Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:31:19 AM 
Back  

FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : ONGPANGKONG ( S )
Fto No. : NL2305005_270623APB_FTO_13107
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-05-005-002-002/218
(LONGKHUM) 		2305005000NRG24190620230050261 27/06/2023 Sashirenla 2305005WL001830 Sashirenla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646905 SASHIRENLA BANK OF BARODA(606985)
2 ONGPANGKONG ( S ) NL-05-005-002-002/219
(LONGKHUM) 		2305005000NRG24190620230050262 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646686 CHEPANGTSUBA BANK OF BARODA(606985)
3 ONGPANGKONG ( S ) NL-05-005-002-002/220
(LONGKHUM) 		2305005000NRG24190620230050263 27/06/2023 Satemmongla 2305005WL001830 Satemmongla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646839 SATEMMONGLA BANK OF BARODA(606985)
4 ONGPANGKONG ( S ) NL-05-005-002-002/221
(LONGKHUM) 		2305005000NRG24190620230050264 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646687 TZUYIMWATI BANK OF BARODA(606985)
5 ONGPANGKONG ( S ) NL-05-005-002-002/222
(LONGKHUM) 		2305005000NRG24190620230050265 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646688 Mr. METONGMERI INDIAN BANK(607105)
6 ONGPANGKONG ( S ) NL-05-005-002-002/227
(LONGKHUM) 		2305005000NRG24190620230050268 27/06/2023 Tekawati 2305005WL001830 Tekawati 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646907 TEKAWATI BANK OF BARODA(606985)
7 ONGPANGKONG ( S ) NL-05-005-002-002/232
(LONGKHUM) 		2305005000NRG24190620230050271 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646689 RENGNGANGTANGLA CANARA BANK(508532)
8 ONGPANGKONG ( S ) NL-05-005-002-002/233
(LONGKHUM) 		2305005000NRG24190620230050272 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646690 NUNGSHISAJUNG BANK OF BARODA(606985)
9 ONGPANGKONG ( S ) NL-05-005-002-002/235
(LONGKHUM) 		2305005000NRG24190620230050274 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646691 TSUPONGWATI BANK OF BARODA(606985)
10 ONGPANGKONG ( S ) NL-05-005-002-002/236
(LONGKHUM) 		2305005000NRG24190620230050275 27/06/2023 Nokrenjungshi 2305005WL001830 Nokrenjungshi 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646903 NOKRENJONGSHI IDBI BANK(607095)
11 ONGPANGKONG ( S ) NL-05-005-002-002/240
(LONGKHUM) 		2305005000NRG24190620230050277 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646692 MRS MRS YUNENKALA STATE BANK OF INDIA(508548)
12 ONGPANGKONG ( S ) NL-05-005-002-002/241
(LONGKHUM) 		2305005000NRG24190620230050278 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646693 MEFONARO CANARA BANK(508532)
13 ONGPANGKONG ( S ) NL-05-005-002-002/246
(LONGKHUM) 		2305005000NRG24190620230050281 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646694 AOCHUJANG BANK OF BARODA(606985)
14 ONGPANGKONG ( S ) NL-05-005-002-002/250
(LONGKHUM) 		2305005000NRG24190620230050282 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646695 LEMVOCHANG BANK OF BARODA(606985)
15 ONGPANGKONG ( S ) NL-05-005-002-002/253
(LONGKHUM) 		2305005000NRG24190620230050283 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646696 RONGCHENSANGBA CANARA BANK(508532)
16 ONGPANGKONG ( S ) NL-05-005-002-002/256
(LONGKHUM) 		2305005000NRG24190620230050284 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646697 MRS MRS TEMJENNUNGLA STATE BANK OF INDIA(508548)
17 ONGPANGKONG ( S ) NL-05-005-002-002/261
(LONGKHUM) 		2305005000NRG24190620230050286 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646698 IMSULILA BANK OF BARODA(606985)
18 ONGPANGKONG ( S ) NL-05-005-002-002/263
(LONGKHUM) 		2305005000NRG24190620230050288 27/06/2023 Chemensangla 2305005WL001830 Chemensangla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646894 CHEMENSANGLA BANK OF BARODA(606985)
19 ONGPANGKONG ( S ) NL-05-005-002-002/264
(LONGKHUM) 		2305005000NRG24190620230050289 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646748 MR MR TEMJENMONGBA STATE BANK OF INDIA(508548)
20 ONGPANGKONG ( S ) NL-05-005-002-002/267
(LONGKHUM) 		2305005000NRG24190620230050290 27/06/2023 Imnachuchang 2305005WL001830 Imnachuchang 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646897 IMNACHUCHANG BANK OF BARODA(606985)
21 ONGPANGKONG ( S ) NL-05-005-002-002/268
(LONGKHUM) 		2305005000NRG24190620230050291 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646699 CHAMIKUMLA BANK OF BARODA(606985)
22 ONGPANGKONG ( S ) NL-05-005-002-002/271
(LONGKHUM) 		2305005000NRG24190620230050293 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646700 MISS CHENKATULA SOR STATE BANK OF INDIA(508548)
23 ONGPANGKONG ( S ) NL-05-005-002-002/272
(LONGKHUM) 		2305005000NRG24190620230050294 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646701 MRS MRS TONGPANGYANGLA STATE BANK OF INDIA(508548)
24 ONGPANGKONG ( S ) NL-05-005-002-002/273
(LONGKHUM) 		2305005000NRG24190620230050295 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646702 MRS MRS TOSHIMENLA STATE BANK OF INDIA(508548)
25 ONGPANGKONG ( S ) NL-05-005-002-002/275
(LONGKHUM) 		2305005000NRG24190620230050297 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646703 MRS MRS ASEMYANGLA STATE BANK OF INDIA(508548)
26 ONGPANGKONG ( S ) NL-05-005-002-002/277
(LONGKHUM) 		2305005000NRG24190620230050298 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646704 CHENKANGNUNGLA IDBI BANK(607095)
27 ONGPANGKONG ( S ) NL-05-005-002-002/280
