|
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)
|
2305006000NRG24300320240172120
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729686
|
|
MRS IMTIMENLA AIER
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANGKOLEMBA
|
NL-05-006-005-005/100
(WAROMONG)
|
2305006000NRG24300320240172121
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729687
|
|
MR TIANUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANGKOLEMBA
|
NL-05-006-005-005/102
(WAROMONG)
|
2305006000NRG24300320240172122
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729688
|
|
MR IMLIWATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGKOLEMBA
|
NL-05-006-005-005/105
(WAROMONG)
|
2305006000NRG24300320240172123
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729689
|
|
MR PANGERSASHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANGKOLEMBA
|
NL-05-006-005-005/106
(WAROMONG)
|
2305006000NRG24300320240172124
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729690
|
|
MR WAPANGLEMLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGKOLEMBA
|
NL-05-006-005-005/11
(WAROMONG)
|
2305006000NRG24300320240172125
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729691
|
|
MS TIASANGLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGKOLEMBA
|
NL-05-006-005-005/111
(WAROMONG)
|
2305006000NRG24300320240172126
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729692
|
|
MR IMRONGSUNGBA AIER
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANGKOLEMBA
|
NL-05-006-005-005/114
(WAROMONG)
|
2305006000NRG24300320240172127
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729693
|
|
MR MERANGTSULAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANGKOLEMBA
|
NL-05-006-005-005/117
(WAROMONG)
|
2305006000NRG24300320240172128
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729694
|
|
MR MELONGNENBA AIER
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGKOLEMBA
|
NL-05-006-005-005/118
(WAROMONG)
|
2305006000NRG24300320240172129
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729695
|
|
MS LANUMENLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANGKOLEMBA
|
NL-05-006-005-005/12
(WAROMONG)
|
2305006000NRG24300320240172130
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729696
|
|
MRS KILANGSANGLA LCR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGKOLEMBA
|
NL-05-006-005-005/120
(WAROMONG)
|
2305006000NRG24300320240172131
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729697
|
|
MR MAYANGSANGBA LKR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANGKOLEMBA
|
NL-05-006-005-005/123
(WAROMONG)
|
2305006000NRG24300320240172132
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729698
|
|
MS MAPULEMLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANGKOLEMBA
|
NL-05-006-005-005/124
(WAROMONG)
|
2305006000NRG24300320240172133
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729699
|
|
MR PANGERLEMBA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANGKOLEMBA
|
NL-05-006-005-005/125
(WAROMONG)
|
2305006000NRG24300320240172134
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729700
|
|
MR MS RONGSENZUNGLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANGKOLEMBA
|
NL-05-006-005-005/128
(WAROMONG)
|
2305006000NRG24300320240172135
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729701
|
|
MR IMNAJUNGSHI IMNAJUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANGKOLEMBA
|
NL-05-006-005-005/130
(WAROMONG)
|
2305006000NRG24300320240172136
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729702
|
|
MR MAYANGTEMJEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANGKOLEMBA
|
NL-05-006-005-005/132
(WAROMONG)
|
2305006000NRG24300320240172137
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729703
|
|
MR YANGERNUNGLA LKR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANGKOLEMBA
|
NL-05-006-005-005/133
(WAROMONG)
|
2305006000NRG24300320240172138
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729704
|
|
MRS MERANGSOBA LCR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANGKOLEMBA
|
NL-05-006-005-005/134
(WAROMONG)
|
2305006000NRG24300320240172139
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729705
|
|
MS RONGSENKOKLA LKR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANGKOLEMBA
|
NL-05-006-005-005/135
(WAROMONG)
|
2305006000NRG24300320240172140
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729706
|
|
MR LIPOKMEREN AIER
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANGKOLEMBA
|
NL-05-006-005-005/138
(WAROMONG)
|
2305006000NRG24300320240172141
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729707
|
|
MRS IMSUJUNGBA LKR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANGKOLEMBA
|
NL-05-006-005-005/139
(WAROMONG)
|
2305006000NRG24300320240172142
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729708
|
|
MR BENDANGNUNGSANG BENDANGNUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANGKOLEMBA
|
NL-05-006-005-005/14
(WAROMONG)
|
2305006000NRG24300320240172143
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729709
|
|
MRS TALIKALA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANGKOLEMBA
|
NL-05-006-005-005/141
(WAROMONG)
|
2305006000NRG24300320240172144
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729710
|
|
MR MEYITOLA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANGKOLEMBA
|
NL-05-006-005-005/142
(WAROMONG)
|
2305006000NRG24300320240172145
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729711
|
|
MS BENDANG NUNGLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANGKOLEMBA
|
NL-05-006-005-005/143
