|
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)
|
2305006000NRG24170520230001026
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000047
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045619
|
|
Mr. SEMRALIBA .
|
INDIAN BANK(607105)
|
|
2
|
Tsurangkong
|
NL-05-006-012-012/100-A
(MEDEMYIM)
|
2305006000NRG24170520230001028
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000047
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045620
|
|
Mr. TEMJENWAPANG .
|
INDIAN BANK(607105)
|
|
3
|
Tsurangkong
|
NL-05-006-012-012/101-A
(MEDEMYIM)
|
2305006000NRG24170520230001029
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000047
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045621
|
|
TEMJENTOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tsurangkong
|
NL-05-006-012-012/104-A
(MEDEMYIM)
|
2305006000NRG24170520230001032
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000047
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045622
|
|
Mr. BENDANGMONGBA .
|
INDIAN BANK(607105)
|
|
5
|
Tsurangkong
|
NL-05-006-012-012/105-A
(MEDEMYIM)
|
2305006000NRG24170520230001033
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000047
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045623
|
|
Mrs. AYANGLA
|
INDIAN BANK(607105)
|
|
6
|
Tsurangkong
|
NL-05-006-012-012/106-A
(MEDEMYIM)
|
2305006000NRG24170520230001034
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000047
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045624
|
|
Mrs. LANUKUMLA .
|
INDIAN BANK(607105)
|
|
7
|
Tsurangkong
|
NL-05-006-012-012/108-A
(MEDEMYIM)
|
2305006000NRG24170520230001036
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000047
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045625
|
|
Mr. TALIMOA .
|
INDIAN BANK(607105)
|
|
8
|
Tsurangkong
|
NL-05-006-012-012/109-A
(MEDEMYIM)
|
2305006000NRG24170520230001037
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000047
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045626
|
|
MR TEKAMEREN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tsurangkong
|
NL-05-006-012-012/11-B
(MEDEMYIM)
|
2305006000NRG24170520230001038
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000047
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045627
|
|
Mr. IMSENKUMZUK .
|
INDIAN BANK(607105)
|
|
10
|
Tsurangkong
|
NL-05-006-012-012/111-A
(MEDEMYIM)
|
2305006000NRG24170520230001040
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000047
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045628
|
|
SENTISASHI
|
IDBI BANK(607095)
|
|
11
|
Tsurangkong
|
NL-05-006-012-012/112-A
(MEDEMYIM)
|
2305006000NRG24170520230001041
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000047
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045629
|
|
MRS ARENLA ARENLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tsurangkong
|
NL-05-006-012-012/113-A
(MEDEMYIM)
|
2305006000NRG24170520230001042
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000047
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045630
|
|
Mr. IMLINUNGBA .
|
INDIAN BANK(607105)
|
|
13
|
Tsurangkong
|
NL-05-006-012-012/114-A
(MEDEMYIM)
|
2305006000NRG24170520230001043
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000047
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045631
|
|
MISS MEPUYANGLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tsurangkong
|
NL-05-006-012-012/115-A
(MEDEMYIM)
|
2305006000NRG24170520230001044
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000047
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045632
|
|
Mrs. NUKSANGLA
|
INDIAN BANK(607105)
|
|
15
|
Tsurangkong
|
NL-05-006-012-012/116-A
(MEDEMYIM)
|
2305006000NRG24170520230001045
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000048
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045633
|
|
Ms. PUTULEMLA .
|
INDIAN BANK(607105)
|
|
16
|
Tsurangkong
|
NL-05-006-012-012/119-A
(MEDEMYIM)
|
2305006000NRG24170520230001048
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000048
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045634
|
|
MR TALINUNGSANG PONGEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tsurangkong
|
NL-05-006-012-012/12
(MEDEMYIM)
|
2305006000NRG24170520230001049
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000048
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045635
|
|
Mr. BILONGCHEM .
