|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/1
(KINUNGER)
|
2305005000NRG24300320240174055
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795337
|
|
MR MERENTOSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/101
(KINUNGER)
|
2305005000NRG24300320240174056
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795338
|
|
T NUNGSANGTEMJEN
|
IDBI BANK(607095)
|
|
3
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/103
(KINUNGER)
|
2305005000NRG24300320240174057
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795339
|
|
SANIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/104
(KINUNGER)
|
2305005000NRG24300320240174058
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795340
|
|
MR TAKOSANGBA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/108
(KINUNGER)
|
2305005000NRG24300320240174059
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795341
|
|
MR SATEMMEREN SATEMMEREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/109
(KINUNGER)
|
2305005000NRG24300320240174060
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795342
|
|
MRS TEMSUMENLA TEMSUMENLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/11
(KINUNGER)
|
2305005000NRG24300320240174061
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795343
|
|
MRS TEMSUTULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/112
(KINUNGER)
|
2305005000NRG24300320240174062
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795266
|
|
IMATSUNGBA
|
CANARA BANK(508532)
|
|
9
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/115
(KINUNGER)
|
2305005000NRG24300320240174063
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795267
|
|
MRS CHUBANUNGLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/116
(KINUNGER)
|
2305005000NRG24300320240174064
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795268
|
|
MS BANGERKUMLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/117
(KINUNGER)
|
2305005000NRG24300320240174065
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795269
|
|
MRS NUNGSHITULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/118
(KINUNGER)
|
2305005000NRG24300320240174066
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795270
|
|
MR RONGSENWATI LKR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/119
(KINUNGER)
|
2305005000NRG24300320240174067
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795271
|
|
WALUNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/121
(KINUNGER)
|
2305005000NRG24300320240174068
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795272
|
|
MR TAKOSUNGBA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/123
(KINUNGER)
|
2305005000NRG24300320240174069
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795273
|
|
MRS LAMTENLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/124
(KINUNGER)
|
2305005000NRG24300320240174070
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795274
|
|
YIMSANEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/126
(KINUNGER)
|
2305005000NRG24300320240174071
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795275
|
|
MR MR IMKONGSUNEP
|
STATE BANK OF INDIA(508548)
|
|
18
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/128
(KINUNGER)
|
2305005000NRG24300320240174072
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795276
|
|
TOSHILILA
|
CANARA BANK(508532)
|
|
19
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/130
(KINUNGER)
|
2305005000NRG24300320240174073
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795277
|
|
MR MANGLALEPDEN LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
20
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/132
(KINUNGER)
|
2305005000NRG24300320240174074
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795278
|
|
REPAJUNGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/133
(KINUNGER)
|
2305005000NRG24300320240174075
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795279
|
|
Mrs. TAJUNGTEMLA .
|
NAGALAND RURAL BANK(607220)
|
|
22
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/134
(KINUNGER)
|
2305005000NRG24300320240174076
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795280
|
|
MR I TOSHIMANEN LKR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/137
(KINUNGER)
|
2305005000NRG24300320240174077
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795281
|
|
Mrs. LANUSANGLA
|
INDIAN BANK(607105)
|
|
24
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/139
(KINUNGER)
|
2305005000NRG24300320240174078
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795282
|
|
S IMTI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
25
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/14
(KINUNGER)
|
2305005000NRG24300320240174079
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795283
|
|
MRS TEMSURENLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/146
(KINUNGER)
|
2305005000NRG24300320240174080
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795284
|
|
Mrs. WATIKALA AO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/15
(KINUNGER)
|
2305005000NRG24300320240174081
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795285
|
|
TAKOYANGER
|
IDBI BANK(607095)
|
|
28
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/152
(KINUNGER)
|
2305005000NRG24300320240174082
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795286
|
|
Mr. TIATEMJEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/154
(KINUNGER)
|
2305005000NRG24300320240174083
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795287
|
|
MRS MRS BENDANGINLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/158
(KINUNGER)
|
2305005000NRG24300320240174084
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795288
|
|
TEMJENWATI
|
AXIS BANK(607153)
|
|
31
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/16
(KINUNGER)
|
2305005000NRG24300320240174085
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795289
|
|
MRS CHUBASANGLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/161
(KINUNGER)
|
2305005000NRG24300320240174086
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795290
|
|
Mrs. SENTINARO .