(LONGKHUM) 		2305005000NRG24190620230050300 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646705 IMZULULA BANK OF BARODA(606985)
28 ONGPANGKONG ( S ) NL-05-005-002-002/281
(LONGKHUM) 		2305005000NRG24190620230050301 27/06/2023 Tongpangmeren 2305005WL001830 Tongpangmeren 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646898 TONGPANGMEREN BANK OF BARODA(606985)
29 ONGPANGKONG ( S ) NL-05-005-002-002/282
(LONGKHUM) 		2305005000NRG24190620230050302 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646706 CHENKABA BANK OF BARODA(606985)
30 ONGPANGKONG ( S ) NL-05-005-002-002/285
(LONGKHUM) 		2305005000NRG24190620230050303 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646707 Mr. WATISANGBA INDIAN BANK(607105)
31 ONGPANGKONG ( S ) NL-05-005-002-002/286
(LONGKHUM) 		2305005000NRG24190620230050304 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646708 Mrs. NOKRENLEMLA INDIAN BANK(607105)
32 ONGPANGKONG ( S ) NL-05-005-002-002/288
(LONGKHUM) 		2305005000NRG24190620230050305 27/06/2023 Chungpongvokla 2305005WL001830 Chungpongvokla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646904 MRS MRS CHUNGPONGVOKLA STATE BANK OF INDIA(508548)
33 ONGPANGKONG ( S ) NL-05-005-002-002/290
(LONGKHUM) 		2305005000NRG24190620230050307 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646709 MR TEKAMEREN STATE BANK OF INDIA(508548)
34 ONGPANGKONG ( S ) NL-05-005-002-002/293
(LONGKHUM) 		2305005000NRG24190620230050310 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646710 MRS MRS SUMERENLA STATE BANK OF INDIA(508548)
35 ONGPANGKONG ( S ) NL-05-005-002-002/294
(LONGKHUM) 		2305005000NRG24190620230050311 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Rejected 28/08/2023 4907646711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 ONGPANGKONG ( S ) NL-05-005-002-002/295
(LONGKHUM) 		2305005000NRG24190620230050312 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646738 MAPUNUNGLA BANK OF BARODA(606985)
37 ONGPANGKONG ( S ) NL-05-005-002-002/296
(LONGKHUM) 		2305005000NRG24190620230050313 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646739 MR LOLENKABA STATE BANK OF INDIA(508548)
38 ONGPANGKONG ( S ) NL-05-005-002-002/300
(LONGKHUM) 		2305005000NRG24190620230050317 27/06/2023 Meyawati 2305005WL001830 Meyawati 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646910 MEYAWATI BANK OF BARODA(606985)
39 ONGPANGKONG ( S ) NL-05-005-002-002/301
(LONGKHUM) 		2305005000NRG24190620230050318 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646740 MR LIMAANGSHI STATE BANK OF INDIA(508548)
40 ONGPANGKONG ( S ) NL-05-005-002-002/308
(LONGKHUM) 		2305005000NRG24190620230050320 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646741 Mr. NUNGSHILEMBA . CENTRAL BANK OF INDIA(607115)
41 ONGPANGKONG ( S ) NL-05-005-002-002/309
(LONGKHUM) 		2305005000NRG24190620230050321 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646742 AOTOSHI PONGEN BANK OF BARODA(606985)
42 ONGPANGKONG ( S ) NL-05-005-002-002/310
(LONGKHUM) 		2305005000NRG24190620230050322 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646743 LIMAWAPANG BANK OF BARODA(606985)
43 ONGPANGKONG ( S ) NL-05-005-002-002/311
(LONGKHUM) 		2305005000NRG24190620230050323 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646744 MRS KATIKOKLA STATE BANK OF INDIA(508548)
44 ONGPANGKONG ( S ) NL-05-005-002-002/317
(LONGKHUM) 		2305005000NRG24190620230050326 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646745 MR MR SAKOWATI STATE BANK OF INDIA(508548)
45 ONGPANGKONG ( S ) NL-05-005-002-002/318
(LONGKHUM) 		2305005000NRG24190620230050327 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646746 MAYANGKALA BANK OF BARODA(606985)
46 ONGPANGKONG ( S ) NL-05-005-002-002/321
(LONGKHUM) 		2305005000NRG24190620230050329 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646747 AOLEMBA BANK OF BARODA(606985)
47 ONGPANGKONG ( S ) NL-05-005-002-002/322
(LONGKHUM) 		2305005000NRG24190620230050330 27/06/2023 Tsupongyanger 2305005WL001830 Tsupongyanger 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646906 TSUPONGYANGER BANK OF BARODA(606985)
48 ONGPANGKONG ( S ) NL-05-005-002-002/324
(LONGKHUM) 		2305005000NRG24190620230050331 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646749 TINUMAYANG IDBI BANK(607095)
49 ONGPANGKONG ( S ) NL-05-005-002-002/327
(LONGKHUM) 		2305005000NRG24190620230050332 27/06/2023 Matemsangba 2305005WL001830 Matemsangba 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646895 MATEMSANGBA BANK OF BARODA(606985)
50 ONGPANGKONG ( S ) NL-05-005-002-002/328
(LONGKHUM) 		2305005000NRG24190620230050333 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646750 REPANGKOKLA BANK OF BARODA(606985)
51 ONGPANGKONG ( S ) NL-05-005-002-002/329
(LONGKHUM) 		2305005000NRG24190620230050334 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646751 PANGERSOSANG BANK OF BARODA(606985)
52 ONGPANGKONG ( S ) NL-05-005-002-002/331
(LONGKHUM) 		2305005000NRG24190620230050335 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646752 LENDENSANGBA BANK OF BARODA(606985)
53 ONGPANGKONG ( S ) NL-05-005-002-002/333
(LONGKHUM) 		2305005000NRG24190620230050336 27/06/2023 VDB Longkhum 2305005WL001830 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646753 TALINGANGCHET BANK OF BARODA(606985)
54 ONGPANGKONG ( S ) NL-05-005-002-002/334
(LONGKHUM) 		2305005000NRG24190620230050337 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646754 MR MEPUSANGBA STATE BANK OF INDIA(508548)