|
INDIAN BANK(607105)
|
|
18
|
Tsurangkong
|
NL-05-006-012-012/120-A
(MEDEMYIM)
|
2305006000NRG24170520230001050
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000048
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045636
|
|
ASON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Tsurangkong
|
NL-05-006-012-012/122-A
(MEDEMYIM)
|
2305006000NRG24170520230001052
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000048
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045637
|
|
Mrs. Y ASANGLA
|
INDIAN BANK(607105)
|
|
20
|
Tsurangkong
|
NL-05-006-012-012/123-A
(MEDEMYIM)
|
2305006000NRG24170520230001053
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000048
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045638
|
|
ACID TEMERANGER SHG
|
BANK OF BARODA(606985)
|
|
21
|
Tsurangkong
|
NL-05-006-012-012/126-A
(MEDEMYIM)
|
2305006000NRG24170520230001056
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000048
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045639
|
|
Mr. LIMA IMCHEN
|
INDIAN BANK(607105)
|
|
22
|
Tsurangkong
|
NL-05-006-012-012/127-A
(MEDEMYIM)
|
2305006000NRG24170520230001057
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000048
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045640
|
|
Mrs. A TIAINLA JAMIR
|
INDIAN BANK(607105)
|
|
23
|
Tsurangkong
|
NL-05-006-012-012/128-A
(MEDEMYIM)
|
2305006000NRG24170520230001058
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000048
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045641
|
|
MOASENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Tsurangkong
|
NL-05-006-012-012/131-A
(MEDEMYIM)
|
2305006000NRG24170520230001061
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000048
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045642
|
|
Mr. ALEMYANGER .
|
INDIAN BANK(607105)
|
|
25
|
Tsurangkong
|
NL-05-006-012-012/132-A
(MEDEMYIM)
|
2305006000NRG24170520230001062
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000048
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045643
|
|
MS WATISANGLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tsurangkong
|
NL-05-006-012-012/133-A
(MEDEMYIM)
|
2305006000NRG24170520230001063
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000048
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045644
|
|
Ms. IMTINARO
|
INDIAN BANK(607105)
|
|
27
|
Tsurangkong
|
NL-05-006-012-012/134-A
(MEDEMYIM)
|
2305006000NRG24170520230001064
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000049
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045645
|
|
Mrs. TIAMENLA .
|
INDIAN BANK(607105)
|
|
28
|
Tsurangkong
|
NL-05-006-012-012/138-A
(MEDEMYIM)
|
2305006000NRG24170520230001068
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000049
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045646
|
|
Mr. AYIMKUMBA
|
INDIAN BANK(607105)
|
|
29
|
Tsurangkong
|
NL-05-006-012-012/139-A
(MEDEMYIM)
|
2305006000NRG24170520230001069
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000049
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045647
|
|
Mrs. IMOTANGLA .
|
INDIAN BANK(607105)
|
|
30
|
Tsurangkong
|
NL-05-006-012-012/14
(MEDEMYIM)
|
2305006000NRG24170520230001070
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000049
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045648
|
|
Mr. IMDANGPONGBA .
|
INDIAN BANK(607105)
|
|
31
|
Tsurangkong
|
NL-05-006-012-012/140-A
(MEDEMYIM)
|
2305006000NRG24170520230001071
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000049
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045649
|
|
K NAROLA PONGEN
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
32
|
Tsurangkong
|
NL-05-006-012-012/144-A
(MEDEMYIM)
|
2305006000NRG24170520230001074
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000049
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045650
|
|
Mr. LEOSE .
|
INDIAN BANK(607105)
|
|
33
|
Tsurangkong
|
NL-05-006-012-012/145-A
(MEDEMYIM)
|
2305006000NRG24170520230001075
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000049
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045651
|
|
LENDITOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Tsurangkong
|
NL-05-006-012-012/146-A
(MEDEMYIM)
|
2305006000NRG24170520230001076
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000049
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045652
|
|
Mr. MOATOSHI
|
INDIAN BANK(607105)
|
|
35
|
Tsurangkong
|
NL-05-006-012-012/147-A
(MEDEMYIM)
|
2305006000NRG24170520230001077
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000049
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045653
|
|
Mr. MOAKUMZUK .
