|
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-05-005-006-006/1
(MEKULI)
|
2305005000NRG24190620230049328
|
27/06/2023
|
TEMSUMEREN
|
2305005WL001818
|
TEMSUMEREN
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642376
|
|
TEMSUMEREN
|
BANK OF BARODA(606985)
|
|
2
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/10
(MEKULI)
|
2305005000NRG24190620230049329
|
27/06/2023
|
Lanusunep
|
2305005WL001818
|
Lanusunep
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642399
|
|
Mr. LANUSUNEP .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/100
(MEKULI)
|
2305005000NRG24190620230049330
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642329
|
|
Mrs. TIANUNGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/102
(MEKULI)
|
2305005000NRG24190620230049332
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642330
|
|
Mrs. NAROKALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/103
(MEKULI)
|
2305005000NRG24190620230049333
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642331
|
|
MISS MISS WATIKUMLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/105
(MEKULI)
|
2305005000NRG24190620230049335
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642332
|
|
NAROMONGLA T
|
IDBI BANK(607095)
|
|
7
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/107
(MEKULI)
|
2305005000NRG24190620230049336
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642333
|
|
MR TEMJENYANGER AO
|
STATE BANK OF INDIA(508548)
|
|
8
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/110
(MEKULI)
|
2305005000NRG24190620230049339
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642334
|
|
Mr. MOANUKSHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/111
(MEKULI)
|
2305005000NRG24190620230049340
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642335
|
|
LIPOKMONGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/112
(MEKULI)
|
2305005000NRG24190620230049341
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642336
|
|
TIAONEN
|
BANK OF BARODA(606985)
|
|
11
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/113
(MEKULI)
|
2305005000NRG24190620230049342
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642337
|
|
MR AOWATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/114
(MEKULI)
|
2305005000NRG24190620230049343
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642338
|
|
TIANUNGSANG
|
IDBI BANK(607095)
|
|
13
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/115
(MEKULI)
|
2305005000NRG24190620230049344
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642339
|
|
MR MR MOALONG
|
STATE BANK OF INDIA(508548)
|
|
14
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/116
(MEKULI)
|
2305005000NRG24190620230049345
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642340
|
|
SENTITOLA
|
IDBI BANK(607095)
|
|
15
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/119
(MEKULI)
|
2305005000NRG24190620230049346
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642341
|
|
AKUMTOLA JAMIR
|
ICICI BANK LTD(508534)
|
|
16
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/12
(MEKULI)
|
2305005000NRG24190620230049347
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642342
|
|
LANUKUMZUK N
|
IDBI BANK(607095)
|
|
17
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/120
(MEKULI)
|
2305005000NRG24190620230049348
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642343
|
|
MRS MOASANGLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/121
(MEKULI)
|
2305005000NRG24190620230049349
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642344
|
|
Mrs. TEMSUYANGLA
|
INDIAN BANK(607105)
|
|
19
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/122
(MEKULI)
|
2305005000NRG24190620230049350
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642345
|
|
Mrs. NAROSENLA .
|
INDIAN BANK(607105)
|
|
20
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/123
(MEKULI)
|
2305005000NRG24190620230049351
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642346
|
|
MR MOAWAPANG MOAWAPANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/128
(MEKULI)
|
2305005000NRG24190620230049356
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642347
|
|
RENU
|
IDBI BANK(607095)
|
|
22
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/129
(MEKULI)
|
2305005000NRG24190620230049357
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642348
|
|
Mr. Limatemsu
|
INDIAN BANK(607105)
|
|
23
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/13
(MEKULI)
|
2305005000NRG24190620230049358
|
27/06/2023
|
LANUTOLA
|
2305005WL001818
|
LANUTOLA
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642387
|
|
LANUTOLA
|
IDBI BANK(607095)
|
|
24
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/130
(MEKULI)
|
2305005000NRG24190620230049359
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642349
|
|
TIAKABA XXX
|
IDBI BANK(607095)
|
|
25
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/131
(MEKULI)
|
2305005000NRG24190620230049360
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642350
|
|
MRS AOYANGLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/133
(MEKULI)
|
2305005000NRG24190620230049361
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642351
|
|
Ms. CHUBAIENLA
|
INDIAN BANK(607105)
|
|
27
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/134
(MEKULI)
|
2305005000NRG24190620230049362
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642352
|
|
MERENTOLA
|
IDBI BANK(607095)
|
|
28
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/137
(MEKULI)
|
2305005000NRG24190620230049364
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642353
|
|
Mrs. IMTISANGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/139
(MEKULI)
|
2305005000NRG24190620230049366
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642354
|
|
Mrs. IMNATOLA .