(WAROMONG)
|
2305006000NRG24300320240172146
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729712
|
|
MR LONGSEN LKR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANGKOLEMBA
|
NL-05-006-005-005/145
(WAROMONG)
|
2305006000NRG24300320240172147
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729713
|
|
TEMJENYUBA
|
IDBI BANK(607095)
|
|
29
|
MANGKOLEMBA
|
NL-05-006-005-005/146
(WAROMONG)
|
2305006000NRG24300320240172148
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729714
|
|
MS TELAKNARO LKR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANGKOLEMBA
|
NL-05-006-005-005/147
(WAROMONG)
|
2305006000NRG24300320240172149
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729715
|
|
MISS MANGJENYANGLA LKR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANGKOLEMBA
|
NL-05-006-005-005/149
(WAROMONG)
|
2305006000NRG24300320240172150
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729716
|
|
SAKOLEMBA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
32
|
MANGKOLEMBA
|
NL-05-006-005-005/15
(WAROMONG)
|
2305006000NRG24300320240172151
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729717
|
|
MR MOAJUJANG JAMIR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANGKOLEMBA
|
NL-05-006-005-005/151
(WAROMONG)
|
2305006000NRG24300320240172152
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729718
|
|
MRS RENDIKOKLA RENDIKOKLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANGKOLEMBA
|
NL-05-006-005-005/153
(WAROMONG)
|
2305006000NRG24300320240172153
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729719
|
|
MRS MERENSANGLA MERENSANGLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANGKOLEMBA
|
NL-05-006-005-005/154
(WAROMONG)
|
2305006000NRG24300320240172154
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729720
|
|
MS SOBULEMLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANGKOLEMBA
|
NL-05-006-005-005/155
(WAROMONG)
|
2305006000NRG24300320240172155
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729721
|
|
MR BENJONGTOSHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANGKOLEMBA
|
NL-05-006-005-005/158
(WAROMONG)
|
2305006000NRG24300320240172156
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Rejected
|
19/04/2024
|
|
3104729722
|
Account closed
|
|
|
|
38
|
MANGKOLEMBA
|
NL-05-006-005-005/159
(WAROMONG)
|
2305006000NRG24300320240172157
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729723
|
|
MRS TALITOLA AIER
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANGKOLEMBA
|
NL-05-006-005-005/160
(WAROMONG)
|
2305006000NRG24300320240172158
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729724
|
|
MS TALIKUMLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANGKOLEMBA
|
NL-05-006-005-005/161
(WAROMONG)
|
2305006000NRG24300320240172159
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729725
|
|
MR MR TEKAYABA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANGKOLEMBA
|
NL-05-006-005-005/162
(WAROMONG)
|
2305006000NRG24300320240172160
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729726
|
|
MRS MAYANGCHILA MAYANGCHILA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANGKOLEMBA
|
NL-05-006-005-005/163
(WAROMONG)
|
2305006000NRG24300320240172161
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729727
|
|
MS AKANGMENLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANGKOLEMBA
|
NL-05-006-005-005/164
(WAROMONG)
|
2305006000NRG24300320240172162
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729728
|
|
MRS MALEMTETLA LKR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANGKOLEMBA
|
NL-05-006-005-005/165
(WAROMONG)
|
2305006000NRG24300320240172163
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729729
|
|
MR AOTOSHI AOTOSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANGKOLEMBA
|
NL-05-006-005-005/167
(WAROMONG)
|
2305006000NRG24300320240172164
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729730
|
|
MRS NUNGSHIMONGLA AIER
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANGKOLEMBA
|
NL-05-006-005-005/168
(WAROMONG)
|
2305006000NRG24300320240172165
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729731
|
|
MRS TSUDENSANGBA LKR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANGKOLEMBA
|
NL-05-006-005-005/169
(WAROMONG)
|
2305006000NRG24300320240172166
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729732
|
|
MS SANGOJUNGLA AIER
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANGKOLEMBA
|
NL-05-006-005-005/170
(WAROMONG)
|
2305006000NRG24300320240172167
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729733
|
|
MRS WAITSUNGLA WAITSUNGLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANGKOLEMBA
|
NL-05-006-005-005/171
(WAROMONG)
|
2305006000NRG24300320240172168
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729734
|
|
MR IMKONGTEMJEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANGKOLEMBA
|
NL-05-006-005-005/172
(WAROMONG)
|
2305006000NRG24300320240172169
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729735
|
|
MRS NOKNAROLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANGKOLEMBA
|
NL-05-006-005-005/174
(WAROMONG)
|
2305006000NRG24300320240172170
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729736
|
|
MS MAPUMENLA AIER
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANGKOLEMBA
|
NL-05-006-005-005/177
(WAROMONG)
|
2305006000NRG24300320240172171
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729737
|
|
MISS NUNGSANGKALA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANGKOLEMBA
|
NL-05-006-005-005/179
(WAROMONG)
|
2305006000NRG24300320240172172
