Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:17:01 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : ONGPANGKONG ( S )
Fto No. : NL2305005_270623APB_FTO_13082
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 ONGPANGKONG ( S ) NL-05-005-003-003/100
(CHUNGTIA) 		2305005000NRG24190620230049578 27/06/2023 RONGSENSANGLA 2305005WL001820 RONGSENSANGLA 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647000 MRS MRS RONGSENSANGLA STATE BANK OF INDIA(508548)
2 ONGPANGKONG ( S ) NL-05-005-003-003/102
(CHUNGTIA) 		2305005000NRG24190620230049579 27/06/2023 Sademchuba 2305005WL001820 Sademchuba 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647051 SADEMCHUBA BANK OF BARODA(606985)
3 ONGPANGKONG ( S ) NL-05-005-003-003/103
(CHUNGTIA) 		2305005000NRG24190620230049580 27/06/2023 Sashimongba 2305005WL001820 Sashimongba 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647053 MR MR SASHIMONGBA STATE BANK OF INDIA(508548)
4 ONGPANGKONG ( S ) NL-05-005-003-003/105
(CHUNGTIA) 		2305005000NRG24190620230049581 27/06/2023 Imtitemjen 2305005WL001820 Imtitemjen 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646924 IMTITEMJEN BANK OF BARODA(606985)
5 ONGPANGKONG ( S ) NL-05-005-003-003/109
(CHUNGTIA) 		2305005000NRG24190620230049582 27/06/2023 Jakjemsashi 2305005WL001820 Jakjemsashi 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646952 JAKJEMSASHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ONGPANGKONG ( S ) NL-05-005-003-003/11
(CHUNGTIA) 		2305005000NRG24190620230049583 27/06/2023 Mokoksangba 2305005WL001820 Mokoksangba 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907647039 MOKOKSANGBA INDIA POST PAYMENTS BANK LIMITED(508528)
7 ONGPANGKONG ( S ) NL-05-005-003-003/114
(CHUNGTIA) 		2305005000NRG24190620230049584 27/06/2023 IMTILILA 2305005WL001820 IMTILILA 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646970 IMTILILA BANK OF BARODA(606985)
8 ONGPANGKONG ( S ) NL-05-005-003-003/118
(CHUNGTIA) 		2305005000NRG24190620230049585 27/06/2023 VDB Chungtia 2305005WL001820 VDB Chungtia 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647013 MRS MRS ACHENSANGLA STATE BANK OF INDIA(508548)
9 ONGPANGKONG ( S ) NL-05-005-003-003/119
(CHUNGTIA) 		2305005000NRG24190620230049586 27/06/2023 SUCHASASHI 2305005WL001820 SUCHASASHI 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647018 SUCHASASHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ONGPANGKONG ( S ) NL-05-005-003-003/125
(CHUNGTIA) 		2305005000NRG24190620230049587 27/06/2023 Bendanglemba 2305005WL001820 Bendanglemba 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646929 BENDANGLEMBA BANK OF BARODA(606985)
11 ONGPANGKONG ( S ) NL-05-005-003-003/13
(CHUNGTIA) 		2305005000NRG24190620230049588 27/06/2023 A.Watinaro 2305005WL001820 A.Watinaro 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907647077 MRS A WATINARO STATE BANK OF INDIA(508548)
12 ONGPANGKONG ( S ) NL-05-005-003-003/131
(CHUNGTIA) 		2305005000NRG24190620230049589 27/06/2023 Purjungla 2305005WL001820 Purjungla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647057 Mrs. BURJUNGLA . CENTRAL BANK OF INDIA(607115)
13 ONGPANGKONG ( S ) NL-05-005-003-003/133
(CHUNGTIA) 		2305005000NRG24190620230049590 27/06/2023 Lipokjungla 2305005WL001820 Lipokjungla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646963 LIPOKJUNGLA BANK OF BARODA(606985)
14 ONGPANGKONG ( S ) NL-05-005-003-003/135
(CHUNGTIA) 		2305005000NRG24190620230049592 27/06/2023 Bendangangnen 2305005WL001820 Bendangangnen 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647012 BENDANGANGNEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 ONGPANGKONG ( S ) NL-05-005-003-003/137
(CHUNGTIA) 		2305005000NRG24190620230049593 27/06/2023 Watisangba 2305005WL001820 Watisangba 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646951 MR MR WATISANGBA STATE BANK OF INDIA(508548)
16 ONGPANGKONG ( S ) NL-05-005-003-003/138
(CHUNGTIA) 		2305005000NRG24190620230049594 27/06/2023 Temjenyangla 2305005WL001820 Temjenyangla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647054 Mrs. TEMJENYANGLA . CENTRAL BANK OF INDIA(607115)
17 ONGPANGKONG ( S ) NL-05-005-003-003/14
(CHUNGTIA) 		2305005000NRG24190620230049595 27/06/2023 Sademrenla 2305005WL001820 Sademrenla 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907646969 SADEMRENLA BANK OF BARODA(606985)
18 ONGPANGKONG ( S ) NL-05-005-003-003/140
(CHUNGTIA) 		2305005000NRG24190620230049596 27/06/2023 Sakuyuden 2305005WL001820 Sakuyuden 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647081 SAKUYUDEN BANK OF BARODA(606985)
19 ONGPANGKONG ( S ) NL-05-005-003-003/141
(CHUNGTIA) 		2305005000NRG24190620230049597 27/06/2023 Imtisungba 2305005WL001820 Imtisungba 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647087 IMTISUNGBA BANK OF BARODA(606985)
20 ONGPANGKONG ( S ) NL-05-005-003-003/144
(CHUNGTIA) 		2305005000NRG24190620230049599 27/06/2023 Moanaro 2305005WL001820 Moanaro 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647076 MOANARO BANK OF BARODA(606985)
21 ONGPANGKONG ( S ) NL-05-005-003-003/151
(CHUNGTIA) 		2305005000NRG24190620230049653 27/06/2023 Kiremwati 2305005WL001821 Kiremwati 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647094 KIREMWATI BANK OF BARODA(606985)
22 ONGPANGKONG ( S ) NL-05-005-003-003/152
(CHUNGTIA) 		2305005000NRG24190620230049654 27/06/2023 MEDEMCHETLA 2305005WL001821 MEDEMCHETLA 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646993 MEDEMCHETLA BANK OF BARODA(606985)
