Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:19:40 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : ONGPANGKONG (N)
Fto No. : NL2305004_240723APB_FTO_18320
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 (N) NL-05-004-002-002/458
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108504 24/07/2023 VDB Mokokchung 2305004WL003694 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617664 MR KILANGTOSHI KICHU STATE BANK OF INDIA(508548)
2 ONGPANGKONG (N) NL-05-004-002-002/462
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108507 24/07/2023 VDB Mokokchung 2305004WL003694 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617665 SENTILILA IDBI BANK(607095)
3 ONGPANGKONG (N) NL-05-004-002-002/463
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108508 24/07/2023 VDB Mokokchung 2305004WL003694 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617666 MR LIMAONEN JAMIR STATE BANK OF INDIA(508548)
4 ONGPANGKONG (N) NL-05-004-002-002/470
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108514 24/07/2023 VDB Mokokchung 2305004WL003694 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617667 MR ALEMMONGBA AO STATE BANK OF INDIA(508548)
5 ONGPANGKONG (N) NL-05-004-002-002/471
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108515 24/07/2023 VDB Mokokchung 2305004WL003694 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617668 TEKAMEREN STATE BANK OF INDIA(508548)
6 ONGPANGKONG (N) NL-05-004-002-002/472
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108516 24/07/2023 VDB Mokokchung 2305004WL003694 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617669 SENTIYANGLA BANK OF BARODA(606985)
7 ONGPANGKONG (N) NL-05-004-002-002/473
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108517 24/07/2023 VDB Mokokchung 2305004WL003694 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617670 TOSHILEMLA BANK OF BARODA(606985)
8 ONGPANGKONG (N) NL-05-004-002-002/474
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108518 24/07/2023 VDB Mokokchung 2305004WL003694 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617671 T LIMAAKUM KICHU AXIS BANK(607153)
9 ONGPANGKONG (N) NL-05-004-002-002/475
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108519 24/07/2023 VDB Mokokchung 2305004WL003694 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617672 PONASANGBA IDBI BANK(607095)
10 ONGPANGKONG (N) NL-05-004-002-002/476
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108520 24/07/2023 VDB Mokokchung 2305004WL003694 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617673 CHUBAREMBA IDBI BANK(607095)
11 ONGPANGKONG (N) NL-05-004-002-002/477
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108521 24/07/2023 VDB Mokokchung 2305004WL003694 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617674 MRS ONENTULA KICHU STATE BANK OF INDIA(508548)
12 ONGPANGKONG (N) NL-05-004-002-002/478
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108522 24/07/2023 VDB Mokokchung 2305004WL003694 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617675 MR MERENTEMSU STATE BANK OF INDIA(508548)
13 ONGPANGKONG (N) NL-05-004-002-002/479
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108523 24/07/2023 VDB Mokokchung 2305004WL003695 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617676 MR TIANUNGSANG STATE BANK OF INDIA(508548)
14 ONGPANGKONG (N) NL-05-004-002-002/480
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108524 24/07/2023 VDB Mokokchung 2305004WL003695 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617688 Mr. KATEMMEREN . CENTRAL BANK OF INDIA(607115)
15 ONGPANGKONG (N) NL-05-004-002-002/481
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108525 24/07/2023 VDB Mokokchung 2305004WL003695 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617677 MR SHILUMEREN STATE BANK OF INDIA(508548)
16 ONGPANGKONG (N) NL-05-004-002-002/482
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108526 24/07/2023 VDB Mokokchung 2305004WL003695 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617689 Mrs. SHILUTSUNGLA . INDIAN BANK(607105)
17 ONGPANGKONG (N) NL-05-004-002-002/483
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108527 24/07/2023 VDB Mokokchung 2305004WL003695 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617742 Mrs. TEMJENINLA R . CENTRAL BANK OF INDIA(607115)
18 ONGPANGKONG (N) NL-05-004-002-002/486
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108529 24/07/2023 VDB Mokokchung 2305004WL003695 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617678 IMTIMENLA BANK OF BARODA(606985)
19 ONGPANGKONG (N) NL-05-004-002-002/487
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108530 24/07/2023 VDB Mokokchung 2305004WL003695 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617679 AONEKEN LONGKUMER STATE BANK OF INDIA(508548)
20 ONGPANGKONG (N) NL-05-004-002-002/49
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108533 24/07/2023 VDB Mokokchung 2305004WL003695 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617743 MR TAKOSUNEP STATE BANK OF INDIA(508548)
21 ONGPANGKONG (N) NL-05-004-002-002/490
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108534 24/07/2023 VDB Mokokchung 2305004WL003695 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617744 MR BENDANGNUNGSANG STATE BANK OF INDIA(508548)
22 ONGPANGKONG (N) NL-05-004-002-002/491
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108535 24/07/2023 VDB Mokokchung 2305004WL003695 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617745 WATINUNGLA INDIA POST PAYMENTS BANK LIMITED(508528)
23 ONGPANGKONG (N) NL-05-004-002-002/492
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108536 24/07/2023 VDB Mokokchung 2305004WL003695 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617746 MISS TEMJENTULA AOTSONGLAR STATE BANK OF INDIA(508548)
24 ONGPANGKONG (N) NL-05-004-002-002/493
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108537 24/07/2023 VDB Mokokchung 2305004WL003695 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617680 MRS MRS SENTILEMLA STATE BANK OF INDIA(508548)
25 ONGPANGKONG (N) NL-05-004-002-002/494-A
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108538 24/07/2023 VDB Mokokchung 2305004WL003695 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617681 PURCHILA BANK OF BARODA(606985)
26 ONGPANGKONG (N) NL-05-004-002-002/495
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108539 24/07/2023 VDB Mokokchung 2305004WL003695 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617747 KIKAMEREN NAGALAND STATE COOPERATIVE BANK LTD(508751)
27 ONGPANGKONG (N) NL-05-004-002-002/496
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108540 24/07/2023 VDB Mokokchung 2305004WL003695 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617748 KILANGSENLA KICHULAR U/G IMLIJUNGLA IDBI BANK(607095)
28 ONGPANGKONG (N) NL-05-004-002-002/498
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108542 24/07/2023 VDB Mokokchung 2305004WL003696 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617749 MS MAONGSANGLA P KECHU STATE BANK OF INDIA(508548)
29 ONGPANGKONG (N) NL-05-004-002-002/499
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108543 24/07/2023 VDB Mokokchung 2305004WL003696 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617682 MR IMTISUNGKUM STATE BANK OF INDIA(508548)
30 ONGPANGKONG (N) NL-05-004-002-002/500
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108544 24/07/2023 VDB Mokokchung 2305004WL003696 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617683 TEMSUTOLA BANK OF BARODA(606985)
31 ONGPANGKONG (N) NL-05-004-002-002/501
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108545 24/07/2023 VDB Mokokchung 2305004WL003696 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617684 MRS TONGPANGNUNGLA STATE BANK OF INDIA(508548)
32 ONGPANGKONG (N) NL-05-004-002-002/503
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108547 24/07/2023 VDB Mokokchung 2305004WL003696 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617750 Ms. SENTIENLA KICHU INDIAN BANK(607105)
33 ONGPANGKONG (N) NL-05-004-002-002/504
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108548 24/07/2023 VDB Mokokchung 2305004WL003696 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617685 Ms. LANUPONGLA . INDIAN BANK(607105)
34 ONGPANGKONG (N) NL-05-004-002-002/505
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108549 24/07/2023 VDB Mokokchung 2305004WL003696 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617751 MR TSUKTIMEREN STATE BANK OF INDIA(508548)
35 ONGPANGKONG (N) NL-05-004-002-002/506
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108550 24/07/2023 VDB Mokokchung 2305004WL003696 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617686 MRS WATIJUNGLA STATE BANK OF INDIA(508548)
36 ONGPANGKONG (N) NL-05-004-002-002/507
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108551 24/07/2023 VDB Mokokchung 2305004WL003696 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617752 Ms. KATIMENLA KICHU INDIAN BANK(607105)
37 ONGPANGKONG (N) NL-05-004-002-002/508
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108552 24/07/2023 VDB Mokokchung 2305004WL003696 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617753 MRS KUMSANGMONGLA STATE BANK OF INDIA(508548)
38 ONGPANGKONG (N) NL-05-004-002-002/509
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108553 24/07/2023 VDB Mokokchung 2305004WL003696 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617754 MR IMKUMER KICHU STATE BANK OF INDIA(508548)
39 ONGPANGKONG (N) NL-05-004-002-002/510
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108554 24/07/2023 VDB Mokokchung 2305004WL003696 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617687 MRS MAPUJUNGLA STATE BANK OF INDIA(508548)
40 ONGPANGKONG (N) NL-05-004-002-002/511
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108555 24/07/2023 VDB Mokokchung 2305004WL003696 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617516 TONGPANGKUMBA KICHU NAGALAND STATE COOPERATIVE BANK LTD(508751)
41 ONGPANGKONG (N) NL-05-004-002-002/512
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108556 24/07/2023 VDB Mokokchung 2305004WL003696 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617517 PURSENLA KICHU AXIS BANK(607153)
42 ONGPANGKONG (N) NL-05-004-002-002/513
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108557 24/07/2023 VDB Mokokchung 2305004WL003696 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617518 Mr. TALIYANGER AO INDIAN BANK(607105)
43 ONGPANGKONG (N) NL-05-004-002-002/514
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108558 24/07/2023 VDB Mokokchung 2305004WL003696 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617519 LANUCHUBA IDBI BANK(607095)
44 ONGPANGKONG (N) NL-05-004-002-002/515
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108559 24/07/2023 VDB Mokokchung 2305004WL003696 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617520 MISS KILEMSUNGLA STATE BANK OF INDIA(508548)
45 ONGPANGKONG (N) NL-05-004-002-002/516
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108560 24/07/2023 VDB Mokokchung 2305004WL003696 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617755 Miss. SUPONGNUNGLA KICHU CENTRAL BANK OF INDIA(607115)
46 ONGPANGKONG (N) NL-05-004-002-002/519
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108563 24/07/2023 VDB Mokokchung 2305004WL003697 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617521 CHUBAINLA IDBI BANK(607095)
47 ONGPANGKONG (N) NL-05-004-002-002/52
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108564 24/07/2023 VDB Mokokchung 2305004WL003697 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617756 ZULUTEMJEN IDBI BANK(607095)
48 ONGPANGKONG (N) NL-05-004-002-002/520-A