|
INDIAN BANK(607105)
|
|
33
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/162
(KINUNGER)
|
2305005000NRG24300320240174087
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795291
|
|
MRS WANGSHIMONGLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/17
(KINUNGER)
|
2305005000NRG24300320240174088
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795292
|
|
MS MOALEMLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/18
(KINUNGER)
|
2305005000NRG24300320240174089
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795293
|
|
BENDANGMERENLA
|
IDBI BANK(607095)
|
|
36
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/19
(KINUNGER)
|
2305005000NRG24300320240174090
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795294
|
|
MS MS TENYUSANGLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/2
(KINUNGER)
|
2305005000NRG24300320240174091
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795295
|
|
IMLEMENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/25
(KINUNGER)
|
2305005000NRG24300320240174092
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795296
|
|
IMLILEMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/26
(KINUNGER)
|
2305005000NRG24300320240174093
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795297
|
|
JUNGSHIR
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
40
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/29
(KINUNGER)
|
2305005000NRG24300320240174094
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795298
|
|
MRS MOAJUNGLA MOAJUNGLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/3
(KINUNGER)
|
2305005000NRG24300320240174095
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795299
|
|
IMZULULA
|
HDFC BANK LTD(607152)
|
|
42
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/31
(KINUNGER)
|
2305005000NRG24300320240174096
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795300
|
|
TIARENLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
43
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/36
(KINUNGER)
|
2305005000NRG24300320240174097
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795301
|
|
WATINUNGSANG .
|
ICICI BANK LTD(508534)
|
|
44
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/38
(KINUNGER)
|
2305005000NRG24300320240174098
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795302
|
|
SASHIMEREN
|
FEDERAL BANK(607165)
|
|
45
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/39
(KINUNGER)
|
2305005000NRG24300320240174099
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795303
|
|
NAROKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/4
(KINUNGER)
|
2305005000NRG24300320240174100
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795304
|
|
MR PURLEMBA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/41
(KINUNGER)
|
2305005000NRG24300320240174101
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795305
|
|
MS KATIMENLA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
48
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/44
(KINUNGER)
|
2305005000NRG24300320240174102
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795306
|
|
MOAMEREN
|
CANARA BANK(508532)
|
|
49
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/46
(KINUNGER)
|
2305005000NRG24300320240174103
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795307
|
|
MR MR KIKUMSUNGBA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/5
(KINUNGER)
|
2305005000NRG24300320240174104
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795308
|
|
IMLIKUMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/51
(KINUNGER)
|
2305005000NRG24300320240174105
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795309
|
|
Ms. TEMSULA
|
INDIAN BANK(607105)
|
|
52
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/52
(KINUNGER)
|
2305005000NRG24300320240174106
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795310
|
|
MOAYANGER
|
BANK OF BARODA(606985)
|
|
53
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/53
(KINUNGER)
|
2305005000NRG24300320240174107
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795311
|
|
MR AKANGTEMSU
|
STATE BANK OF INDIA(508548)
|
|
54
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/54
(KINUNGER)
|
2305005000NRG24300320240174108
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795312
|
|
SENTITULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/57
(KINUNGER)
|
2305005000NRG24300320240174109
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795313
|
|
MRS TAJENNARO
|
STATE BANK OF INDIA(508548)
|
|
56
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/59
(KINUNGER)
|
2305005000NRG24300320240174110
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795314
|
|
CHUBARENLA
