|
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-05-004-006-006/38-A
(CHUBA YIMKUM)
|
2305004000NRG24211120230133735
|
22/11/2023
|
Temjensangla
|
2305004WL004831
|
Temjensangla
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Rejected
|
28/02/2024
|
|
0916036167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ONGPANGKONG (N)
|
NL-05-004-006-006/80
(CHUBA YIMKUM)
|
2305004000NRG24211120230133782
|
22/11/2023
|
Imsunungsang
|
2305004WL004834
|
Imsunungsang
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Rejected
|
28/02/2024
|
|
0916036168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
ONGPANGKONG (N)
|
NL-05-004-006-006/10
(CHUBA YIMKUM)
|
2305004000NRG24211120230133684
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004829
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
28/02/2024
|
|
0916036188
|
|
Ms. TOSHIKOKLA
|
INDIAN BANK(607105)
|
|
4
|
ONGPANGKONG (N)
|
NL-05-004-006-006/100
(CHUBA YIMKUM)
|
2305004000NRG24211120230133685
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004829
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036194
|
|
MRS MRS LIMASENLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ONGPANGKONG (N)
|
NL-05-004-006-006/102-A
(CHUBA YIMKUM)
|
2305004000NRG24211120230133687
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004829
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
28/02/2024
|
|
0916036195
|
|
Mr. YIMKUMMEREN
|
INDIAN BANK(607105)
|
|
6
|
ONGPANGKONG (N)
|
NL-05-004-006-006/104
(CHUBA YIMKUM)
|
2305004000NRG24211120230133689
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004829
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036196
|
|
ALEMKAZUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ONGPANGKONG (N)
|
NL-05-004-006-006/107
(CHUBA YIMKUM)
|
2305004000NRG24211120230133692
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004829
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036197
|
|
IMNASANGLA LONGKUMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ONGPANGKONG (N)
|
NL-05-004-006-006/109
(CHUBA YIMKUM)
|
2305004000NRG24211120230133694
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004829
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036198
|
|
MRS LIMAYANGLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ONGPANGKONG (N)
|
NL-05-004-006-006/110-A
(CHUBA YIMKUM)
|
2305004000NRG24211120230133696
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004829
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036200
|
|
IMSUTULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ONGPANGKONG (N)
|
NL-05-004-006-006/113
(CHUBA YIMKUM)
|
2305004000NRG24211120230133699
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004829
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036231
|
|
LONGSAKUMZUK
|
CANARA BANK(508532)
|
|
11
|
ONGPANGKONG (N)
|
NL-05-004-006-006/114
(CHUBA YIMKUM)
|
2305004000NRG24211120230133700
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004829
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
28/02/2024
|
|
0916036232
|
|
OLABA LKR
|
HDFC BANK LTD(607152)
|
|
12
|
ONGPANGKONG (N)
|
NL-05-004-006-006/115-A
(CHUBA YIMKUM)
|
2305004000NRG24211120230133701
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004829
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036233
|
|
MR SUPONGMEREN SUPONGMEREN
|
STATE BANK OF INDIA(508548)
|
|
13
|
ONGPANGKONG (N)
|
NL-05-004-006-006/116
(CHUBA YIMKUM)
|
2305004000NRG24211120230133702
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004830
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036234
|
|
MRS MOAMONGLA MOAMONGLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ONGPANGKONG (N)
|
NL-05-004-006-006/118
(CHUBA YIMKUM)
|
2305004000NRG24211120230133704
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004830
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
28/02/2024
|
|
0916036235
|
|
MERENSOLA
|
IDBI BANK(607095)
|
|
15
|
ONGPANGKONG (N)
|
NL-05-004-006-006/120-A
(CHUBA YIMKUM)
|
2305004000NRG24211120230133707
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004830
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036236
|
|
MS MERENTOLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ONGPANGKONG (N)
|
NL-05-004-006-006/14
(CHUBA YIMKUM)
|
2305004000NRG24211120230133709
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004830
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
28/02/2024
|
|
0916036215
|
|
LOLENLEMBA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
ONGPANGKONG (N)
|
NL-05-004-006-006/16
(CHUBA YIMKUM)
|
2305004000NRG24211120230133711
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004830
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036216
|
|
TEMSUJUNGLA JAMIR
|
CANARA BANK(508532)
|
|
18
|
ONGPANGKONG (N)
|
NL-05-004-006-006/19
(CHUBA YIMKUM)
|
2305004000NRG24211120230133714
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004830
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
28/02/2024
|
|
0916036217
|
|
AOCHUBA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
19
|
ONGPANGKONG (N)
|
NL-05-004-006-006/2
(CHUBA YIMKUM)
|
2305004000NRG24211120230133715
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004830
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036218
|
|
TEMJENNUNGSANG JAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ONGPANGKONG (N)
|
NL-05-004-006-006/20
(CHUBA YIMKUM)
|
2305004000NRG24211120230133716
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004830
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
28/02/2024
|
|
0916036219
|
|
SUPONGREPLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
21
|
ONGPANGKONG (N)
|
NL-05-004-006-006/21
(CHUBA YIMKUM)
|
2305004000NRG24211120230133717
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004830
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
28/02/2024
|
|
0916036220
|
|
AKANGMONGLA
|
AXIS BANK(607153)
|
|
22
|
ONGPANGKONG (N)
|
NL-05-004-006-006/22
(CHUBA YIMKUM)
|
2305004000NRG24211120230133718
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004830
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
28/02/2024
|
|
0916036221
|
|
Mrs. TIASANGLA .
