|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tuli
|
NL-05-006-008-008/1-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030593
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001324
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507232
|
|
I SADEM AIER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Tuli
|
NL-05-006-008-008/103-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030598
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001324
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507233
|
|
OLEMTEMJEN AO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
3
|
Tuli
|
NL-05-006-008-008/107-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030602
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001324
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507234
|
|
WANGSHIENLA
|
ICICI BANK LTD(508534)
|
|
4
|
Tuli
|
NL-05-006-008-008/111-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030606
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001324
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507235
|
|
SENTITUDEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Tuli
|
NL-05-006-008-008/114-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030609
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001324
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507236
|
|
MS IMLIKALA M OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tuli
|
NL-05-006-008-008/115-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030610
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001324
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507237
|
|
MRS TSUKTIRENLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tuli
|
NL-05-006-008-008/117-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030612
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001325
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507238
|
|
JUNGDINARO SANGLIR
|
AXIS BANK(607153)
|
|
8
|
Tuli
|
NL-05-006-008-008/118
(MULONGYIMSEN)
|
2305006000NRG24080620230030613
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001325
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507239
|
|
MR BEDANGNUNGSANG BEDANGNUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tuli
|
NL-05-006-008-008/121-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030616
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001325
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507240
|
|
ACHILA
|
BANK OF BARODA(606985)
|
|
10
|
Tuli
|
NL-05-006-008-008/122-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030617
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001325
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507241
|
|
IMLIAKUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Tuli
|
NL-05-006-008-008/123-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030618
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001325
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507242
|
|
RONGSENTULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tuli
|
NL-05-006-008-008/127-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030622
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001325
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507243
|
|
MISS WATISENLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tuli
|
NL-05-006-008-008/131
(MULONGYIMSEN)
|
2305006000NRG24080620230030626
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001325
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507244
|
|
MRS SENTINARO SENTINARO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tuli
|
NL-05-006-008-008/133
(MULONGYIMSEN)
|
2305006000NRG24080620230030628
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001325
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507245
|
|
TIANARO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
15
|
Tuli
|
NL-05-006-008-008/134
(MULONGYIMSEN)
|
2305006000NRG24080620230030629
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001325
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507246
|
|
MRS MOARENLA MOARENLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tuli
|
NL-05-006-008-008/140
(MULONGYIMSEN)
|
2305006000NRG24080620230030636
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001326
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507248
|
|
RENEMTETLA
|
BANK OF BARODA(606985)
|
|
17
|
Tuli
|
NL-05-006-008-008/146-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030642
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001326
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507249
|
|
MS YIMTISOLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tuli
|
NL-05-006-008-008/147-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030643
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001326
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507250
|
|
MRS TIANARO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tuli
|
NL-05-006-008-008/151-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030647
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001326
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507247
|
|
N RONGSENTULA AIER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Tuli
|
NL-05-006-008-008/156
(MULONGYIMSEN)
|
2305006000NRG24080620230030651
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001327
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507251
|
|
MR I MERENNUKSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tuli
|
NL-05-006-008-008/157
(MULONGYIMSEN)
|
2305006000NRG24080620230030652
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001327
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507252
|
|
MR CHUBADANGIT JAMIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tuli
|
NL-05-006-008-008/158-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030653
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001327
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507253
|
|
TENZUKLA TOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Tuli
|
NL-05-006-008-008/16-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030655
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001327
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507254
|
|
MRS WATILA RONGSEN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tuli
|
NL-05-006-008-008/163-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030656
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001327
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507255
|
|
MR IMKONGSUNEP IMKONGSUNEP
|
STATE BANK OF INDIA(508548)
|
|
25
|
Tuli
|
NL-05-006-008-008/165-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030658
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001327
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507256
|
|
MR MR ROSANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tuli
|
NL-05-006-008-008/171-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030663
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001327
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507257
|
|
MR T MOACHIBA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tuli
|
NL-05-006-008-008/174-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030665
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001327
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507258
|
|
MISS JONGPONGRENLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tuli
|
NL-05-006-008-008/175-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030666
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001327
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507259
|
|
Mr. TINUMANGYANG .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Tuli
|
NL-05-006-008-008/179-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030670
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001328
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507260
|
|
T IMTIPOKYIM LONGKUMER
|
CANARA BANK(508532)
|
|
30
|
Tuli
|
NL-05-006-008-008/18-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030671
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001328
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507261
|
|
Mrs. MARLEMLA .
