000NRG24300320240171825
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478777
|
|
MRS CHUBANUNGLA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANGKOLEMBA
|
NL-05-006-002-002/48
(KHAR)
|
2305006000NRG24300320240171826
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478778
|
|
MR JEMTIMENBA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANGKOLEMBA
|
NL-05-006-002-002/50
(KHAR)
|
2305006000NRG24300320240171827
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478779
|
|
MR MOAWATI LONGCHAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANGKOLEMBA
|
NL-05-006-002-002/511
(KHAR)
|
2305006000NRG24300320240171828
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478780
|
|
CHUBARENLA
|
IDBI BANK(607095)
|
|
116
|
MANGKOLEMBA
|
NL-05-006-002-002/516
(KHAR)
|
2305006000NRG24300320240171829
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478781
|
|
Ms. SUCHANARO
|
INDIAN BANK(607105)
|
|
117
|
MANGKOLEMBA
|
NL-05-006-002-002/518
(KHAR)
|
2305006000NRG24300320240171830
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478782
|
|
MOAYANGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MANGKOLEMBA
|
NL-05-006-002-002/532
(KHAR)
|
2305006000NRG24300320240171831
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478783
|
|
MRS RACHEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANGKOLEMBA
|
NL-05-006-002-002/541
(KHAR)
|
2305006000NRG24300320240171832
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478784
|
|
MR TEKANEKEN
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANGKOLEMBA
|
NL-05-006-002-002/544
(KHAR)
|
2305006000NRG24300320240171833
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478785
|
|
MOAJUNGLA
|
IDBI BANK(607095)
|
|
121
|
MANGKOLEMBA
|
NL-05-006-002-002/56
(KHAR)
|
2305006000NRG24300320240171834
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478786
|
|
MR LOLENMEREN LOLENMEREN
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANGKOLEMBA
|
NL-05-006-002-002/562
(KHAR)
|
2305006000NRG24300320240171835
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478787
|
|
MISS LIMASENLA LIMASENLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANGKOLEMBA
|
NL-05-006-002-002/57
(KHAR)
|
2305006000NRG24300320240171836
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478788
|
|
MRS CHUBAYANGLA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANGKOLEMBA
|
NL-05-006-002-002/585
(KHAR)
|
2305006000NRG24300320240171837
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478789
|
|
SASHIMEREN
|
UNION BANK OF INDIA(508500)
|
|
125
|
MANGKOLEMBA
|
NL-05-006-002-002/59
(KHAR)
|
2305006000NRG24300320240171838
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Rejected
|
19/04/2024
|
|
3102478790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
MANGKOLEMBA
|
NL-05-006-002-002/6
(KHAR)
|
2305006000NRG24300320240171839
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478791
|
|
MRS LANULENLA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANGKOLEMBA
|
NL-05-006-002-002/61
(KHAR)
|
2305006000NRG24300320240171840
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478796
|
|
MR LOLENTSUBA WALLING
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANGKOLEMBA
|
NL-05-006-002-002/611
(KHAR)
|
2305006000NRG24300320240171841
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478797
|
|
MS MS MAYANGLILA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANGKOLEMBA
|
NL-05-006-002-002/648
(KHAR)
|
2305006000NRG24300320240171842
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478798
|
|
MRS MRS IMSENKALA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANGKOLEMBA
|
NL-05-006-002-002/650
(KHAR)
|
2305006000NRG24300320240171843
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478799
|
|
MR TEKAREPBA WALLING
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANGKOLEMBA
|
NL-05-006-002-002/66
(KHAR)
|
2305006000NRG24300320240171844
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478800
|
|
Mrs. RESHIREMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MANGKOLEMBA
|
NL-05-006-002-002/668
(KHAR)
|
2305006000NRG24300320240171845
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478801
|
|
MEDEMKOKLA
|
UCO BANK(607066)
|
|
133
|
MANGKOLEMBA
|
NL-05-006-002-002/68
(KHAR)
|
2305006000NRG24300320240171846
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478802
|
|
MRS SANGCHALA WALLING
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANGKOLEMBA
|
NL-05-006-002-002/69
(KHAR)
|
2305006000NRG24300320240171847
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478803
|
|
MS ALINARO JAMIR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANGKOLEMBA
|
NL-05-006-002-002/7
(KHAR)
|
2305006000NRG24300320240171848
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478661
|
|
MOANUNGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MANGKOLEMBA
|
NL-05-006-002-002/71
(KHAR)
|
2305006000NRG24300320240171849
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478662
|
|
MRS IMOJUNGLA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANGKOLEMBA
|
NL-05-006-002-002/72
(KHAR)
|
2305006000NRG24300320240171850
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478663
|
|
Mr. SUPONGSANGBA .
|
INDIAN BANK(607105)
|
|
138
|
MANGKOLEMBA
|
NL-05-006-002-002/73
(KHAR)
|
2305006000NRG24300320240171851
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478664
|
|
MS TINUKALA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANGKOLEMBA
|
NL-05-006-002-002/76
(KHAR)
|
2305006000NRG24300320240171852
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478665
|
|
MS MS SENTIKUMLA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANGKOLEMBA
|
NL-05-006-002-002/87
(KHAR)
|
2305006000NRG24300320240171853
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478792
|
|
MR ANOKTIBA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANGKOLEMBA
|
NL-05-006-002-002/90
(KHAR)
|
2305006000NRG24300320240171854
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478793
|
|
MR MR MOAYANGER
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANGKOLEMBA
|
NL-05-006-002-002/91
(KHAR)
|
2305006000NRG24300320240171855
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478794
|
|
MRS TONGPANGNUNGLA WALLING
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANGKOLEMBA
|
NL-05-006-002-002/96
(KHAR)
|
2305006000NRG24300320240171856
|
30/03/2024
|
VDB Khar
|
2305006WL005840
|
VDB Khar
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102478795
|
|
MR BENDANGKUMBA WALLING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64064
|
64064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64064
|
64064
|
|
|
|
|
|
|
|