|
NAGALAND RURAL BANK(607220)
|
|
23
|
ONGPANGKONG (N)
|
NL-05-004-006-006/23
(CHUBA YIMKUM)
|
2305004000NRG24211120230133719
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004830
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036222
|
|
NUNGSANGPOKLA
|
CANARA BANK(508532)
|
|
24
|
ONGPANGKONG (N)
|
NL-05-004-006-006/25
(CHUBA YIMKUM)
|
2305004000NRG24211120230133721
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004831
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
28/02/2024
|
|
0916036223
|
|
Mr. IMKONGYAPANG .
|
NAGALAND RURAL BANK(607220)
|
|
25
|
ONGPANGKONG (N)
|
NL-05-004-006-006/26
(CHUBA YIMKUM)
|
2305004000NRG24211120230133722
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004831
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036224
|
|
JUNGSHIKOKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ONGPANGKONG (N)
|
NL-05-004-006-006/27
(CHUBA YIMKUM)
|
2305004000NRG24211120230133723
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004831
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036226
|
|
MRS IMTIKUMLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ONGPANGKONG (N)
|
NL-05-004-006-006/29
(CHUBA YIMKUM)
|
2305004000NRG24211120230133725
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004831
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036227
|
|
MRS ARENKALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ONGPANGKONG (N)
|
NL-05-004-006-006/30
(CHUBA YIMKUM)
|
2305004000NRG24211120230133727
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004831
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036228
|
|
MR AOTEMSHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ONGPANGKONG (N)
|
NL-05-004-006-006/34
(CHUBA YIMKUM)
|
2305004000NRG24211120230133731
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004831
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036225
|
|
MRS LANUMONGLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ONGPANGKONG (N)
|
NL-05-004-006-006/35
(CHUBA YIMKUM)
|
2305004000NRG24211120230133732
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004831
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036229
|
|
LANUWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ONGPANGKONG (N)
|
NL-05-004-006-006/36
(CHUBA YIMKUM)
|
2305004000NRG24211120230133733
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004831
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036230
|
|
AOSENLA
|
CANARA BANK(508532)
|
|
32
|
ONGPANGKONG (N)
|
NL-05-004-006-006/40
(CHUBA YIMKUM)
|
2305004000NRG24211120230133738
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004831
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036174
|
|
MR IMTIONEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
ONGPANGKONG (N)
|
NL-05-004-006-006/41
(CHUBA YIMKUM)
|
2305004000NRG24211120230133739
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004831
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036176
|
|
MR MEJATANGBA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ONGPANGKONG (N)
|
NL-05-004-006-006/43-A
(CHUBA YIMKUM)
|
2305004000NRG24211120230133741
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004832
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
28/02/2024
|
|
0916036173
|
|
SENTIMONGLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
35
|
ONGPANGKONG (N)
|
NL-05-004-006-006/46-A
(CHUBA YIMKUM)
|
2305004000NRG24211120230133744
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004832
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036177
|
|
SUPONGLEMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ONGPANGKONG (N)
|
NL-05-004-006-006/48
(CHUBA YIMKUM)
|
2305004000NRG24211120230133746
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004832
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
28/02/2024
|
|
0916036178
|
|
SATEMRENLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
37
|
ONGPANGKONG (N)
|
NL-05-004-006-006/49
(CHUBA YIMKUM)
|
2305004000NRG24211120230133747
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004832
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
28/02/2024
|
|
0916036179
|
|
Mrs. Temjenrenla
|
INDIAN BANK(607105)
|
|
38
|
ONGPANGKONG (N)
|
NL-05-004-006-006/5
(CHUBA YIMKUM)
|
2305004000NRG24211120230133748
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004832
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
28/02/2024
|
|
0916036180
|
|
Mrs. LENSALEMLA
|
INDIAN BANK(607105)
|
|
39
|
ONGPANGKONG (N)
|
NL-05-004-006-006/51
(CHUBA YIMKUM)
|
2305004000NRG24211120230133750