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108565 24/07/2023 VDB Mokokchung 2305004WL003697 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617522 Mrs. I LIPOKLA KICHU INDIAN BANK(607105)
49 ONGPANGKONG (N) NL-05-004-002-002/523
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108568 24/07/2023 VDB Mokokchung 2305004WL003697 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617523 IMLISANGLA KICHU IDBI BANK(607095)
50 ONGPANGKONG (N) NL-05-004-002-002/524
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108569 24/07/2023 VDB Mokokchung 2305004WL003697 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617757 MR TEMJENYANGER STATE BANK OF INDIA(508548)
51 ONGPANGKONG (N) NL-05-004-002-002/525
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108570 24/07/2023 VDB Mokokchung 2305004WL003697 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617524 MS MAONGSENLA M KEITZAR STATE BANK OF INDIA(508548)
52 ONGPANGKONG (N) NL-05-004-002-002/526
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108571 24/07/2023 VDB Mokokchung 2305004WL003697 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617758 Mr. Lipokwati INDIAN BANK(607105)
53 ONGPANGKONG (N) NL-05-004-002-002/528
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108572 24/07/2023 VDB Mokokchung 2305004WL003697 VDB Mokokchung 00415 SBIN0001193 3136 3136 Rejected 28/08/2023 4907617525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 ONGPANGKONG (N) NL-05-004-002-002/529
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108573 24/07/2023 VDB Mokokchung 2305004WL003697 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617759 Mrs. SENTIKALA . INDIAN BANK(607105)
55 ONGPANGKONG (N) NL-05-004-002-002/530
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108574 24/07/2023 VDB Mokokchung 2305004WL003697 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617526 Mr. MOANUKSUNG . INDIAN BANK(607105)
56 ONGPANGKONG (N) NL-05-004-002-002/531-A
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108575 24/07/2023 VDB Mokokchung 2305004WL003697 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617760 MR IMCHALEMBA STATE BANK OF INDIA(508548)
57 ONGPANGKONG (N) NL-05-004-002-002/532-A
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108576 24/07/2023 VDB Mokokchung 2305004WL003697 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617761 KILENTOSHI KICHU IDBI BANK(607095)
58 ONGPANGKONG (N) NL-05-004-002-002/533
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108577 24/07/2023 VDB Mokokchung 2305004WL003697 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617527 AOCHUBA INDIA POST PAYMENTS BANK LIMITED(508528)
59 ONGPANGKONG (N) NL-05-004-002-002/534
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108578 24/07/2023 VDB Mokokchung 2305004WL003697 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617528 IMNAWAPANG IDBI BANK(607095)
60 ONGPANGKONG (N) NL-05-004-002-002/535
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108579 24/07/2023 VDB Mokokchung 2305004WL003697 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617529 T BENDANGWATI NAGALAND STATE COOPERATIVE BANK LTD(508751)
61 ONGPANGKONG (N) NL-05-004-002-002/537
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108581 24/07/2023 VDB Mokokchung 2305004WL003698 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617530 S K ALEMBA HDFC BANK LTD(607152)
62 ONGPANGKONG (N) NL-05-004-002-002/538
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108582 24/07/2023 VDB Mokokchung 2305004WL003698 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617762 MOALILA BANK OF BARODA(606985)
63 ONGPANGKONG (N) NL-05-004-002-002/541
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108585 24/07/2023 VDB Mokokchung 2305004WL003698 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617531 MRS JONGPONGNUNGLA STATE BANK OF INDIA(508548)
64 ONGPANGKONG (N) NL-05-004-002-002/542
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108586 24/07/2023 VDB Mokokchung 2305004WL003698 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617532 Mr. PANGERSUNEP KICHUTZAR CENTRAL BANK OF INDIA(607115)
65 ONGPANGKONG (N) NL-05-004-002-002/544
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108587 24/07/2023 VDB Mokokchung 2305004WL003698 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617533 MR LIPOKZULU LIPOKZULU STATE BANK OF INDIA(508548)
66 ONGPANGKONG (N) NL-05-004-002-002/545
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108588 24/07/2023 VDB Mokokchung 2305004WL003698 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617534 N ALEMBA PONGENER BANK OF BARODA(606985)
67 ONGPANGKONG (N) NL-05-004-002-002/546
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108589 24/07/2023 VDB Mokokchung 2305004WL003698 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617763 MR IMTIKUMZUK STATE BANK OF INDIA(508548)
68 ONGPANGKONG (N) NL-05-004-002-002/547
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108590 24/07/2023 VDB Mokokchung 2305004WL003698 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617764 MRS LIMAKUMLA ATSONGCHANGER STATE BANK OF INDIA(508548)
69 ONGPANGKONG (N) NL-05-004-002-002/548
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108591 24/07/2023 VDB Mokokchung 2305004WL003698 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617765 MR I LANUKUMZUK KICHU STATE BANK OF INDIA(508548)
70 ONGPANGKONG (N) NL-05-004-002-002/549
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108592 24/07/2023 VDB Mokokchung 2305004WL003698 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617535 TIALILA IDBI BANK(607095)
71 ONGPANGKONG (N) NL-05-004-002-002/550
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108593 24/07/2023 VDB Mokokchung 2305004WL003698 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617766 MRS P ALEMLA STATE BANK OF INDIA(508548)
72 ONGPANGKONG (N) NL-05-004-002-002/551
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108594 24/07/2023 VDB Mokokchung 2305004WL003698 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617690 KIKAREMLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
73 ONGPANGKONG (N) NL-05-004-002-002/552
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108595 24/07/2023 VDB Mokokchung 2305004WL003698 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617691 REPALILA BANK OF BARODA(606985)
74 ONGPANGKONG (N) NL-05-004-002-002/553
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108596 24/07/2023 VDB Mokokchung 2305004WL003698 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617692 MR JONGSHIMEREN STATE BANK OF INDIA(508548)
75 ONGPANGKONG (N) NL-05-004-002-002/556
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108599 24/07/2023 VDB Mokokchung 2305004WL003699 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617693 Miss. MEYAKALA T KICHU CENTRAL BANK OF INDIA(607115)
76 ONGPANGKONG (N) NL-05-004-002-002/557
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108600 24/07/2023 VDB Mokokchung 2305004WL003699 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617767 MR L PANGER STATE BANK OF INDIA(508548)
77 ONGPANGKONG (N) NL-05-004-002-002/558-A
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108601 24/07/2023 VDB Mokokchung 2305004WL003699 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617510 MRS IMTICHENLA JAMIR STATE BANK OF INDIA(508548)
78 ONGPANGKONG (N) NL-05-004-002-002/559
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108602 24/07/2023 VDB Mokokchung 2305004WL003699 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617694 MR SUNGJEMMONGBA STATE BANK OF INDIA(508548)
79 ONGPANGKONG (N) NL-05-004-002-002/560
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108603 24/07/2023 VDB Mokokchung 2305004WL003699 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617511 MRS IMTIMENLA STATE BANK OF INDIA(508548)
80 ONGPANGKONG (N) NL-05-004-002-002/561
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108604 24/07/2023 VDB Mokokchung 2305004WL003699 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617512 MRS AOSANGLA STATE BANK OF INDIA(508548)
81 ONGPANGKONG (N) NL-05-004-002-002/566
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108609 24/07/2023 VDB Mokokchung 2305004WL003699 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617695 MR IMNALEMBA STATE BANK OF INDIA(508548)
82 ONGPANGKONG (N) NL-05-004-002-002/567
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108610 24/07/2023 VDB Mokokchung 2305004WL003699 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617696 TONGPANGSANGLA T KICHULAR U/G CHUBALEMLA IDBI BANK(607095)
83 ONGPANGKONG (N) NL-05-004-002-002/570
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108613 24/07/2023 VDB Mokokchung 2305004WL003699 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617697 Mrs. LIMAIENLA . NAGALAND RURAL BANK(607220)
84 ONGPANGKONG (N) NL-05-004-002-002/573
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108616 24/07/2023 VDB Mokokchung 2305004WL003699 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617698 PURLEMLA IDBI BANK(607095)
85 ONGPANGKONG (N) NL-05-004-002-002/574
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108617 24/07/2023 VDB Mokokchung 2305004WL003699 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617699 Mrs. KIKATEMLA PONGEN INDIAN BANK(607105)
86 ONGPANGKONG (N) NL-05-004-002-002/576
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108619 24/07/2023 VDB Mokokchung 2305004WL003700 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617700 BENDANGSENIA INDIA POST PAYMENTS BANK LIMITED(508528)
87 ONGPANGKONG (N) NL-05-004-002-002/577
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108620 24/07/2023 VDB Mokokchung 2305004WL003700 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617513 IMTINARO BANK OF BARODA(606985)
88 ONGPANGKONG (N) NL-05-004-002-002/579
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108622 24/07/2023 VDB Mokokchung 2305004WL003700 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617701 MRS TOSHINUNGLA STATE BANK OF INDIA(508548)
89 ONGPANGKONG (N) NL-05-004-002-002/583
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108624 24/07/2023 VDB Mokokchung 2305004WL003700 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617514 Mrs. SUNGJEMNARO . INDIAN BANK(607105)
90 ONGPANGKONG (N) NL-05-004-002-002/584
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108625 24/07/2023 VDB Mokokchung 2305004WL003700 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617702 Ms. TALISENLA AOCHENLAR INDIAN BANK(607105)
91 ONGPANGKONG (N) NL-05-004-002-002/585
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108626 24/07/2023 VDB Mokokchung 2305004WL003700 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617515 A JONGPONGBA IDBI BANK(607095)
92 ONGPANGKONG (N) NL-05-004-002-002/586
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108627 24/07/2023 VDB Mokokchung 2305004WL003700 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617703 YASHIKALA BANK OF BARODA(606985)
93 ONGPANGKONG (N) NL-05-004-002-002/588
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108629 24/07/2023 VDB Mokokchung 2305004WL003700 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617791 IMLISUNEP CANARA BANK(508532)
94 ONGPANGKONG (N) NL-05-004-002-002/589
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108630 24/07/2023 VDB Mokokchung 2305004WL003700 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617704 Mr. ALEMYANGER . CENTRAL BANK OF INDIA(607115)
95 ONGPANGKONG (N) NL-05-004-002-002/59
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108631 24/07/2023 VDB Mokokchung 2305004WL003700 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617790 MR MAKEN MAYANG STATE BANK OF INDIA(508548)
