|
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
|
Tsurangkong
|
NL-05-006-012-012/1
(MEDEMYIM)
|
2305006000NRG24300620230084473
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002823
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695362
|
|
Mr. SEMRALIBA .
|
INDIAN BANK(607105)
|
|
2
|
Tsurangkong
|
NL-05-006-012-012/100-A
(MEDEMYIM)
|
2305006000NRG24300620230084475
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002823
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695363
|
|
Mr. TEMJENWAPANG .
|
INDIAN BANK(607105)
|
|
3
|
Tsurangkong
|
NL-05-006-012-012/101-A
(MEDEMYIM)
|
2305006000NRG24300620230084476
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002823
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695364
|
|
TEMJENTOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tsurangkong
|
NL-05-006-012-012/104-A
(MEDEMYIM)
|
2305006000NRG24300620230084479
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002823
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695365
|
|
Mr. BENDANGMONGBA .
|
INDIAN BANK(607105)
|
|
5
|
Tsurangkong
|
NL-05-006-012-012/105-A
(MEDEMYIM)
|
2305006000NRG24300620230084480
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002823
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695366
|
|
Mrs. AYANGLA
|
INDIAN BANK(607105)
|
|
6
|
Tsurangkong
|
NL-05-006-012-012/106-A
(MEDEMYIM)
|
2305006000NRG24300620230084481
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002823
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695367
|
|
Mrs. LANUKUMLA .
|
INDIAN BANK(607105)
|
|
7
|
Tsurangkong
|
NL-05-006-012-012/108-A
(MEDEMYIM)
|
2305006000NRG24300620230084483
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002823
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695368
|
|
Mr. TALIMOA .
|
INDIAN BANK(607105)
|
|
8
|
Tsurangkong
|
NL-05-006-012-012/109-A
(MEDEMYIM)
|
2305006000NRG24300620230084484
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002823
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695369
|
|
MR TEKAMEREN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tsurangkong
|
NL-05-006-012-012/11-B
(MEDEMYIM)
|
2305006000NRG24300620230084485
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002823
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695370
|
|
Mr. IMSENKUMZUK .
|
INDIAN BANK(607105)
|
|
10
|
Tsurangkong
|
NL-05-006-012-012/111-A
(MEDEMYIM)
|
2305006000NRG24300620230084487
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002823
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695371
|
|
SENTISASHI
|
IDBI BANK(607095)
|
|
11
|
Tsurangkong
|
NL-05-006-012-012/112-A
(MEDEMYIM)
|
2305006000NRG24300620230084488
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002823
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695372
|
|
MRS ARENLA ARENLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tsurangkong
|
NL-05-006-012-012/113-A
(MEDEMYIM)
|
2305006000NRG24300620230084489
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002823
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695373
|
|
Mr. IMLINUNGBA .
|
INDIAN BANK(607105)
|
|
13
|
Tsurangkong
|
NL-05-006-012-012/114-A
(MEDEMYIM)
|
2305006000NRG24300620230084490
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002823
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695374
|
|
MISS MEPUYANGLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tsurangkong
|
NL-05-006-012-012/115-A
(MEDEMYIM)
|
2305006000NRG24300620230084491
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002823
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695375
|
|
Mrs. NUKSANGLA
|
INDIAN BANK(607105)
|
|
15
|
Tsurangkong
|
NL-05-006-012-012/116-A
(MEDEMYIM)
|
2305006000NRG24300620230084511
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002825
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695376
|
|
Ms. PUTULEMLA .
|
INDIAN BANK(607105)
|
|
16
|
Tsurangkong
|
NL-05-006-012-012/119-A
(MEDEMYIM)
|
2305006000NRG24300620230084514
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002825
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695377
|
|
MR TALINUNGSANG PONGEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tsurangkong
|
NL-05-006-012-012/12
(MEDEMYIM)
|
2305006000NRG24300620230084515
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002825
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695378
|
|
Mr. BILONGCHEM .