23 ONGPANGKONG ( S ) NL-05-005-003-003/154
(CHUNGTIA) 		2305005000NRG24190620230049655 27/06/2023 Supongchuba 2305005WL001821 Supongchuba 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647089 SUBONGCHUBA BANK OF BARODA(606985)
24 ONGPANGKONG ( S ) NL-05-005-003-003/155
(CHUNGTIA) 		2305005000NRG24190620230049656 27/06/2023 Alemtoshi 2305005WL001821 Alemtoshi 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647017 MR MR ALEMTOSHI STATE BANK OF INDIA(508548)
25 ONGPANGKONG ( S ) NL-05-005-003-003/156
(CHUNGTIA) 		2305005000NRG24190620230049657 27/06/2023 Temsunungsang 2305005WL001821 Temsunungsang 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646931 TEMSUNUNGSANG BANK OF BARODA(606985)
26 ONGPANGKONG ( S ) NL-05-005-003-003/157
(CHUNGTIA) 		2305005000NRG24190620230049658 27/06/2023 Mayangkala 2305005WL001821 Mayangkala 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647035 MAYANGKALA NAGALAND STATE COOPERATIVE BANK LTD(508751)
27 ONGPANGKONG ( S ) NL-05-005-003-003/159
(CHUNGTIA) 		2305005000NRG24190620230049659 27/06/2023 Imtisangla 2305005WL001821 Imtisangla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647043 Mrs. IMTISANGLA . CENTRAL BANK OF INDIA(607115)
28 ONGPANGKONG ( S ) NL-05-005-003-003/16
(CHUNGTIA) 		2305005000NRG24190620230049602 27/06/2023 Bendangnungden 2305005WL001820 Bendangnungden 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907646928 MR MR BENDANGNUNGDEN STATE BANK OF INDIA(508548)
29 ONGPANGKONG ( S ) NL-05-005-003-003/164
(CHUNGTIA) 		2305005000NRG24190620230049661 27/06/2023 Toshirenla Longchar 2305005WL001821 Toshirenla Longchar 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647067 TOSHIRENLA LONGCHAR BANK OF BARODA(606985)
30 ONGPANGKONG ( S ) NL-05-005-003-003/166
(CHUNGTIA) 		2305005000NRG24190620230049662 27/06/2023 Moasangla 2305005WL001821 Moasangla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647040 MRS MOASANGLA STATE BANK OF INDIA(508548)
31 ONGPANGKONG ( S ) NL-05-005-003-003/170
(CHUNGTIA) 		2305005000NRG24190620230049664 27/06/2023 Imkongmongla 2305005WL001821 Imkongmongla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646943 IMKONGMONGLA BANK OF BARODA(606985)
32 ONGPANGKONG ( S ) NL-05-005-003-003/171
(CHUNGTIA) 		2305005000NRG24190620230049665 27/06/2023 Tinukadang 2305005WL001821 Tinukadang 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647090 TINUKADANG BANK OF BARODA(606985)
33 ONGPANGKONG ( S ) NL-05-005-003-003/173
(CHUNGTIA) 		2305005000NRG24190620230049666 27/06/2023 Kilangienla 2305005WL001821 Kilangienla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647033 MRS KILANGINLA STATE BANK OF INDIA(508548)
34 ONGPANGKONG ( S ) NL-05-005-003-003/177
(CHUNGTIA) 		2305005000NRG24190620230049667 27/06/2023 TEMSUSENLA 2305005WL001821 TEMSUSENLA 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647061 MRS MRS TEMSUSENLA STATE BANK OF INDIA(508548)
35 ONGPANGKONG ( S ) NL-05-005-003-003/181
(CHUNGTIA) 		2305005000NRG24190620230049669 27/06/2023 Tekayangla 2305005WL001821 Tekayangla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647092 TEKAYANGLA BANK OF BARODA(606985)
36 ONGPANGKONG ( S ) NL-05-005-003-003/182
(CHUNGTIA) 		2305005000NRG24190620230049670 27/06/2023 Imchasangba 2305005WL001821 Imchasangba 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646959 MR MR IMCHASANGBA STATE BANK OF INDIA(508548)
37 ONGPANGKONG ( S ) NL-05-005-003-003/183
(CHUNGTIA) 		2305005000NRG24190620230049671 27/06/2023 katirenla 2305005WL001821 katirenla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646961 MRS MRS KATIRENLA STATE BANK OF INDIA(508548)
38 ONGPANGKONG ( S ) NL-05-005-003-003/184
(CHUNGTIA) 		2305005000NRG24190620230049672 27/06/2023 Sashikala 2305005WL001821 Sashikala 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647016 Miss. SASHIKALA . CENTRAL BANK OF INDIA(607115)
39 ONGPANGKONG ( S ) NL-05-005-003-003/190
(CHUNGTIA) 		2305005000NRG24190620230049674 27/06/2023 IMDONGDANGBA 2305005WL001821 IMDONGDANGBA 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646996 IMDONGDANGBA INDIA POST PAYMENTS BANK LIMITED(508528)
40 ONGPANGKONG ( S ) NL-05-005-003-003/192
(CHUNGTIA) 		2305005000NRG24190620230049675 27/06/2023 IMTIYANGER 2305005WL001821 IMTIYANGER 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647062 IMTIYANGER BANK OF BARODA(606985)
41 ONGPANGKONG ( S ) NL-05-005-003-003/193
(CHUNGTIA) 		2305005000NRG24190620230049676 27/06/2023 Imlilemba 2305005WL001821 Imlilemba 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647037 IMLILEMBA INDIA POST PAYMENTS BANK LIMITED(508528)
42 ONGPANGKONG ( S ) NL-05-005-003-003/195
(CHUNGTIA) 		2305005000NRG24190620230049677 27/06/2023 Impokchaba 2305005WL001821 Impokchaba 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647072 IMPOKCHABA BANK OF BARODA(606985)
43 ONGPANGKONG ( S ) NL-05-005-003-003/196
(CHUNGTIA) 		2305005000NRG24190620230049678 27/06/2023 Rongsentiba 2305005WL001821 Rongsentiba 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647032 MR MR RONGSENTIBA STATE BANK OF INDIA(508548)
44 ONGPANGKONG ( S ) NL-05-005-003-003/199
(CHUNGTIA) 		2305005000NRG24190620230049679 27/06/2023 TONGPANGMENBA 2305005WL001821 TONGPANGMENBA 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646975 TONGPANGMENBA BANK OF BARODA(606985)
45 ONGPANGKONG ( S ) NL-05-005-003-003/2