55 ONGPANGKONG ( S ) NL-05-005-002-002/335
(LONGKHUM) 		2305005000NRG24190620230050338 27/06/2023 Rokomongla 2305005WL001831 Rokomongla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646919 MRS MRS REKOMONGLA STATE BANK OF INDIA(508548)
56 ONGPANGKONG ( S ) NL-05-005-002-002/337
(LONGKHUM) 		2305005000NRG24190620230050340 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646765 MISS SENTIYULA STATE BANK OF INDIA(508548)
57 ONGPANGKONG ( S ) NL-05-005-002-002/338
(LONGKHUM) 		2305005000NRG24190620230050341 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646766 MRS MRS MOARENLA STATE BANK OF INDIA(508548)
58 ONGPANGKONG ( S ) NL-05-005-002-002/340
(LONGKHUM) 		2305005000NRG24190620230050343 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646767 MAYANGNUNGBA BANK OF BARODA(606985)
59 ONGPANGKONG ( S ) NL-05-005-002-002/343
(LONGKHUM) 		2305005000NRG24190620230050346 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Rejected 28/08/2023 4907646768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 ONGPANGKONG ( S ) NL-05-005-002-002/345
(LONGKHUM) 		2305005000NRG24190620230050348 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646769 TEMSUCHIBA INDIA POST PAYMENTS BANK LIMITED(508528)
61 ONGPANGKONG ( S ) NL-05-005-002-002/348
(LONGKHUM) 		2305005000NRG24190620230050350 27/06/2023 Shilulepla 2305005WL001831 Shilulepla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646902 SHILULEPLA BANK OF BARODA(606985)
62 ONGPANGKONG ( S ) NL-05-005-002-002/349
(LONGKHUM) 		2305005000NRG24190620230050351 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646755 MR WATILEMBA MONGRO STATE BANK OF INDIA(508548)
63 ONGPANGKONG ( S ) NL-05-005-002-002/350
(LONGKHUM) 		2305005000NRG24190620230050352 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646756 MISS RARENJUNGLA LONGKUMER STATE BANK OF INDIA(508548)
64 ONGPANGKONG ( S ) NL-05-005-002-002/351
(LONGKHUM) 		2305005000NRG24190620230050353 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646757 TIAKABA INDIA POST PAYMENTS BANK LIMITED(508528)
65 ONGPANGKONG ( S ) NL-05-005-002-002/353
(LONGKHUM) 		2305005000NRG24190620230050354 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646758 ZUBENI INDIA POST PAYMENTS BANK LIMITED(508528)
66 ONGPANGKONG ( S ) NL-05-005-002-002/354
(LONGKHUM) 		2305005000NRG24190620230050355 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646759 ANGALA CANARA BANK(508532)
67 ONGPANGKONG ( S ) NL-05-005-002-002/356
(LONGKHUM) 		2305005000NRG24190620230050357 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646760 TANGTEMENLA BANK OF BARODA(606985)
68 ONGPANGKONG ( S ) NL-05-005-002-002/357
(LONGKHUM) 		2305005000NRG24190620230050358 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646761 MERANGCHANG BANK OF BARODA(606985)
69 ONGPANGKONG ( S ) NL-05-005-002-002/360
(LONGKHUM) 		2305005000NRG24190620230050361 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646762 TIAWAPANGLA BANK OF BARODA(606985)
70 ONGPANGKONG ( S ) NL-05-005-002-002/362
(LONGKHUM) 		2305005000NRG24190620230050363 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646763 MR BENPOTONG BENPOTONG STATE BANK OF INDIA(508548)
71 ONGPANGKONG ( S ) NL-05-005-002-002/364
(LONGKHUM) 		2305005000NRG24190620230050364 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646842 MR WATIYANGBA STATE BANK OF INDIA(508548)
72 ONGPANGKONG ( S ) NL-05-005-002-002/374
(LONGKHUM) 		2305005000NRG24190620230050374 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646843 TENLASANGBA IDBI BANK(607095)
73 ONGPANGKONG ( S ) NL-05-005-002-002/377
(LONGKHUM) 		2305005000NRG24190620230050377 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646844 MAPULILA BANK OF BARODA(606985)
74 ONGPANGKONG ( S ) NL-05-005-002-002/378
(LONGKHUM) 		2305005000NRG24190620230050378 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646845 KIJAMESA HDFC BANK LTD(607152)
75 ONGPANGKONG ( S ) NL-05-005-002-002/379
(LONGKHUM) 		2305005000NRG24190620230050379 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646846 MRS MRS MAYANGSANGLA STATE BANK OF INDIA(508548)
76 ONGPANGKONG ( S ) NL-05-005-002-002/380
(LONGKHUM) 		2305005000NRG24190620230050380 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646847 WATIRENLA BANK OF BARODA(606985)
77 ONGPANGKONG ( S ) NL-05-005-002-002/384
(LONGKHUM) 		2305005000NRG24190620230050382 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646848 YONGDANGKUMLA IDBI BANK(607095)
78 ONGPANGKONG ( S ) NL-05-005-002-002/385
(LONGKHUM) 		2305005000NRG24190620230050383 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646849 PRATIMA CANARA BANK(508532)
79 ONGPANGKONG ( S ) NL-05-005-002-002/388
(LONGKHUM) 		2305005000NRG24190620230050385 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646850 OBANGMENLA BANK OF BARODA(606985)
80 ONGPANGKONG ( S ) NL-05-005-002-002/390
(LONGKHUM) 		2305005000NRG24190620230050387 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646851 MISS IMSENYANGLA STATE BANK OF INDIA(508548)
81 ONGPANGKONG ( S ) NL-05-005-002-002/391
(LONGKHUM) 		2305005000NRG24190620230050388 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646852 MAZICHANG BANK OF BARODA(606985)
82 ONGPANGKONG ( S ) NL-05-005-002-002/392
(LONGKHUM) 		2305005000NRG24190620230050389 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646853 MRS MRS PANGJUNGLEMLA STATE BANK OF INDIA(508548)
83 ONGPANGKONG ( S ) NL-05-005-002-002/393