|
INDIAN BANK(607105)
|
|
18
|
Tsurangkong
|
NL-05-006-012-012/120-A
(MEDEMYIM)
|
2305006000NRG24300620230084516
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002825
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695379
|
|
ASON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Tsurangkong
|
NL-05-006-012-012/122-A
(MEDEMYIM)
|
2305006000NRG24300620230084518
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002825
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695380
|
|
Mrs. Y ASANGLA
|
INDIAN BANK(607105)
|
|
20
|
Tsurangkong
|
NL-05-006-012-012/123-A
(MEDEMYIM)
|
2305006000NRG24300620230084519
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002825
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695381
|
|
ACID TEMERANGER SHG
|
BANK OF BARODA(606985)
|
|
21
|
Tsurangkong
|
NL-05-006-012-012/126-A
(MEDEMYIM)
|
2305006000NRG24300620230084522
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002825
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695382
|
|
Mr. LIMA IMCHEN
|
INDIAN BANK(607105)
|
|
22
|
Tsurangkong
|
NL-05-006-012-012/127-A
(MEDEMYIM)
|
2305006000NRG24300620230084523
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002825
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695383
|
|
Mrs. A TIAINLA JAMIR
|
INDIAN BANK(607105)
|
|
23
|
Tsurangkong
|
NL-05-006-012-012/128-A
(MEDEMYIM)
|
2305006000NRG24300620230084524
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002825
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695384
|
|
MOASENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Tsurangkong
|
NL-05-006-012-012/131-A
(MEDEMYIM)
|
2305006000NRG24300620230084527
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002825
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695385
|
|
Mr. ALEMYANGER .
|
INDIAN BANK(607105)
|
|
25
|
Tsurangkong
|
NL-05-006-012-012/132-A
(MEDEMYIM)
|
2305006000NRG24300620230084528
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002825
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695386
|
|
MS WATISANGLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tsurangkong
|
NL-05-006-012-012/133-A
(MEDEMYIM)
|
2305006000NRG24300620230084529
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002825
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695387
|
|
Ms. IMTINARO
|
INDIAN BANK(607105)
|
|
27
|
Tsurangkong
|
NL-05-006-012-012/134-A
(MEDEMYIM)
|
2305006000NRG24300620230085119
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002828
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695388
|
|
Mrs. TIAMENLA .
|
INDIAN BANK(607105)
|
|
28
|
Tsurangkong
|
NL-05-006-012-012/138-A
(MEDEMYIM)
|
2305006000NRG24300620230085123
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002828
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695389
|
|
Mr. AYIMKUMBA
|
INDIAN BANK(607105)
|
|
29
|
Tsurangkong
|
NL-05-006-012-012/139-A
(MEDEMYIM)
|
2305006000NRG24300620230085124
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002828
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695390
|
|
Mrs. IMOTANGLA .
|
INDIAN BANK(607105)
|
|
30
|
Tsurangkong
|
NL-05-006-012-012/14
(MEDEMYIM)
|
2305006000NRG24300620230085125
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002828
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695391
|
|
Mr. IMDANGPONGBA .
|
INDIAN BANK(607105)
|
|
31
|
Tsurangkong
|
NL-05-006-012-012/140-A
(MEDEMYIM)
|
2305006000NRG24300620230085126
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002828
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695392
|
|
K NAROLA PONGEN
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
32
|
Tsurangkong
|
NL-05-006-012-012/144-A
(MEDEMYIM)
|
2305006000NRG24300620230085129
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002828
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695393
|
|
Mr. LEOSE .
|
INDIAN BANK(607105)
|
|
33
|
Tsurangkong
|
NL-05-006-012-012/145-A
(MEDEMYIM)
|
2305006000NRG24300620230085130
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002828
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695394
|
|
LENDITOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Tsurangkong
|
NL-05-006-012-012/146-A
(MEDEMYIM)
|
2305006000NRG24300620230085131
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002828
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695395
|
|
Mr. MOATOSHI
|
INDIAN BANK(607105)
|
|
35
|
Tsurangkong
|
NL-05-006-012-012/147-A
(MEDEMYIM)
|
2305006000NRG24300620230085132
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002828
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695396
|
|
Mr. MOAKUMZUK .