|
NAGALAND RURAL BANK(607220)
|
|
30
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/140
(MEKULI)
|
2305005000NRG24190620230049368
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642355
|
|
Mrs. REPATSUNGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/141
(MEKULI)
|
2305005000NRG24190620230049369
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642356
|
|
Mrs. IMTIRENLA
|
INDIAN BANK(607105)
|
|
32
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/142
(MEKULI)
|
2305005000NRG24190620230049370
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642357
|
|
Mr. TEMSULONG .
|
INDIAN BANK(607105)
|
|
33
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/145
(MEKULI)
|
2305005000NRG24190620230049373
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642358
|
|
MRS PANGJUNGMENLA WALLING
|
STATE BANK OF INDIA(508548)
|
|
34
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/146
(MEKULI)
|
2305005000NRG24190620230049374
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642359
|
|
IMKONGTEMSU
|
CANARA BANK(508532)
|
|
35
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/15
(MEKULI)
|
2305005000NRG24190620230049377
|
27/06/2023
|
LIMAWAPANG
|
2305005WL001818
|
LIMAWAPANG
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642386
|
|
LIMAWAPANG
|
IDBI BANK(607095)
|
|
36
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/152
(MEKULI)
|
2305005000NRG24190620230049379
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642368
|
|
MR MR TEMJENYAPANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/155
(MEKULI)
|
2305005000NRG24190620230049381
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642369
|
|
WATIENLA
|
BANK OF BARODA(606985)
|
|
38
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/158
(MEKULI)
|
2305005000NRG24190620230049383
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642370
|
|
Mrs. SASHIMENLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/159
(MEKULI)
|
2305005000NRG24190620230049384
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642371
|
|
NUNGSANGRENLA
|
BANK OF BARODA(606985)
|
|
40
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/16
(MEKULI)
|
2305005000NRG24190620230049385
|
27/06/2023
|
NANGSHINEKEN
|
2305005WL001818
|
NANGSHINEKEN
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642383
|
|
NGANGSHINEKEN
|
BANK OF BARODA(606985)
|
|
41
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/162
(MEKULI)
|
2305005000NRG24190620230049387
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642360
|
|
IMNASANGLA WALLING
|
CANARA BANK(508532)
|
|
42
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/165
(MEKULI)
|
2305005000NRG24190620230049388
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642361
|
|
MISS MISS NUKSHIJUNGLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/166
(MEKULI)
|
2305005000NRG24190620230049389
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642362
|
|
LANUSENLA
|
BANK OF BARODA(606985)
|
|
44
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/167
(MEKULI)
|
2305005000NRG24190620230049390
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642363
|
|
MS AOLEMLA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
45
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/168
(MEKULI)
|
2305005000NRG24190620230049391
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642364
|
|
NUKSHIPONGLA
|
HDFC BANK LTD(607152)
|
|
46
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/171
(MEKULI)
|
2305005000NRG24190620230049395
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642365
|
|
MS MERENNARO
|
STATE BANK OF INDIA(508548)
|
|
47
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/172
(MEKULI)
|
2305005000NRG24190620230049396
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642366
|
|
MR IMLIWATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/178
(MEKULI)
|
2305005000NRG24190620230049401
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642367
|
|
Mrs. LIMAINLA
|
INDIAN BANK(607105)
|
|
49
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/18
(MEKULI)
|
2305005000NRG24190620230049402
|
27/06/2023
|
WAPANGYANGER
|
2305005WL001818