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729738
|
|
MRS NOKSANGTEMBA LCR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANGKOLEMBA
|
NL-05-006-005-005/180
(WAROMONG)
|
2305006000NRG24300320240172173
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729739
|
|
MR NOKLENCHILA LEMTUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANGKOLEMBA
|
NL-05-006-005-005/181
(WAROMONG)
|
2305006000NRG24300320240172174
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729740
|
|
MS RENDINUNGLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANGKOLEMBA
|
NL-05-006-005-005/182
(WAROMONG)
|
2305006000NRG24300320240172175
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729741
|
|
MR WATINUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANGKOLEMBA
|
NL-05-006-005-005/183
(WAROMONG)
|
2305006000NRG24300320240172176
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729742
|
|
MRS NUNGSANGMONGLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANGKOLEMBA
|
NL-05-006-005-005/184
(WAROMONG)
|
2305006000NRG24300320240172177
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729743
|
|
MOANUNGSANG
|
HDFC BANK LTD(607152)
|
|
59
|
MANGKOLEMBA
|
NL-05-006-005-005/185
(WAROMONG)
|
2305006000NRG24300320240172178
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729744
|
|
MS SASHIRENLA AIER
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANGKOLEMBA
|
NL-05-006-005-005/186
(WAROMONG)
|
2305006000NRG24300320240172179
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729745
|
|
MRS SOATEMLA SOATEMLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANGKOLEMBA
|
NL-05-006-005-005/188
(WAROMONG)
|
2305006000NRG24300320240172180
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729746
|
|
MS CHUBAKUMLA LONGCHAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANGKOLEMBA
|
NL-05-006-005-005/189
(WAROMONG)
|
2305006000NRG24300320240172181
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729747
|
|
MR MEYAZUNGBA MEYAZUNGBA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANGKOLEMBA
|
NL-05-006-005-005/190
(WAROMONG)
|
2305006000NRG24300320240172182
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729748
|
|
MR IMYUKUMLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANGKOLEMBA
|
NL-05-006-005-005/193
(WAROMONG)
|
2305006000NRG24300320240172183
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729749
|
|
MRS JONGPONGCHILA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANGKOLEMBA
|
NL-05-006-005-005/194
(WAROMONG)
|
2305006000NRG24300320240172184
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729750
|
|
IMLIYAPANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANGKOLEMBA
|
NL-05-006-005-005/195
(WAROMONG)
|
2305006000NRG24300320240172185
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729751
|
|
MR MERAYUBA MERAYUBA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANGKOLEMBA
|
NL-05-006-005-005/199
(WAROMONG)
|
2305006000NRG24300320240172186
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729752
|
|
IMSUKUMLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
68
|
MANGKOLEMBA
|
NL-05-006-005-005/20
(WAROMONG)
|
2305006000NRG24300320240172187
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729753
|
|
MS MERENNARO OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANGKOLEMBA
|
NL-05-006-005-005/202
(WAROMONG)
|
2305006000NRG24300320240172188
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729754
|
|
MR IMKONGWATI LKR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANGKOLEMBA
|
NL-05-006-005-005/204
(WAROMONG)
|
2305006000NRG24300320240172189
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729755
|
|
MR IMSUNUNGBA IMCHEN
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANGKOLEMBA
|
NL-05-006-005-005/206
(WAROMONG)
|
2305006000NRG24300320240172190
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729756
|
|
MR IMLISUNGKUM IMLISUNGKUM
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANGKOLEMBA
|
NL-05-006-005-005/207
(WAROMONG)
|
2305006000NRG24300320240172191
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729757
|
|
MRS TEMJENNUNGLA AIER
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANGKOLEMBA
|
NL-05-006-005-005/21
(WAROMONG)
|
2305006000NRG24300320240172192
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729758
|
|
MS MAYANGLA AIER
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANGKOLEMBA
|
NL-05-006-005-005/212
(WAROMONG)
|
2305006000NRG24300320240172193
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729759
|
|
MR MERENKABA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANGKOLEMBA
|
NL-05-006-005-005/214
(WAROMONG)
|
2305006000NRG24300320240172194
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729760
|
|
MISS MEYISENLA MEYISENLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANGKOLEMBA
|
NL-05-006-005-005/217
(WAROMONG)
|
2305006000NRG24300320240172195
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729761
|
|
MR SUPONGMONGBA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANGKOLEMBA
|
NL-05-006-005-005/22
(WAROMONG)
|
2305006000NRG24300320240172196
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729762
|
|
MR BENDANGMONGBA AIER
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANGKOLEMBA
|
NL-05-006-005-005/222
(WAROMONG)
|
2305006000NRG24300320240172197
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729763
|
|
MISS ARENJUNGLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANGKOLEMBA
|
NL-05-006-005-005/224
(WAROMONG)
|
2305006000NRG24300320240172198