96 ONGPANGKONG (N) NL-05-004-002-002/592-A
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108633 24/07/2023 VDB Mokokchung 2305004WL003700 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617792 IMLIPOKLA BANK OF BARODA(606985)
97 ONGPANGKONG (N) NL-05-004-002-002/593-A
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108634 24/07/2023 VDB Mokokchung 2305004WL003700 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617705 C PETER TUNGOE BANK OF BARODA(606985)
98 ONGPANGKONG (N) NL-05-004-002-002/594
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108635 24/07/2023 VDB Mokokchung 2305004WL003700 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617793 MR KILENYANGER STATE BANK OF INDIA(508548)
99 ONGPANGKONG (N) NL-05-004-002-002/595
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108636 24/07/2023 VDB Mokokchung 2305004WL003700 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617536 MR LANUCHUCHANG STATE BANK OF INDIA(508548)
100 ONGPANGKONG (N) NL-05-004-002-002/596
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108637 24/07/2023 VDB Mokokchung 2305004WL003701 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617706 T IMKONG LONGKUMER IDBI BANK(607095)
101 ONGPANGKONG (N) NL-05-004-002-002/597
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108638 24/07/2023 VDB Mokokchung 2305004WL003701 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617707 MRS MOAMENLA STATE BANK OF INDIA(508548)
102 ONGPANGKONG (N) NL-05-004-002-002/598
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108639 24/07/2023 VDB Mokokchung 2305004WL003701 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617537 MR BENDANGLEMBA BENDANGLEMBA STATE BANK OF INDIA(508548)
103 ONGPANGKONG (N) NL-05-004-002-002/599
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108640 24/07/2023 VDB Mokokchung 2305004WL003701 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617538 MISS TIAJUNGLA PONGEN STATE BANK OF INDIA(508548)
104 ONGPANGKONG (N) NL-05-004-002-002/600
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108641 24/07/2023 VDB Mokokchung 2305004WL003701 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617539 MR IMLINUNGSANG STATE BANK OF INDIA(508548)
105 ONGPANGKONG (N) NL-05-004-002-002/601
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108642 24/07/2023 VDB Mokokchung 2305004WL003701 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617540 MS IMNOCHETLA KICHU STATE BANK OF INDIA(508548)
106 ONGPANGKONG (N) NL-05-004-002-002/602
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108643 24/07/2023 VDB Mokokchung 2305004WL003701 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617541 SENTIYAPANG IDBI BANK(607095)
107 ONGPANGKONG (N) NL-05-004-002-002/603
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108644 24/07/2023 VDB Mokokchung 2305004WL003701 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617542 R ESTHER JAMIR CANARA BANK(508532)
108 ONGPANGKONG (N) NL-05-004-002-002/605
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108646 24/07/2023 VDB Mokokchung 2305004WL003701 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617708 MR TALIRENLA STATE BANK OF INDIA(508548)
109 ONGPANGKONG (N) NL-05-004-002-002/607
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108648 24/07/2023 VDB Mokokchung 2305004WL003701 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617709 Mr. IMNATEMSU . INDIAN BANK(607105)
110 ONGPANGKONG (N) NL-05-004-002-002/608
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108649 24/07/2023 VDB Mokokchung 2305004WL003701 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617543 MEYATOSHI NAGALAND STATE COOPERATIVE BANK LTD(508751)
111 ONGPANGKONG (N) NL-05-004-002-002/610
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108651 24/07/2023 VDB Mokokchung 2305004WL003701 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617710 MR BENDANGANGSHI STATE BANK OF INDIA(508548)
112 ONGPANGKONG (N) NL-05-004-002-002/611
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108652 24/07/2023 VDB Mokokchung 2305004WL003701 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617711 MR AOYANGER STATE BANK OF INDIA(508548)
113 ONGPANGKONG (N) NL-05-004-002-002/612
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108653 24/07/2023 VDB Mokokchung 2305004WL003701 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617544 TEMSUIENLA IDBI BANK(607095)
114 ONGPANGKONG (N) NL-05-004-002-002/613
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108654 24/07/2023 VDB Mokokchung 2305004WL003701 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617712 MR TEMJENCHUBA STATE BANK OF INDIA(508548)
115 ONGPANGKONG (N) NL-05-004-002-002/614-A
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108655 24/07/2023 VDB Mokokchung 2305004WL003701 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617545 IMLISENLA KICHU ICICI BANK LTD(508534)
116 ONGPANGKONG (N) NL-05-004-002-002/615
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108656 24/07/2023 VDB Mokokchung 2305004WL003702 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617546 Mr. IMKONGLIBA I KICHU CENTRAL BANK OF INDIA(607115)
117 ONGPANGKONG (N) NL-05-004-002-002/616
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108657 24/07/2023 VDB Mokokchung 2305004WL003702 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617713 Mrs. IMCHASANGLA . INDIAN BANK(607105)
118 ONGPANGKONG (N) NL-05-004-002-002/617
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108658 24/07/2023 VDB Mokokchung 2305004WL003702 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617547 Mr. POKYIMKALA . NAGALAND RURAL BANK(607220)
119 ONGPANGKONG (N) NL-05-004-002-002/618
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108659 24/07/2023 VDB Mokokchung 2305004WL003702 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617714 Mr. LANUMEREN . INDIAN BANK(607105)
120 ONGPANGKONG (N) NL-05-004-002-002/619
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108660 24/07/2023 VDB Mokokchung 2305004WL003702 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617715 MR MOATEMSU STATE BANK OF INDIA(508548)
121 ONGPANGKONG (N) NL-05-004-002-002/620
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108661 24/07/2023 VDB Mokokchung 2305004WL003702 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617548 MR NUNGSHIZULU STATE BANK OF INDIA(508548)
122 ONGPANGKONG (N) NL-05-004-002-002/621
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108662 24/07/2023 VDB Mokokchung 2305004WL003702 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617549 CHUBALEMLA STATE BANK OF INDIA(508548)
123 ONGPANGKONG (N) NL-05-004-002-002/623
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108664 24/07/2023 VDB Mokokchung 2305004WL003702 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617768 Miss. LONGINARO KICHU CENTRAL BANK OF INDIA(607115)
124 ONGPANGKONG (N) NL-05-004-002-002/624
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108665 24/07/2023 VDB Mokokchung 2305004WL003702 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617550 BENDANGTOLA BANK OF BARODA(606985)
125 ONGPANGKONG (N) NL-05-004-002-002/625
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108666 24/07/2023 VDB Mokokchung 2305004WL003702 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617551 Ms. AKUMINLA . NAGALAND RURAL BANK(607220)
126 ONGPANGKONG (N) NL-05-004-002-002/626
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108667 24/07/2023 VDB Mokokchung 2305004WL003702 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617769 MISS SUNEPIENLA STATE BANK OF INDIA(508548)
127 ONGPANGKONG (N) NL-05-004-002-002/627
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108668 24/07/2023 VDB Mokokchung 2305004WL003702 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617770 MR TIATOSHI STATE BANK OF INDIA(508548)
128 ONGPANGKONG (N) NL-05-004-002-002/628
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108669 24/07/2023 VDB Mokokchung 2305004WL003702 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617552 MR LIMACHUBA STATE BANK OF INDIA(508548)
129 ONGPANGKONG (N) NL-05-004-002-002/630
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108671 24/07/2023 VDB Mokokchung 2305004WL003702 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617553 MR TEMSUKOKBA STATE BANK OF INDIA(508548)
130 ONGPANGKONG (N) NL-05-004-002-002/631
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108672 24/07/2023 VDB Mokokchung 2305004WL003702 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617554 RENDISOBA KICHU NAGALAND STATE COOPERATIVE BANK LTD(508751)
131 ONGPANGKONG (N) NL-05-004-002-002/633
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108674 24/07/2023 VDB Mokokchung 2305004WL003702 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617555 MISS TEMJENINLA KICHU STATE BANK OF INDIA(508548)
132 ONGPANGKONG (N) NL-05-004-002-002/634
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108675 24/07/2023 VDB Mokokchung 2305004WL003703 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617771 MR R BENDANGNUNGSANG STATE BANK OF INDIA(508548)
133 ONGPANGKONG (N) NL-05-004-002-002/635
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108676 24/07/2023 VDB Mokokchung 2305004WL003703 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617556 IMSUIENLA KICHU ICICI BANK LTD(508534)
134 ONGPANGKONG (N) NL-05-004-002-002/636
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108677 24/07/2023 VDB Mokokchung 2305004WL003703 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617557 MRS WATIYANGLA STATE BANK OF INDIA(508548)
135 ONGPANGKONG (N) NL-05-004-002-002/638
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108679 24/07/2023 VDB Mokokchung 2305004WL003703 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617772 YAPANGMENLA IDBI BANK(607095)
136 ONGPANGKONG (N) NL-05-004-002-002/639
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108680 24/07/2023 VDB Mokokchung 2305004WL003703 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617558 IMNAONEN NAGALAND STATE COOPERATIVE BANK LTD(508751)
137 ONGPANGKONG (N) NL-05-004-002-002/640
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108681 24/07/2023 VDB Mokokchung 2305004WL003703 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617559 SENTISANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
138 ONGPANGKONG (N) NL-05-004-002-002/641
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108682 24/07/2023 VDB Mokokchung 2305004WL003703 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617773 LIPOKYANGLA LONGKUMER HDFC BANK LTD(607152)
139 ONGPANGKONG (N) NL-05-004-002-002/645
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108684 24/07/2023 VDB Mokokchung 2305004WL003703 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617774 Mrs. TEMJENPOKLA . INDIAN BANK(607105)
140 ONGPANGKONG (N) NL-05-004-002-002/646
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108685 24/07/2023 VDB Mokokchung 2305004WL003703 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617775 MS MOATOLA LONGKUMER STATE BANK OF INDIA(508548)
141 ONGPANGKONG (N) NL-05-004-002-002/647
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108686 24/07/2023 VDB Mokokchung 2305004WL003703 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617560 JONGSHILEMBA PONGEN NAGALAND STATE COOPERATIVE BANK LTD(508751)
142 ONGPANGKONG (N) NL-05-004-002-002/648-A
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108687 24/07/2023 VDB Mokokchung 2305004WL003703 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617776 AMENLA UCO BANK(607066)
143 ONGPANGKONG (N) NL-05-004-002-002/649
