|
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-05-001-010-010/485
(KANGTSUNG)
|
2305001000NRG23231220220205890
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478384
|
|
MR NOKLENOBA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tuli
|
NL-05-001-010-010/5
(KANGTSUNG)
|
2305001000NRG23231220220205904
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478385
|
|
MR CHUBAMENDANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Tuli
|
NL-05-001-010-010/501
(KANGTSUNG)
|
2305001000NRG23231220220205907
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478386
|
|
MR I TENU PONGEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tuli
|
NL-05-001-010-010/502
(KANGTSUNG)
|
2305001000NRG23231220220205908
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478387
|
|
MR M IMLI AO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tuli
|
NL-05-001-010-010/505
(KANGTSUNG)
|
2305001000NRG23231220220205911
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478388
|
|
MR MAR IMSONG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tuli
|
NL-05-001-010-010/509
(KANGTSUNG)
|
2305001000NRG23231220220205915
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478389
|
|
MR PANGER TOSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tuli
|
NL-05-001-010-010/518
(KANGTSUNG)
|
2305001000NRG23231220220205924
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478390
|
|
MR RONGSENTEMSU OZI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tuli
|
NL-05-001-010-010/55
(KANGTSUNG)
|
2305001000NRG23231220220205956
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478391
|
|
MRS IMOTILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tuli
|
NL-05-001-010-010/569
(KANGTSUNG)
|
2305001000NRG23231220220205976
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478392
|
|
MRS WATINARO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tuli
|
NL-05-001-010-010/578
(KANGTSUNG)
|
2305001000NRG23231220220205985
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478393
|
|
MR YANGERSENBA YANGERSENBA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tuli
|
NL-05-001-010-010/584
(KANGTSUNG)
|
2305001000NRG23231220220205992
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478394
|
|
MR AKANGTENZUK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tuli
|
NL-05-001-010-010/585
(KANGTSUNG)
|
2305001000NRG23231220220205993
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478395
|
|
MR MR AOLEPZUK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tuli
|
NL-05-001-010-010/586
(KANGTSUNG)
|
2305001000NRG23231220220205994
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478360
|
|
MR MOPUNUNGBA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tuli
|
NL-05-001-010-010/589
(KANGTSUNG)
|
2305001000NRG23231220220205996
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478361
|
|
MR TAKALONG JAMIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tuli
|
NL-05-001-010-010/592
(KANGTSUNG)
|
2305001000NRG23231220220206000
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478362
|
|
MRS OLEMSENLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tuli
|
NL-05-001-010-010/594
(KANGTSUNG)
|
2305001000NRG23231220220206002
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478363
|
|
MR IMNASUBO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tuli
|
NL-05-001-010-010/597
(KANGTSUNG)
|
2305001000NRG23231220220206005
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478364
|
|
MR RONGPANG SUNEP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tuli
|
NL-05-001-010-010/602
(KANGTSUNG)
|
2305001000NRG23231220220206011
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478365
|
|
MRS RENTIMENLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tuli
|
NL-05-001-010-010/607-A
(KANGTSUNG)
|
2305001000NRG23231220220206016
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478366
|
|
MR IMSONGTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tuli
|
NL-05-001-010-010/620-A
(KANGTSUNG)
|
2305001000NRG23231220220206029
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Rejected
|
30/03/2023
|
|
0312478367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Tuli
|
NL-05-001-010-010/621-A
(KANGTSUNG)
|
2305001000NRG23231220220206030
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478368
|
|
MR REPATONGZUK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tuli
|
NL-05-001-010-010/622-A
(KANGTSUNG)
|
2305001000NRG23231220220206031
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478369
|
|
MS SUPOINLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tuli
|
NL-05-001-010-010/628-A
(KANGTSUNG)
|
2305001000NRG23231220220206036
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478370
|
|
MOASENLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Tuli
|
NL-05-001-010-010/63
(KANGTSUNG)
|
2305001000NRG23231220220206037
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478371
|
|
MR TONGPANG LEPZUK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Tuli
|
NL-05-001-010-010/632-A
(KANGTSUNG)
|
2305001000NRG23231220220206040
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478372
|
|