|
NAGALAND RURAL BANK(607220)
|
|
31
|
Tuli
|
NL-05-006-008-008/184
(MULONGYIMSEN)
|
2305006000NRG24080620230030675
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001328
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507262
|
|
MRS NUNGSANGLILA NUNGSANGLILA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tuli
|
NL-05-006-008-008/186-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030677
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001328
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507263
|
|
MR OKIPONG
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tuli
|
NL-05-006-008-008/188-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030679
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001328
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507264
|
|
MISS IMPOSEMLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tuli
|
NL-05-006-008-008/193-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030684
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001328
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507265
|
|
MRS OSENTULA OSENTULA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tuli
|
NL-05-006-008-008/194
(MULONGYIMSEN)
|
2305006000NRG24080620230030685
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001328
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507266
|
|
MR IMPANGIENBA IMPANGIENBA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Tuli
|
NL-05-006-008-008/195
(MULONGYIMSEN)
|
2305006000NRG24080620230030686
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001328
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507267
|
|
MRS SATEMONGLA SATEMONGLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tuli
|
NL-05-006-008-008/201-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030693
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001329
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507268
|
|
MISS MOARENLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tuli
|
NL-05-006-008-008/208
(MULONGYIMSEN)
|
2305006000NRG24080620230030698
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001329
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507269
|
|
MR KUMSANGLEMZUNG KUMSANGLEMZUNG
|
STATE BANK OF INDIA(508548)
|
|
39
|
Tuli
|
NL-05-006-008-008/214-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030703
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001329
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507270
|
|
MR ZULUNUKSHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Tuli
|
NL-05-006-008-008/219-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030708
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001330
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507271
|
|
MISS BENDANGRENLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Tuli
|
NL-05-006-008-008/22-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030709
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001330
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507272
|
|
MR SANTINUNGBA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Tuli
|
NL-05-006-008-008/231
(MULONGYIMSEN)
|
2305006000NRG24080620230030720
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001330
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507274
|
|
MRS MERANGKALA MERANGKALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Tuli
|
NL-05-006-008-008/251
(MULONGYIMSEN)
|
2305006000NRG24080620230030726
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001331
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507275
|
|
MR TAKUSUNGBA TAKUSUNGBA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tuli
|
NL-05-006-008-008/266
(MULONGYIMSEN)
|
2305006000NRG24080620230030737
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001331
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507276
|
|
MR IMRONGTOBA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Tuli
|
NL-05-006-008-008/267
(MULONGYIMSEN)
|
2305006000NRG24080620230030738
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001331
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507273
|
|
MISS MADEMSHILA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tuli
|
NL-05-006-008-008/271
(MULONGYIMSEN)
|
2305006000NRG24080620230030743
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001331
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507277
|
|
ALEMKABA
|
BANK OF BARODA(606985)
|
|
47
|
Tuli
|
NL-05-006-008-008/272
(MULONGYIMSEN)
|
2305006000NRG24080620230030744
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001331
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507278
|
|
PATEMJENLA JAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Tuli
|
NL-05-006-008-008/274
(MULONGYIMSEN)
|
2305006000NRG24080620230030745
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001332
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507279
|
|
MS SUTSUNGKALA SUTSUNGKALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tuli
|
NL-05-006-008-008/275
(MULONGYIMSEN)
|
2305006000NRG24080620230030746
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001332
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507280
|
|
LANUYANGER
|
AXIS BANK(607153)
|
|
50
|
Tuli
|
NL-05-006-008-008/276
(MULONGYIMSEN)
|
2305006000NRG24080620230030747
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001332
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507281
|
|
MR RONGPANGMEREN RONGPANGMEREN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Tuli
|
NL-05-006-008-008/28-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030751
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001332
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507282
|
|
MR LIMATENZUK
|
STATE BANK OF INDIA(508548)
|
|
52
|
Tuli
|
NL-05-006-008-008/29-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030754
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001332
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507283
|
|
MR T AMENBA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
53
|
Tuli
|
NL-05-006-008-008/30-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030760
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001332
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507284
|
|
MR SUPONGCHIDEN SUPONGCHIDEN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Tuli
|
NL-05-006-008-008/303
(MULONGYIMSEN)
|
2305006000NRG24080620230030762
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001332
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507285
|
|
MR REPALIBA AO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Tuli
|
NL-05-006-008-008/310
(MULONGYIMSEN)
|
2305006000NRG24080620230030770
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001333
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507286
|
|
MR S MOANUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tuli
|
NL-05-006-008-008/327
(MULONGYIMSEN)
|
2305006000NRG24080620230030776
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001333
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507287
|
|
MRS TSUKJEMLEMLA TSUKJEMLEMLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tuli
|
NL-05-006-008-008/33-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030777
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001333
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507288
|
|
MISS AYIMSUNGLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tuli
|
NL-05-006-008-008/345
(MULONGYIMSEN)
|
