|
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-05-006-007-007/10
(MULONGKIMONG)
|
2305006000NRG24300320240172044
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728647
|
|
MRS IMLIKALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANGKOLEMBA
|
NL-05-006-007-007/120
(MULONGKIMONG)
|
2305006000NRG24300320240172045
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728648
|
|
LIMASANGBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANGKOLEMBA
|
NL-05-006-007-007/121
(MULONGKIMONG)
|
2305006000NRG24300320240172046
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728649
|
|
MRS LIPOKMENLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGKOLEMBA
|
NL-05-006-007-007/130
(MULONGKIMONG)
|
2305006000NRG24300320240172047
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728650
|
|
MRS MOLUNGNENLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANGKOLEMBA
|
NL-05-006-007-007/138
(MULONGKIMONG)
|
2305006000NRG24300320240172048
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728651
|
|
MS NUNGSANGLILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGKOLEMBA
|
NL-05-006-007-007/14
(MULONGKIMONG)
|
2305006000NRG24300320240172049
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728652
|
|
MR IMTIYANGER IMTIYANGER
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGKOLEMBA
|
NL-05-006-007-007/161
(MULONGKIMONG)
|
2305006000NRG24300320240172050
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728653
|
|
MR IMNANUNGBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANGKOLEMBA
|
NL-05-006-007-007/2
(MULONGKIMONG)
|
2305006000NRG24300320240172051
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728654
|
|
MR TEMSUJUNGBA TEMSUJUNGBA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANGKOLEMBA
|
NL-05-006-007-007/221
(MULONGKIMONG)
|
2305006000NRG24300320240172052
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728655
|
|
OBANGNENBA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
10
|
MANGKOLEMBA
|
NL-05-006-007-007/234
(MULONGKIMONG)
|
2305006000NRG24300320240172053
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728656
|
|
YANGERMONGLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
11
|
MANGKOLEMBA
|
NL-05-006-007-007/247
(MULONGKIMONG)
|
2305006000NRG24300320240172054
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728657
|
|
MR ALEMJEZUNG
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGKOLEMBA
|
NL-05-006-007-007/253
(MULONGKIMONG)
|
2305006000NRG24300320240172055
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728658
|
|
IMPOKSULA
|
IDBI BANK(607095)
|
|
13
|
MANGKOLEMBA
|
NL-05-006-007-007/299
(MULONGKIMONG)
|
2305006000NRG24300320240172056
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728659
|
|
ALEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANGKOLEMBA
|
NL-05-006-007-007/3
(MULONGKIMONG)
|
2305006000NRG24300320240172057
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728660
|
|
MRS OPANGNENLA TZUDIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANGKOLEMBA
|
NL-05-006-007-007/301
(MULONGKIMONG)
|
2305006000NRG24300320240172058
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728661
|
|
IMTISANGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANGKOLEMBA
|
NL-05-006-007-007/302
(MULONGKIMONG)
|
2305006000NRG24300320240172059
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728662
|
|
MEYISENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANGKOLEMBA
|
NL-05-006-007-007/306
(MULONGKIMONG)
|
2305006000NRG24300320240172060
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728663
|
|
MRS R E P A L I L A
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANGKOLEMBA
|
NL-05-006-007-007/307
(MULONGKIMONG)
|
2305006000NRG24300320240172061
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728664
|
|
MRS BENDANGSENLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANGKOLEMBA
|
NL-05-006-007-007/311
(MULONGKIMONG)
|
2305006000NRG24300320240172062
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728665
|
|
M CHUBASANGLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
20
|
MANGKOLEMBA
|
NL-05-006-007-007/313
(MULONGKIMONG)
|
2305006000NRG24300320240172063
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728666
|
|
NUKSHIMONGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANGKOLEMBA
|
NL-05-006-007-007/317
(MULONGKIMONG)
|
2305006000NRG24300320240172064
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728667
|
|
TEMSURENLA
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANGKOLEMBA
|
NL-05-006-007-007/318
(MULONGKIMONG)
|
2305006000NRG24300320240172065
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728668
|
|
CHITENSANGLA
|
UCO BANK(607066)
|
|
23
|
MANGKOLEMBA
|
NL-05-006-007-007/320
(MULONGKIMONG)
|
2305006000NRG24300320240172066
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728669
|
|
MRS TEMSUCHILA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANGKOLEMBA
|
NL-05-006-007-007/321
(MULONGKIMONG)
|
2305006000NRG24300320240172067
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728670
|
|
CHUBAMENLA
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANGKOLEMBA
|
NL-05-006-007-007/328
(MULONGKIMONG)
|
2305006000NRG24300320240172068
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728671
|
|
T IMSU NOKDIR
|
IDBI BANK(607095)
|
|
26
|
MANGKOLEMBA
|
NL-05-006-007-007/329
(MULONGKIMONG)
|
2305006000NRG24300320240172069
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728672
|
|
MRS I ASANGLA AO
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANGKOLEMBA
|
NL-05-006-007-007/337
(MULONGKIMONG)
|
2305006000NRG24300320240172070
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728673
|
|
MAPULILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANGKOLEMBA
|
NL-05-006-007-007/341
(MULONGKIMONG)
|
2305006000NRG24300320240172071
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728674
|
|
MR MAPUMEREN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANGKOLEMBA
|
NL-05-006-007-007/342
(MULONGKIMONG)
|
2305006000NRG24300320240172072
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728675
|
|
Mrs. WATILEMLA
|
INDIAN BANK(607105)
|
|
30
|
MANGKOLEMBA
|
NL-05-006-007-007/345
(MULONGKIMONG)
|
2305006000NRG24300320240172073
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728676
|
|
Mr. SUAMONGBA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANGKOLEMBA
|
NL-05-006-007-007/350
(MULONGKIMONG)
|
2305006000NRG24300320240172074
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728677
|
|
MR IMTICHUBA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANGKOLEMBA
|
NL-05-006-007-007/353
(MULONGKIMONG)
|
2305006000NRG24300320240172075
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728678
|
|
MRS CHUBA NUNGLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANGKOLEMBA
|
NL-05-006-007-007/354
(MULONGKIMONG)
|
2305006000NRG24300320240172076
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728679
|
|
MS RONGSENNANGLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANGKOLEMBA
|
NL-05-006-007-007/361
(MULONGKIMONG)
|
2305006000NRG24300320240172077
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728680
|
|
Mr. IMTIWANGSHI .