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108688 24/07/2023 VDB Mokokchung 2305004WL003703 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617561 IMSUSENLA AOCHENLAR IDBI BANK(607095)
144 ONGPANGKONG (N) NL-05-004-002-002/650
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108689 24/07/2023 VDB Mokokchung 2305004WL003703 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617777 MISS C SENTIJUNGLA STATE BANK OF INDIA(508548)
145 ONGPANGKONG (N) NL-05-004-002-002/651
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108690 24/07/2023 VDB Mokokchung 2305004WL003703 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617778 Mrs. IMKONGSANGLA . INDIAN BANK(607105)
146 ONGPANGKONG (N) NL-05-004-002-002/652
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108691 24/07/2023 VDB Mokokchung 2305004WL003703 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617588 BENDANGKOKLA L KECHU IDBI BANK(607095)
147 ONGPANGKONG (N) NL-05-004-002-002/653
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108692 24/07/2023 VDB Mokokchung 2305004WL003703 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617779 MR TALITEMJEN STATE BANK OF INDIA(508548)
148 ONGPANGKONG (N) NL-05-004-002-002/654
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108693 24/07/2023 VDB Mokokchung 2305004WL003703 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617589 MR IMLIWAPANG LONGKUMER STATE BANK OF INDIA(508548)
149 ONGPANGKONG (N) NL-05-004-002-002/655
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108694 24/07/2023 VDB Mokokchung 2305004WL003704 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617590 IMKONGAKUM STATE BANK OF INDIA(508548)
150 ONGPANGKONG (N) NL-05-004-002-002/657
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108696 24/07/2023 VDB Mokokchung 2305004WL003704 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617591 TEMJENNUNGSANG N YANGERSENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
151 ONGPANGKONG (N) NL-05-004-002-002/658
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108697 24/07/2023 VDB Mokokchung 2305004WL003704 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617780 MR LANUYANGER STATE BANK OF INDIA(508548)
152 ONGPANGKONG (N) NL-05-004-002-002/659
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108698 24/07/2023 VDB Mokokchung 2305004WL003704 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617781 MR TSUKJEMWAPANG STATE BANK OF INDIA(508548)
153 ONGPANGKONG (N) NL-05-004-002-002/660
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108699 24/07/2023 VDB Mokokchung 2305004WL003704 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617592 MR MOATEMSU JAMIR STATE BANK OF INDIA(508548)
154 ONGPANGKONG (N) NL-05-004-002-002/663
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108700 24/07/2023 VDB Mokokchung 2305004WL003704 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617593 AKANGNENLA KICHULAR U/G BENDANGSENLA IDBI BANK(607095)
155 ONGPANGKONG (N) NL-05-004-002-002/664
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108701 24/07/2023 VDB Mokokchung 2305004WL003704 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617594 ZULUMONGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
156 ONGPANGKONG (N) NL-05-004-002-002/665
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108702 24/07/2023 VDB Mokokchung 2305004WL003704 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617595 IMLIJUNGLA BANK OF BARODA(606985)
157 ONGPANGKONG (N) NL-05-004-002-002/666
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108703 24/07/2023 VDB Mokokchung 2305004WL003704 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617596 Mr. LONGERSHILU ATSONGCHANGER INDIAN BANK(607105)
158 ONGPANGKONG (N) NL-05-004-002-002/667
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108704 24/07/2023 VDB Mokokchung 2305004WL003704 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617597 PURSANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
159 ONGPANGKONG (N) NL-05-004-002-002/670
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108706 24/07/2023 VDB Mokokchung 2305004WL003704 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617598 MR NUKSHIONEN LONGKUMER STATE BANK OF INDIA(508548)
160 ONGPANGKONG (N) NL-05-004-002-002/671
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108707 24/07/2023 VDB Mokokchung 2305004WL003704 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617599 MR IMTIJONGSHI STATE BANK OF INDIA(508548)
161 ONGPANGKONG (N) NL-05-004-002-002/672
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108708 24/07/2023 VDB Mokokchung 2305004WL003704 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617782 MR WATINARO STATE BANK OF INDIA(508548)
162 ONGPANGKONG (N) NL-05-004-002-002/673
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108709 24/07/2023 VDB Mokokchung 2305004WL003704 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617600 MR LIMASUNEP ATSONGCHANGER STATE BANK OF INDIA(508548)
163 ONGPANGKONG (N) NL-05-004-002-002/674
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108710 24/07/2023 VDB Mokokchung 2305004WL003704 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617601 BENDANGYANGLA BANK OF BARODA(606985)
164 ONGPANGKONG (N) NL-05-004-002-002/675-A
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108711 24/07/2023 VDB Mokokchung 2305004WL003704 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617602 MRS LANUSANGLA STATE BANK OF INDIA(508548)
165 ONGPANGKONG (N) NL-05-004-002-002/676
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108712 24/07/2023 VDB Mokokchung 2305004WL003704 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617783 MISS KIKASENLA STATE BANK OF INDIA(508548)
166 ONGPANGKONG (N) NL-05-004-002-002/677
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108713 24/07/2023 VDB Mokokchung 2305004WL003705 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617603 MR TOSHIMEREN STATE BANK OF INDIA(508548)
167 ONGPANGKONG (N) NL-05-004-002-002/680
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108715 24/07/2023 VDB Mokokchung 2305004WL003705 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617604 KIKANUNGSANG LONGKUMER NAGALAND STATE COOPERATIVE BANK LTD(508751)
168 ONGPANGKONG (N) NL-05-004-002-002/681
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108716 24/07/2023 VDB Mokokchung 2305004WL003705 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617605 TOSHIMONGLA PONGEN INDIA POST PAYMENTS BANK LIMITED(508528)
169 ONGPANGKONG (N) NL-05-004-002-002/682
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108717 24/07/2023 VDB Mokokchung 2305004WL003705 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617606 MRS N APOKLA AO STATE BANK OF INDIA(508548)
170 ONGPANGKONG (N) NL-05-004-002-002/684
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108718 24/07/2023 VDB Mokokchung 2305004WL003705 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617607 RHESI INDIA POST PAYMENTS BANK LIMITED(508528)
171 ONGPANGKONG (N) NL-05-004-002-002/685
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108719 24/07/2023 VDB Mokokchung 2305004WL003705 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617784 MISS SUPONGLEMLA STATE BANK OF INDIA(508548)
172 ONGPANGKONG (N) NL-05-004-002-002/686
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108720 24/07/2023 VDB Mokokchung 2305004WL003705 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617608 IMLIAKUM IDBI BANK(607095)
173 ONGPANGKONG (N) NL-05-004-002-002/687
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108721 24/07/2023 VDB Mokokchung 2305004WL003705 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617785 Mrs. CHUBAKUMLA . INDIAN BANK(607105)
174 ONGPANGKONG (N) NL-05-004-002-002/688
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108722 24/07/2023 VDB Mokokchung 2305004WL003705 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617786 BENDANGMENLA BANK OF BARODA(606985)
175 ONGPANGKONG (N) NL-05-004-002-002/691
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108725 24/07/2023 VDB Mokokchung 2305004WL003705 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617609 IMKONGSUNGIT INDIA POST PAYMENTS BANK LIMITED(508528)
176 ONGPANGKONG (N) NL-05-004-002-002/692
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108726 24/07/2023 VDB Mokokchung 2305004WL003705 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617787 TEMJENNUNGBA BANK OF BARODA(606985)
177 ONGPANGKONG (N) NL-05-004-002-002/694
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108728 24/07/2023 VDB Mokokchung 2305004WL003705 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617610 IMLICHUBA ZUNGA NAGALAND STATE COOPERATIVE BANK LTD(508751)
178 ONGPANGKONG (N) NL-05-004-002-002/696
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108730 24/07/2023 VDB Mokokchung 2305004WL003705 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617611 LONGERLILA INDIA POST PAYMENTS BANK LIMITED(508528)
179 ONGPANGKONG (N) NL-05-004-002-002/697
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108731 24/07/2023 VDB Mokokchung 2305004WL003705 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617612 TEMJENONEN NAGALAND STATE COOPERATIVE BANK LTD(508751)
180 ONGPANGKONG (N) NL-05-004-002-002/698
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108732 24/07/2023 VDB Mokokchung 2305004WL003706 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617613 TSUKTIMENLA BANK OF BARODA(606985)
181 ONGPANGKONG (N) NL-05-004-002-002/699
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108733 24/07/2023 VDB Mokokchung 2305004WL003706 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617716 MR TOSHIWAPANG TOSHIWAPANG STATE BANK OF INDIA(508548)
182 ONGPANGKONG (N) NL-05-004-002-002/700
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108734 24/07/2023 VDB Mokokchung 2305004WL003706 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617717 IMNANUNGSANG T LONGKUMER BANK OF BARODA(606985)
183 ONGPANGKONG (N) NL-05-004-002-002/702
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108736 24/07/2023 VDB Mokokchung 2305004WL003706 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617718 MR AKANGMONGBA AKANGMONGBA STATE BANK OF INDIA(508548)
184 ONGPANGKONG (N) NL-05-004-002-002/703
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108737 24/07/2023 VDB Mokokchung 2305004WL003706 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617719 IMSUNARO BANK OF BARODA(606985)
185 ONGPANGKONG (N) NL-05-004-002-002/705
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108739 24/07/2023 VDB Mokokchung 2305004WL003706 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617788 LIPOKLEMLA BANK OF BARODA(606985)
186 ONGPANGKONG (N) NL-05-004-002-002/706
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108740 24/07/2023 VDB Mokokchung 2305004WL003706 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617789 MR RONGSENTOSHI STATE BANK OF INDIA(508548)
187 ONGPANGKONG (N) NL-05-004-002-002/707
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108741 24/07/2023 VDB Mokokchung 2305004WL003706 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617720 MS NUKSHISENLA LONGKUMER STATE BANK OF INDIA(508548)
188 ONGPANGKONG (N) NL-05-004-002-002/708
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108742 24/07/2023 VDB Mokokchung 2305004WL003706 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617721 MR IMKONGSUNEP JAMIR STATE BANK OF INDIA(508548)
189 ONGPANGKONG (N) NL-05-004-002-002/709
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108743 24/07/2023 VDB Mokokchung 2305004WL003706 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617722 MRS CHUBANENLA STATE BANK OF INDIA(508548)
190 ONGPANGKONG (N) NL-05-004-002-002/710