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729764
|
|
MS IMTI NUNGLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANGKOLEMBA
|
NL-05-006-005-005/230
(WAROMONG)
|
2305006000NRG24300320240172199
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729765
|
|
MOACHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANGKOLEMBA
|
NL-05-006-005-005/237
(WAROMONG)
|
2305006000NRG24300320240172200
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729766
|
|
MARTOSHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
82
|
MANGKOLEMBA
|
NL-05-006-005-005/239
(WAROMONG)
|
2305006000NRG24300320240172201
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729767
|
|
MS MOATOLA LEMTUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANGKOLEMBA
|
NL-05-006-005-005/245
(WAROMONG)
|
2305006000NRG24300320240172202
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729768
|
|
MS NAROKUMLA AIER
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANGKOLEMBA
|
NL-05-006-005-005/250
(WAROMONG)
|
2305006000NRG24300320240172203
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729565
|
|
MR JAMES IMKONGLIBA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANGKOLEMBA
|
NL-05-006-005-005/254
(WAROMONG)
|
2305006000NRG24300320240172204
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729566
|
|
MS WAIMENLA LONGCHAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANGKOLEMBA
|
NL-05-006-005-005/267
(WAROMONG)
|
2305006000NRG24300320240172205
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729567
|
|
MS NOKPANG MENLA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANGKOLEMBA
|
NL-05-006-005-005/269
(WAROMONG)
|
2305006000NRG24300320240172206
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Rejected
|
19/04/2024
|
|
3104729568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
MANGKOLEMBA
|
NL-05-006-005-005/27
(WAROMONG)
|
2305006000NRG24300320240172207
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729569
|
|
MS TIASENLA LKR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANGKOLEMBA
|
NL-05-006-005-005/271
(WAROMONG)
|
2305006000NRG24300320240172208
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729570
|
|
MRS LIMAYANGLA IMCHEN
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANGKOLEMBA
|
NL-05-006-005-005/277
(WAROMONG)
|
2305006000NRG24300320240172209
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729571
|
|
MR IMTIMAONG LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANGKOLEMBA
|
NL-05-006-005-005/278
(WAROMONG)
|
2305006000NRG24300320240172210
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729572
|
|
MRS MOAIENLA MOAIENLA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANGKOLEMBA
|
NL-05-006-005-005/28
(WAROMONG)
|
2305006000NRG24300320240172211
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729573
|
|
MR MERENCHIBA AIER
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANGKOLEMBA
|
NL-05-006-005-005/286
(WAROMONG)
|
2305006000NRG24300320240172212
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729574
|
|
MRS KINTEMLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANGKOLEMBA
|
NL-05-006-005-005/288
(WAROMONG)
|
2305006000NRG24300320240172213
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729575
|
|
MS MARJUNGLA MEDEMCHIBA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANGKOLEMBA
|
NL-05-006-005-005/294
(WAROMONG)
|
2305006000NRG24300320240172214
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729576
|
|
MR MARSUNGIT
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANGKOLEMBA
|
NL-05-006-005-005/295
(WAROMONG)
|
2305006000NRG24300320240172215
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729577
|
|
KORAMENSANG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
97
|
MANGKOLEMBA
|
NL-05-006-005-005/299
(WAROMONG)
|
2305006000NRG24300320240172216
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729578
|
|
MS BENDANGSANGLA LONGCHAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANGKOLEMBA
|
NL-05-006-005-005/30
(WAROMONG)
|
2305006000NRG24300320240172217
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729579
|
|
MS KARNARO OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANGKOLEMBA
|
NL-05-006-005-005/303
(WAROMONG)
|
2305006000NRG24300320240172218
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729580
|
|
MS CHUBATOLA LONGCHAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANGKOLEMBA
|
NL-05-006-005-005/31
(WAROMONG)
|
2305006000NRG24300320240172219
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729581
|
|
MR MEDEMYANGBA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANGKOLEMBA
|
NL-05-006-005-005/312
(WAROMONG)
|
2305006000NRG24300320240172220
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729582
|
|
MR IMTINUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANGKOLEMBA
|
NL-05-006-005-005/314
(WAROMONG)
|
2305006000NRG24300320240172221
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729583
|
|
MR AKANGLEMBA AIER
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANGKOLEMBA
|
NL-05-006-005-005/317
(WAROMONG)
|
2305006000NRG24300320240172222
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729584
|
|
MS RENDINUNGLA IMTIYANGER
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANGKOLEMBA
|
NL-05-006-005-005/318
(WAROMONG)
|
2305006000NRG24300320240172223
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729585
|
|
MS TEMSUMONGLA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANGKOLEMBA
|
NL-05-006-005-005/320
(WAROMONG)
|
2305006000NRG24300320240172224