MS SHILURENLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tuli
|
NL-05-001-010-010/641-A
(KANGTSUNG)
|
2305001000NRG23231220220206050
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478373
|
|
MR OPANGSUNEP
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tuli
|
NL-05-001-010-010/642-A
(KANGTSUNG)
|
2305001000NRG23231220220206051
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478374
|
|
MRS TEMNACHILA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tuli
|
NL-05-001-010-010/643-A
(KANGTSUNG)
|
2305001000NRG23231220220206052
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478375
|
|
MR T IMWATIBA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tuli
|
NL-05-001-010-010/644-A
(KANGTSUNG)
|
2305001000NRG23231220220206053
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478376
|
|
TSUKNUNGRENBA
|
BANK OF BARODA(606985)
|
|
30
|
Tuli
|
NL-05-001-010-010/651-A
(KANGTSUNG)
|
2305001000NRG23231220220206060
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478377
|
|
TIAJUNGLA
|
HDFC BANK LTD(607152)
|
|
31
|
Tuli
|
NL-05-001-010-010/653-A
(KANGTSUNG)
|
2305001000NRG23231220220206061
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478378
|
|
MISS OTONGPENLA OTONGPENLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tuli
|
NL-05-001-010-010/655-A
(KANGTSUNG)
|
2305001000NRG23231220220206063
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478379
|
|
MS SHILUSENLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tuli
|
NL-05-001-010-010/656-A
(KANGTSUNG)
|
2305001000NRG23231220220206064
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478380
|
|
MISS TEMSUSUNGLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tuli
|
NL-05-001-010-010/657-A
(KANGTSUNG)
|
2305001000NRG23231220220206065
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478381
|
|
MR LIM YANGER LTR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tuli
|
NL-05-001-010-010/659-A
(KANGTSUNG)
|
2305001000NRG23231220220206067
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478382
|
|
IMILEMTET
|
HDFC BANK LTD(607152)
|
|
36
|
Tuli
|
NL-05-001-010-010/66
(KANGTSUNG)
|
2305001000NRG23231220220206068
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478383
|
|
SHILUMEREN
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
37
|
Tuli
|
NL-05-001-010-010/674
(KANGTSUNG)
|
2305001000NRG23231220220206081
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478347
|
|
MR NUNGSANG TOSHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tuli
|
NL-05-001-010-010/686
(KANGTSUNG)
|
2305001000NRG23231220220206091
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478348
|
|
IMOLEMLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
39
|
Tuli
|
NL-05-001-010-010/708
(KANGTSUNG)
|
2305001000NRG23231220220206105
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478349
|
|
MISS CHUBASANGLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Tuli
|
NL-05-001-010-010/71
(KANGTSUNG)
|
2305001000NRG23231220220206106
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478350
|
|
MRS LIPOKLA PONGEN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Tuli
|
NL-05-001-010-010/717
(KANGTSUNG)
|
2305001000NRG23231220220206113
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478351
|
|
SUNGJEMMONGLA
|
ICICI BANK LTD(508534)
|
|
42
|
Tuli
|
NL-05-001-010-010/718
(KANGTSUNG)
|
2305001000NRG23231220220206114
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478352
|
|
MR SUBOYANGER AO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Tuli
|
NL-05-001-010-010/720
(KANGTSUNG)
|
2305001000NRG23231220220206116
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478353
|
|
MR LANUNUKSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tuli
|
NL-05-001-010-010/79
(KANGTSUNG)
|
2305001000NRG23231220220206125
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312478354
|
|
MRS TALIOLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Tuli
|
NL-05-001-010-010/80
(KANGTSUNG)
|
2305001000NRG23231220220206127
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312478355
|
|
TAKAMEREN
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
46
|
Tuli
|
NL-05-001-010-010/85
(KANGTSUNG)
|
2305001000NRG23231220220206129
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312478356
|
|
MISS ODISANGLA ODISANGLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Tuli
|
NL-05-001-010-010/91
(KANGTSUNG)
|
2305001000NRG23231220220206134
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312478357
|
|
MR MANGYANGMONGBA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Tuli
|
NL-05-001-010-010/93
(KANGTSUNG)
|
2305001000NRG23231220220206136
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312478358
|
|
MERENINLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Tuli
|
NL-05-001-010-010/94
(KANGTSUNG)
|
2305001000NRG23231220220206137
|
23/12/2022
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
2305001WL006318
|
Ms KANGTSUNG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312478359
|
|
MS MOAINLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109296
|
109296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109296
|
109296
|
|
|
|
|
|
|
|