|
INDIAN BANK(607105)
|
|
36
|
Tsurangkong
|
NL-05-006-012-012/148-A
(MEDEMYIM)
|
2305006000NRG24170520230001078
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000049
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045654
|
|
MS ARENLA TOSHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tsurangkong
|
NL-05-006-012-012/149-A
(MEDEMYIM)
|
2305006000NRG24170520230001079
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000049
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045655
|
|
MR YIMTIAKUM B PONGEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tsurangkong
|
NL-05-006-012-012/15-A
(MEDEMYIM)
|
2305006000NRG24170520230001080
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000049
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045656
|
|
MRS ZULUTENLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Tsurangkong
|
NL-05-006-012-012/150-A
(MEDEMYIM)
|
2305006000NRG24170520230001081
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000049
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045657
|
|
MR AKANGTEEMJEN SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Tsurangkong
|
NL-05-006-012-012/155-A
(MEDEMYIM)
|
2305006000NRG24170520230001083
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000050
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045658
|
|
Mrs. TEKASANGLA .
|
INDIAN BANK(607105)
|
|
41
|
Tsurangkong
|
NL-05-006-012-012/156-A
(MEDEMYIM)
|
2305006000NRG24170520230001084
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000050
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045659
|
|
Mr. IMLITOSHI .
|
INDIAN BANK(607105)
|
|
42
|
Tsurangkong
|
NL-05-006-012-012/158-A
(MEDEMYIM)
|
2305006000NRG24170520230001086
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000050
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045660
|
|
Ms. KANILI .
|
INDIAN BANK(607105)
|
|
43
|
Tsurangkong
|
NL-05-006-012-012/16-A
(MEDEMYIM)
|
2305006000NRG24170520230001088
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000050
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045661
|
|
Mr. NOKSANGLUBA
|
INDIAN BANK(607105)
|
|
44
|
Tsurangkong
|
NL-05-006-012-012/161-A
(MEDEMYIM)
|
2305006000NRG24170520230001090
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000050
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045662
|
|
WATIZUNGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Tsurangkong
|
NL-05-006-012-012/163-A
(MEDEMYIM)
|
2305006000NRG24170520230001092
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000050
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045663
|
|
Ms. IMKONGSENLA
|
INDIAN BANK(607105)
|
|
46
|
Tsurangkong
|
NL-05-006-012-012/164-A
(MEDEMYIM)
|
2305006000NRG24170520230001093
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000050
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045664
|
|
Mr. IMKONGTOSHI .
|
INDIAN BANK(607105)
|
|
47
|
Tsurangkong
|
NL-05-006-012-012/166-A
(MEDEMYIM)
|
2305006000NRG24170520230001095
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000050
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045665
|
|
Mr. METONGRIBA
|
INDIAN BANK(607105)
|
|
48
|
Tsurangkong
|
NL-05-006-012-012/167-A
(MEDEMYIM)
|
2305006000NRG24170520230001096
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000050
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045666
|
|
MR IMSENKUMBA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tsurangkong
|
NL-05-006-012-012/169-A
(MEDEMYIM)
|
2305006000NRG24170520230001099
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000050
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045667
|
|
LIMASENLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
50
|
Tsurangkong
|
NL-05-006-012-012/171-A
(MEDEMYIM)
|
2305006000NRG24170520230001102
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000051
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045668
|
|
MEDEMKALA PONGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Tsurangkong
|
NL-05-006-012-012/172-A
(MEDEMYIM)
|
2305006000NRG24170520230001103
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000051
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045669
|
|
MRS SANU BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Tsurangkong
|
NL-05-006-012-012/173-A
(MEDEMYIM)
|
2305006000NRG24170520230001104
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000051
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045670
|
|
IMNASASHI PONGEN
|
IDBI BANK(607095)
|
|
53
|
Tsurangkong
|
NL-05-006-012-012/18
(MEDEMYIM)
|
2305006000NRG24170520230001105
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000051
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045671
|
|
Mr. IMTISEMAK
|
INDIAN BANK(607105)
|
|
54
|
Tsurangkong
|
NL-05-006-012-012/21
(MEDEMYIM)
|
2305006000NRG24170520230001109
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000051
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045672
|
|
Mrs. WAILILA .
|
INDIAN BANK(607105)
|
|
55
|
Tsurangkong
|
NL-05-006-012-012/23-A
(MEDEMYIM)
|
2305006000NRG24170520230001110
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000051
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045673
|
|
YANGKIMONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Tsurangkong
|
NL-05-006-012-012/25-A
(MEDEMYIM)
|
2305006000NRG24170520230001111
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000051
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045674
|
|
YANGCHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Tsurangkong
|
NL-05-006-012-012/33-A
(MEDEMYIM)
|
2305006000NRG24170520230001119
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000051
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045675
|
|
Mrs. TEMSUINLA .