|
IDBI BANK(607095)
|
|
57
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/63
(KINUNGER)
|
2305005000NRG24300320240174111
|
31/03/2024
|
Aosangba
|
2305005WL005891
|
Aosangba
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795335
|
|
MR AOSANGBA T
|
STATE BANK OF INDIA(508548)
|
|
58
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/64
(KINUNGER)
|
2305005000NRG24300320240174112
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795333
|
|
MR MR KORAZUNG
|
STATE BANK OF INDIA(508548)
|
|
59
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/66
(KINUNGER)
|
2305005000NRG24300320240174113
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795334
|
|
MRS TOSHIMENLA
|
STATE BANK OF INDIA(508548)
|
|
60
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/68
(KINUNGER)
|
2305005000NRG24300320240174114
|
31/03/2024
|
Lanutemsu
|
2305005WL005891
|
Lanutemsu
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795336
|
|
MR LANUTEMSU
|
STATE BANK OF INDIA(508548)
|
|
61
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/69
(KINUNGER)
|
2305005000NRG24300320240174115
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795315
|
|
MRS MRS BENJUNGLEMLA
|
STATE BANK OF INDIA(508548)
|
|
62
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/70
(KINUNGER)
|
2305005000NRG24300320240174116
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Rejected
|
19/04/2024
|
|
3106795316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/71
(KINUNGER)
|
2305005000NRG24300320240174117
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795317
|
|
IMKONGTOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/73
(KINUNGER)
|
2305005000NRG24300320240174118
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795318
|
|
MRS MRS MOAMENLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/77
(KINUNGER)
|
2305005000NRG24300320240174119
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795319
|
|
WATILEMLA
|
IDBI BANK(607095)
|
|
66
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/78
(KINUNGER)
|
2305005000NRG24300320240174120
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795320
|
|
MR TAKUTEMSU
|
STATE BANK OF INDIA(508548)
|
|
67
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/79
(KINUNGER)
|
2305005000NRG24300320240174121
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795321
|
|
MRS TOSHIKALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/83
(KINUNGER)
|
2305005000NRG24300320240174122
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795322
|
|
MR MOASANGBA
|
STATE BANK OF INDIA(508548)
|
|
69
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/85
(KINUNGER)
|
2305005000NRG24300320240174123
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795323
|
|
MERENLEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/87
(KINUNGER)
|
2305005000NRG24300320240174124
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795324
|
|
KORAMOA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/88
(KINUNGER)
|
2305005000NRG24300320240174125
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795325
|
|
MR NUNGSHIKABA
|
STATE BANK OF INDIA(508548)
|
|
72
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/89
(KINUNGER)
|
2305005000NRG24300320240174126
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795326
|
|
MRS KUMSANGMENLA
|
STATE BANK OF INDIA(508548)
|
|
73
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/9
(KINUNGER)
|
2305005000NRG24300320240174127
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795327
|
|
Mrs. NIKENYANGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/90
(KINUNGER)
|
2305005000NRG24300320240174128
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795328
|
|
BENJENGNUNGSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/91
(KINUNGER)
|
2305005000NRG24300320240174129
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795329
|
|
YAPANGLEMLA
|
IDBI BANK(607095)
|
|
76
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/92
(KINUNGER)
|
2305005000NRG24300320240174130
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795330
|
|
TEMSUNUNGLA
|
IDBI BANK(607095)
|
|
77
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/97
(KINUNGER)
|
2305005000NRG24300320240174131
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795331
|
|
MR BENDANGMONGBA
|
STATE BANK OF INDIA(508548)
|
|
78
|
ONGPANGKONG ( S )
|
NL-05-005-005-005/99
(KINUNGER)
|
2305005000NRG24300320240174132
|
31/03/2024
|
VDB Kinunger
|
2305005WL005891
|
VDB Kinunger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795332
|
|
LIMATULA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209664
|
209664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209664
|
209664
|
|
|
|
|
|
|
|