2305006000NRG24080620230030783
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001334
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507289
|
|
MRS LIMAANGLA LIMAANGLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tuli
|
NL-05-006-008-008/355
(MULONGYIMSEN)
|
2305006000NRG24080620230030786
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001334
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507290
|
|
AOSENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Tuli
|
NL-05-006-008-008/356
(MULONGYIMSEN)
|
2305006000NRG24080620230030787
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001334
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507291
|
|
MR TOSHIMANEN TOSHIMANEN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tuli
|
NL-05-006-008-008/36-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030789
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001334
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Rejected
|
27/06/2023
|
|
2798507292
|
A/c Blocked or Frozen
|
|
|
|
62
|
Tuli
|
NL-05-006-008-008/365
(MULONGYIMSEN)
|
2305006000NRG24080620230030792
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001334
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507293
|
|
MRS MENDANGKALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Tuli
|
NL-05-006-008-008/379
(MULONGYIMSEN)
|
2305006000NRG24080620230030801
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001334
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507294
|
|
MRS LONGERLILA LONGERLILA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tuli
|
NL-05-006-008-008/387
(MULONGYIMSEN)
|
2305006000NRG24080620230030807
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001335
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507295
|
|
MR IMKONGONEN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Tuli
|
NL-05-006-008-008/391
(MULONGYIMSEN)
|
2305006000NRG24080620230030810
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001335
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507296
|
|
MR LIMASUNGIT LIMASUNGIT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Tuli
|
NL-05-006-008-008/393
(MULONGYIMSEN)
|
2305006000NRG24080620230030812
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001335
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507297
|
|
MR TASAMIEREN TASAMIEREN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Tuli
|
NL-05-006-008-008/405
(MULONGYIMSEN)
|
2305006000NRG24080620230030821
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001336
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507298
|
|
MR RONGSENSHILU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tuli
|
NL-05-006-008-008/406
(MULONGYIMSEN)
|
2305006000NRG24080620230030822
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001336
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507188
|
|
MR T NUNGSANGMEREN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tuli
|
NL-05-006-008-008/409
(MULONGYIMSEN)
|
2305006000NRG24080620230030823
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001336
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507189
|
|
MR TEMJENWATI TEMJENWATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Tuli
|
NL-05-006-008-008/411
(MULONGYIMSEN)
|
2305006000NRG24080620230030825
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001336
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507190
|
|
MR LONGERTEMJEN LONGERTEMJEN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tuli
|
NL-05-006-008-008/418
(MULONGYIMSEN)
|
2305006000NRG24080620230030829
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001336
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507187
|
|
MR T IMLI AO
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tuli
|
NL-05-006-008-008/422
(MULONGYIMSEN)
|
2305006000NRG24080620230030834
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001336
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507191
|
|
MRS AKANGLEMLA AKANGLEMLA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Tuli
|
NL-05-006-008-008/427
(MULONGYIMSEN)
|
2305006000NRG24080620230030836
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001336
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507192
|
|
N ONEN LEMTOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Tuli
|
NL-05-006-008-008/435
(MULONGYIMSEN)
|
2305006000NRG24080620230030839
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001336
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507193
|
|
LIKOKJUNGLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
75
|
Tuli
|
NL-05-006-008-008/436
(MULONGYIMSEN)
|
2305006000NRG24080620230030840
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001337
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507194
|
|
MR N TONZUK
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tuli
|
NL-05-006-008-008/440
(MULONGYIMSEN)
|
2305006000NRG24080620230030843
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001337
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507195
|
|
Ms. KILEMSUNGLA JAMIR .
|
NAGALAND RURAL BANK(607220)
|
|
77
|
Tuli
|
NL-05-006-008-008/456
(MULONGYIMSEN)
|
2305006000NRG24080620230030851
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001337
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507196
|
|
MR PUTUANGBA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tuli
|
NL-05-006-008-008/47
(MULONGYIMSEN)
|
2305006000NRG24080620230030855
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001337
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507197
|
|
MISS TALI JUNGLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tuli
|
NL-05-006-008-008/478
(MULONGYIMSEN)
|
2305006000NRG24080620230030857
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001337
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507198
|
|
MRS JONGPONGCHILA JONGPONGCHILA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tuli
|
NL-05-006-008-008/52-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030865
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001338
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507199
|
|
MRS MARTOLA MARTOLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tuli
|
NL-05-006-008-008/520
(MULONGYIMSEN)
|
2305006000NRG24080620230030866
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001338
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507200
|
|
MISS AYIMENLA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tuli
|
NL-05-006-008-008/523
(MULONGYIMSEN)
|
2305006000NRG24080620230030869
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001338
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507201
|
|
MRS MOALILA MOALILA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tuli
|
NL-05-006-008-008/536
(MULONGYIMSEN)
|
2305006000NRG24080620230030873
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001338
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507202
|
|
TALINARO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
84
|
Tuli
|
NL-05-006-008-008/544
(MULONGYIMSEN)
|
2305006000NRG24080620230030875
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001338
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507203
|
|
MRS IMSUIENLA IMSUIENLA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tuli
|
NL-05-006-008-008/549
(MULONGYIMSEN)
|
2305006000NRG24080620230030879
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001339
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507204