(CHUNGTIA) 		2305005000NRG24190620230049603 27/06/2023 Medemtsuba 2305005WL001820 Medemtsuba 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907647085 MR MR MEDEMTSUBA STATE BANK OF INDIA(508548)
46 ONGPANGKONG ( S ) NL-05-005-003-003/203
(CHUNGTIA) 		2305005000NRG24190620230049680 27/06/2023 Shilubenla 2305005WL001821 Shilubenla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647046 Mrs. SHILUBENLA . CENTRAL BANK OF INDIA(607115)
47 ONGPANGKONG ( S ) NL-05-005-003-003/205
(CHUNGTIA) 		2305005000NRG24190620230049681 27/06/2023 Imsumongla 2305005WL001821 Imsumongla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647042 IMSUMONGLA INDIA POST PAYMENTS BANK LIMITED(508528)
48 ONGPANGKONG ( S ) NL-05-005-003-003/206
(CHUNGTIA) 		2305005000NRG24190620230049682 27/06/2023 Kilangmeren 2305005WL001821 Kilangmeren 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646938 KILANGMEREN BANK OF BARODA(606985)
49 ONGPANGKONG ( S ) NL-05-005-003-003/208
(CHUNGTIA) 		2305005000NRG24190620230049683 27/06/2023 KILENSUNGLA 2305005WL001821 KILENSUNGLA 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646995 Mrs. KILENSUNGLA . CENTRAL BANK OF INDIA(607115)
50 ONGPANGKONG ( S ) NL-05-005-003-003/213
(CHUNGTIA) 		2305005000NRG24190620230049684 27/06/2023 Medemyangba 2305005WL001821 Medemyangba 00045 BARB0MOKOKC 3136 3136 Rejected 28/08/2023 4907646954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 ONGPANGKONG ( S ) NL-05-005-003-003/214
(CHUNGTIA) 		2305005000NRG24190620230049685 27/06/2023 Temjenliba 2305005WL001821 Temjenliba 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646927 MR MR TEMJENLIBA STATE BANK OF INDIA(508548)
52 ONGPANGKONG ( S ) NL-05-005-003-003/216
(CHUNGTIA) 		2305005000NRG24190620230049686 27/06/2023 VDB Chungtia 2305005WL001821 VDB Chungtia 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647015 MR MR HENGENGDANGBA STATE BANK OF INDIA(508548)
53 ONGPANGKONG ( S ) NL-05-005-003-003/217
(CHUNGTIA) 		2305005000NRG24190620230049687 27/06/2023 Medenkaba 2305005WL001821 Medenkaba 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647073 MR MR MEDEMKABA STATE BANK OF INDIA(508548)
54 ONGPANGKONG ( S ) NL-05-005-003-003/218
(CHUNGTIA) 		2305005000NRG24190620230049688 27/06/2023 Sashimongla 2305005WL001821 Sashimongla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647091 SASHIMONGLA BANK OF BARODA(606985)
55 ONGPANGKONG ( S ) NL-05-005-003-003/22
(CHUNGTIA) 		2305005000NRG24190620230049604 27/06/2023 Rongsensashi 2305005WL001820 Rongsensashi 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907647074 RONGSENSASHI BANK OF BARODA(606985)
56 ONGPANGKONG ( S ) NL-05-005-003-003/222
(CHUNGTIA) 		2305005000NRG24190620230049690 27/06/2023 Taketsungla 2305005WL001821 Taketsungla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647050 Mrs. TAKETSUNGLA . CENTRAL BANK OF INDIA(607115)
57 ONGPANGKONG ( S ) NL-05-005-003-003/224
(CHUNGTIA) 		2305005000NRG24190620230049691 27/06/2023 Toshikala 2305005WL001821 Toshikala 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646945 MRS MRS TOSHIKALA STATE BANK OF INDIA(508548)
58 ONGPANGKONG ( S ) NL-05-005-003-003/226
(CHUNGTIA) 		2305005000NRG24190620230049692 27/06/2023 Imtikumla Ao 2305005WL001821 Imtikumla Ao 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647034 MRS IMTIKUMLA AO STATE BANK OF INDIA(508548)
59 ONGPANGKONG ( S ) NL-05-005-003-003/227
(CHUNGTIA) 		2305005000NRG24190620230049693 27/06/2023 Benjungtemsu 2305005WL001821 Benjungtemsu 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647083 BENJONGTEMSU BANK OF BARODA(606985)
60 ONGPANGKONG ( S ) NL-05-005-003-003/228
(CHUNGTIA) 		2305005000NRG24190620230049694 27/06/2023 Lanutila 2305005WL001821 Lanutila 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647030 Mrs. LANUTILA . CENTRAL BANK OF INDIA(607115)
61 ONGPANGKONG ( S ) NL-05-005-003-003/229
(CHUNGTIA) 		2305005000NRG24190620230049695 27/06/2023 Tatongniken 2305005WL001821 Tatongniken 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647023 TATONGNIKEN IDBI BANK(607095)
62 ONGPANGKONG ( S ) NL-05-005-003-003/23
(CHUNGTIA) 		2305005000NRG24190620230049605 27/06/2023 VDB Chungtia 2305005WL001820 VDB Chungtia 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907647014 MR SENTIYANGER STATE BANK OF INDIA(508548)
63 ONGPANGKONG ( S ) NL-05-005-003-003/230
(CHUNGTIA) 		2305005000NRG24190620230049696 27/06/2023 Immennaro 2305005WL001821 Immennaro 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647093 MRS MRS IMMENNARO STATE BANK OF INDIA(508548)
64 ONGPANGKONG ( S ) NL-05-005-003-003/235
(CHUNGTIA) 		2305005000NRG24190620230049698 27/06/2023 Temjenmenla 2305005WL001821 Temjenmenla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647020 Mrs. TEMJENMENLA . CENTRAL BANK OF INDIA(607115)
65 ONGPANGKONG ( S ) NL-05-005-003-003/236
(CHUNGTIA) 		2305005000NRG24190620230049699 27/06/2023 Moamenla 2305005WL001821 Moamenla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646932 MOAMENLA INDIA POST PAYMENTS BANK LIMITED(508528)
66 ONGPANGKONG ( S ) NL-05-005-003-003/238
(CHUNGTIA) 		2305005000NRG24190620230049701 27/06/2023 Alemyanger 2305005WL001821 Alemyanger 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647055 ALEMYANGER BANK OF BARODA(606985)
67 ONGPANGKONG ( S ) NL-05-005-003-003/24
(CHUNGTIA) 		2305005000NRG24190620230049606 27/06/2023 Temsujungla 2305005WL001820 Temsujungla 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907646964 Miss. TEMSUJUNGLA . CENTRAL BANK OF INDIA(607115)