|
INDIAN BANK(607105)
|
|
36
|
Tsurangkong
|
NL-05-006-012-012/148-A
(MEDEMYIM)
|
2305006000NRG24300620230085133
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002828
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695397
|
|
MS ARENLA TOSHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tsurangkong
|
NL-05-006-012-012/149-A
(MEDEMYIM)
|
2305006000NRG24300620230085134
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002828
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695398
|
|
MR YIMTIAKUM B PONGEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tsurangkong
|
NL-05-006-012-012/15-A
(MEDEMYIM)
|
2305006000NRG24300620230085135
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002828
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695399
|
|
MRS ZULUTENLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Tsurangkong
|
NL-05-006-012-012/150-A
(MEDEMYIM)
|
2305006000NRG24300620230085136
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002828
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695400
|
|
MR AKANGTEEMJEN SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Tsurangkong
|
NL-05-006-012-012/155-A
(MEDEMYIM)
|
2305006000NRG24300620230085176
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002831
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695401
|
|
Mrs. TEKASANGLA .
|
INDIAN BANK(607105)
|
|
41
|
Tsurangkong
|
NL-05-006-012-012/156-A
(MEDEMYIM)
|
2305006000NRG24300620230085177
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002831
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695402
|
|
Mr. IMLITOSHI .
|
INDIAN BANK(607105)
|
|
42
|
Tsurangkong
|
NL-05-006-012-012/158-A
(MEDEMYIM)
|
2305006000NRG24300620230085179
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002831
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695403
|
|
Ms. KANILI .
|
INDIAN BANK(607105)
|
|
43
|
Tsurangkong
|
NL-05-006-012-012/16-A
(MEDEMYIM)
|
2305006000NRG24300620230085181
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002831
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695404
|
|
Mr. Noksangluba
|
INDIAN BANK(607105)
|
|
44
|
Tsurangkong
|
NL-05-006-012-012/161-A
(MEDEMYIM)
|
2305006000NRG24300620230085183
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002831
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695405
|
|
WATIZUNGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Tsurangkong
|
NL-05-006-012-012/163-A
(MEDEMYIM)
|
2305006000NRG24300620230085185
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002831
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695406
|
|
Ms. IMKONGSENLA
|
INDIAN BANK(607105)
|
|
46
|
Tsurangkong
|
NL-05-006-012-012/164-A
(MEDEMYIM)
|
2305006000NRG24300620230085186
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002831
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695407
|
|
Mr. IMKONGTOSHI .
|
INDIAN BANK(607105)
|
|
47
|
Tsurangkong
|
NL-05-006-012-012/166-A
(MEDEMYIM)
|
2305006000NRG24300620230085188
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002831
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695408
|
|
Mr. METONGRIBA
|
INDIAN BANK(607105)
|
|
48
|
Tsurangkong
|
NL-05-006-012-012/167-A
(MEDEMYIM)
|
2305006000NRG24300620230085189
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002831
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695409
|
|
MR IMSENKUMBA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tsurangkong
|
NL-05-006-012-012/169-A
(MEDEMYIM)
|
2305006000NRG24300620230085192
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002831
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695410
|
|
LIMASENLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
50
|
Tsurangkong
|
NL-05-006-012-012/171-A
(MEDEMYIM)
|
2305006000NRG24300620230085214
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002833
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695411
|
|
MEDEMKALA PONGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Tsurangkong
|
NL-05-006-012-012/172-A
(MEDEMYIM)
|
2305006000NRG24300620230085215
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002833
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695412
|
|
MRS SANU BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Tsurangkong
|
NL-05-006-012-012/173-A
(MEDEMYIM)
|
2305006000NRG24300620230085216
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002833
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695413
|
|
IMNASASHI PONGEN
|
IDBI BANK(607095)
|
|
53
|
Tsurangkong
|
NL-05-006-012-012/18
(MEDEMYIM)
|
2305006000NRG24300620230085217
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002833
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695414
|
|
Mr. IMTISEMAK
|
INDIAN BANK(607105)
|
|
54
|
Tsurangkong
|
NL-05-006-012-012/21
(MEDEMYIM)
|
2305006000NRG24300620230085221
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002833
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695415
|
|
Mrs. WAILILA .