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729586
|
|
MS TAREPMONGLA PONGEN
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANGKOLEMBA
|
NL-05-006-005-005/322
(WAROMONG)
|
2305006000NRG24300320240172225
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729587
|
|
MELONGMENLA
|
AXIS BANK(607153)
|
|
107
|
MANGKOLEMBA
|
NL-05-006-005-005/326
(WAROMONG)
|
2305006000NRG24300320240172226
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729588
|
|
MS BENDANGMONGLA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANGKOLEMBA
|
NL-05-006-005-005/33
(WAROMONG)
|
2305006000NRG24300320240172227
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729589
|
|
MR RENDISHILU AIER
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANGKOLEMBA
|
NL-05-006-005-005/330
(WAROMONG)
|
2305006000NRG24300320240172228
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729590
|
|
MS SHILUKALA AIER
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANGKOLEMBA
|
NL-05-006-005-005/331
(WAROMONG)
|
2305006000NRG24300320240172229
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729591
|
|
MS ARENJUNGLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANGKOLEMBA
|
NL-05-006-005-005/334
(WAROMONG)
|
2305006000NRG24300320240172230
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729592
|
|
MR RONGSENMADEM
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANGKOLEMBA
|
NL-05-006-005-005/335
(WAROMONG)
|
2305006000NRG24300320240172231
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729593
|
|
MR TEKAMETANG LKR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANGKOLEMBA
|
NL-05-006-005-005/339
(WAROMONG)
|
2305006000NRG24300320240172232
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729594
|
|
MS RENDIMENLA AIER
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANGKOLEMBA
|
NL-05-006-005-005/340
(WAROMONG)
|
2305006000NRG24300320240172233
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729595
|
|
MR IMTIENLA IMCHEN
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANGKOLEMBA
|
NL-05-006-005-005/342
(WAROMONG)
|
2305006000NRG24300320240172234
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729596
|
|
MS IMNASENLA IMCHEN
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANGKOLEMBA
|
NL-05-006-005-005/343
(WAROMONG)
|
2305006000NRG24300320240172235
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729597
|
|
MRS SENTIKUMLA SENTIKUMLA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANGKOLEMBA
|
NL-05-006-005-005/346
(WAROMONG)
|
2305006000NRG24300320240172236
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729598
|
|
TALIMEREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MANGKOLEMBA
|
NL-05-006-005-005/349
(WAROMONG)
|
2305006000NRG24300320240172237
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729599
|
|
MR CHUBAWATI LONGCHAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANGKOLEMBA
|
NL-05-006-005-005/350
(WAROMONG)
|
2305006000NRG24300320240172238
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729600
|
|
MS IMTINUNGLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANGKOLEMBA
|
NL-05-006-005-005/355
(WAROMONG)
|
2305006000NRG24300320240172239
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729601
|
|
MS LIMANARO LIMANARO
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANGKOLEMBA
|
NL-05-006-005-005/359
(WAROMONG)
|
2305006000NRG24300320240172240
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729602
|
|
MRS NOKSANGZUNGLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANGKOLEMBA
|
NL-05-006-005-005/360
(WAROMONG)
|
2305006000NRG24300320240172241
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729603
|
|
MRS TEMJENZUNGLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANGKOLEMBA
|
NL-05-006-005-005/361
(WAROMONG)
|
2305006000NRG24300320240172242
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729604
|
|
MS TEMSUNUNGLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANGKOLEMBA
|
NL-05-006-005-005/368
(WAROMONG)
|
2305006000NRG24300320240172243
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729605
|
|
MRS ALEMYANGLA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANGKOLEMBA
|
NL-05-006-005-005/370
(WAROMONG)
|
2305006000NRG24300320240172244
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729606
|
|
SASHIKUMLA
|
IDBI BANK(607095)
|
|
126
|
MANGKOLEMBA
|
NL-05-006-005-005/375
(WAROMONG)
|
2305006000NRG24300320240172245
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729607
|
|
MRS TEMJENKALA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANGKOLEMBA
|
NL-05-006-005-005/377
(WAROMONG)
|
2305006000NRG24300320240172246
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729608
|
|
MRS TEKAYANGLA MOLLEIR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANGKOLEMBA
|
NL-05-006-005-005/386
(WAROMONG)
|
2305006000NRG24300320240172247
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729609
|
|
MISS MARSANGLA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANGKOLEMBA
|
NL-05-006-005-005/39
(WAROMONG)
|
2305006000NRG24300320240172248
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729610
|
|
MR IMKONGMONGLA LKR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANGKOLEMBA
|
NL-05-006-005-005/396
(WAROMONG)
|
2305006000NRG24300320240172249
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729611
|
|
MS MEYA LEMLA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANGKOLEMBA
|
NL-05-006-005-005/407
(WAROMONG)
|
2305006000NRG24300320240172250
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729612
|
|
Mrs. TOSHIMONGLA .