68 ONGPANGKONG ( S ) NL-05-005-003-003/240
(CHUNGTIA) 		2305005000NRG24190620230049702 27/06/2023 Imnikenba 2305005WL001821 Imnikenba 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647059 MR MR IMNAKENBA STATE BANK OF INDIA(508548)
69 ONGPANGKONG ( S ) NL-05-005-003-003/241
(CHUNGTIA) 		2305005000NRG24190620230049703 27/06/2023 PURLEMBA 2305005WL001821 PURLEMBA 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646983 PURLEMBA BANK OF BARODA(606985)
70 ONGPANGKONG ( S ) NL-05-005-003-003/242
(CHUNGTIA) 		2305005000NRG24190620230049704 27/06/2023 BENDANGMONGLA 2305005WL001821 BENDANGMONGLA 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647019 MRS MRS BENDANGMONGLA STATE BANK OF INDIA(508548)
71 ONGPANGKONG ( S ) NL-05-005-003-003/243
(CHUNGTIA) 		2305005000NRG24190620230049705 27/06/2023 Komangpong 2305005WL001821 Komangpong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647007 KONANGPONG INDIA POST PAYMENTS BANK LIMITED(508528)
72 ONGPANGKONG ( S ) NL-05-005-003-003/245
(CHUNGTIA) 		2305005000NRG24190620230049706 27/06/2023 Imkongyanger 2305005WL001821 Imkongyanger 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646937 IMKONGYANGER BANK OF BARODA(606985)
73 ONGPANGKONG ( S ) NL-05-005-003-003/246
(CHUNGTIA) 		2305005000NRG24190620230049707 27/06/2023 Suyimwapang 2305005WL001821 Suyimwapang 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647079 SOYIMWABANG BANK OF BARODA(606985)
74 ONGPANGKONG ( S ) NL-05-005-003-003/247
(CHUNGTIA) 		2305005000NRG24190620230049708 27/06/2023 Jongshijila 2305005WL001821 Jongshijila 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646967 MRS MRS JONGSHICHILA STATE BANK OF INDIA(508548)
75 ONGPANGKONG ( S ) NL-05-005-003-003/25
(CHUNGTIA) 		2305005000NRG24190620230049607 27/06/2023 Talimayang 2305005WL001820 Talimayang 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907647097 TALIMAYANG BANK OF BARODA(606985)
76 ONGPANGKONG ( S ) NL-05-005-003-003/251
(CHUNGTIA) 		2305005000NRG24190620230049709 27/06/2023 Akangtemsu 2305005WL001821 Akangtemsu 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647096 AKANGTEMSU BANK OF BARODA(606985)
77 ONGPANGKONG ( S ) NL-05-005-003-003/252
(CHUNGTIA) 		2305005000NRG24190620230049710 27/06/2023 Meyanungla 2305005WL001821 Meyanungla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646936 MEYANUNGLA BANK OF BARODA(606985)
78 ONGPANGKONG ( S ) NL-05-005-003-003/258
(CHUNGTIA) 		2305005000NRG24190620230049711 27/06/2023 Talikala 2305005WL001821 Talikala 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646999 Mrs. TALIKALA . CENTRAL BANK OF INDIA(607115)
79 ONGPANGKONG ( S ) NL-05-005-003-003/259
(CHUNGTIA) 		2305005000NRG24190620230049712 27/06/2023 Bendangnichet 2305005WL001821 Bendangnichet 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647047 BENDANGNICHET BANK OF BARODA(606985)
80 ONGPANGKONG ( S ) NL-05-005-003-003/261
(CHUNGTIA) 		2305005000NRG24190620230049713 27/06/2023 Imtisangla 2305005WL001821 Imtisangla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646968 Mrs. IMTISANGLA . CENTRAL BANK OF INDIA(607115)
81 ONGPANGKONG ( S ) NL-05-005-003-003/264
(CHUNGTIA) 		2305005000NRG24190620230049714 27/06/2023 Limanaro 2305005WL001821 Limanaro 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647044 Mrs. LIMANARO . CENTRAL BANK OF INDIA(607115)
82 ONGPANGKONG ( S ) NL-05-005-003-003/268
(CHUNGTIA) 		2305005000NRG24190620230049716 27/06/2023 Imlisenla 2305005WL001821 Imlisenla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647006 Mrs. IMLISENLA . CENTRAL BANK OF INDIA(607115)
83 ONGPANGKONG ( S ) NL-05-005-003-003/269
(CHUNGTIA) 		2305005000NRG24190620230049717 27/06/2023 Sashitsungla 2305005WL001821 Sashitsungla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647036 Mrs. SASHITSUNGLA . CENTRAL BANK OF INDIA(607115)
84 ONGPANGKONG ( S ) NL-05-005-003-003/27
(CHUNGTIA) 		2305005000NRG24190620230049608 27/06/2023 Bendangkumzuk 2305005WL001820 Bendangkumzuk 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907647070 Mr. BENDANGKUMZUK INDIAN BANK(607105)
85 ONGPANGKONG ( S ) NL-05-005-003-003/270
(CHUNGTIA) 		2305005000NRG24190620230049718 27/06/2023 Merangtsuba 2305005WL001821 Merangtsuba 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646953 MERANGTSUBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
86 ONGPANGKONG ( S ) NL-05-005-003-003/272
(CHUNGTIA) 		2305005000NRG24190620230049719 27/06/2023 IMTIMEREN 2305005WL001821 IMTIMEREN 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646977 IMTIMEREN BANK OF BARODA(606985)
87 ONGPANGKONG ( S ) NL-05-005-003-003/275
(CHUNGTIA) 		2305005000NRG24190620230049720 27/06/2023 Kamusola 2305005WL001821 Kamusola 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646960 Mrs. KAMUSOLA . CENTRAL BANK OF INDIA(607115)
88 ONGPANGKONG ( S ) NL-05-005-003-003/276
(CHUNGTIA) 		2305005000NRG24190620230049721 27/06/2023 Sentienla Longchar 2305005WL001821 Sentienla Longchar 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647002 SENTIENLA LONGCHAR BANK OF BARODA(606985)
89 ONGPANGKONG ( S ) NL-05-005-003-003/277
(CHUNGTIA) 		2305005000NRG24190620230049722 27/06/2023 Chujangmenla 2305005WL001821 Chujangmenla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646948 CHUJANGMENLA INDIA POST PAYMENTS BANK LIMITED(508528)
90 ONGPANGKONG ( S ) NL-05-005-003-003/279