|
WAPANGYANGER
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642381
|
|
WABANGYANGER
|
AXIS BANK(607153)
|
|
50
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/2
(MEKULI)
|
2305005000NRG24190620230049404
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642372
|
|
CHUBAMONGBA
|
CANARA BANK(508532)
|
|
51
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/20
(MEKULI)
|
2305005000NRG24190620230049405
|
27/06/2023
|
Pangersangla
|
2305005WL001818
|
Pangersangla
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642382
|
|
PANGERSANGLA
|
BANK OF BARODA(606985)
|
|
52
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/21
(MEKULI)
|
2305005000NRG24190620230049406
|
27/06/2023
|
MERENTENBA
|
2305005WL001818
|
MERENTENBA
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642396
|
|
MR MERENTEMBA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/23
(MEKULI)
|
2305005000NRG24190620230049408
|
27/06/2023
|
TALINUNGSANG
|
2305005WL001818
|
TALINUNGSANG
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642375
|
|
TALINUNGSANG
|
BANK OF BARODA(606985)
|
|
54
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/3
(MEKULI)
|
2305005000NRG24190620230049411
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642400
|
|
TOSHIAKUM
|
BANK OF BARODA(606985)
|
|
55
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/30
(MEKULI)
|
2305005000NRG24190620230049412
|
27/06/2023
|
MAPUTEMJEN
|
2305005WL001818
|
MAPUTEMJEN
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642394
|
|
MR MAPUTEMJEN
|
STATE BANK OF INDIA(508548)
|
|
56
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/32
(MEKULI)
|
2305005000NRG24190620230049413
|
27/06/2023
|
SENTIKUMLA
|
2305005WL001818
|
SENTIKUMLA
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642380
|
|
Mrs. SENTIKUMLA
|
INDIAN BANK(607105)
|
|
57
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/33
(MEKULI)
|
2305005000NRG24190620230049414
|
27/06/2023
|
BENDANGWATI
|
2305005WL001818
|
BENDANGWATI
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642398
|
|
BENDANGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/34
(MEKULI)
|
2305005000NRG24190620230049415
|
27/06/2023
|
IMNUWATI
|
2305005WL001818
|
IMNUWATI
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642393
|
|
IMNAWATI
|
BANK OF BARODA(606985)
|
|
59
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/35
(MEKULI)
|
2305005000NRG24190620230049416
|
27/06/2023
|
IMLITEMJEN
|
2305005WL001818
|
IMLITEMJEN
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642392
|
|
MR MR IMLITEMJEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/38
(MEKULI)
|
2305005000NRG24190620230049419
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642401
|
|
IMTINARO
|
BANK OF BARODA(606985)
|
|
61
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/39
(MEKULI)
|
2305005000NRG24190620230049420
|
27/06/2023
|
IMKONGTOSHI
|
2305005WL001818
|
IMKONGTOSHI
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642395
|
|
IMKONGTOSHI
|
BANK OF BARODA(606985)
|
|
62
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/4
(MEKULI)
|
2305005000NRG24190620230049421
|
27/06/2023
|
IMKONGNUKSHI
|
2305005WL001818
|
IMKONGNUKSHI
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642384
|
|
IMKONGNUKSHI
|
BANK OF BARODA(606985)
|
|
63
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/40
(MEKULI)
|
2305005000NRG24190620230049422
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642402
|
|
R ALEMLA
|
IDBI BANK(607095)
|
|
64
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/41
(MEKULI)
|
2305005000NRG24190620230049423
|
27/06/2023
|
Moasunep Longchar
|
2305005WL001818
|
Moasunep Longchar
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642389
|
|
MOASUNEP LONGCHAR
|
BANK OF BARODA(606985)
|
|
65
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/42
(MEKULI)
|
2305005000NRG24190620230049424
|
27/06/2023
|
Alemchujong
|
2305005WL001818
|
Alemchujong
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642427
|
|
ALEMCHUJONG
|
BANK OF BARODA(606985)
|
|
66
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/43
(MEKULI)
|
2305005000NRG24190620230049425
|