|
INDIAN BANK(607105)
|
|
132
|
MANGKOLEMBA
|
NL-05-006-005-005/408
(WAROMONG)
|
2305006000NRG24300320240172251
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729613
|
|
MAYANGJEMBA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
133
|
MANGKOLEMBA
|
NL-05-006-005-005/41
(WAROMONG)
|
2305006000NRG24300320240172252
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729614
|
|
MS NUNGSANGMONGLA LKR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANGKOLEMBA
|
NL-05-006-005-005/412
(WAROMONG)
|
2305006000NRG24300320240172253
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729615
|
|
MR LANUSUNEP LANUSUNEP
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANGKOLEMBA
|
NL-05-006-005-005/416
(WAROMONG)
|
2305006000NRG24300320240172254
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729616
|
|
MS CHUBALEMLA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANGKOLEMBA
|
NL-05-006-005-005/417
(WAROMONG)
|
2305006000NRG24300320240172255
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729617
|
|
MR ARKHEM
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANGKOLEMBA
|
NL-05-006-005-005/42
(WAROMONG)
|
2305006000NRG24300320240172256
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729618
|
|
MS TOSHIMENLA MOLLIER
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANGKOLEMBA
|
NL-05-006-005-005/434
(WAROMONG)
|
2305006000NRG24300320240172257
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729619
|
|
RONGSENANGLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
139
|
MANGKOLEMBA
|
NL-05-006-005-005/445
(WAROMONG)
|
2305006000NRG24300320240172258
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729620
|
|
MEYAWAPANG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
140
|
MANGKOLEMBA
|
NL-05-006-005-005/446
(WAROMONG)
|
2305006000NRG24300320240172259
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729621
|
|
MR KIREMTEMJEN
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANGKOLEMBA
|
NL-05-006-005-005/45
(WAROMONG)
|
2305006000NRG24300320240172260
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729622
|
|
MR IMNATEMSU OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANGKOLEMBA
|
NL-05-006-005-005/46
(WAROMONG)
|
2305006000NRG24300320240172261
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729623
|
|
MRS LIMANUNGSANG LKR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANGKOLEMBA
|
NL-05-006-005-005/464
(WAROMONG)
|
2305006000NRG24300320240172262
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729624
|
|
MR MAONGKABA LKR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANGKOLEMBA
|
NL-05-006-005-005/468
(WAROMONG)
|
2305006000NRG24300320240172263
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729625
|
|
MR MR MARLEPTEN
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANGKOLEMBA
|
NL-05-006-005-005/47
(WAROMONG)
|
2305006000NRG24300320240172264
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729626
|
|
MRS SENTIENLA LKR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANGKOLEMBA
|
NL-05-006-005-005/472
(WAROMONG)
|
2305006000NRG24300320240172265
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729627
|
|
TEKACHILA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
147
|
MANGKOLEMBA
|
NL-05-006-005-005/473
(WAROMONG)
|
2305006000NRG24300320240172266
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729628
|
|
MR RONGSENNUNGSHI RONGSENNUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANGKOLEMBA
|
NL-05-006-005-005/49
(WAROMONG)
|
2305006000NRG24300320240172267
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729629
|
|
MRS IMNANARO LKR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANGKOLEMBA
|
NL-05-006-005-005/494
(WAROMONG)
|
2305006000NRG24300320240172268
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729630
|
|
MR TALITEMSU
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANGKOLEMBA
|
NL-05-006-005-005/495
(WAROMONG)
|
2305006000NRG24300320240172269
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729631
|
|
MISS KATIWALA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANGKOLEMBA
|
NL-05-006-005-005/50
(WAROMONG)
|
2305006000NRG24300320240172270
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729632
|
|
MS LOLENMONGLA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANGKOLEMBA
|
NL-05-006-005-005/52
(WAROMONG)
|
2305006000NRG24300320240172271
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729633
|
|
MR IMKONGTOBA IMKONGTOBA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANGKOLEMBA
|
NL-05-006-005-005/527
(WAROMONG)
|
2305006000NRG24300320240172272
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729634
|
|
RONGSENRENLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
154
|
MANGKOLEMBA
|
NL-05-006-005-005/532
(WAROMONG)
|
2305006000NRG24300320240172273
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729635
|
|
MISS TEKABENLA TEKABENLA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANGKOLEMBA
|
NL-05-006-005-005/55
(WAROMONG)
|
2305006000NRG24300320240172274
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729636
|
|
MR LANUNUNGSANG AIER
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANGKOLEMBA
|
NL-05-006-005-005/559
(WAROMONG)
|