(CHUNGTIA) 		2305005000NRG24190620230049723 27/06/2023 Jemdisungba 2305005WL001821 Jemdisungba 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646949 MR MR JEMDISUNGBA STATE BANK OF INDIA(508548)
91 ONGPANGKONG ( S ) NL-05-005-003-003/28
(CHUNGTIA) 		2305005000NRG24190620230049609 27/06/2023 Imkonglila 2305005WL001820 Imkonglila 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907647038 Mrs. IMKONGLILA . CENTRAL BANK OF INDIA(607115)
92 ONGPANGKONG ( S ) NL-05-005-003-003/280
(CHUNGTIA) 		2305005000NRG24190620230049724 27/06/2023 Lanuakum 2305005WL001821 Lanuakum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646944 LANUAKUM BANK OF BARODA(606985)
93 ONGPANGKONG ( S ) NL-05-005-003-003/286
(CHUNGTIA) 		2305005000NRG24190620230049727 27/06/2023 Toshisangba 2305005WL001821 Toshisangba 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646923 TOSHISANGABA IDBI BANK(607095)
94 ONGPANGKONG ( S ) NL-05-005-003-003/287
(CHUNGTIA) 		2305005000NRG24190620230049728 27/06/2023 Naroyangba 2305005WL001821 Naroyangba 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647065 MR MR NAROYANGBA STATE BANK OF INDIA(508548)
95 ONGPANGKONG ( S ) NL-05-005-003-003/288
(CHUNGTIA) 		2305005000NRG24190620230049729 27/06/2023 Medemlila 2305005WL001822 Medemlila 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647011 Mrs. MEDEMLILA . CENTRAL BANK OF INDIA(607115)
96 ONGPANGKONG ( S ) NL-05-005-003-003/289
(CHUNGTIA) 		2305005000NRG24190620230049730 27/06/2023 Imtimenla 2305005WL001822 Imtimenla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646966 IMTIMENLA BANK OF BARODA(606985)
97 ONGPANGKONG ( S ) NL-05-005-003-003/292
(CHUNGTIA) 		2305005000NRG24190620230049732 27/06/2023 Tiarenla 2305005WL001822 Tiarenla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647041 Miss. TIARENLA . CENTRAL BANK OF INDIA(607115)
98 ONGPANGKONG ( S ) NL-05-005-003-003/296
(CHUNGTIA) 		2305005000NRG24190620230049733 27/06/2023 Watitoshi Kichu 2305005WL001822 Watitoshi Kichu 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647003 MR WATITOSHI KICHU STATE BANK OF INDIA(508548)
99 ONGPANGKONG ( S ) NL-05-005-003-003/298
(CHUNGTIA) 		2305005000NRG24190620230049734 27/06/2023 Imnachujang 2305005WL001822 Imnachujang 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647008 MR IMNACHUJANG STATE BANK OF INDIA(508548)
100 ONGPANGKONG ( S ) NL-05-005-003-003/299
(CHUNGTIA) 		2305005000NRG24190620230049735 27/06/2023 TSUKTINUNGLA 2305005WL001822 TSUKTINUNGLA 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646985 Mrs. TSUKTINUNGLA . CENTRAL BANK OF INDIA(607115)
101 ONGPANGKONG ( S ) NL-05-005-003-003/300
(CHUNGTIA) 		2305005000NRG24190620230049736 27/06/2023 Sungjemmeren 2305005WL001822 Sungjemmeren 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646956 SUNGJEMMEREN INDIA POST PAYMENTS BANK LIMITED(508528)
102 ONGPANGKONG ( S ) NL-05-005-003-003/301
(CHUNGTIA) 		2305005000NRG24190620230049737 27/06/2023 NOKCHIRALA 2305005WL001822 NOKCHIRALA 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646990 Mrs. NOKCHIRALA . CENTRAL BANK OF INDIA(607115)
103 ONGPANGKONG ( S ) NL-05-005-003-003/304
(CHUNGTIA) 		2305005000NRG24190620230049738 27/06/2023 Tiakala 2305005WL001822 Tiakala 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646933 TIAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
104 ONGPANGKONG ( S ) NL-05-005-003-003/305
(CHUNGTIA) 		2305005000NRG24190620230049739 27/06/2023 Subonglemba 2305005WL001822 Subonglemba 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646957 SUPONGLEMBA INDIA POST PAYMENTS BANK LIMITED(508528)
105 ONGPANGKONG ( S ) NL-05-005-003-003/306
(CHUNGTIA) 		2305005000NRG24190620230049740 27/06/2023 Tatongkala 2305005WL001822 Tatongkala 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646962 Mrs. TATONGKALA . CENTRAL BANK OF INDIA(607115)
106 ONGPANGKONG ( S ) NL-05-005-003-003/309
(CHUNGTIA) 		2305005000NRG24190620230049742 27/06/2023 Tongpangkumba Kichu 2305005WL001822 Tongpangkumba Kichu 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647064 TONGPANGKUMBA KICHU INDIA POST PAYMENTS BANK LIMITED(508528)
107 ONGPANGKONG ( S ) NL-05-005-003-003/31
(CHUNGTIA) 		2305005000NRG24190620230049610 27/06/2023 Tiakaba 2305005WL001820 Tiakaba 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907647080 TIAKABA BANK OF BARODA(606985)
108 ONGPANGKONG ( S ) NL-05-005-003-003/310
(CHUNGTIA) 		2305005000NRG24190620230049743 27/06/2023 LIPOKTEMSU KICHU 2305005WL001822 LIPOKTEMSU KICHU 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646974 LIPOKTEMSU KICHU BANK OF BARODA(606985)
109 ONGPANGKONG ( S ) NL-05-005-003-003/311
(CHUNGTIA) 		2305005000NRG24190620230049744 27/06/2023 Imkongakum 2305005WL001822 Imkongakum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646926 IMKONGAKUM BANK OF BARODA(606985)
110 ONGPANGKONG ( S ) NL-05-005-003-003/313
(CHUNGTIA) 		2305005000NRG24190620230049745 27/06/2023 IMTIYANGER KICHU 2305005WL001822 IMTIYANGER KICHU 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646987 IMTIYANGER KICHU BANK OF BARODA(606985)
111 ONGPANGKONG ( S ) NL-05-005-003-003/314
(CHUNGTIA) 		2305005000NRG24190620230049746 27/06/2023 Imnasangla 2305005WL001822 Imnasangla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647069 MS IMNASANGLA STATE BANK OF INDIA(508548)
112 ONGPANGKONG ( S ) NL-05-005-003-003/315
(CHUNGTIA) 		2305005000NRG24190620230049747 27/06/2023 Imtizachet 2305005WL001822 Imtizachet 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647052 IMTIZACHET BANK OF BARODA(606985)