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108744 24/07/2023 VDB Mokokchung 2305004WL003706 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617723 MS FONARENLA L KICHU STATE BANK OF INDIA(508548)
191 ONGPANGKONG (N) NL-05-004-002-002/711
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108745 24/07/2023 VDB Mokokchung 2305004WL003706 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617724 IMKONGNUKSHI LONGKUMER NAGALAND STATE COOPERATIVE BANK LTD(508751)
192 ONGPANGKONG (N) NL-05-004-002-002/712
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108746 24/07/2023 VDB Mokokchung 2305004WL003706 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617725 MOAMENLA IDBI BANK(607095)
193 ONGPANGKONG (N) NL-05-004-002-002/714
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108748 24/07/2023 VDB Mokokchung 2305004WL003706 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617726 SENTINENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
194 ONGPANGKONG (N) NL-05-004-002-002/715
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108749 24/07/2023 VDB Mokokchung 2305004WL003706 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617727 MRS SENTIBENLA STATE BANK OF INDIA(508548)
195 ONGPANGKONG (N) NL-05-004-002-002/716
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108750 24/07/2023 VDB Mokokchung 2305004WL003706 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617728 LANULEMLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
196 ONGPANGKONG (N) NL-05-004-002-002/717
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108751 24/07/2023 VDB Mokokchung 2305004WL003707 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617660 MRS ALEMMENLA STATE BANK OF INDIA(508548)
197 ONGPANGKONG (N) NL-05-004-002-002/718
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108752 24/07/2023 VDB Mokokchung 2305004WL003707 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617729 LIPOKSANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
198 ONGPANGKONG (N) NL-05-004-002-002/719
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108753 24/07/2023 VDB Mokokchung 2305004WL003707 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617661 MOARENLA BANK OF BARODA(606985)
199 ONGPANGKONG (N) NL-05-004-002-002/721
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108755 24/07/2023 VDB Mokokchung 2305004WL003707 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617662 MISS IMCHANUNGLA STATE BANK OF INDIA(508548)
200 ONGPANGKONG (N) NL-05-004-002-002/722
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108756 24/07/2023 VDB Mokokchung 2305004WL003707 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617730 Mr. IMKONGWATI KICHU CENTRAL BANK OF INDIA(607115)
201 ONGPANGKONG (N) NL-05-004-002-002/723
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108757 24/07/2023 VDB Mokokchung 2305004WL003707 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617663 IMTISANGLA STATE BANK OF INDIA(508548)
202 ONGPANGKONG (N) NL-05-004-002-002/724
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108758 24/07/2023 VDB Mokokchung 2305004WL003707 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617731 MRS TOSHIMENLA TOSHIMENLA STATE BANK OF INDIA(508548)
203 ONGPANGKONG (N) NL-05-004-002-002/725
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108759 24/07/2023 VDB Mokokchung 2305004WL003707 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617846 TEMJENWAPANG IDBI BANK(607095)
204 ONGPANGKONG (N) NL-05-004-002-002/726
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108760 24/07/2023 VDB Mokokchung 2305004WL003707 VDB Mokokchung 00415 SBIN0001193 3136 3136 Rejected 28/08/2023 4907617847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 ONGPANGKONG (N) NL-05-004-002-002/727
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108761 24/07/2023 VDB Mokokchung 2305004WL003707 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617848 BENDANGNUNGLA AXIS BANK(607153)
206 ONGPANGKONG (N) NL-05-004-002-002/728
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108762 24/07/2023 VDB Mokokchung 2305004WL003707 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617849 MR NUNGSHITEMJEN STATE BANK OF INDIA(508548)
207 ONGPANGKONG (N) NL-05-004-002-002/729
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108763 24/07/2023 VDB Mokokchung 2305004WL003707 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617850 IMSUTOLA INDIA POST PAYMENTS BANK LIMITED(508528)
208 ONGPANGKONG (N) NL-05-004-002-002/730
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108764 24/07/2023 VDB Mokokchung 2305004WL003707 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617851 MR IMLIWATI STATE BANK OF INDIA(508548)
209 ONGPANGKONG (N) NL-05-004-002-002/732
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108766 24/07/2023 VDB Mokokchung 2305004WL003707 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617732 MRS SUNGJEMTOLA STATE BANK OF INDIA(508548)
210 ONGPANGKONG (N) NL-05-004-002-002/733
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108767 24/07/2023 VDB Mokokchung 2305004WL003707 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617852 SENTIJUNGLA INDIA POST PAYMENTS BANK LIMITED(508528)
211 ONGPANGKONG (N) NL-05-004-002-002/734
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108768 24/07/2023 VDB Mokokchung 2305004WL003707 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617853 TEKASANGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
212 ONGPANGKONG (N) NL-05-004-002-002/735
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108769 24/07/2023 VDB Mokokchung 2305004WL003707 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617854 IMTINUNGSANG INDIA POST PAYMENTS BANK LIMITED(508528)
213 ONGPANGKONG (N) NL-05-004-002-002/737
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108771 24/07/2023 VDB Mokokchung 2305004WL003708 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617733 MR IMTISUNGIT KICHU STATE BANK OF INDIA(508548)
214 ONGPANGKONG (N) NL-05-004-002-002/738
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108772 24/07/2023 VDB Mokokchung 2305004WL003708 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617855 SUNGJEMYANGER NAGALAND STATE COOPERATIVE BANK LTD(508751)
215 ONGPANGKONG (N) NL-05-004-002-002/739
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108773 24/07/2023 VDB Mokokchung 2305004WL003708 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617856 MR IMLITEMJEN STATE BANK OF INDIA(508548)
216 ONGPANGKONG (N) NL-05-004-002-002/74
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108774 24/07/2023 VDB Mokokchung 2305004WL003708 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617734 MRS TEMSUMONGLA STATE BANK OF INDIA(508548)
217 ONGPANGKONG (N) NL-05-004-002-002/740
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108775 24/07/2023 VDB Mokokchung 2305004WL003708 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617857 MARNENLA BANK OF BARODA(606985)
218 ONGPANGKONG (N) NL-05-004-002-002/741
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108776 24/07/2023 VDB Mokokchung 2305004WL003708 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617735 MRS TEMSUNARO AO STATE BANK OF INDIA(508548)
219 ONGPANGKONG (N) NL-05-004-002-002/742
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108777 24/07/2023 VDB Mokokchung 2305004WL003708 VDB Mokokchung 00415 SBIN0001193 3136 3136 Rejected 28/08/2023 4907617736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 ONGPANGKONG (N) NL-05-004-002-002/744
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108778 24/07/2023 VDB Mokokchung 2305004WL003708 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617858 MOANENLA INDIA POST PAYMENTS BANK LIMITED(508528)
221 ONGPANGKONG (N) NL-05-004-002-002/746
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108780 24/07/2023 VDB Mokokchung 2305004WL003708 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617859 MISS M IMSURENLA STATE BANK OF INDIA(508548)
222 ONGPANGKONG (N) NL-05-004-002-002/748
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108782 24/07/2023 VDB Mokokchung 2305004WL003708 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617737 MS BENDANGIENLA STATE BANK OF INDIA(508548)
223 ONGPANGKONG (N) NL-05-004-002-002/749
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108783 24/07/2023 VDB Mokokchung 2305004WL003708 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617860 MISS AKALA LONGKUMER STATE BANK OF INDIA(508548)
224 ONGPANGKONG (N) NL-05-004-002-002/750
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108784 24/07/2023 VDB Mokokchung 2305004WL003708 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617861 IMTIYANGER NAGALAND STATE COOPERATIVE BANK LTD(508751)
225 ONGPANGKONG (N) NL-05-004-002-002/752
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108786 24/07/2023 VDB Mokokchung 2305004WL003708 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617862 MRS SHILURENLA STATE BANK OF INDIA(508548)
226 ONGPANGKONG (N) NL-05-004-002-002/754
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108787 24/07/2023 VDB Mokokchung 2305004WL003708 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617738 MR SAKUTEMSU STATE BANK OF INDIA(508548)
227 ONGPANGKONG (N) NL-05-004-002-002/756
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108789 24/07/2023 VDB Mokokchung 2305004WL003709 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617739 RONGSENLEMLA IDBI BANK(607095)
228 ONGPANGKONG (N) NL-05-004-002-002/758
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108791 24/07/2023 VDB Mokokchung 2305004WL003709 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617863 MRS MOALEMLA STATE BANK OF INDIA(508548)
229 ONGPANGKONG (N) NL-05-004-002-002/759
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108792 24/07/2023 VDB Mokokchung 2305004WL003709 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617864 I YASHIMEREN HDFC BANK LTD(607152)
230 ONGPANGKONG (N) NL-05-004-002-002/760
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108793 24/07/2023 VDB Mokokchung 2305004WL003709 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617865 TALIKALA BANK OF BARODA(606985)
231 ONGPANGKONG (N) NL-05-004-002-002/762
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108795 24/07/2023 VDB Mokokchung 2305004WL003709 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617866 LIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
232 ONGPANGKONG (N) NL-05-004-002-002/763
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108796 24/07/2023 VDB Mokokchung 2305004WL003709 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617740 Mr. MARWATI . INDIAN BANK(607105)
233 ONGPANGKONG (N) NL-05-004-002-002/764
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108797 24/07/2023 VDB Mokokchung 2305004WL003709 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617867 LANUAKUM INDIA POST PAYMENTS BANK LIMITED(508528)
234 ONGPANGKONG (N) NL-05-004-002-002/765
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108798 24/07/2023 VDB Mokokchung 2305004WL003709 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617741 IMTISANGLA IDBI BANK(607095)
235 ONGPANGKONG (N) NL-05-004-002-002/766
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108799 24/07/2023 VDB Mokokchung 2305004WL003709 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617794 LIMAZULU KICHU INDIA POST PAYMENTS BANK LIMITED(508528)
236 ONGPANGKONG (N) NL-05-004-002-002/767
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108800 24/07/2023 VDB Mokokchung 2305004WL003709 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617868 CHUBAMONGLA INDIA POST PAYMENTS BANK LIMITED(508528)