2305006000NRG24300320240172275
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729637
|
|
MR TEKALONG TEKALONG
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANGKOLEMBA
|
NL-05-006-005-005/58
(WAROMONG)
|
2305006000NRG24300320240172276
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729638
|
|
MR BENOBA LKR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANGKOLEMBA
|
NL-05-006-005-005/585
(WAROMONG)
|
2305006000NRG24300320240172277
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729639
|
|
MRS WAILILA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANGKOLEMBA
|
NL-05-006-005-005/589
(WAROMONG)
|
2305006000NRG24300320240172278
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729640
|
|
IMLITEMSU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
160
|
MANGKOLEMBA
|
NL-05-006-005-005/596
(WAROMONG)
|
2305006000NRG24300320240172279
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729641
|
|
MS BENDANGSENLA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANGKOLEMBA
|
NL-05-006-005-005/60
(WAROMONG)
|
2305006000NRG24300320240172280
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729642
|
|
MS IMYUTILA LKR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANGKOLEMBA
|
NL-05-006-005-005/62
(WAROMONG)
|
2305006000NRG24300320240172281
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729643
|
|
MS TSUKTIYALA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANGKOLEMBA
|
NL-05-006-005-005/620
(WAROMONG)
|
2305006000NRG24300320240172282
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729644
|
|
RONGSENMONGLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
164
|
MANGKOLEMBA
|
NL-05-006-005-005/63
(WAROMONG)
|
2305006000NRG24300320240172283
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729645
|
|
MS WAPANGJUNGLA LEMTUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANGKOLEMBA
|
NL-05-006-005-005/630
(WAROMONG)
|
2305006000NRG24300320240172284
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729646
|
|
MISS PUNA YANGLA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANGKOLEMBA
|
NL-05-006-005-005/631
(WAROMONG)
|
2305006000NRG24300320240172285
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729647
|
|
MS RENEM SANGLA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANGKOLEMBA
|
NL-05-006-005-005/634
(WAROMONG)
|
2305006000NRG24300320240172286
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729648
|
|
MS LONGSANARO LONGSANARO
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANGKOLEMBA
|
NL-05-006-005-005/638
(WAROMONG)
|
2305006000NRG24300320240172287
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729649
|
|
MR LANUWATI LANUWATI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANGKOLEMBA
|
NL-05-006-005-005/643
(WAROMONG)
|
2305006000NRG24300320240172288
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729650
|
|
MR YONGDANGNARO OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANGKOLEMBA
|
NL-05-006-005-005/65
(WAROMONG)
|
2305006000NRG24300320240172289
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729651
|
|
TEMENDANGBA
|
BANK OF BARODA(606985)
|
|
171
|
MANGKOLEMBA
|
NL-05-006-005-005/658
(WAROMONG)
|
2305006000NRG24300320240172290
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729652
|
|
MS TEMJENNUNGLA AIER
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANGKOLEMBA
|
NL-05-006-005-005/66
(WAROMONG)
|
2305006000NRG24300320240172291
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729653
|
|
MS MONGSENTOLA AIER
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANGKOLEMBA
|
NL-05-006-005-005/661
(WAROMONG)
|
2305006000NRG24300320240172292
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729654
|
|
AOSANGLA
|
BANK OF BARODA(606985)
|
|
174
|
MANGKOLEMBA
|
NL-05-006-005-005/67
(WAROMONG)
|
2305006000NRG24300320240172293
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729655
|
|
MS CHUBARENLA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANGKOLEMBA
|
NL-05-006-005-005/672
(WAROMONG)
|
2305006000NRG24300320240172294
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729656
|
|
PAYANGMENLA
|
IDBI BANK(607095)
|
|
176
|
MANGKOLEMBA
|
NL-05-006-005-005/686
(WAROMONG)
|
2305006000NRG24300320240172295
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729657
|
|
LIPOKTULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MANGKOLEMBA
|
NL-05-006-005-005/699
(WAROMONG)
|
2305006000NRG24300320240172296
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729658
|
|
MRS TAREPYANGLA
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANGKOLEMBA
|
NL-05-006-005-005/70
(WAROMONG)
|
2305006000NRG24300320240172297
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729659
|
|
MRS LANUMEREN AIER
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANGKOLEMBA
|
NL-05-006-005-005/702
(WAROMONG)
|
2305006000NRG24300320240172298
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729660
|
|
SUPONGYANGLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
180
|
MANGKOLEMBA
|
NL-05-006-005-005/707
(WAROMONG)
|
2305006000NRG24300320240172299
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729661
|
|
MISS BENDANGRENLA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANGKOLEMBA
|
NL-05-006-005-005/726