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004832
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036175
|
|
MR TIATEMSU
|
STATE BANK OF INDIA(508548)
|
|
40
|
ONGPANGKONG (N)
|
NL-05-004-006-006/52
(CHUBA YIMKUM)
|
2305004000NRG24211120230133751
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004832
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036189
|
|
MRS IMNUK SUNGLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ONGPANGKONG (N)
|
NL-05-004-006-006/55-A
(CHUBA YIMKUM)
|
2305004000NRG24211120230133754
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004832
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
28/02/2024
|
|
0916036190
|
|
MOASANGLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
42
|
ONGPANGKONG (N)
|
NL-05-004-006-006/56-A
(CHUBA YIMKUM)
|
2305004000NRG24211120230133755
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004832
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036191
|
|
MRS MOABENLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ONGPANGKONG (N)
|
NL-05-004-006-006/57
(CHUBA YIMKUM)
|
2305004000NRG24211120230133756
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004832
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036192
|
|
MRS LIMAYANGLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ONGPANGKONG (N)
|
NL-05-004-006-006/58-A
(CHUBA YIMKUM)
|
2305004000NRG24211120230133757
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004832
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
28/02/2024
|
|
0916036187
|
|
Ms. Tianungla Jamir
|
INDIAN BANK(607105)
|
|
45
|
ONGPANGKONG (N)
|
NL-05-004-006-006/6
(CHUBA YIMKUM)
|
2305004000NRG24211120230133759
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004833
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036193
|
|
BENDANGMEREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ONGPANGKONG (N)
|
NL-05-004-006-006/61-A
(CHUBA YIMKUM)
|
2305004000NRG24211120230133761
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004833
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
28/02/2024
|
|
0916036201
|
|
LIMAINLA
|
BANK OF BARODA(606985)
|
|
47
|
ONGPANGKONG (N)
|
NL-05-004-006-006/62
(CHUBA YIMKUM)
|
2305004000NRG24211120230133762
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004833
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036202
|
|
AOTOSHI LONGKUMER
|
CANARA BANK(508532)
|
|
48
|
ONGPANGKONG (N)
|
NL-05-004-006-006/63-A
(CHUBA YIMKUM)
|
2305004000NRG24211120230133763
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004833
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036199
|
|
IMSUNUNGLA
|
CANARA BANK(508532)
|
|
49
|
ONGPANGKONG (N)
|
NL-05-004-006-006/64-A
(CHUBA YIMKUM)
|
2305004000NRG24211120230133764
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004833
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036203
|
|
MR IMLIWAPANG JAMIR
|
STATE BANK OF INDIA(508548)
|
|
50
|
ONGPANGKONG (N)
|
NL-05-004-006-006/65-B
(CHUBA YIMKUM)
|
2305004000NRG24211120230133765
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004833
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036204
|
|
AOSANGLA
|
CANARA BANK(508532)
|
|
51
|
ONGPANGKONG (N)
|
NL-05-004-006-006/66-A
(CHUBA YIMKUM)
|
2305004000NRG24211120230133766
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004833
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036205
|
|
TEMSUJUNGLA
|
CANARA BANK(508532)
|
|
52
|
ONGPANGKONG (N)
|
NL-05-004-006-006/67
(CHUBA YIMKUM)
|
2305004000NRG24211120230133767
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004833
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036206
|
|
LIMASUNEP JAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ONGPANGKONG (N)
|
NL-05-004-006-006/69-A
(CHUBA YIMKUM)
|
2305004000NRG24211120230133769
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004833
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036207
|
|
MRS TEMJENJUNGLA TEMJENJUNGLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ONGPANGKONG (N)
|
NL-05-004-006-006/70
(CHUBA YIMKUM)
|
2305004000NRG24211120230133771
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004833
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036208
|
|
MS NAROSENLA LONGCHAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
ONGPANGKONG (N)
|
NL-05-004-006-006/71-A
(CHUBA YIMKUM)
|
2305004000NRG24211120230133772
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004833
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036209
|
|