|
INDIAN BANK(607105)
|
|
58
|
Tsurangkong
|
NL-05-006-012-012/34-B
(MEDEMYIM)
|
2305006000NRG24170520230001120
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000051
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045676
|
|
Ms. YANGERSENLA
|
INDIAN BANK(607105)
|
|
59
|
Tsurangkong
|
NL-05-006-012-012/35-A
(MEDEMYIM)
|
2305006000NRG24170520230001121
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000052
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045677
|
|
Mr. MOYA TOSHI
|
INDIAN BANK(607105)
|
|
60
|
Tsurangkong
|
NL-05-006-012-012/36-A
(MEDEMYIM)
|
2305006000NRG24170520230001122
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000052
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045678
|
|
Mr. MOAKABA
|
INDIAN BANK(607105)
|
|
61
|
Tsurangkong
|
NL-05-006-012-012/38-A
(MEDEMYIM)
|
2305006000NRG24170520230001124
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000052
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045679
|
|
Mrs. CHUBAKUMLA .
|
INDIAN BANK(607105)
|
|
62
|
Tsurangkong
|
NL-05-006-012-012/40-A
(MEDEMYIM)
|
2305006000NRG24170520230001127
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000052
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045680
|
|
Ms. IMJONGSANGLA .
|
INDIAN BANK(607105)
|
|
63
|
Tsurangkong
|
NL-05-006-012-012/41-A
(MEDEMYIM)
|
2305006000NRG24170520230001128
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000052
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045681
|
|
IMLIYANGER
|
BANK OF BARODA(606985)
|
|
64
|
Tsurangkong
|
NL-05-006-012-012/43-A
(MEDEMYIM)
|
2305006000NRG24170520230001130
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000052
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045682
|
|
Mr. BENDANGNUNGSANG .
|
INDIAN BANK(607105)
|
|
65
|
Tsurangkong
|
NL-05-006-012-012/44-A
(MEDEMYIM)
|
2305006000NRG24170520230001131
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000052
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045683
|
|
Mrs. RANGKAMONGLA .
|
INDIAN BANK(607105)
|
|
66
|
Tsurangkong
|
NL-05-006-012-012/45-A
(MEDEMYIM)
|
2305006000NRG24170520230001132
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000052
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045684
|
|
Mr. TINUNEKEN .
|
INDIAN BANK(607105)
|
|
67
|
Tsurangkong
|
NL-05-006-012-012/46-B
(MEDEMYIM)
|
2305006000NRG24170520230001133
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000052
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045685
|
|
Mrs. MOANUNGLA
|
INDIAN BANK(607105)
|
|
68
|
Tsurangkong
|
NL-05-006-012-012/47-A
(MEDEMYIM)
|
2305006000NRG24170520230001134
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000052
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045686
|
|
Mrs. TSAJINGLA .
|
INDIAN BANK(607105)
|
|
69
|
Tsurangkong
|
NL-05-006-012-012/5-B
(MEDEMYIM)
|
2305006000NRG24170520230001136
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000052
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045687
|
|
Mrs. TEMSULILA .
|
INDIAN BANK(607105)
|
|
70
|
Tsurangkong
|
NL-05-006-012-012/50-A
(MEDEMYIM)
|
2305006000NRG24170520230001137
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000052
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045688
|
|
Ms. TAKOJUNGLA
|
INDIAN BANK(607105)
|
|
71
|
Tsurangkong
|
NL-05-006-012-012/53-A
(MEDEMYIM)
|
2305006000NRG24170520230001140
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000053
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045689
|
|
Mr. IMLINUNGSHI
|
INDIAN BANK(607105)
|
|
72
|
Tsurangkong
|
NL-05-006-012-012/54-A
(MEDEMYIM)
|
2305006000NRG24170520230001141
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000053
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045690
|
|
Mr. NOKLENMEREN .