|
INDIAN BANK(607105)
|
|
55
|
Tsurangkong
|
NL-05-006-012-012/23-A
(MEDEMYIM)
|
2305006000NRG24300620230085222
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002833
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695416
|
|
YANGKIMONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Tsurangkong
|
NL-05-006-012-012/25-A
(MEDEMYIM)
|
2305006000NRG24300620230085223
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002833
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695417
|
|
YANGCHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Tsurangkong
|
NL-05-006-012-012/32-A
(MEDEMYIM)
|
2305006000NRG24300620230085230
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002833
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695418
|
|
MS RICHEL RICHEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tsurangkong
|
NL-05-006-012-012/33-A
(MEDEMYIM)
|
2305006000NRG24300620230085231
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002833
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695419
|
|
Mrs. TEMSUINLA .
|
INDIAN BANK(607105)
|
|
59
|
Tsurangkong
|
NL-05-006-012-012/34-B
(MEDEMYIM)
|
2305006000NRG24300620230085232
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002833
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695420
|
|
Ms. YANGERSENLA
|
INDIAN BANK(607105)
|
|
60
|
Tsurangkong
|
NL-05-006-012-012/35-A
(MEDEMYIM)
|
2305006000NRG24300620230085252
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002835
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695421
|
|
Mr. MOYA TOSHI
|
INDIAN BANK(607105)
|
|
61
|
Tsurangkong
|
NL-05-006-012-012/36-A
(MEDEMYIM)
|
2305006000NRG24300620230085253
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002835
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695422
|
|
Mr. MOAKABA
|
INDIAN BANK(607105)
|
|
62
|
Tsurangkong
|
NL-05-006-012-012/38-A
(MEDEMYIM)
|
2305006000NRG24300620230085255
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002835
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695423
|
|
Mrs. CHUBAKUMLA .
|
INDIAN BANK(607105)
|
|
63
|
Tsurangkong
|
NL-05-006-012-012/40-A
(MEDEMYIM)
|
2305006000NRG24300620230085258
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002835
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695424
|
|
Ms. IMJONGSANGLA .
|
INDIAN BANK(607105)
|
|
64
|
Tsurangkong
|
NL-05-006-012-012/41-A
(MEDEMYIM)
|
2305006000NRG24300620230085259
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002835
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695425
|
|
IMLIYANGER
|
BANK OF BARODA(606985)
|
|
65
|
Tsurangkong
|
NL-05-006-012-012/43-A
(MEDEMYIM)
|
2305006000NRG24300620230085261
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002835
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695426
|
|
Mr. BENDANGNUNGSANG .
|
INDIAN BANK(607105)
|
|
66
|
Tsurangkong
|
NL-05-006-012-012/44-A
(MEDEMYIM)
|
2305006000NRG24300620230085262
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002835
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695427
|
|
Mrs. RANGKAMONGLA .
|
INDIAN BANK(607105)
|
|
67
|
Tsurangkong
|
NL-05-006-012-012/45-A
(MEDEMYIM)
|
2305006000NRG24300620230085263
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002835
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695428
|
|
Mr. TINUNEKEN .
|
INDIAN BANK(607105)
|
|
68
|
Tsurangkong
|
NL-05-006-012-012/46-B
(MEDEMYIM)
|
2305006000NRG24300620230085264
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002835
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695429
|
|
Mrs. MOANUNGLA
|
INDIAN BANK(607105)
|
|
69
|
Tsurangkong
|
NL-05-006-012-012/47-A
(MEDEMYIM)
|
2305006000NRG24300620230085265
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002835
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695430
|
|
Mrs. TSAJINGLA .
|
INDIAN BANK(607105)
|
|
70
|
Tsurangkong
|
NL-05-006-012-012/5-B
(MEDEMYIM)
|
2305006000NRG24300620230085267
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002835
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695431
|
|
Mrs. TEMSULILA .
|
INDIAN BANK(607105)
|
|
71
|
Tsurangkong
|
NL-05-006-012-012/50-A
(MEDEMYIM)
|
2305006000NRG24300620230085268
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002835
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695432
|
|
Ms. TAKOJUNGLA
|
INDIAN BANK(607105)
|
|
72
|
Tsurangkong
|
NL-05-006-012-012/53-A
(MEDEMYIM)
|
2305006000NRG24300620230085309
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002838
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695433
|
|
Mr. IMLINUNGSHI
|
INDIAN BANK(607105)
|
|
73
|
Tsurangkong
|
NL-05-006-012-012/54-A
(MEDEMYIM)
|
2305006000NRG24300620230085310
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002838
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695434
|
|
Mr. NOKLENMEREN .