(LONGKHUM) 		2305005000NRG24190620230050390 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646854 YONGKONGTEMSU S AO BANK OF BARODA(606985)
84 ONGPANGKONG ( S ) NL-05-005-002-002/394
(LONGKHUM) 		2305005000NRG24190620230050391 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646855 SENTIMONGLA BANK OF BARODA(606985)
85 ONGPANGKONG ( S ) NL-05-005-002-002/395
(LONGKHUM) 		2305005000NRG24190620230050392 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646856 TZUMERENTI AO CANARA BANK(508532)
86 ONGPANGKONG ( S ) NL-05-005-002-002/396
(LONGKHUM) 		2305005000NRG24190620230050393 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646857 NOKCHENTOSHI BANK OF BARODA(606985)
87 ONGPANGKONG ( S ) NL-05-005-002-002/397
(LONGKHUM) 		2305005000NRG24190620230050394 27/06/2023 Jentimenba 2305005WL001831 Jentimenba 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646841 CHENTIMENBA BANK OF BARODA(606985)
88 ONGPANGKONG ( S ) NL-05-005-002-002/398
(LONGKHUM) 		2305005000NRG24190620230050395 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646858 CHENLITULA BANK OF BARODA(606985)
89 ONGPANGKONG ( S ) NL-05-005-002-002/399
(LONGKHUM) 		2305005000NRG24190620230050396 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646859 Ms. CHUJANGCHILA INDIAN BANK(607105)
90 ONGPANGKONG ( S ) NL-05-005-002-002/400
(LONGKHUM) 		2305005000NRG24190620230050397 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646860 LIVOKRENLA BANK OF BARODA(606985)
91 ONGPANGKONG ( S ) NL-05-005-002-002/401
(LONGKHUM) 		2305005000NRG24190620230050398 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646861 MR AOCHALU AOCHALU STATE BANK OF INDIA(508548)
92 ONGPANGKONG ( S ) NL-05-005-002-002/402
(LONGKHUM) 		2305005000NRG24190620230050399 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646862 SAKOTOSHI BANK OF BARODA(606985)
93 ONGPANGKONG ( S ) NL-05-005-002-002/403
(LONGKHUM) 		2305005000NRG24190620230050400 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646863 MAYANGMERENLA BANK OF BARODA(606985)
94 ONGPANGKONG ( S ) NL-05-005-002-002/404
(LONGKHUM) 		2305005000NRG24190620230050401 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646864 MRS MRS LATONGSENLA STATE BANK OF INDIA(508548)
95 ONGPANGKONG ( S ) NL-05-005-002-002/405
(LONGKHUM) 		2305005000NRG24190620230050402 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Rejected 28/08/2023 4907646865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 ONGPANGKONG ( S ) NL-05-005-002-002/411
(LONGKHUM) 		2305005000NRG24190620230050405 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646866 MOAMONGBA BANK OF BARODA(606985)
97 ONGPANGKONG ( S ) NL-05-005-002-002/412
(LONGKHUM) 		2305005000NRG24190620230050406 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646867 MISS TASENKALA STATE BANK OF INDIA(508548)
98 ONGPANGKONG ( S ) NL-05-005-002-002/413
(LONGKHUM) 		2305005000NRG24190620230050407 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646764 MERENSANGLA BANK OF BARODA(606985)
99 ONGPANGKONG ( S ) NL-05-005-002-002/415
(LONGKHUM) 		2305005000NRG24190620230050409 27/06/2023 Markala 2305005WL001831 Markala 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646909 MARKALA BANK OF BARODA(606985)
100 ONGPANGKONG ( S ) NL-05-005-002-002/416
(LONGKHUM) 		2305005000NRG24190620230050410 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646770 IMTILEPZUK BANK OF BARODA(606985)
101 ONGPANGKONG ( S ) NL-05-005-002-002/417
(LONGKHUM) 		2305005000NRG24190620230050411 27/06/2023 VDB Longkhum 2305005WL001831 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646771 IMCHARENLA BANK OF BARODA(606985)
102 ONGPANGKONG ( S ) NL-05-005-002-002/419
(LONGKHUM) 		2305005000NRG24190620230050413 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646772 WATISANGLA CANARA BANK(508532)
103 ONGPANGKONG ( S ) NL-05-005-002-002/420
(LONGKHUM) 		2305005000NRG24190620230050414 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646773 BENDANGCHILA BANK OF BARODA(606985)
104 ONGPANGKONG ( S ) NL-05-005-002-002/421
(LONGKHUM) 		2305005000NRG24190620230050415 27/06/2023 Chungpongwati 2305005WL001832 Chungpongwati 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646901 CHUONGPONGWATI BANK OF BARODA(606985)
105 ONGPANGKONG ( S ) NL-05-005-002-002/423
(LONGKHUM) 		2305005000NRG24190620230050416 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646725 NUPENYANGLA BANK OF BARODA(606985)
106 ONGPANGKONG ( S ) NL-05-005-002-002/424
(LONGKHUM) 		2305005000NRG24190620230050417 27/06/2023 Imtilemba 2305005WL001832 Imtilemba 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646911 IMTILEMBA BANK OF BARODA(606985)
107 ONGPANGKONG ( S ) NL-05-005-002-002/427
(LONGKHUM) 		2305005000NRG24190620230050420 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646726 MRS MRS TENTIMONGLA STATE BANK OF INDIA(508548)
108 ONGPANGKONG ( S ) NL-05-005-002-002/430
(LONGKHUM) 		2305005000NRG24190620230050422 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646727 TEMSUSANGLA BANK OF BARODA(606985)
109 ONGPANGKONG ( S ) NL-05-005-002-002/431
(LONGKHUM) 		2305005000NRG24190620230050423 27/06/2023 Imnuksungla 2305005WL001832 Imnuksungla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646918 MISS MISS IMNUKSUNGLA STATE BANK OF INDIA(508548)
110 ONGPANGKONG ( S ) NL-05-005-002-002/435
(LONGKHUM) 		2305005000NRG24190620230050426 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646774 LOLENYANGER BANK OF BARODA(606985)