|
INDIAN BANK(607105)
|
|
73
|
Tsurangkong
|
NL-05-006-012-012/55-A
(MEDEMYIM)
|
2305006000NRG24170520230001142
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000053
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045691
|
|
Mr. IMSUNGANGSHI JAMIR
|
INDIAN BANK(607105)
|
|
74
|
Tsurangkong
|
NL-05-006-012-012/59-A
(MEDEMYIM)
|
2305006000NRG24170520230001146
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000053
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045692
|
|
Ms. TOSHIMONGLA
|
INDIAN BANK(607105)
|
|
75
|
Tsurangkong
|
NL-05-006-012-012/6
(MEDEMYIM)
|
2305006000NRG24170520230001147
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000053
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045693
|
|
Mr. MOA TEMSU
|
INDIAN BANK(607105)
|
|
76
|
Tsurangkong
|
NL-05-006-012-012/61-A
(MEDEMYIM)
|
2305006000NRG24170520230001149
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000053
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045694
|
|
Mr. IMNANUNGSANG .
|
INDIAN BANK(607105)
|
|
77
|
Tsurangkong
|
NL-05-006-012-012/62-A
(MEDEMYIM)
|
2305006000NRG24170520230001150
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000053
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045695
|
|
Mr. TALIRENBA .
|
INDIAN BANK(607105)
|
|
78
|
Tsurangkong
|
NL-05-006-012-012/65-A
(MEDEMYIM)
|
2305006000NRG24170520230001153
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000053
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045696
|
|
Mr. MEDEMSOBA MEDEMSOBA
|
INDIAN BANK(607105)
|
|
79
|
Tsurangkong
|
NL-05-006-012-012/66-A
(MEDEMYIM)
|
2305006000NRG24170520230001154
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000053
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045697
|
|
Mr. LANUYANGER .
|
INDIAN BANK(607105)
|
|
80
|
Tsurangkong
|
NL-05-006-012-012/68-A
(MEDEMYIM)
|
2305006000NRG24170520230001156
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000053
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045698
|
|
Mr. IMSUSANGLA .
|
INDIAN BANK(607105)
|
|
81
|
Tsurangkong
|
NL-05-006-012-012/69-A
(MEDEMYIM)
|
2305006000NRG24170520230001157
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000053
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045699
|
|
Mr. NUNGSHILEMBA .
|
INDIAN BANK(607105)
|
|
82
|
Tsurangkong
|
NL-05-006-012-012/7-B
(MEDEMYIM)
|
2305006000NRG24170520230001158
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000053
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045700
|
|
Mr. LIMAKUMZUK .
|
INDIAN BANK(607105)
|
|
83
|
Tsurangkong
|
NL-05-006-012-012/71-A
(MEDEMYIM)
|
2305006000NRG24170520230001160
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000054
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045701
|
|
Mr. I IMKONGNOCHET AO
|
INDIAN BANK(607105)
|
|
84
|
Tsurangkong
|
NL-05-006-012-012/73-A
(MEDEMYIM)
|
2305006000NRG24170520230001162
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000054
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045702
|
|
Mr. TEKATEMJEN .
|
INDIAN BANK(607105)
|
|
85
|
Tsurangkong
|
NL-05-006-012-012/74-A
(MEDEMYIM)
|
2305006000NRG24170520230001163
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000054
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045703
|
|
Mrs. TALIRENLA .
|
INDIAN BANK(607105)
|
|
86
|
Tsurangkong
|
NL-05-006-012-012/75-A
(MEDEMYIM)
|
2305006000NRG24170520230001164
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000054
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045704
|
|
Mr. LANUNINGSANG .
|
INDIAN BANK(607105)
|
|
87
|
Tsurangkong
|
NL-05-006-012-012/76-A
(MEDEMYIM)
|
2305006000NRG24170520230001165
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000054
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045705
|
|
Mr. IMKONGNINGSANG AO
|
INDIAN BANK(607105)
|
|
88
|
Tsurangkong
|
NL-05-006-012-012/77-A
(MEDEMYIM)
|
2305006000NRG24170520230001166
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000054
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045706
|
|
Mrs. LONGRILA .
|
INDIAN BANK(607105)
|
|
89
|
Tsurangkong
|
NL-05-006-012-012/79-A
(MEDEMYIM)
|
2305006000NRG24170520230001168
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000054
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045707
|
|
Ms. AIENLA .