|
INDIAN BANK(607105)
|
|
74
|
Tsurangkong
|
NL-05-006-012-012/55-A
(MEDEMYIM)
|
2305006000NRG24300620230085311
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002838
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695435
|
|
Mr. IMSUNGANGSHI JAMIR
|
INDIAN BANK(607105)
|
|
75
|
Tsurangkong
|
NL-05-006-012-012/59-A
(MEDEMYIM)
|
2305006000NRG24300620230085315
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002838
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695436
|
|
Ms. TOSHIMONGLA
|
INDIAN BANK(607105)
|
|
76
|
Tsurangkong
|
NL-05-006-012-012/6
(MEDEMYIM)
|
2305006000NRG24300620230085316
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002838
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695437
|
|
Mr. MOA TEMSU
|
INDIAN BANK(607105)
|
|
77
|
Tsurangkong
|
NL-05-006-012-012/61-A
(MEDEMYIM)
|
2305006000NRG24300620230085318
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002838
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695438
|
|
Mr. IMNANUNGSANG .
|
INDIAN BANK(607105)
|
|
78
|
Tsurangkong
|
NL-05-006-012-012/62-A
(MEDEMYIM)
|
2305006000NRG24300620230085319
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002838
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695439
|
|
Mr. TALIRENBA .
|
INDIAN BANK(607105)
|
|
79
|
Tsurangkong
|
NL-05-006-012-012/65-A
(MEDEMYIM)
|
2305006000NRG24300620230085322
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002838
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695440
|
|
Mr. MEDEMSOBA MEDEMSOBA
|
INDIAN BANK(607105)
|
|
80
|
Tsurangkong
|
NL-05-006-012-012/66-A
(MEDEMYIM)
|
2305006000NRG24300620230085323
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002838
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695441
|
|
Mr. LANUYANGER .
|
INDIAN BANK(607105)
|
|
81
|
Tsurangkong
|
NL-05-006-012-012/68-A
(MEDEMYIM)
|
2305006000NRG24300620230085325
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002838
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695442
|
|
Mr. IMSUSANGLA .
|
INDIAN BANK(607105)
|
|
82
|
Tsurangkong
|
NL-05-006-012-012/69-A
(MEDEMYIM)
|
2305006000NRG24300620230085326
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002838
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695443
|
|
Mr. NUNGSHILEMBA .
|
INDIAN BANK(607105)
|
|
83
|
Tsurangkong
|
NL-05-006-012-012/7-B
(MEDEMYIM)
|
2305006000NRG24300620230085327
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002838
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695444
|
|
Mr. LIMAKUMZUK .
|
INDIAN BANK(607105)
|
|
84
|
Tsurangkong
|
NL-05-006-012-012/71-A
(MEDEMYIM)
|
2305006000NRG24300620230085348
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002840
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695445
|
|
Mr. I IMKONGNOCHET AO
|
INDIAN BANK(607105)
|
|
85
|
Tsurangkong
|
NL-05-006-012-012/73-A
(MEDEMYIM)
|
2305006000NRG24300620230085350
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002840
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695446
|
|
Mr. TEKATEMJEN .
|
INDIAN BANK(607105)
|
|
86
|
Tsurangkong
|
NL-05-006-012-012/74-A
(MEDEMYIM)
|
2305006000NRG24300620230085351
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002840
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695447
|
|
Mrs. TALIRENLA .
|
INDIAN BANK(607105)
|
|
87
|
Tsurangkong
|
NL-05-006-012-012/75-A
(MEDEMYIM)
|
2305006000NRG24300620230085352
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002840
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695448
|
|
Mr. LANUNINGSANG .