111 ONGPANGKONG ( S ) NL-05-005-002-002/436
(LONGKHUM) 		2305005000NRG24190620230050427 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646775 MRS MRS AKUMJUNGLA STATE BANK OF INDIA(508548)
112 ONGPANGKONG ( S ) NL-05-005-002-002/437
(LONGKHUM) 		2305005000NRG24190620230050428 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646776 MRS MRS CHUNGPONGLEMLA STATE BANK OF INDIA(508548)
113 ONGPANGKONG ( S ) NL-05-005-002-002/439
(LONGKHUM) 		2305005000NRG24190620230050429 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646777 MRS SENDONG TULA STATE BANK OF INDIA(508548)
114 ONGPANGKONG ( S ) NL-05-005-002-002/440
(LONGKHUM) 		2305005000NRG24190620230050430 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646778 CHUBANOKDEN BANK OF BARODA(606985)
115 ONGPANGKONG ( S ) NL-05-005-002-002/441
(LONGKHUM) 		2305005000NRG24190620230050431 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646779 MR MOYA SHILU STATE BANK OF INDIA(508548)
116 ONGPANGKONG ( S ) NL-05-005-002-002/442
(LONGKHUM) 		2305005000NRG24190620230050432 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646780 IMTITOSHI BANK OF BARODA(606985)
117 ONGPANGKONG ( S ) NL-05-005-002-002/443
(LONGKHUM) 		2305005000NRG24190620230050433 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646781 KIKACHIBA BANK OF BARODA(606985)
118 ONGPANGKONG ( S ) NL-05-005-002-002/444
(LONGKHUM) 		2305005000NRG24190620230050434 27/06/2023 Sentikokla 2305005WL001832 Sentikokla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646896 SENTIKOKLA BANK OF BARODA(606985)
119 ONGPANGKONG ( S ) NL-05-005-002-002/445
(LONGKHUM) 		2305005000NRG24190620230050435 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646782 MEYASENLA BANK OF BARODA(606985)
120 ONGPANGKONG ( S ) NL-05-005-002-002/448
(LONGKHUM) 		2305005000NRG24190620230050437 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646783 CHENANGSHILA BANK OF BARODA(606985)
121 ONGPANGKONG ( S ) NL-05-005-002-002/450
(LONGKHUM) 		2305005000NRG24190620230050439 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646784 MRS MRS BENDANGMENLA STATE BANK OF INDIA(508548)
122 ONGPANGKONG ( S ) NL-05-005-002-002/452
(LONGKHUM) 		2305005000NRG24190620230050440 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646785 KORALEMBA BANK OF BARODA(606985)
123 ONGPANGKONG ( S ) NL-05-005-002-002/453
(LONGKHUM) 		2305005000NRG24190620230050441 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646786 BENDANGLILA BANK OF BARODA(606985)
124 ONGPANGKONG ( S ) NL-05-005-002-002/454
(LONGKHUM) 		2305005000NRG24190620230050442 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646787 MR CHUNGSHIMEREN PONGEN STATE BANK OF INDIA(508548)
125 ONGPANGKONG ( S ) NL-05-005-002-002/455
(LONGKHUM) 		2305005000NRG24190620230050443 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646788 MRS SANGYURENLA STATE BANK OF INDIA(508548)
126 ONGPANGKONG ( S ) NL-05-005-002-002/456
(LONGKHUM) 		2305005000NRG24190620230050444 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646789 KIMANARO IDBI BANK(607095)
127 ONGPANGKONG ( S ) NL-05-005-002-002/457
(LONGKHUM) 		2305005000NRG24190620230050445 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646868 MAYANGNOK BANK OF BARODA(606985)
128 ONGPANGKONG ( S ) NL-05-005-002-002/458
(LONGKHUM) 		2305005000NRG24190620230050446 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646869 SATEMMENLA BANK OF BARODA(606985)
129 ONGPANGKONG ( S ) NL-05-005-002-002/460
(LONGKHUM) 		2305005000NRG24190620230050447 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646870 MR IMZATETBA STATE BANK OF INDIA(508548)
130 ONGPANGKONG ( S ) NL-05-005-002-002/461
(LONGKHUM) 		2305005000NRG24190620230050448 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646871 T LIMASENLA CANARA BANK(508532)
131 ONGPANGKONG ( S ) NL-05-005-002-002/462
(LONGKHUM) 		2305005000NRG24190620230050449 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646872 Mr. SHERONGTANGLA INDIAN BANK(607105)
132 ONGPANGKONG ( S ) NL-05-005-002-002/464
(LONGKHUM) 		2305005000NRG24190620230050450 27/06/2023 Imtirenla 2305005WL001832 Imtirenla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646900 IMTIRENLA BANK OF BARODA(606985)
133 ONGPANGKONG ( S ) NL-05-005-002-002/466
(LONGKHUM) 		2305005000NRG24190620230050452 27/06/2023 Mepongtemjen 2305005WL001832 Mepongtemjen 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646899 MIPONGTEMJEN BANK OF BARODA(606985)
134 ONGPANGKONG ( S ) NL-05-005-002-002/468
(LONGKHUM) 		2305005000NRG24190620230050454 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646873 MR SAKOTEMSU STATE BANK OF INDIA(508548)
135 ONGPANGKONG ( S ) NL-05-005-002-002/472
(LONGKHUM) 		2305005000NRG24190620230050459 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646874 MR BANGERMAYANG STATE BANK OF INDIA(508548)
136 ONGPANGKONG ( S ) NL-05-005-002-002/473
(LONGKHUM) 		2305005000NRG24190620230050460 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646875 LEPZUNGSANGLA CANARA BANK(508532)
137 ONGPANGKONG ( S ) NL-05-005-002-002/474
(LONGKHUM) 		2305005000NRG24190620230050461 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646876 MRS MRS BENDANGSANGLA STATE BANK OF INDIA(508548)
138 ONGPANGKONG ( S ) NL-05-005-002-002/480
(LONGKHUM) 		2305005000NRG24190620230050463 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646877 MISS YANGPAINLA STATE BANK OF INDIA(508548)