|
INDIAN BANK(607105)
|
|
90
|
Tsurangkong
|
NL-05-006-012-012/80-A
(MEDEMYIM)
|
2305006000NRG24170520230001170
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000054
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045708
|
|
Mr. AKOKBA .
|
INDIAN BANK(607105)
|
|
91
|
Tsurangkong
|
NL-05-006-012-012/81-A
(MEDEMYIM)
|
2305006000NRG24170520230001171
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000054
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045709
|
|
Mr. IMLI WAPANG
|
INDIAN BANK(607105)
|
|
92
|
Tsurangkong
|
NL-05-006-012-012/82-A
(MEDEMYIM)
|
2305006000NRG24170520230001172
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000054
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045710
|
|
Mrs. Y YARILA JAMIR
|
INDIAN BANK(607105)
|
|
93
|
Tsurangkong
|
NL-05-006-012-012/83-B
(MEDEMYIM)
|
2305006000NRG24170520230001173
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000054
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045711
|
|
Mr. MOAKABA .
|
INDIAN BANK(607105)
|
|
94
|
Tsurangkong
|
NL-05-006-012-012/84-A
(MEDEMYIM)
|
2305006000NRG24170520230001174
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000054
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045712
|
|
Mrs. TIAJUNGLA
|
INDIAN BANK(607105)
|
|
95
|
Tsurangkong
|
NL-05-006-012-012/86-A
(MEDEMYIM)
|
2305006000NRG24170520230001176
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000054
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045713
|
|
Ms. CHUBARENLA
|
INDIAN BANK(607105)
|
|
96
|
Tsurangkong
|
NL-05-006-012-012/88-A
(MEDEMYIM)
|
2305006000NRG24170520230001178
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000055
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045714
|
|
Mr. NUNGSANGYANGER
|
INDIAN BANK(607105)
|
|
97
|
Tsurangkong
|
NL-05-006-012-012/89-A
(MEDEMYIM)
|
2305006000NRG24170520230001179
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000055
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045715
|
|
Mr. SATEMNUNGBA
|
INDIAN BANK(607105)
|
|
98
|
Tsurangkong
|
NL-05-006-012-012/9-A
(MEDEMYIM)
|
2305006000NRG24170520230001180
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000055
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045716
|
|
Mrs. WADANGKUMLA .
|
INDIAN BANK(607105)
|
|
99
|
Tsurangkong
|
NL-05-006-012-012/90-A
(MEDEMYIM)
|
2305006000NRG24170520230001181
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000055
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045717
|
|
Mr. MOAJEMBA .
|
INDIAN BANK(607105)
|
|
100
|
Tsurangkong
|
NL-05-006-012-012/91-A
(MEDEMYIM)
|
2305006000NRG24170520230001182
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000055
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045718
|
|
Mrs. LIMANARO
|
INDIAN BANK(607105)
|
|
101
|
Tsurangkong
|
NL-05-006-012-012/93-A
(MEDEMYIM)
|
2305006000NRG24170520230001184
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000055
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045719
|
|
Mr. TEMJENMEREN .
|
INDIAN BANK(607105)
|
|
102
|
Tsurangkong
|
NL-05-006-012-012/94-A
(MEDEMYIM)
|
2305006000NRG24170520230001185
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000055
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045720
|
|
Mrs. IMLINUNGLA .
|
INDIAN BANK(607105)
|
|
103
|
Tsurangkong
|
NL-05-006-012-012/95-B
(MEDEMYIM)
|
2305006000NRG24170520230001186
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000055
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045721
|
|
Mrs. IMCHARENLA .
|
INDIAN BANK(607105)
|
|
104
|
Tsurangkong
|
NL-05-006-012-012/96-A
(MEDEMYIM)
|
2305006000NRG24170520230001187
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000055
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045722
|
|
Mr. IMTITEMSU
|
INDIAN BANK(607105)
|
|
105
|
Tsurangkong
|
NL-05-006-012-012/98-B
(MEDEMYIM)
|
2305006000NRG24170520230001189
|
09/06/2023
|
VDB MEDEMYIM
|
2305006WL000055
|
VDB MEDEMYIM
|
00032
|
UTIB0000896
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663045723
|
|
Mrs. O ALEMLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117600
|
117600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117600
|
117600
|
|
|
|
|
|
|
|