113 ONGPANGKONG ( S ) NL-05-005-003-003/316
(CHUNGTIA) 		2305005000NRG24190620230049748 27/06/2023 Imsuyanger 2305005WL001822 Imsuyanger 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647068 IMSUYANGER BANK OF BARODA(606985)
114 ONGPANGKONG ( S ) NL-05-005-003-003/318
(CHUNGTIA) 		2305005000NRG24190620230049749 27/06/2023 Sakumeren 2305005WL001822 Sakumeren 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646922 SAKOMEREN INDIA POST PAYMENTS BANK LIMITED(508528)
115 ONGPANGKONG ( S ) NL-05-005-003-003/321
(CHUNGTIA) 		2305005000NRG24190620230049750 27/06/2023 SENKALEMLA 2305005WL001822 SENKALEMLA 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646994 Miss. SENKALEMLA . CENTRAL BANK OF INDIA(607115)
116 ONGPANGKONG ( S ) NL-05-005-003-003/322
(CHUNGTIA) 		2305005000NRG24190620230049751 27/06/2023 Suchakumba 2305005WL001822 Suchakumba 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646955 MR SUCHAKUMBA STATE BANK OF INDIA(508548)
117 ONGPANGKONG ( S ) NL-05-005-003-003/323
(CHUNGTIA) 		2305005000NRG24190620230049752 27/06/2023 Temsumenla 2305005WL001822 Temsumenla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647058 Mrs. TEMSUMENLA AJEM CENTRAL BANK OF INDIA(607115)
118 ONGPANGKONG ( S ) NL-05-005-003-003/324
(CHUNGTIA) 		2305005000NRG24190620230049753 27/06/2023 SAKULEMLA 2305005WL001822 SAKULEMLA 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646973 SAKULEMLA BANK OF BARODA(606985)
119 ONGPANGKONG ( S ) NL-05-005-003-003/329
(CHUNGTIA) 		2305005000NRG24190620230049754 27/06/2023 TOSHIMONGLA 2305005WL001822 TOSHIMONGLA 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646971 TOSHIMONGLA BANK OF BARODA(606985)
120 ONGPANGKONG ( S ) NL-05-005-003-003/33
(CHUNGTIA) 		2305005000NRG24190620230049611 27/06/2023 Kumdangsangba 2305005WL001820 Kumdangsangba 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907647025 MR MR KUMDANGSANGBA STATE BANK OF INDIA(508548)
121 ONGPANGKONG ( S ) NL-05-005-003-003/330
(CHUNGTIA) 		2305005000NRG24190620230049755 27/06/2023 Talinungsang 2305005WL001822 Talinungsang 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647010 TALINUNGSANG BANK OF BARODA(606985)
122 ONGPANGKONG ( S ) NL-05-005-003-003/334
(CHUNGTIA) 		2305005000NRG24190620230049756 27/06/2023 Lanuyangla 2305005WL001822 Lanuyangla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646976 LANUYANGLA BANK OF BARODA(606985)
123 ONGPANGKONG ( S ) NL-05-005-003-003/339
(CHUNGTIA) 		2305005000NRG24190620230049757 27/06/2023 Imtiakum 2305005WL001822 Imtiakum 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907647005 IMTIAKUM BANK OF BARODA(606985)
124 ONGPANGKONG ( S ) NL-05-005-003-003/34
(CHUNGTIA) 		2305005000NRG24190620230049612 27/06/2023 Ningsashiba 2305005WL001820 Ningsashiba 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647009 NINGSASHIBA BANK OF BARODA(606985)
125 ONGPANGKONG ( S ) NL-05-005-003-003/340
(CHUNGTIA) 		2305005000NRG24190620230049758 27/06/2023 Nengsangkala 2305005WL001822 Nengsangkala 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907647029 Mrs. NINGSANGKALA . CENTRAL BANK OF INDIA(607115)
126 ONGPANGKONG ( S ) NL-05-005-003-003/342
(CHUNGTIA) 		2305005000NRG24190620230049759 27/06/2023 Imtimongla 2305005WL001822 Imtimongla 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907647056 IMTIMONGLA INDIA POST PAYMENTS BANK LIMITED(508528)
127 ONGPANGKONG ( S ) NL-05-005-003-003/343
(CHUNGTIA) 		2305005000NRG24190620230049760 27/06/2023 TINUTEMJEN 2305005WL001822 TINUTEMJEN 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907646981 TINUTEMJEN BANK OF BARODA(606985)
128 ONGPANGKONG ( S ) NL-05-005-003-003/347
(CHUNGTIA) 		2305005000NRG24190620230049761 27/06/2023 TALINNGLA 2305005WL001822 TALINNGLA 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907646989 TALINUNGLA INDIA POST PAYMENTS BANK LIMITED(508528)
129 ONGPANGKONG ( S ) NL-05-005-003-003/350
(CHUNGTIA) 		2305005000NRG24190620230049762 27/06/2023 Wabangtola 2305005WL001822 Wabangtola 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907647026 Mrs. WABANGTOLA . CENTRAL BANK OF INDIA(607115)
130 ONGPANGKONG ( S ) NL-05-005-003-003/351
(CHUNGTIA) 		2305005000NRG24190620230049763 27/06/2023 Lipoklemla 2305005WL001822 Lipoklemla 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907646942 LIPOKLEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
131 ONGPANGKONG ( S ) NL-05-005-003-003/355
(CHUNGTIA) 		2305005000NRG24190620230049764 27/06/2023 Imtilong Jamir 2305005WL001822 Imtilong Jamir 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907646921 IMTILONG JAMIR BANK OF BARODA(606985)
132 ONGPANGKONG ( S ) NL-05-005-003-003/36
(CHUNGTIA) 		2305005000NRG24190620230049613 27/06/2023 Akangningsang 2305005WL001820 Akangningsang 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907646930 AKANGNINGSANG BANK OF BARODA(606985)
133 ONGPANGKONG ( S ) NL-05-005-003-003/361
(CHUNGTIA) 		2305005000NRG24190620230049765 27/06/2023 Supongkeba 2305005WL001822 Supongkeba 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907647063 SUBONGKEBA BANK OF BARODA(606985)
134 ONGPANGKONG ( S ) NL-05-005-003-003/362
(CHUNGTIA) 		2305005000NRG24190620230049766 27/06/2023 M.YANGER 2305005WL001822 M.YANGER 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907646982 MR M YANGER STATE BANK OF INDIA(508548)
135 ONGPANGKONG ( S ) NL-05-005-003-003/365