139 ONGPANGKONG ( S ) NL-05-005-002-002/481
(LONGKHUM) 		2305005000NRG24190620230050464 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646878 SAYANGTEMJEN BANK OF BARODA(606985)
140 ONGPANGKONG ( S ) NL-05-005-002-002/484
(LONGKHUM) 		2305005000NRG24190620230050466 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646879 MRS MRS AOMENLA STATE BANK OF INDIA(508548)
141 ONGPANGKONG ( S ) NL-05-005-002-002/485
(LONGKHUM) 		2305005000NRG24190620230050467 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646880 NUNGSANGRENLA INDIA POST PAYMENTS BANK LIMITED(508528)
142 ONGPANGKONG ( S ) NL-05-005-002-002/486
(LONGKHUM) 		2305005000NRG24190620230050468 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646881 Mr. SENLIKABA INDIAN BANK(607105)
143 ONGPANGKONG ( S ) NL-05-005-002-002/488
(LONGKHUM) 		2305005000NRG24190620230050470 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646882 NISUNGMEREN BANK OF BARODA(606985)
144 ONGPANGKONG ( S ) NL-05-005-002-002/491
(LONGKHUM) 		2305005000NRG24190620230050472 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646883 TEMSUYANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
145 ONGPANGKONG ( S ) NL-05-005-002-002/497
(LONGKHUM) 		2305005000NRG24190620230050476 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646884 MRS TEMJENMONGLA STATE BANK OF INDIA(508548)
146 ONGPANGKONG ( S ) NL-05-005-002-002/499
(LONGKHUM) 		2305005000NRG24190620230050478 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646885 MISS YALIPOKLA STATE BANK OF INDIA(508548)
147 ONGPANGKONG ( S ) NL-05-005-002-002/503
(LONGKHUM) 		2305005000NRG24190620230050481 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646886 NGANGSHIKOKLA BANK OF BARODA(606985)
148 ONGPANGKONG ( S ) NL-05-005-002-002/505
(LONGKHUM) 		2305005000NRG24190620230050483 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646887 Mrs. IMKONGSUNGLA INDIAN BANK(607105)
149 ONGPANGKONG ( S ) NL-05-005-002-002/507
(LONGKHUM) 		2305005000NRG24190620230050484 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646888 YANGTENSANGLA CANARA BANK(508532)
150 ONGPANGKONG ( S ) NL-05-005-002-002/508
(LONGKHUM) 		2305005000NRG24190620230050485 27/06/2023 Aoyanger 2305005WL001832 Aoyanger 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646908 Mr. AOYANGER INDIAN BANK(607105)
151 ONGPANGKONG ( S ) NL-05-005-002-002/509
(LONGKHUM) 		2305005000NRG24190620230050486 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646889 MANGLIYANGBA BANK OF BARODA(606985)
152 ONGPANGKONG ( S ) NL-05-005-002-002/511
(LONGKHUM) 		2305005000NRG24190620230050488 27/06/2023 VDB Longkhum 2305005WL001832 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646890 NUNGSHITSUNGLA BANK OF BARODA(606985)
153 ONGPANGKONG ( S ) NL-05-005-002-002/512
(LONGKHUM) 		2305005000NRG24190620230050489 27/06/2023 VDB Longkhum 2305005WL001833 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646891 NOKCHAMEREN BANK OF BARODA(606985)
154 ONGPANGKONG ( S ) NL-05-005-002-002/519
(LONGKHUM) 		2305005000NRG24190620230050491 27/06/2023 VDB Longkhum 2305005WL001833 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646892 Ms. WAPANGRENLA INDIAN BANK(607105)
155 ONGPANGKONG ( S ) NL-05-005-002-002/522
(LONGKHUM) 		2305005000NRG24190620230050493 27/06/2023 VDB Longkhum 2305005WL001833 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646893 S YIMLINUNGBA INDIA POST PAYMENTS BANK LIMITED(508528)
156 ONGPANGKONG ( S ) NL-05-005-002-002/525
(LONGKHUM) 		2305005000NRG24190620230050495 27/06/2023 VDB Longkhum 2305005WL001833 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646712 BENDANGNUNGLA IDBI BANK(607095)
157 ONGPANGKONG ( S ) NL-05-005-002-002/527
(LONGKHUM) 		2305005000NRG24190620230050497 27/06/2023 VDB Longkhum 2305005WL001833 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646713 MOATOSHI AXIS BANK(607153)
158 ONGPANGKONG ( S ) NL-05-005-002-002/528
(LONGKHUM) 		2305005000NRG24190620230050498 27/06/2023 VDB Longkhum 2305005WL001833 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646714 MS TALINUNGLA TALINUNGLA STATE BANK OF INDIA(508548)
159 ONGPANGKONG ( S ) NL-05-005-002-002/529
(LONGKHUM) 		2305005000NRG24190620230050499 27/06/2023 VDB Longkhum 2305005WL001833 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646715 MRS SENTINUNGLA SENTINUNGLA STATE BANK OF INDIA(508548)
160 ONGPANGKONG ( S ) NL-05-005-002-002/530
(LONGKHUM) 		2305005000NRG24190620230050500 27/06/2023 VDB Longkhum 2305005WL001833 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646716 MR MR SENDENCHIBA STATE BANK OF INDIA(508548)
161 ONGPANGKONG ( S ) NL-05-005-002-002/533
(LONGKHUM) 		2305005000NRG24190620230050503 27/06/2023 VDB Longkhum 2305005WL001833 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646717 MRS MRS BENCHANARO STATE BANK OF INDIA(508548)
162 ONGPANGKONG ( S ) NL-05-005-002-002/537
(LONGKHUM) 		2305005000NRG24190620230050505 27/06/2023 VDB Longkhum 2305005WL001833 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646718 NOKRENCHILA IDBI BANK(607095)
163 ONGPANGKONG ( S ) NL-05-005-002-002/541
(LONGKHUM) 		2305005000NRG24190620230050509 27/06/2023 VDB Longkhum 2305005WL001833 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646719 Mrs. IMCHASUNGLA INDIAN BANK(607105)
164 ONGPANGKONG ( S ) NL-05-005-002-002/542
(LONGKHUM) 		2305005000NRG24190620230050510 27/06/2023 VDB Longkhum 2305005WL001833 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646720 MISS YASHILEMLA STATE BANK OF INDIA(508548)