|
|
DIRN ARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Tuli
|
NL-05-006-008-008/58-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030885
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001339
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507205
|
|
TSUKNUNGBENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Tuli
|
NL-05-006-008-008/59
(MULONGYIMSEN)
|
2305006000NRG24080620230030888
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001339
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507206
|
|
MR MARCHEN AO
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tuli
|
NL-05-006-008-008/6-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030890
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001339
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507207
|
|
T RONGSENMEREN
|
UNION BANK OF INDIA(508500)
|
|
89
|
Tuli
|
NL-05-006-008-008/60
(MULONGYIMSEN)
|
2305006000NRG24080620230030891
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001339
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507208
|
|
MRS MOANARO
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tuli
|
NL-05-006-008-008/61-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030893
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001339
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507209
|
|
MR IMTILIBA IMTILIBA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tuli
|
NL-05-006-008-008/62-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030896
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001339
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507210
|
|
MR I TOSHI TZUDIR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tuli
|
NL-05-006-008-008/628
(MULONGYIMSEN)
|
2305006000NRG24080620230030899
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001340
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507211
|
|
MRS IMNAINLA IMNAINLA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tuli
|
NL-05-006-008-008/63-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030900
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001340
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507212
|
|
MR TEMSUMONGBA SANGLIR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tuli
|
NL-05-006-008-008/638
(MULONGYIMSEN)
|
2305006000NRG24080620230030903
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001340
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507214
|
|
MRS IMNATILA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tuli
|
NL-05-006-008-008/64
(MULONGYIMSEN)
|
2305006000NRG24080620230030904
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001340
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507215
|
|
MR IMTISUNGIT
|
STATE BANK OF INDIA(508548)
|
|
96
|
Tuli
|
NL-05-006-008-008/65-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030908
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001340
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507216
|
|
MOACHILA LONGKUMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Tuli
|
NL-05-006-008-008/66-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030912
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001340
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507213
|
|
MS L SENA ARO
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tuli
|
NL-05-006-008-008/67-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030914
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001340
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507217
|
|
Mr. IMNATONGPANG .
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Tuli
|
NL-05-006-008-008/673
(MULONGYIMSEN)
|
2305006000NRG24080620230030915
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001340
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507218
|
|
IMSENRENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Tuli
|
NL-05-006-008-008/69
(MULONGYIMSEN)
|
2305006000NRG24080620230030917
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001341
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507219
|
|
MR TEMSUMANEN TEMSUMANEN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tuli
|
NL-05-006-008-008/701
(MULONGYIMSEN)
|
2305006000NRG24080620230030919
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001341
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507220
|
|
LIMAANGBA
|
BANK OF BARODA(606985)
|
|
102
|
Tuli
|
NL-05-006-008-008/709
(MULONGYIMSEN)
|
2305006000NRG24080620230030920
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001341
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507221
|
|
MRS SUNEPMENLA SUNEPMENLA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tuli
|
NL-05-006-008-008/73-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030923
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001341
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507222
|
|
MOASUNEP JAMIR
|
AXIS BANK(607153)
|
|
104
|
Tuli
|
NL-05-006-008-008/74-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030926
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001341
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507223
|
|
MR IMTINUNGIT
|
STATE BANK OF INDIA(508548)
|
|
105
|
Tuli
|
NL-05-006-008-008/745
(MULONGYIMSEN)
|
2305006000NRG24080620230030927
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001341
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507224
|
|
REPAMONGLA
|
ICICI BANK LTD(508534)
|
|
106
|
Tuli
|
NL-05-006-008-008/758
(MULONGYIMSEN)
|
2305006000NRG24080620230030928
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001341
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507225
|
|
MRS JEMBITETLA JEMBITETLA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tuli
|
NL-05-006-008-008/80-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030932
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001341
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507226
|
|
AONUNGSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Tuli
|
NL-05-006-008-008/83
(MULONGYIMSEN)
|
2305006000NRG24080620230030935
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001342
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507227
|
|
MRS MOAMONGLA MOAMONGLA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Tuli
|
NL-05-006-008-008/90-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030941
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001342
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507228
|
|
MR KARPONG KARPONG
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tuli
|
NL-05-006-008-008/93-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030943
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001342
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Rejected
|
27/06/2023
|
|
2798507229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
Tuli
|
NL-05-006-008-008/94-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030944
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001342
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507230
|
|
MISS M TIAJUNGLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Tuli
|
NL-05-006-008-008/95-A
(MULONGYIMSEN)
|
2305006000NRG24080620230030945
|
08/06/2023
|
Ms VDB MOLUNGYIMSEN
|
2305006WL001342
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798507231
|
|
MR MOSEMSA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125440
|
125440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125440
|
125440
|
|
|
|
|
|
|
|