|
NAGALAND RURAL BANK(607220)
|
|
35
|
MANGKOLEMBA
|
NL-05-006-007-007/363
(MULONGKIMONG)
|
2305006000NRG24300320240172078
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728681
|
|
MR S LANUTEMJEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANGKOLEMBA
|
NL-05-006-007-007/366
(MULONGKIMONG)
|
2305006000NRG24300320240172079
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728682
|
|
MR TIATEMJEN TIATEMJEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANGKOLEMBA
|
NL-05-006-007-007/367
(MULONGKIMONG)
|
2305006000NRG24300320240172080
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728683
|
|
MRS TOSHIMONGLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANGKOLEMBA
|
NL-05-006-007-007/374
(MULONGKIMONG)
|
2305006000NRG24300320240172081
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728684
|
|
MR LIPOKMEREN AO
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANGKOLEMBA
|
NL-05-006-007-007/378
(MULONGKIMONG)
|
2305006000NRG24300320240172082
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728685
|
|
MR IMLIKAZUK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANGKOLEMBA
|
NL-05-006-007-007/383
(MULONGKIMONG)
|
2305006000NRG24300320240172083
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728686
|
|
Mrs. SENTIKALA .
|
INDIAN BANK(607105)
|
|
41
|
MANGKOLEMBA
|
NL-05-006-007-007/389
(MULONGKIMONG)
|
2305006000NRG24300320240172084
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728687
|
|
MS B USENLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANGKOLEMBA
|
NL-05-006-007-007/411
(MULONGKIMONG)
|
2305006000NRG24300320240172085
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728688
|
|
MR MEKIBA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANGKOLEMBA
|
NL-05-006-007-007/412
(MULONGKIMONG)
|
2305006000NRG24300320240172086
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728689
|
|
TONGPANGLEMLA
|
CANARA BANK(508532)
|
|
44
|
MANGKOLEMBA
|
NL-05-006-007-007/415
(MULONGKIMONG)
|
2305006000NRG24300320240172087
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728690
|
|
MISS WAPANGINLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANGKOLEMBA
|
NL-05-006-007-007/416
(MULONGKIMONG)
|
2305006000NRG24300320240172088
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728691
|
|
TALIWALA
|
IDBI BANK(607095)
|
|
46
|
MANGKOLEMBA
|
NL-05-006-007-007/418
(MULONGKIMONG)
|
2305006000NRG24300320240172089
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728692
|
|
MISS MISS SUNGSANGYALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANGKOLEMBA
|
NL-05-006-007-007/424
(MULONGKIMONG)
|
2305006000NRG24300320240172090
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Rejected
|
19/04/2024
|
|
3104728693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
MANGKOLEMBA
|
NL-05-006-007-007/428
(MULONGKIMONG)
|
2305006000NRG24300320240172091
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728694
|
|
MR AOSANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANGKOLEMBA
|
NL-05-006-007-007/48
(MULONGKIMONG)
|
2305006000NRG24300320240172092
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728695
|
|
MR RONGSENWATI RONGSENWATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANGKOLEMBA
|
NL-05-006-007-007/50
(MULONGKIMONG)
|
2305006000NRG24300320240172093
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728696
|
|
MR CHUBAANGSHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANGKOLEMBA
|
NL-05-006-007-007/51
(MULONGKIMONG)
|
2305006000NRG24300320240172094
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728697
|
|
MR AKANGMANEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANGKOLEMBA
|
NL-05-006-007-007/57
(MULONGKIMONG)
|
2305006000NRG24300320240172095
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728698
|
|
MRS MALAMSANGLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANGKOLEMBA
|
NL-05-006-007-007/62
(MULONGKIMONG)
|
2305006000NRG24300320240172096
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728699
|
|
MISS TALIWALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANGKOLEMBA
|
NL-05-006-007-007/65
(MULONGKIMONG)
|
2305006000NRG24300320240172097
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728700
|
|
MRS IMLINARO
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANGKOLEMBA
|
NL-05-006-007-007/7
(MULONGKIMONG)
|
2305006000NRG24300320240172098
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728701
|
|
MR MR T CHUBANUNGBA AO AO
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANGKOLEMBA
|
NL-05-006-007-007/74
(MULONGKIMONG)
|
2305006000NRG24300320240172099
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728702
|
|
MRS NANGSANGLEMLA NANGSANGLEMLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANGKOLEMBA
|
NL-05-006-007-007/76
(MULONGKIMONG)
|
2305006000NRG24300320240172100
|
30/03/2024
|
VDB Molungkimong
|
2305006WL005845
|
VDB Molungkimong
|
00032
|
UTIB0000896
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104728703
|
|
MR Y WATI LONGCHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|