165 ONGPANGKONG ( S ) NL-05-005-002-002/544
(LONGKHUM) 		2305005000NRG24190620230050512 27/06/2023 VDB Longkhum 2305005WL001833 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646721 MR TOSHI AKUM STATE BANK OF INDIA(508548)
166 ONGPANGKONG ( S ) NL-05-005-002-002/545
(LONGKHUM) 		2305005000NRG24190620230050513 27/06/2023 VDB Longkhum 2305005WL001833 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646722 TESANGCHILA CANARA BANK(508532)
167 ONGPANGKONG ( S ) NL-05-005-002-002/551
(LONGKHUM) 		2305005000NRG24190620230050518 27/06/2023 VDB Longkhum 2305005WL001833 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646723 MS SAKUTILA LONGCHAR STATE BANK OF INDIA(508548)
168 ONGPANGKONG ( S ) NL-05-005-002-002/552
(LONGKHUM) 		2305005000NRG24190620230050519 27/06/2023 VDB Longkhum 2305005WL001833 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646724 MULUYANGLA JAMIR CANARA BANK(508532)
169 ONGPANGKONG ( S ) NL-05-005-002-002/555
(LONGKHUM) 		2305005000NRG24190620230050521 27/06/2023 Livokchila 2305005WL001833 Livokchila 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646917 LIVOKCHILA INDIA POST PAYMENTS BANK LIMITED(508528)
170 ONGPANGKONG ( S ) NL-05-005-002-002/557
(LONGKHUM) 		2305005000NRG24190620230050522 27/06/2023 VDB Longkhum 2305005WL001833 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646728 LANUIENLA BANK OF BARODA(606985)
171 ONGPANGKONG ( S ) NL-05-005-002-002/558
(LONGKHUM) 		2305005000NRG24190620230050523 27/06/2023 VDB Longkhum 2305005WL001833 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646729 BENDANGTEMSU BANK OF BARODA(606985)
172 ONGPANGKONG ( S ) NL-05-005-002-002/560
(LONGKHUM) 		2305005000NRG24190620230050524 27/06/2023 VDB Longkhum 2305005WL001833 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646730 MS MS NOKSANGCHILA STATE BANK OF INDIA(508548)
173 ONGPANGKONG ( S ) NL-05-005-002-002/563
(LONGKHUM) 		2305005000NRG24190620230050525 27/06/2023 VDB Longkhum 2305005WL001833 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646731 MRS TEMSUINLA STATE BANK OF INDIA(508548)
174 ONGPANGKONG ( S ) NL-05-005-002-002/564
(LONGKHUM) 		2305005000NRG24190620230050526 27/06/2023 Aotula 2305005WL001833 Aotula 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646916 AOTULA BANK OF BARODA(606985)
175 ONGPANGKONG ( S ) NL-05-005-002-002/565
(LONGKHUM) 		2305005000NRG24190620230050527 27/06/2023 VDB Longkhum 2305005WL001833 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646800 YANGERMONGLA BANK OF BARODA(606985)
176 ONGPANGKONG ( S ) NL-05-005-002-002/568
(LONGKHUM) 		2305005000NRG24190620230050529 27/06/2023 Imchenshilu 2305005WL001833 Imchenshilu 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646914 IMCHENSHILU BANK OF BARODA(606985)
177 ONGPANGKONG ( S ) NL-05-005-002-002/572
(LONGKHUM) 		2305005000NRG24190620230050532 27/06/2023 VDB Longkhum 2305005WL001833 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646732 I MEREN JAMIR CANARA BANK(508532)
178 ONGPANGKONG ( S ) NL-05-005-002-002/573
(LONGKHUM) 		2305005000NRG24190620230050533 27/06/2023 VDB Longkhum 2305005WL001833 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646733 ACHALA BANK OF BARODA(606985)
179 ONGPANGKONG ( S ) NL-05-005-002-002/576
(LONGKHUM) 		2305005000NRG24190620230050535 27/06/2023 VDB Longkhum 2305005WL001833 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646734 AKALA IDBI BANK(607095)
180 ONGPANGKONG ( S ) NL-05-005-002-002/579
(LONGKHUM) 		2305005000NRG24190620230050538 27/06/2023 VDB Longkhum 2305005WL001833 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646735 TAKOTONG BANK OF BARODA(606985)
181 ONGPANGKONG ( S ) NL-05-005-002-002/581
(LONGKHUM) 		2305005000NRG24190620230050539 27/06/2023 VDB Longkhum 2305005WL001833 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646736 TEMJENKALA NAGALAND STATE COOPERATIVE BANK LTD(508751)
182 ONGPANGKONG ( S ) NL-05-005-002-002/582
(LONGKHUM) 		2305005000NRG24190620230050540 27/06/2023 VDB Longkhum 2305005WL001833 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646737 YANGERJUNGLA BANK OF BARODA(606985)
183 ONGPANGKONG ( S ) NL-05-005-002-002/585
(LONGKHUM) 		2305005000NRG24190620230050543 27/06/2023 VDB Longkhum 2305005WL001833 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646790 TAWATEMSU BANK OF BARODA(606985)
184 ONGPANGKONG ( S ) NL-05-005-002-002/586
(LONGKHUM) 		2305005000NRG24190620230050544 27/06/2023 VDB Longkhum 2305005WL001833 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646791 ONUKFOBA IDBI BANK(607095)
185 ONGPANGKONG ( S ) NL-05-005-002-002/587
(LONGKHUM) 		2305005000NRG24190620230050545 27/06/2023 Nungshilepden 2305005WL001833 Nungshilepden 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646840 NUNGSHILEPDEN BANK OF BARODA(606985)
186 ONGPANGKONG ( S ) NL-05-005-002-002/588
(LONGKHUM) 		2305005000NRG24190620230050546 27/06/2023 VDB Longkhum 2305005WL001833 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646792 MARZULU IDBI BANK(607095)
187 ONGPANGKONG ( S ) NL-05-005-002-002/589
(LONGKHUM) 		2305005000NRG24190620230050548 27/06/2023 VDB Longkhum 2305005WL001833 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646794 TEMSUMAYANG BANK OF BARODA(606985)
188 ONGPANGKONG ( S ) NL-05-005-002-002/589