27/06/2023
|
KIKUMSUNGBA
|
2305005WL001818
|
KIKUMSUNGBA
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642379
|
|
KIKEMSUNGBA
|
BANK OF BARODA(606985)
|
|
67
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/44
(MEKULI)
|
2305005000NRG24190620230049426
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642403
|
|
MR TALIWAPANG
|
STATE BANK OF INDIA(508548)
|
|
68
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/45
(MEKULI)
|
2305005000NRG24190620230049427
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642404
|
|
TIATOSHI
|
AXIS BANK(607153)
|
|
69
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/46
(MEKULI)
|
2305005000NRG24190620230049428
|
27/06/2023
|
BENJERANGSHI
|
2305005WL001818
|
BENJERANGSHI
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642397
|
|
BANGERANGSHI
|
BANK OF BARODA(606985)
|
|
70
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/49
(MEKULI)
|
2305005000NRG24190620230049431
|
27/06/2023
|
TINUMERI
|
2305005WL001818
|
TINUMERI
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642378
|
|
MR MR TINUMERI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/5
(MEKULI)
|
2305005000NRG24190620230049432
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642431
|
|
MS MS LANUSANGSLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/50
(MEKULI)
|
2305005000NRG24190620230049433
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642373
|
|
MISS SASHILEMLA
|
STATE BANK OF INDIA(508548)
|
|
73
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/51
(MEKULI)
|
2305005000NRG24190620230049434
|
27/06/2023
|
MOALEMBA
|
2305005WL001818
|
MOALEMBA
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642377
|
|
MOALEMBA
|
IDBI BANK(607095)
|
|
74
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/52
(MEKULI)
|
2305005000NRG24190620230049435
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642374
|
|
MOACHUBA JAMIR
|
IDBI BANK(607095)
|
|
75
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/53
(MEKULI)
|
2305005000NRG24190620230049436
|
27/06/2023
|
NAROSANGLA
|
2305005WL001818
|
NAROSANGLA
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642388
|
|
NAROSANGLA
|
BANK OF BARODA(606985)
|
|
76
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/54
(MEKULI)
|
2305005000NRG24190620230049437
|
27/06/2023
|
SAKUYANGER
|
2305005WL001818
|
SAKUYANGER
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642391
|
|
SAKUYANGER
|
IDBI BANK(607095)
|
|
77
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/55
(MEKULI)
|
2305005000NRG24190620230049438
|
27/06/2023
|
BENDANGANGSHI
|
2305005WL001818
|
BENDANGANGSHI
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642390
|
|
BENDANGANGSHI
|
BANK OF BARODA(606985)
|
|
78
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/57
(MEKULI)
|
2305005000NRG24190620230049439
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642405
|
|
Ms. SENTIYANGLA
|
INDIAN BANK(607105)
|
|
79
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/58
(MEKULI)
|
2305005000NRG24190620230049440
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642406
|
|
MR PUNATEMJEN
|
STATE BANK OF INDIA(508548)
|
|
80
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/59
(MEKULI)
|
2305005000NRG24190620230049441
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642407
|
|
MRS MRS LOLENKALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/62
(MEKULI)
|
2305005000NRG24190620230049444
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642408
|
|
BENDANGMEREN
|
BANK OF BARODA(606985)
|
|
82
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/63
(MEKULI)
|
2305005000NRG24190620230049445
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642409
|
|
MR WATITEMJEN
|
STATE BANK OF INDIA(508548)
|
|
83
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/66
(MEKULI)
|
2305005000NRG24190620230049447
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642410
|
|
MR MR LANUTEMSU
|
STATE BANK OF INDIA(508548)
|
|
84
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/67
(MEKULI)
|
2305005000NRG24190620230049448
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642411
|
|