|
INDIAN BANK(607105)
|
|
88
|
Tsurangkong
|
NL-05-006-012-012/76-A
(MEDEMYIM)
|
2305006000NRG24300620230085353
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002840
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695449
|
|
Mr. IMKONGNINGSANG AO
|
INDIAN BANK(607105)
|
|
89
|
Tsurangkong
|
NL-05-006-012-012/77-A
(MEDEMYIM)
|
2305006000NRG24300620230085354
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002840
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695450
|
|
Mrs. LONGRILA .
|
INDIAN BANK(607105)
|
|
90
|
Tsurangkong
|
NL-05-006-012-012/79-A
(MEDEMYIM)
|
2305006000NRG24300620230085356
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002840
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695451
|
|
Ms. AIENLA .
|
INDIAN BANK(607105)
|
|
91
|
Tsurangkong
|
NL-05-006-012-012/80-A
(MEDEMYIM)
|
2305006000NRG24300620230085358
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002840
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695452
|
|
MRS AMONGLA AMONGLA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tsurangkong
|
NL-05-006-012-012/81-A
(MEDEMYIM)
|
2305006000NRG24300620230085359
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002840
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695453
|
|
Mr. IMLI WAPANG
|
INDIAN BANK(607105)
|
|
93
|
Tsurangkong
|
NL-05-006-012-012/82-A
(MEDEMYIM)
|
2305006000NRG24300620230085360
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002840
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695454
|
|
Mrs. Y YARILA JAMIR
|
INDIAN BANK(607105)
|
|
94
|
Tsurangkong
|
NL-05-006-012-012/83-B
(MEDEMYIM)
|
2305006000NRG24300620230085361
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002840
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695455
|
|
Mr. MOAKABA .
|
INDIAN BANK(607105)
|
|
95
|
Tsurangkong
|
NL-05-006-012-012/84-A
(MEDEMYIM)
|
2305006000NRG24300620230085362
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002840
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695456
|
|
Mrs. TIAJUNGLA
|
INDIAN BANK(607105)
|
|
96
|
Tsurangkong
|
NL-05-006-012-012/86-A
(MEDEMYIM)
|
2305006000NRG24300620230085364
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002840
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695457
|
|
Ms. CHUBARENLA
|
INDIAN BANK(607105)
|
|
97
|
Tsurangkong
|
NL-05-006-012-012/88-A
(MEDEMYIM)
|
2305006000NRG24300620230085497
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002843
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695458
|
|
Mr. NUNGSANGYANGER
|
INDIAN BANK(607105)
|
|
98
|
Tsurangkong
|
NL-05-006-012-012/90-A
(MEDEMYIM)
|
2305006000NRG24300620230085500
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002843
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695459
|
|
Mr. MOAJEMBA .
|
INDIAN BANK(607105)
|
|
99
|
Tsurangkong
|
NL-05-006-012-012/91-A
(MEDEMYIM)
|
2305006000NRG24300620230085501
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002843
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695460
|
|
Mrs. LIMANARO
|
INDIAN BANK(607105)
|
|
100
|
Tsurangkong
|
NL-05-006-012-012/93-A
(MEDEMYIM)
|
2305006000NRG24300620230085503
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002843
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695461
|
|
Mr. TEMJENMEREN .
|
INDIAN BANK(607105)
|
|
101
|
Tsurangkong
|
NL-05-006-012-012/94-A
(MEDEMYIM)
|
2305006000NRG24300620230085504
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002843
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695462
|
|
Mrs. IMLINUNGLA .
|
INDIAN BANK(607105)
|
|
102
|
Tsurangkong
|
NL-05-006-012-012/95-B
(MEDEMYIM)
|
2305006000NRG24300620230085505
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002843
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695463
|
|
Mrs. IMCHARENLA .
|
INDIAN BANK(607105)
|
|
103
|
Tsurangkong
|
NL-05-006-012-012/96-A
(MEDEMYIM)
|
2305006000NRG24300620230085506
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002843
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695464
|
|
Mr. IMTITEMSU
|
INDIAN BANK(607105)
|
|
104
|
Tsurangkong
|
NL-05-006-012-012/98-B
(MEDEMYIM)
|
2305006000NRG24300620230085508
|
30/06/2023
|
VDB MEDEMYIM
|
2305006WL002843
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907695465
|
|
Mrs. O ALEMLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46592
|
46592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46592
|
46592
|
|
|
|
|
|
|
|