(CHUNGTIA) 		2305005000NRG24190620230049767 27/06/2023 Imtilepden 2305005WL001822 Imtilepden 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907646946 MR MR IMTILEPDEN STATE BANK OF INDIA(508548)
136 ONGPANGKONG ( S ) NL-05-005-003-003/366
(CHUNGTIA) 		2305005000NRG24190620230049768 27/06/2023 Imliwapang Kichu 2305005WL001822 Imliwapang Kichu 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907647060 IMLIWAPANG KICHU BANK OF BARODA(606985)
137 ONGPANGKONG ( S ) NL-05-005-003-003/367
(CHUNGTIA) 		2305005000NRG24190620230049769 27/06/2023 SAKUTIBA 2305005WL001822 SAKUTIBA 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907646972 SAKUTIBA BANK OF BARODA(606985)
138 ONGPANGKONG ( S ) NL-05-005-003-003/369
(CHUNGTIA) 		2305005000NRG24190620230049770 27/06/2023 I Kikayangla 2305005WL001822 I Kikayangla 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907646979 Mrs. I KIKAYANGLA . CENTRAL BANK OF INDIA(607115)
139 ONGPANGKONG ( S ) NL-05-005-003-003/371
(CHUNGTIA) 		2305005000NRG24190620230049771 27/06/2023 Ningsangkala 2305005WL001822 Ningsangkala 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647048 Mrs. NINGSANGKALA . CENTRAL BANK OF INDIA(607115)
140 ONGPANGKONG ( S ) NL-05-005-003-003/374
(CHUNGTIA) 		2305005000NRG24190620230049772 27/06/2023 Imkonglemla 2305005WL001822 Imkonglemla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646934 IMKONGLEMLA BANK OF BARODA(606985)
141 ONGPANGKONG ( S ) NL-05-005-003-003/375
(CHUNGTIA) 		2305005000NRG24190620230049773 27/06/2023 Moasenla 2305005WL001822 Moasenla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646988 MOASENLA AO INDIA POST PAYMENTS BANK LIMITED(508528)
142 ONGPANGKONG ( S ) NL-05-005-003-003/377
(CHUNGTIA) 		2305005000NRG24190620230049774 27/06/2023 Taliwati 2305005WL001822 Taliwati 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646935 TALIWATI BANK OF BARODA(606985)
143 ONGPANGKONG ( S ) NL-05-005-003-003/379
(CHUNGTIA) 		2305005000NRG24190620230049775 27/06/2023 WATILEMLA 2305005WL001822 WATILEMLA 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646998 WATILEMLA BANK OF BARODA(606985)
144 ONGPANGKONG ( S ) NL-05-005-003-003/4
(CHUNGTIA) 		2305005000NRG24190620230049614 27/06/2023 Benjongrenla 2305005WL001820 Benjongrenla 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907647021 Mrs. BENJONGRENLA . CENTRAL BANK OF INDIA(607115)
145 ONGPANGKONG ( S ) NL-05-005-003-003/42
(CHUNGTIA) 		2305005000NRG24190620230049615 27/06/2023 Likazung 2305005WL001820 Likazung 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907647066 LIKAZUNG INDIA POST PAYMENTS BANK LIMITED(508528)
146 ONGPANGKONG ( S ) NL-05-005-003-003/43
(CHUNGTIA) 		2305005000NRG24190620230049616 27/06/2023 Pangjungtemsu 2305005WL001820 Pangjungtemsu 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907647082 PANGJUNGTEMSU BANK OF BARODA(606985)
147 ONGPANGKONG ( S ) NL-05-005-003-003/44
(CHUNGTIA) 		2305005000NRG24190620230049617 27/06/2023 Moaienla 2305005WL001820 Moaienla 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907646939 MRS MOAIENLA STATE BANK OF INDIA(508548)
148 ONGPANGKONG ( S ) NL-05-005-003-003/46
(CHUNGTIA) 		2305005000NRG24190620230049618 27/06/2023 CHUBAREMLA 2305005WL001820 CHUBAREMLA 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907646986 Mrs. CHUBAREMLA . CENTRAL BANK OF INDIA(607115)
149 ONGPANGKONG ( S ) NL-05-005-003-003/48
(CHUNGTIA) 		2305005000NRG24190620230049619 27/06/2023 Limayangla 2305005WL001820 Limayangla 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907646941 LIMAYANGLA BANK OF BARODA(606985)
150 ONGPANGKONG ( S ) NL-05-005-003-003/49
(CHUNGTIA) 		2305005000NRG24190620230049620 27/06/2023 Busemlila 2305005WL001820 Busemlila 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907647049 BUSEMLILA BANK OF BARODA(606985)
151 ONGPANGKONG ( S ) NL-05-005-003-003/5
(CHUNGTIA) 		2305005000NRG24190620230049621 27/06/2023 Benjongwapang 2305005WL001820 Benjongwapang 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907647045 BENJONGWAPANG BANK OF BARODA(606985)
152 ONGPANGKONG ( S ) NL-05-005-003-003/50
(CHUNGTIA) 		2305005000NRG24190620230049622 27/06/2023 Imchatenla 2305005WL001820 Imchatenla 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907647078 IMCHATENLA BANK OF BARODA(606985)
153 ONGPANGKONG ( S ) NL-05-005-003-003/54
(CHUNGTIA) 		2305005000NRG24190620230049623 27/06/2023 Tarepyangba 2305005WL001820 Tarepyangba 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907646920 MR MR TAREPYANGBA STATE BANK OF INDIA(508548)
154 ONGPANGKONG ( S ) NL-05-005-003-003/55
(CHUNGTIA) 		2305005000NRG24190620230049624 27/06/2023 Temjenwala 2305005WL001820 Temjenwala 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907646958 Mrs. TEMJENWALA . CENTRAL BANK OF INDIA(607115)
155 ONGPANGKONG ( S ) NL-05-005-003-003/57
(CHUNGTIA) 		2305005000NRG24190620230049625 27/06/2023 Kachensangla 2305005WL001820 Kachensangla 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907647086 KACHENSANGLA BANK OF BARODA(606985)
156 ONGPANGKONG ( S ) NL-05-005-003-003/59
(CHUNGTIA) 		2305005000NRG24190620230049626 27/06/2023 Nokchenba 2305005WL001820 Nokchenba 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907647004 NOKCHENBA BANK OF BARODA(606985)
157 ONGPANGKONG ( S ) NL-05-005-003-003/60
(CHUNGTIA) 		2305005000NRG24190620230049627 27/06/2023 L.Lanusashi 2305005WL001820 L.Lanusashi 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907647095 LANUSASHI INDIA POST PAYMENTS BANK LIMITED(508528)