MR TEMJENNUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
85
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/68
(MEKULI)
|
2305005000NRG24190620230049449
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642412
|
|
NUNGSHINUNGBA
|
BANK OF BARODA(606985)
|
|
86
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/70
(MEKULI)
|
2305005000NRG24190620230049451
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642413
|
|
IMCHALEMBA
|
BANK OF BARODA(606985)
|
|
87
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/72
(MEKULI)
|
2305005000NRG24190620230049452
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642414
|
|
MISS KITIZENLA
|
STATE BANK OF INDIA(508548)
|
|
88
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/73
(MEKULI)
|
2305005000NRG24190620230049453
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642415
|
|
MR TATONGNEKEN
|
STATE BANK OF INDIA(508548)
|
|
89
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/74
(MEKULI)
|
2305005000NRG24190620230049454
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642416
|
|
IMTISUNEP
|
BANK OF BARODA(606985)
|
|
90
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/77
(MEKULI)
|
2305005000NRG24190620230049457
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642417
|
|
AHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/79
(MEKULI)
|
2305005000NRG24190620230049459
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642418
|
|
MRS MRS NAROLEMLA
|
STATE BANK OF INDIA(508548)
|
|
92
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/8
(MEKULI)
|
2305005000NRG24190620230049460
|
27/06/2023
|
Imtesenla
|
2305005WL001818
|
Imtesenla
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642385
|
|
IMTISENLA
|
BANK OF BARODA(606985)
|
|
93
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/80
(MEKULI)
|
2305005000NRG24190620230049461
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642419
|
|
RONGJENKUMLA
|
BANK OF BARODA(606985)
|
|
94
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/84
(MEKULI)
|
2305005000NRG24190620230049464
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642420
|
|
CHUBAKUMLA
|
IDBI BANK(607095)
|
|
95
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/86
(MEKULI)
|
2305005000NRG24190620230049466
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642421
|
|
Mrs. TONGPANGKOKLA .
|
NAGALAND RURAL BANK(607220)
|
|
96
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/87
(MEKULI)
|
2305005000NRG24190620230049467
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642422
|
|
Mrs. LIMALEMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/90
(MEKULI)
|
2305005000NRG24190620230049470
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642423
|
|
MRS MRS ARENMONGLA
|
STATE BANK OF INDIA(508548)
|
|
98
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/91
(MEKULI)
|
2305005000NRG24190620230049471
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642424
|
|
RONGSENRENLA
|
AXIS BANK(607153)
|
|
99
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/93
(MEKULI)
|
2305005000NRG24190620230049472
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642425
|
|
TEKAYANGLA
|
IDBI BANK(607095)
|
|
100
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/95
(MEKULI)
|
2305005000NRG24190620230049473
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642426
|
|
Mr. TALISUNEP WALLING
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/96
(MEKULI)
|
2305005000NRG24190620230049474
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642428
|
|
NUNGSANGMONGLA
|
BANK OF BARODA(606985)
|
|
102
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/98
(MEKULI)
|
2305005000NRG24190620230049476
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642429
|
|
Mr. TEMJENWAPANG .
|
INDIAN BANK(607105)
|
|
103
|
ONGPANGKONG ( S )
|
NL-05-005-006-006/99
(MEKULI)
|
2305005000NRG24190620230049477
|
27/06/2023
|
VDB Mekuli
|
2305005WL001818
|
VDB Mekuli
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907642430
|
|
MS MISS CHUBASENLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323008
|
323008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323008
|
323008
|
|
|
|
|
|
|
|