TOSHILEMBA JAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ONGPANGKONG (N)
|
NL-05-004-006-006/72-A
(CHUBA YIMKUM)
|
2305004000NRG24211120230133773
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004833
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
28/02/2024
|
|
0916036210
|
|
T MEKOKTSUBA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
ONGPANGKONG (N)
|
NL-05-004-006-006/74
(CHUBA YIMKUM)
|
2305004000NRG24211120230133775
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004833
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036211
|
|
MISS CHUBASENLA L JAMIR
|
STATE BANK OF INDIA(508548)
|
|
58
|
ONGPANGKONG (N)
|
NL-05-004-006-006/77-A
(CHUBA YIMKUM)
|
2305004000NRG24211120230133778
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004834
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036212
|
|
MR TIASUNEP AO
|
STATE BANK OF INDIA(508548)
|
|
59
|
ONGPANGKONG (N)
|
NL-05-004-006-006/78
(CHUBA YIMKUM)
|
2305004000NRG24211120230133779
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004834
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036213
|
|
REPALILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ONGPANGKONG (N)
|
NL-05-004-006-006/79
(CHUBA YIMKUM)
|
2305004000NRG24211120230133780
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004834
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
28/02/2024
|
|
0916036214
|
|
TARENLILA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
61
|
ONGPANGKONG (N)
|
NL-05-004-006-006/81
(CHUBA YIMKUM)
|
2305004000NRG24211120230133783
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004834
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036169
|
|
MRS TOSHILEMLA
|
STATE BANK OF INDIA(508548)
|
|
62
|
ONGPANGKONG (N)
|
NL-05-004-006-006/82
(CHUBA YIMKUM)
|
2305004000NRG24211120230133784
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004834
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036170
|
|
MR IMLISUNEP L LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
63
|
ONGPANGKONG (N)
|
NL-05-004-006-006/83-B
(CHUBA YIMKUM)
|
2305004000NRG24211120230133785
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004834
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036171
|
|
BENDANGKOKLA
|
CANARA BANK(508532)
|
|
64
|
ONGPANGKONG (N)
|
NL-05-004-006-006/85
(CHUBA YIMKUM)
|
2305004000NRG24211120230133787
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004834
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036166
|
|
MR ALEMKAZUNG
|
STATE BANK OF INDIA(508548)
|
|
65
|
ONGPANGKONG (N)
|
NL-05-004-006-006/86
(CHUBA YIMKUM)
|
2305004000NRG24211120230133788
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004834
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036172
|
|
MR KIKA MEREN
|
STATE BANK OF INDIA(508548)
|
|
66
|
ONGPANGKONG (N)
|
NL-05-004-006-006/88
(CHUBA YIMKUM)
|
2305004000NRG24211120230133790
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004834
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036181
|
|
BENDANGTEMSU M JAMIR
|
CANARA BANK(508532)
|
|
67
|
ONGPANGKONG (N)
|
NL-05-004-006-006/89-A
(CHUBA YIMKUM)
|
2305004000NRG24211120230133791
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004834
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
28/02/2024
|
|
0916036182
|
|
TEMSUIENLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
ONGPANGKONG (N)
|
NL-05-004-006-006/90-A
(CHUBA YIMKUM)
|
2305004000NRG24211120230133793
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004834
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
28/02/2024
|
|
0916036183
|
|
IMTISENLA
|
IDBI BANK(607095)
|
|
69
|
ONGPANGKONG (N)
|
NL-05-004-006-006/93-A
(CHUBA YIMKUM)
|
2305004000NRG24211120230133796
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004834
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
28/02/2024
|
|
0916036184
|
|
RONGSENTEMJEN
|
HDFC BANK LTD(607152)
|
|
70
|
ONGPANGKONG (N)
|
NL-05-004-006-006/97
(CHUBA YIMKUM)
|
2305004000NRG24211120230133800
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004835
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036185
|
|
REPATEMJEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ONGPANGKONG (N)
|
NL-05-004-006-006/99-A
(CHUBA YIMKUM)
|
2305004000NRG24211120230133802
|
22/11/2023
|
VDB Chubayimkum
|
2305004WL004835
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916036186
|
|
Mr. NOKLENMAR AO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216384
|
216384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222656
|
222656
|
|
|
|
|
|
|
|