(WAROMONG)
|
2305006000NRG24300320240172300
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729662
|
|
MR MARBENLA MARBENLA
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANGKOLEMBA
|
NL-05-006-005-005/731
(WAROMONG)
|
2305006000NRG24300320240172301
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729663
|
|
TAREPLILA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
183
|
MANGKOLEMBA
|
NL-05-006-005-005/744
(WAROMONG)
|
2305006000NRG24300320240172302
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Rejected
|
19/04/2024
|
|
3104729664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
MANGKOLEMBA
|
NL-05-006-005-005/745
(WAROMONG)
|
2305006000NRG24300320240172303
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729665
|
|
MR JONGPONGNUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANGKOLEMBA
|
NL-05-006-005-005/746
(WAROMONG)
|
2305006000NRG24300320240172304
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729666
|
|
MRS IMLIKOKLA IMLIKOKLA
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANGKOLEMBA
|
NL-05-006-005-005/747
(WAROMONG)
|
2305006000NRG24300320240172305
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729667
|
|
MS IMPANGKOKLA LKR
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANGKOLEMBA
|
NL-05-006-005-005/748
(WAROMONG)
|
2305006000NRG24300320240172306
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729668
|
|
MS TEMJENTOLA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANGKOLEMBA
|
NL-05-006-005-005/749
(WAROMONG)
|
2305006000NRG24300320240172307
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729669
|
|
MRS TOSHIMENLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANGKOLEMBA
|
NL-05-006-005-005/75
(WAROMONG)
|
2305006000NRG24300320240172308
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729670
|
|
MR WAISANGLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANGKOLEMBA
|
NL-05-006-005-005/751
(WAROMONG)
|
2305006000NRG24300320240172309
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Rejected
|
19/04/2024
|
|
3104729671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
MANGKOLEMBA
|
NL-05-006-005-005/76
(WAROMONG)
|
2305006000NRG24300320240172310
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729672
|
|
MS MOAYINLA LKR
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANGKOLEMBA
|
NL-05-006-005-005/78
(WAROMONG)
|
2305006000NRG24300320240172311
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729673
|
|
MS TIANARO LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANGKOLEMBA
|
NL-05-006-005-005/79
(WAROMONG)
|
2305006000NRG24300320240172312
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729674
|
|
MR ARSASHI OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANGKOLEMBA
|
NL-05-006-005-005/8
(WAROMONG)
|
2305006000NRG24300320240172313
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729675
|
|
MRS AKANGCHILA AKANGCHILA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANGKOLEMBA
|
NL-05-006-005-005/81
(WAROMONG)
|
2305006000NRG24300320240172314
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729676
|
|
MS LONGERKALA LEMTUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANGKOLEMBA
|
NL-05-006-005-005/83
(WAROMONG)
|
2305006000NRG24300320240172315
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729677
|
|
MRS TOSHIMENLA AIER
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANGKOLEMBA
|
NL-05-006-005-005/87
(WAROMONG)
|
2305006000NRG24300320240172316
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729678
|
|
MR SENTIMAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANGKOLEMBA
|
NL-05-006-005-005/88
(WAROMONG)
|
2305006000NRG24300320240172317
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729679
|
|
MR WAINUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANGKOLEMBA
|
NL-05-006-005-005/9
(WAROMONG)
|
2305006000NRG24300320240172318
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729680
|
|
MR TEMJENLIBA
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANGKOLEMBA
|
NL-05-006-005-005/90
(WAROMONG)
|
2305006000NRG24300320240172319
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729681
|
|
MS PANGI KALA
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANGKOLEMBA
|
NL-05-006-005-005/93
(WAROMONG)
|
2305006000NRG24300320240172320
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729682
|
|
MR TIATEMSU LKR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANGKOLEMBA
|
NL-05-006-005-005/94
(WAROMONG)
|
2305006000NRG24300320240172321
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729683
|
|
MR WATISENLA MOLIER
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANGKOLEMBA
|
NL-05-006-005-005/97
(WAROMONG)
|
2305006000NRG24300320240172322
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729684
|
|
MRS SAKULEMLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANGKOLEMBA
|
NL-05-006-005-005/98
(WAROMONG)
|
2305006000NRG24300320240172323
|
30/03/2024
|
VDB Waromong
|
2305006WL005847
|
VDB Waromong
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104729685
|
|
MR TIAKABA LKR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91392
|
91392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91392
|
91392
|
|
|
|
|
|
|
|