237 ONGPANGKONG (N) NL-05-004-002-002/768
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108801 24/07/2023 VDB Mokokchung 2305004WL003709 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617869 SANGYUMONGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
238 ONGPANGKONG (N) NL-05-004-002-002/769
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108802 24/07/2023 VDB Mokokchung 2305004WL003709 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617870 A TEMJENNARO NAGALAND STATE COOPERATIVE BANK LTD(508751)
239 ONGPANGKONG (N) NL-05-004-002-002/770
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108803 24/07/2023 VDB Mokokchung 2305004WL003709 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617795 A TIAJUNGLA BANK OF BARODA(606985)
240 ONGPANGKONG (N) NL-05-004-002-002/771
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108804 24/07/2023 VDB Mokokchung 2305004WL003709 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617871 KILANGZULU IDBI BANK(607095)
241 ONGPANGKONG (N) NL-05-004-002-002/772
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108805 24/07/2023 VDB Mokokchung 2305004WL003709 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617796 IMKONGSANEN BANK OF BARODA(606985)
242 ONGPANGKONG (N) NL-05-004-002-002/773
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108806 24/07/2023 VDB Mokokchung 2305004WL003709 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617872 IMKONGSANEN PONGEN NAGALAND STATE COOPERATIVE BANK LTD(508751)
243 ONGPANGKONG (N) NL-05-004-002-002/774
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108807 24/07/2023 VDB Mokokchung 2305004WL003709 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617873 TOSHIRENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
244 ONGPANGKONG (N) NL-05-004-002-002/776
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108808 24/07/2023 VDB Mokokchung 2305004WL003710 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617797 MISS IMCHALEMLA PONGEN STATE BANK OF INDIA(508548)
245 ONGPANGKONG (N) NL-05-004-002-002/778
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108810 24/07/2023 VDB Mokokchung 2305004WL003710 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617874 MISS LANUIENLA KICHU STATE BANK OF INDIA(508548)
246 ONGPANGKONG (N) NL-05-004-002-002/780
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108811 24/07/2023 VDB Mokokchung 2305004WL003710 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617798 MR TINUKUMBA STATE BANK OF INDIA(508548)
247 ONGPANGKONG (N) NL-05-004-002-002/781
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108812 24/07/2023 VDB Mokokchung 2305004WL003710 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617799 LANUSOBU IDBI BANK(607095)
248 ONGPANGKONG (N) NL-05-004-002-002/783
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108813 24/07/2023 VDB Mokokchung 2305004WL003710 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617875 MR TIANUNGSANG TIANUNGSANG STATE BANK OF INDIA(508548)
249 ONGPANGKONG (N) NL-05-004-002-002/786
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108816 24/07/2023 VDB Mokokchung 2305004WL003710 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617876 RONGSENNUNGLA BANK OF BARODA(606985)
250 ONGPANGKONG (N) NL-05-004-002-002/787
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108817 24/07/2023 VDB Mokokchung 2305004WL003710 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617877 IMSURENLA INDIA POST PAYMENTS BANK LIMITED(508528)
251 ONGPANGKONG (N) NL-05-004-002-002/789
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108819 24/07/2023 VDB Mokokchung 2305004WL003710 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617878 IMNANUNGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
252 ONGPANGKONG (N) NL-05-004-002-002/791
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108821 24/07/2023 VDB Mokokchung 2305004WL003710 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617800 AOINLA BANK OF BARODA(606985)
253 ONGPANGKONG (N) NL-05-004-002-002/792
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108822 24/07/2023 VDB Mokokchung 2305004WL003710 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617801 Mrs. YASHINUNGLA . INDIAN BANK(607105)
254 ONGPANGKONG (N) NL-05-004-002-002/793
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108823 24/07/2023 VDB Mokokchung 2305004WL003710 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617879 SATEMKALA INDIA POST PAYMENTS BANK LIMITED(508528)
255 ONGPANGKONG (N) NL-05-004-002-002/797
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108827 24/07/2023 VDB Mokokchung 2305004WL003711 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617880 T AKALA HDFC BANK LTD(607152)
256 ONGPANGKONG (N) NL-05-004-002-002/798
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108828 24/07/2023 VDB Mokokchung 2305004WL003711 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617881 MISS AOSENLA LONGKUMER STATE BANK OF INDIA(508548)
257 ONGPANGKONG (N) NL-05-004-002-002/799
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108829 24/07/2023 VDB Mokokchung 2305004WL003711 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617802 L BENDANGSENLA PONGEN IDBI BANK(607095)
258 ONGPANGKONG (N) NL-05-004-002-002/800
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108830 24/07/2023 VDB Mokokchung 2305004WL003711 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617882 T SENTITEMSU LKR NAGALAND STATE COOPERATIVE BANK LTD(508751)
259 ONGPANGKONG (N) NL-05-004-002-002/801
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108831 24/07/2023 VDB Mokokchung 2305004WL003711 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617803 WAIKALA BANK OF BARODA(606985)
260 ONGPANGKONG (N) NL-05-004-002-002/802
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108832 24/07/2023 VDB Mokokchung 2305004WL003711 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617804 MISS TOSHILEMLA STATE BANK OF INDIA(508548)
261 ONGPANGKONG (N) NL-05-004-002-002/803
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108833 24/07/2023 VDB Mokokchung 2305004WL003711 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617883 TEMJENIENLA LONGKUMER IDBI BANK(607095)
262 ONGPANGKONG (N) NL-05-004-002-002/806
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108835 24/07/2023 VDB Mokokchung 2305004WL003711 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617884 MAONGTEMSU BANK OF BARODA(606985)
263 ONGPANGKONG (N) NL-05-004-002-002/809
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108837 24/07/2023 VDB Mokokchung 2305004WL003711 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617885 LIPOKBENLA B JAMIR INDIA POST PAYMENTS BANK LIMITED(508528)
264 ONGPANGKONG (N) NL-05-004-002-002/810
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108838 24/07/2023 VDB Mokokchung 2305004WL003711 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617805 MRS L TIAKALA STATE BANK OF INDIA(508548)
265 ONGPANGKONG (N) NL-05-004-002-002/811
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108839 24/07/2023 VDB Mokokchung 2305004WL003711 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617806 MS LIPOKSENLA STATE BANK OF INDIA(508548)
266 ONGPANGKONG (N) NL-05-004-002-002/812
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108840 24/07/2023 VDB Mokokchung 2305004WL003711 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617886 MRS WAIMENLA STATE BANK OF INDIA(508548)
267 ONGPANGKONG (N) NL-05-004-002-002/813
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108841 24/07/2023 VDB Mokokchung 2305004WL003711 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617807 MR LIPOKMAR LKR STATE BANK OF INDIA(508548)
268 ONGPANGKONG (N) NL-05-004-002-002/814
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108842 24/07/2023 VDB Mokokchung 2305004WL003711 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617808 LANUTEKA BANK OF BARODA(606985)
269 ONGPANGKONG (N) NL-05-004-002-002/816
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108844 24/07/2023 VDB Mokokchung 2305004WL003711 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617583 MARLEMLA BANK OF BARODA(606985)
270 ONGPANGKONG (N) NL-05-004-002-002/818
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108846 24/07/2023 VDB Mokokchung 2305004WL003712 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617809 MISS IMCHAYANGLA STATE BANK OF INDIA(508548)
271 ONGPANGKONG (N) NL-05-004-002-002/819
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108847 24/07/2023 VDB Mokokchung 2305004WL003712 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617584 TAKACHILA NAGALAND STATE COOPERATIVE BANK LTD(508751)
272 ONGPANGKONG (N) NL-05-004-002-002/820
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108848 24/07/2023 VDB Mokokchung 2305004WL003712 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617575 SAKUKALA JAMIR IDBI BANK(607095)
273 ONGPANGKONG (N) NL-05-004-002-002/822-A
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108849 24/07/2023 VDB Mokokchung 2305004WL003712 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617576 TEMSUINLA LONGKUMER BANK OF BARODA(606985)
274 ONGPANGKONG (N) NL-05-004-002-002/823
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108850 24/07/2023 VDB Mokokchung 2305004WL003712 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617577 KILANGTEMSU BANK OF BARODA(606985)
275 ONGPANGKONG (N) NL-05-004-002-002/824
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108851 24/07/2023 VDB Mokokchung 2305004WL003712 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617578 MR RONGSENSHILU STATE BANK OF INDIA(508548)
276 ONGPANGKONG (N) NL-05-004-002-002/825
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108852 24/07/2023 VDB Mokokchung 2305004WL003712 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617579 MRS IMSUNARO STATE BANK OF INDIA(508548)
277 ONGPANGKONG (N) NL-05-004-002-002/826
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108853 24/07/2023 VDB Mokokchung 2305004WL003712 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617580 MR SENTIONEN STATE BANK OF INDIA(508548)
278 ONGPANGKONG (N) NL-05-004-002-002/828
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108854 24/07/2023 VDB Mokokchung 2305004WL003712 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617581 MR PONEN LONGKUMER STATE BANK OF INDIA(508548)
279 ONGPANGKONG (N) NL-05-004-002-002/830
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108856 24/07/2023 VDB Mokokchung 2305004WL003712 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617582 IMTINENLA INDIA POST PAYMENTS BANK LIMITED(508528)
280 ONGPANGKONG (N) NL-05-004-002-002/831
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108857 24/07/2023 VDB Mokokchung 2305004WL003712 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617585 PURSANEN U/G KIDONGMAYANG IDBI BANK(607095)
281 ONGPANGKONG (N) NL-05-004-002-002/832
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108858 24/07/2023 VDB Mokokchung 2305004WL003712 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617810 MR TOSHIWATI KICHUCHAR STATE BANK OF INDIA(508548)
282 ONGPANGKONG (N) NL-05-004-002-002/833
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108859 24/07/2023 VDB Mokokchung 2305004WL003712 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617586 MS LIKOKSANGLA STATE BANK OF INDIA(508548)
283 ONGPANGKONG (N) NL-05-004-002-002/834-A
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108860 24/07/2023 VDB Mokokchung 2305004WL003712 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617811 SASHIRENLA BANK OF BARODA(606985)
284 ONGPANGKONG (N) NL-05-004-002-002/836-A