158 ONGPANGKONG ( S ) NL-05-005-003-003/62
(CHUNGTIA) 		2305005000NRG24190620230049628 27/06/2023 LIPOKTEMSU KICHU 2305005WL001820 LIPOKTEMSU KICHU 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907646997 LIPOKTEMSU KICHU BANK OF BARODA(606985)
159 ONGPANGKONG ( S ) NL-05-005-003-003/65
(CHUNGTIA) 		2305005000NRG24190620230049629 27/06/2023 Lanutenla 2305005WL001820 Lanutenla 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907647028 Mrs. LANUTENLA . CENTRAL BANK OF INDIA(607115)
160 ONGPANGKONG ( S ) NL-05-005-003-003/7
(CHUNGTIA) 		2305005000NRG24190620230049630 27/06/2023 L.Taliwapang 2305005WL001820 L.Taliwapang 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907647088 L TALIWAPANG BANK OF BARODA(606985)
161 ONGPANGKONG ( S ) NL-05-005-003-003/72
(CHUNGTIA) 		2305005000NRG24190620230049631 27/06/2023 Chubasangla 2305005WL001820 Chubasangla 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907647071 Mrs. CHUBASANGLA . CENTRAL BANK OF INDIA(607115)
162 ONGPANGKONG ( S ) NL-05-005-003-003/73
(CHUNGTIA) 		2305005000NRG24190620230049632 27/06/2023 ONENTEMJEN 2305005WL001820 ONENTEMJEN 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907646978 ONENTEMJEN ONENTEMJEN BANK OF BARODA(606985)
163 ONGPANGKONG ( S ) NL-05-005-003-003/75
(CHUNGTIA) 		2305005000NRG24190620230049634 27/06/2023 Bendangneken 2305005WL001820 Bendangneken 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646925 K BENDANGNEKEN BANK OF BARODA(606985)
164 ONGPANGKONG ( S ) NL-05-005-003-003/77
(CHUNGTIA) 		2305005000NRG24190620230049635 27/06/2023 Talimenla 2305005WL001820 Talimenla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647001 Mrs. TALIMENLA . CENTRAL BANK OF INDIA(607115)
165 ONGPANGKONG ( S ) NL-05-005-003-003/78
(CHUNGTIA) 		2305005000NRG24190620230049636 27/06/2023 Chubanungba 2305005WL001820 Chubanungba 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646940 CHUBANUNGBA BANK OF BARODA(606985)
166 ONGPANGKONG ( S ) NL-05-005-003-003/8
(CHUNGTIA) 		2305005000NRG24190620230049637 27/06/2023 Kajensangba 2305005WL001820 Kajensangba 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907647084 KAJEN SANGBA BANK OF BARODA(606985)
167 ONGPANGKONG ( S ) NL-05-005-003-003/80
(CHUNGTIA) 		2305005000NRG24190620230049638 27/06/2023 Rongsenmenla 2305005WL001820 Rongsenmenla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647075 RONGSENMENLA BANK OF BARODA(606985)
168 ONGPANGKONG ( S ) NL-05-005-003-003/82
(CHUNGTIA) 		2305005000NRG24190620230049639 27/06/2023 MEYALEPDEN 2305005WL001820 MEYALEPDEN 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646984 MEYALEPDEN BANK OF BARODA(606985)
169 ONGPANGKONG ( S ) NL-05-005-003-003/83
(CHUNGTIA) 		2305005000NRG24190620230049640 27/06/2023 BENDANGNEKSHI 2305005WL001820 BENDANGNEKSHI 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646992 MR BENDANGNUKSHI STATE BANK OF INDIA(508548)
170 ONGPANGKONG ( S ) NL-05-005-003-003/85
(CHUNGTIA) 		2305005000NRG24190620230049641 27/06/2023 BENDANGNUNGLA 2305005WL001820 BENDANGNUNGLA 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647022 Mrs. BENDANGNUNGLA . CENTRAL BANK OF INDIA(607115)
171 ONGPANGKONG ( S ) NL-05-005-003-003/86
(CHUNGTIA) 		2305005000NRG24190620230049642 27/06/2023 Bendangmeren 2305005WL001820 Bendangmeren 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646965 BENDANGMEREN BANK OF BARODA(606985)
172 ONGPANGKONG ( S ) NL-05-005-003-003/87
(CHUNGTIA) 		2305005000NRG24190620230049643 27/06/2023 Mayangchetla 2305005WL001820 Mayangchetla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647027 Mrs. MAYANGCHETLA . CENTRAL BANK OF INDIA(607115)
173 ONGPANGKONG ( S ) NL-05-005-003-003/94
(CHUNGTIA) 		2305005000NRG24190620230049647 27/06/2023 Tareptsungba 2305005WL001820 Tareptsungba 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646947 MR MR TAREPTSUNGBA STATE BANK OF INDIA(508548)
174 ONGPANGKONG ( S ) NL-05-005-003-003/95
(CHUNGTIA) 		2305005000NRG24190620230049648 27/06/2023 Imkongmayang 2305005WL001820 Imkongmayang 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647031 IMKONGMAYANG CANARA BANK(508532)
175 ONGPANGKONG ( S ) NL-05-005-003-003/96
(CHUNGTIA) 		2305005000NRG24190620230049649 27/06/2023 Toshilemla 2305005WL001820 Toshilemla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907647024 TOSHILEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
176 ONGPANGKONG ( S ) NL-05-005-003-003/97
(CHUNGTIA) 		2305005000NRG24190620230049650 27/06/2023 YANGERTOSHI 2305005WL001820 YANGERTOSHI 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646980 YANGERTOSHI BANK OF BARODA(606985)
177 ONGPANGKONG ( S ) NL-05-005-003-003/98
(CHUNGTIA) 		2305005000NRG24190620230049651 27/06/2023 Longrimenla 2305005WL001820 Longrimenla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646950 Mrs. LONGRIMENLA . CENTRAL BANK OF INDIA(607115)
178 ONGPANGKONG ( S ) NL-05-005-003-003/99
(CHUNGTIA) 		2305005000NRG24190620230049652 27/06/2023 TEMJENSANGLA 2305005WL001820 TEMJENSANGLA 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646991 MISS MISS TEMJENSANGLA STATE BANK OF INDIA(508548)
SubTotal 561344 561344
Total 561344 561344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ONGPANGKONG ( S ) NL2305005_270623APB_FTO_13082 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 561344

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