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108862 24/07/2023 VDB Mokokchung 2305004WL003712 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617587 MR RONGSENMEREN ATSONGCHANGER STATE BANK OF INDIA(508548)
285 ONGPANGKONG (N) NL-05-004-002-002/837
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108863 24/07/2023 VDB Mokokchung 2305004WL003712 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617614 R.IMLIWATI INDIA POST PAYMENTS BANK LIMITED(508528)
286 ONGPANGKONG (N) NL-05-004-002-002/838
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108864 24/07/2023 VDB Mokokchung 2305004WL003712 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617615 BENDANGMEREN AO HDFC BANK LTD(607152)
287 ONGPANGKONG (N) NL-05-004-002-002/839
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108865 24/07/2023 VDB Mokokchung 2305004WL003713 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617616 SUNGTIMENLA LONGKUMLAR U/G KIDONGMAYANG IDBI BANK(607095)
288 ONGPANGKONG (N) NL-05-004-002-002/840
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108866 24/07/2023 VDB Mokokchung 2305004WL003713 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617617 MR TEMJENWAPANG LKR STATE BANK OF INDIA(508548)
289 ONGPANGKONG (N) NL-05-004-002-002/841
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108867 24/07/2023 VDB Mokokchung 2305004WL003713 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617618 MRS TEMJENNUNGLA STATE BANK OF INDIA(508548)
290 ONGPANGKONG (N) NL-05-004-002-002/842
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108868 24/07/2023 VDB Mokokchung 2305004WL003713 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617619 MAONGKALA PONGENER NAGALAND STATE COOPERATIVE BANK LTD(508751)
291 ONGPANGKONG (N) NL-05-004-002-002/845
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108871 24/07/2023 VDB Mokokchung 2305004WL003713 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617620 LANUTOLA BANK OF BARODA(606985)
292 ONGPANGKONG (N) NL-05-004-002-002/846
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108872 24/07/2023 VDB Mokokchung 2305004WL003713 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617621 MS NUKSHEINLA P LONGKUMER STATE BANK OF INDIA(508548)
293 ONGPANGKONG (N) NL-05-004-002-002/847
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108873 24/07/2023 VDB Mokokchung 2305004WL003713 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617812 Mr. R SUNEP PONGEN INDIAN BANK(607105)
294 ONGPANGKONG (N) NL-05-004-002-002/848
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108874 24/07/2023 VDB Mokokchung 2305004WL003713 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617622 MS ARENNARO LONGKUMER STATE BANK OF INDIA(508548)
295 ONGPANGKONG (N) NL-05-004-002-002/849
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108875 24/07/2023 VDB Mokokchung 2305004WL003713 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617623 LONGRITOLA INDIA POST PAYMENTS BANK LIMITED(508528)
296 ONGPANGKONG (N) NL-05-004-002-002/85
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108876 24/07/2023 VDB Mokokchung 2305004WL003713 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617813 Mr. NUNGSANGTEMJEN . CENTRAL BANK OF INDIA(607115)
297 ONGPANGKONG (N) NL-05-004-002-002/850
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108877 24/07/2023 VDB Mokokchung 2305004WL003713 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617624 IMTISENLA IDBI BANK(607095)
298 ONGPANGKONG (N) NL-05-004-002-002/853
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108880 24/07/2023 VDB Mokokchung 2305004WL003713 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617625 MS BENDANGKOKLA STATE BANK OF INDIA(508548)
299 ONGPANGKONG (N) NL-05-004-002-002/855
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108882 24/07/2023 VDB Mokokchung 2305004WL003713 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617626 SAMUEL IDBI BANK(607095)
300 ONGPANGKONG (N) NL-05-004-002-002/857
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108884 24/07/2023 VDB Mokokchung 2305004WL003714 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617814 Ms. KATIMENLA . INDIAN BANK(607105)
301 ONGPANGKONG (N) NL-05-004-002-002/859
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108886 24/07/2023 VDB Mokokchung 2305004WL003714 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617627 NUNGSANGKALA INDIA POST PAYMENTS BANK LIMITED(508528)
302 ONGPANGKONG (N) NL-05-004-002-002/860
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108887 24/07/2023 VDB Mokokchung 2305004WL003714 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617628 MRS NARO MONGLA STATE BANK OF INDIA(508548)
303 ONGPANGKONG (N) NL-05-004-002-002/861
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108888 24/07/2023 VDB Mokokchung 2305004WL003714 VDB Mokokchung 00415 SBIN0001193 3136 3136 Rejected 28/08/2023 4907617815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 ONGPANGKONG (N) NL-05-004-002-002/862
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108889 24/07/2023 VDB Mokokchung 2305004WL003714 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617629 IMCHAYANGER IDBI BANK(607095)
305 ONGPANGKONG (N) NL-05-004-002-002/866
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108892 24/07/2023 VDB Mokokchung 2305004WL003714 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617630 MR IMTI SUNEP STATE BANK OF INDIA(508548)
306 ONGPANGKONG (N) NL-05-004-002-002/868
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108893 24/07/2023 VDB Mokokchung 2305004WL003714 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617631 Mr. IMLIZULU . INDIAN BANK(607105)
307 ONGPANGKONG (N) NL-05-004-002-002/869
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108894 24/07/2023 VDB Mokokchung 2305004WL003714 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617816 MOAPOKLA IDBI BANK(607095)
308 ONGPANGKONG (N) NL-05-004-002-002/87-A
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108895 24/07/2023 VDB Mokokchung 2305004WL003714 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617574 TALIKUMZUK LONGKUMER NAGALAND STATE COOPERATIVE BANK LTD(508751)
309 ONGPANGKONG (N) NL-05-004-002-002/871
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108896 24/07/2023 VDB Mokokchung 2305004WL003714 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617817 Mrs. CHUBAKALA . INDIAN BANK(607105)
310 ONGPANGKONG (N) NL-05-004-002-002/872
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108897 24/07/2023 VDB Mokokchung 2305004WL003714 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617632 Mr. SANGYUMANEN . CENTRAL BANK OF INDIA(607115)
311 ONGPANGKONG (N) NL-05-004-002-002/873
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108898 24/07/2023 VDB Mokokchung 2305004WL003714 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617818 Mr. Tiaonen Jamir INDIAN BANK(607105)
312 ONGPANGKONG (N) NL-05-004-002-002/875
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108900 24/07/2023 VDB Mokokchung 2305004WL003714 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617819 IMTILILA IDBI BANK(607095)
313 ONGPANGKONG (N) NL-05-004-002-002/876
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108901 24/07/2023 VDB Mokokchung 2305004WL003714 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617633 TOSHIMONGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
314 ONGPANGKONG (N) NL-05-004-002-002/878
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108903 24/07/2023 VDB Mokokchung 2305004WL003715 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617634 MOASENLA IDBI BANK(607095)
315 ONGPANGKONG (N) NL-05-004-002-002/879
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108904 24/07/2023 VDB Mokokchung 2305004WL003715 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617635 MR KILANGYANGER KILANGYANGER STATE BANK OF INDIA(508548)
316 ONGPANGKONG (N) NL-05-004-002-002/881
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108906 24/07/2023 VDB Mokokchung 2305004WL003715 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617636 Mrs. SATEMINLA AIER CENTRAL BANK OF INDIA(607115)
317 ONGPANGKONG (N) NL-05-004-002-002/882
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108907 24/07/2023 VDB Mokokchung 2305004WL003715 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617637 IMLIKUMZUK AIRTEL PAYMENTS BANK LIMITED(990288)
318 ONGPANGKONG (N) NL-05-004-002-002/883
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108908 24/07/2023 VDB Mokokchung 2305004WL003715 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617638 Mr. DANIEL PONGEN INDIAN BANK(607105)
319 ONGPANGKONG (N) NL-05-004-002-002/884
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108909 24/07/2023 VDB Mokokchung 2305004WL003715 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617562 MR PANGERNEKEN STATE BANK OF INDIA(508548)
320 ONGPANGKONG (N) NL-05-004-002-002/887
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108911 24/07/2023 VDB Mokokchung 2305004WL003715 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617820 IMLIAKUM NAGALAND STATE COOPERATIVE BANK LTD(508751)
321 ONGPANGKONG (N) NL-05-004-002-002/889
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108913 24/07/2023 VDB Mokokchung 2305004WL003715 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617821 SALONGER JAMIR IDBI BANK(607095)
322 ONGPANGKONG (N) NL-05-004-002-002/890
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108914 24/07/2023 VDB Mokokchung 2305004WL003715 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617822 TIALILA INDIA POST PAYMENTS BANK LIMITED(508528)
323 ONGPANGKONG (N) NL-05-004-002-002/891
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108915 24/07/2023 VDB Mokokchung 2305004WL003715 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617823 MISS TIASENLA PONGEN STATE BANK OF INDIA(508548)
324 ONGPANGKONG (N) NL-05-004-002-002/892
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108916 24/07/2023 VDB Mokokchung 2305004WL003715 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617563 MRS IMLIKALA STATE BANK OF INDIA(508548)
325 ONGPANGKONG (N) NL-05-004-002-002/893
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108917 24/07/2023 VDB Mokokchung 2305004WL003715 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617824 NOKCHAKUMLA KICHULAR IDBI BANK(607095)
326 ONGPANGKONG (N) NL-05-004-002-002/895
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108919 24/07/2023 VDB Mokokchung 2305004WL003715 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617825 IMKONGWAPANG IDBI BANK(607095)
327 ONGPANGKONG (N) NL-05-004-002-002/898
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108922 24/07/2023 VDB Mokokchung 2305004WL003716 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617826 MR WATINUNGBA STATE BANK OF INDIA(508548)
328 ONGPANGKONG (N) NL-05-004-002-002/899
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108923 24/07/2023 VDB Mokokchung 2305004WL003716 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617564 MISS ZULUINLA STATE BANK OF INDIA(508548)
329 ONGPANGKONG (N) NL-05-004-002-002/903
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108926 24/07/2023 VDB Mokokchung 2305004WL003716 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617838 JONGPONGNUNGBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
330 ONGPANGKONG (N) NL-05-004-002-002/905-A
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108928 24/07/2023 VDB Mokokchung 2305004WL003716 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617565 Mr. TAKUMEREN . INDIAN BANK(607105)
331 ONGPANGKONG (N) NL-05-004-002-002/906
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108929 24/07/2023 VDB Mokokchung 2305004WL003716 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617839 MISS MEYASANGLA LONGKUMER STATE BANK OF INDIA(508548)
332 ONGPANGKONG (N) NL-05-004-002-002/907
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108930 24/07/2023 VDB Mokokchung 2305004WL003716 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617840 TEMJENINLA INDIA POST PAYMENTS BANK LIMITED(508528)
333 ONGPANGKONG (N) NL-05-004-002-002/908
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108931 24/07/2023 VDB Mokokchung 2305004WL003716 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617841 MR JONGSHIMANEN JONGSHIMANEN STATE BANK OF INDIA(508548)
334 ONGPANGKONG (N) NL-05-004-002-002/909
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108932 24/07/2023 VDB Mokokchung 2305004WL003716 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617842 IMNUKSUNGBA L KICHU BANK OF BARODA(606985)
335 ONGPANGKONG (N) NL-05-004-002-002/910
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108933 24/07/2023 VDB Mokokchung 2305004WL003716 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617843 BENDANGMONGLA IDBI BANK(607095)
336 ONGPANGKONG (N) NL-05-004-002-002/911
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108934 24/07/2023 VDB Mokokchung 2305004WL003716 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617844 MOAWABANG LONGKUMER IDBI BANK(607095)
337 ONGPANGKONG (N) NL-05-004-002-002/912
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108935 24/07/2023 VDB Mokokchung 2305004WL003716 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617845 IMRONGTULA BANK OF BARODA(606985)
338 ONGPANGKONG (N) NL-05-004-002-002/913
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108936 24/07/2023 VDB Mokokchung 2305004WL003716 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617639 MR TSUKNUNGWATI TSUKNUNGWATI STATE BANK OF INDIA(508548)
339 ONGPANGKONG (N) NL-05-004-002-002/914
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108937 24/07/2023 VDB Mokokchung 2305004WL003716 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617640 IMTINARO AO IDBI BANK(607095)
340 ONGPANGKONG (N) NL-05-004-002-002/915
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108938 24/07/2023 VDB Mokokchung 2305004WL003716 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617641 MISS WAPANGSENLA STATE BANK OF INDIA(508548)
341 ONGPANGKONG (N) NL-05-004-002-002/916
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108939 24/07/2023 VDB Mokokchung 2305004WL003716 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617642 MR JAKJEMYANGER STATE BANK OF INDIA(508548)
342 ONGPANGKONG (N) NL-05-004-002-002/917
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108940 24/07/2023 VDB Mokokchung 2305004WL003716 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617566 Mr. KICHANOK . INDIAN BANK(607105)
343 ONGPANGKONG (N) NL-05-004-002-002/919
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108942 24/07/2023 VDB Mokokchung 2305004WL003717 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617643 MRS BENDANGINLA STATE BANK OF INDIA(508548)
344 ONGPANGKONG (N) NL-05-004-002-002/920
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108943 24/07/2023 VDB Mokokchung 2305004WL003717 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617644 NUNGSHIYANGER IDBI BANK(607095)
345 ONGPANGKONG (N) NL-05-004-002-002/923
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108945 24/07/2023 VDB Mokokchung 2305004WL003717 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617827 MISS AKUMJUNGLA STATE BANK OF INDIA(508548)
346 ONGPANGKONG (N) NL-05-004-002-002/927
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108948 24/07/2023 VDB Mokokchung 2305004WL003717 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617828 Mrs. L.APOKLA . INDIAN BANK(607105)
347 ONGPANGKONG (N) NL-05-004-002-002/928
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108949 24/07/2023 VDB Mokokchung 2305004WL003717 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617829 MR AOSUNEP STATE BANK OF INDIA(508548)
348 ONGPANGKONG (N) NL-05-004-002-002/929
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108950 24/07/2023 VDB Mokokchung 2305004WL003717 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617830 I MAYANG STATE BANK OF INDIA(508548)
349 ONGPANGKONG (N) NL-05-004-002-002/930
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108951 24/07/2023 VDB Mokokchung 2305004WL003717 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617831 Mrs. SUNGJEMMENLA . INDIAN BANK(607105)
350 ONGPANGKONG (N) NL-05-004-002-002/931
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108952 24/07/2023 VDB Mokokchung 2305004WL003717 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617832 JONGSHIKOKLA STATE BANK OF INDIA(508548)
351 ONGPANGKONG (N) NL-05-004-002-002/932
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108953 24/07/2023 VDB Mokokchung 2305004WL003717 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617833 IMNAWAPANG KICHU IDBI BANK(607095)
352 ONGPANGKONG (N) NL-05-004-002-002/933
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108954 24/07/2023 VDB Mokokchung 2305004WL003717 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617834 MR IMLIDANGIT KICHUTZAR STATE BANK OF INDIA(508548)
353 ONGPANGKONG (N) NL-05-004-002-002/934
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108955 24/07/2023 VDB Mokokchung 2305004WL003717 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617567 Mr. TEMSUWAPANG KICHU CENTRAL BANK OF INDIA(607115)
354 ONGPANGKONG (N) NL-05-004-002-002/935
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108956 24/07/2023 VDB Mokokchung 2305004WL003717 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617568 Mr. LIMAWAPANG . INDIAN BANK(607105)
355 ONGPANGKONG (N) NL-05-004-002-002/937
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108958 24/07/2023 VDB Mokokchung 2305004WL003717 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617835 MRS LANUMENLA STATE BANK OF INDIA(508548)
356 ONGPANGKONG (N) NL-05-004-002-002/938
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108959 24/07/2023 VDB Mokokchung 2305004WL003717 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617836 MR TALITEMSU A PONGEN STATE BANK OF INDIA(508548)
357 ONGPANGKONG (N) NL-05-004-002-002/939
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108960 24/07/2023 VDB Mokokchung 2305004WL003718 VDB Mokokchung 00415 SBIN0001193 3136 3136 Rejected 28/08/2023 4907617837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 ONGPANGKONG (N) NL-05-004-002-002/941
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108961 24/07/2023 VDB Mokokchung 2305004WL003718 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617645 ALIPOKLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
359 ONGPANGKONG (N) NL-05-004-002-002/944
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108964 24/07/2023 VDB Mokokchung 2305004WL003718 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617646 Mr. BENDANGSUNEP . NAGALAND RURAL BANK(607220)
360 ONGPANGKONG (N) NL-05-004-002-002/946
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108966 24/07/2023 VDB Mokokchung 2305004WL003718 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617569 NUNGSANGTEMSU HDFC BANK LTD(607152)
361 ONGPANGKONG (N) NL-05-004-002-002/947
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108967 24/07/2023 VDB Mokokchung 2305004WL003718 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617647 MRS MRS BENDANGLEMLA STATE BANK OF INDIA(508548)
362 ONGPANGKONG (N) NL-05-004-002-002/948
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108968 24/07/2023 VDB Mokokchung 2305004WL003718 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617648 MR IMNATEMSU LONGKUMER STATE BANK OF INDIA(508548)
363 ONGPANGKONG (N) NL-05-004-002-002/949
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108969 24/07/2023 VDB Mokokchung 2305004WL003718 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617649 TEMSURENLA IDBI BANK(607095)
364 ONGPANGKONG (N) NL-05-004-002-002/950
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108970 24/07/2023 VDB Mokokchung 2305004WL003718 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617570 TIAKUMZUK IDBI BANK(607095)
365 ONGPANGKONG (N) NL-05-004-002-002/951
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108971 24/07/2023 VDB Mokokchung 2305004WL003718 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617650 SUNGJEMYABANG AO HDFC BANK LTD(607152)
366 ONGPANGKONG (N) NL-05-004-002-002/952
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108972 24/07/2023 VDB Mokokchung 2305004WL003718 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617651 TIAPOKLA HDFC BANK LTD(607152)
367 ONGPANGKONG (N) NL-05-004-002-002/953
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108973 24/07/2023 VDB Mokokchung 2305004WL003718 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617652 MOALEMBA L KICHUCHAR BANK OF BARODA(606985)
368 ONGPANGKONG (N) NL-05-004-002-002/954
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108974 24/07/2023 VDB Mokokchung 2305004WL003718 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617571 Mr. IMTISUNGIT . INDIAN BANK(607105)
369 ONGPANGKONG (N) NL-05-004-002-002/955
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108975 24/07/2023 VDB Mokokchung 2305004WL003718 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617653 MOATOSHI CANARA BANK(508532)
370 ONGPANGKONG (N) NL-05-004-002-002/956
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108976 24/07/2023 VDB Mokokchung 2305004WL003718 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617654 SENTIMEREN IDBI BANK(607095)
371 ONGPANGKONG (N) NL-05-004-002-002/957
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108977 24/07/2023 VDB Mokokchung 2305004WL003718 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617572 MR CHUBAKUMZUK STATE BANK OF INDIA(508548)
372 ONGPANGKONG (N) NL-05-004-002-002/959
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108979 24/07/2023 VDB Mokokchung 2305004WL003719 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617655 MR AKUMTOSHI PONGENER STATE BANK OF INDIA(508548)
373 ONGPANGKONG (N) NL-05-004-002-002/960
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108980 24/07/2023 VDB Mokokchung 2305004WL003719 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617656 IMSUINLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
374 ONGPANGKONG (N) NL-05-004-002-002/961
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108981 24/07/2023 VDB Mokokchung 2305004WL003719 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617657 IMCHALEMBA ATSONGCHANGER NAGALAND STATE COOPERATIVE BANK LTD(508751)
375 ONGPANGKONG (N) NL-05-004-002-002/962
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108982 24/07/2023 VDB Mokokchung 2305004WL003719 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617573 Mr. PANGERKUMZUK . NAGALAND RURAL BANK(607220)
376 ONGPANGKONG (N) NL-05-004-002-002/963-A
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108983 24/07/2023 VDB Mokokchung 2305004WL003719 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617658 AKUMTEMSU IDBI BANK(607095)
377 ONGPANGKONG (N) NL-05-004-002-002/965
(MOKOKCHUNG VILLAGE) 		2305004000NRG24210720230108985 24/07/2023 VDB Mokokchung 2305004WL003719 VDB Mokokchung 00415 SBIN0001193 3136 3136 Processed 28/08/2023 4907617659 OBANGNENLA BANK OF BARODA(606985)
SubTotal 1182272 1182272
Total 1182272 1182272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ONGPANGKONG (N) NL2305004_240723APB_FTO_18320 State Bank of India SBIN0001193 MOKOKCHUNG 1182272

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