(LONGKHUM) 		2305005000NRG24190620230050547 27/06/2023 VDB Longkhum 2305005WL001833 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646793 MRS MOATOLA STATE BANK OF INDIA(508548)
189 ONGPANGKONG ( S ) NL-05-005-002-002/590
(LONGKHUM) 		2305005000NRG24190620230050549 27/06/2023 VDB Longkhum 2305005WL001833 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646795 MRS MRS NUNGSHITOLA STATE BANK OF INDIA(508548)
190 ONGPANGKONG ( S ) NL-05-005-002-002/594
(LONGKHUM) 		2305005000NRG24190620230050553 27/06/2023 VDB Longkhum 2305005WL001833 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646796 ACHENNUNGSHI BANK OF BARODA(606985)
191 ONGPANGKONG ( S ) NL-05-005-002-002/595
(LONGKHUM) 		2305005000NRG24190620230050554 27/06/2023 VDB Longkhum 2305005WL001833 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646797 CHEMTIMENLA IDBI BANK(607095)
192 ONGPANGKONG ( S ) NL-05-005-002-002/596
(LONGKHUM) 		2305005000NRG24190620230050555 27/06/2023 VDB Longkhum 2305005WL001833 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646798 NUNGSHICHILA IDBI BANK(607095)
193 ONGPANGKONG ( S ) NL-05-005-002-002/597
(LONGKHUM) 		2305005000NRG24190620230050556 27/06/2023 VDB Longkhum 2305005WL001833 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646799 MRS TEMJENRENLA STATE BANK OF INDIA(508548)
194 ONGPANGKONG ( S ) NL-05-005-002-002/599
(LONGKHUM) 		2305005000NRG24190620230050558 27/06/2023 Tasenpokla 2305005WL001833 Tasenpokla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646912 TASENPOKLA BANK OF BARODA(606985)
195 ONGPANGKONG ( S ) NL-05-005-002-002/600
(LONGKHUM) 		2305005000NRG24190620230050559 27/06/2023 VDB Longkhum 2305005WL001833 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646801 MRS MRS TALIMONGLA STATE BANK OF INDIA(508548)
196 ONGPANGKONG ( S ) NL-05-005-002-002/601
(LONGKHUM) 		2305005000NRG24190620230050560 27/06/2023 VDB Longkhum 2305005WL001833 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646802 Mr. TEMJENWAPANG . CENTRAL BANK OF INDIA(607115)
197 ONGPANGKONG ( S ) NL-05-005-002-002/602
(LONGKHUM) 		2305005000NRG24190620230050561 27/06/2023 VDB Longkhum 2305005WL001833 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646803 IMTIMEREN BANK OF BARODA(606985)
198 ONGPANGKONG ( S ) NL-05-005-002-002/604
(LONGKHUM) 		2305005000NRG24190620230050563 27/06/2023 Nungshilila 2305005WL001833 Nungshilila 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646913 NUNGSHILILA BANK OF BARODA(606985)
199 ONGPANGKONG ( S ) NL-05-005-002-002/605
(LONGKHUM) 		2305005000NRG24190620230050564 27/06/2023 VDB Longkhum 2305005WL001833 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646804 MR TAKOMEREN LONGKUMER STATE BANK OF INDIA(508548)
200 ONGPANGKONG ( S ) NL-05-005-002-002/606
(LONGKHUM) 		2305005000NRG24200620230050565 27/06/2023 VDB Longkhum 2305005WL001834 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646805 NUNGSHIOBA BANK OF BARODA(606985)
201 ONGPANGKONG ( S ) NL-05-005-002-002/608
(LONGKHUM) 		2305005000NRG24200620230050567 27/06/2023 VDB Longkhum 2305005WL001834 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646806 SOSANGMEREN CANARA BANK(508532)
202 ONGPANGKONG ( S ) NL-05-005-002-002/613
(LONGKHUM) 		2305005000NRG24200620230050568 27/06/2023 VDB Longkhum 2305005WL001834 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646807 MRS RUPALILA STATE BANK OF INDIA(508548)
203 ONGPANGKONG ( S ) NL-05-005-002-002/614
(LONGKHUM) 		2305005000NRG24200620230050569 27/06/2023 VDB Longkhum 2305005WL001834 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646808 MAPATEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
204 ONGPANGKONG ( S ) NL-05-005-002-002/615
(LONGKHUM) 		2305005000NRG24200620230050570 27/06/2023 VDB Longkhum 2305005WL001834 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646809 MRS MRS NUNGSHIMENLA STATE BANK OF INDIA(508548)
205 ONGPANGKONG ( S ) NL-05-005-002-002/616
(LONGKHUM) 		2305005000NRG24200620230050571 27/06/2023 VDB Longkhum 2305005WL001834 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646810 MERENPOKLA BANK OF BARODA(606985)
206 ONGPANGKONG ( S ) NL-05-005-002-002/619
(LONGKHUM) 		2305005000NRG24200620230050573 27/06/2023 VDB Longkhum 2305005WL001834 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646811 YASHIYANGLA BANK OF BARODA(606985)
207 ONGPANGKONG ( S ) NL-05-005-002-002/622
(LONGKHUM) 		2305005000NRG24200620230050575 27/06/2023 VDB Longkhum 2305005WL001834 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646812 AOSENBA INDIA POST PAYMENTS BANK LIMITED(508528)
208 ONGPANGKONG ( S ) NL-05-005-002-002/623
(LONGKHUM) 		2305005000NRG24200620230050576 27/06/2023 VDB Longkhum 2305005WL001834 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646813 TSUKTIRENLA INDIA POST PAYMENTS BANK LIMITED(508528)
209 ONGPANGKONG ( S ) NL-05-005-002-002/625
(LONGKHUM) 		2305005000NRG24200620230050578 27/06/2023 VDB Longkhum 2305005WL001834 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646814 ALEMLA CANARA BANK(508532)
210 ONGPANGKONG ( S ) NL-05-005-002-002/626
(LONGKHUM) 		2305005000NRG24200620230050579 27/06/2023 VDB Longkhum 2305005WL001834 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646815 TAKALEMLA CANARA BANK(508532)
211 ONGPANGKONG ( S ) NL-05-005-002-002/627
(LONGKHUM) 		2305005000NRG24200620230050580 27/06/2023 VDB Longkhum 2305005WL001834 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646816 MR IMJONGNOK STATE BANK OF INDIA(508548)
212 ONGPANGKONG ( S ) NL-05-005-002-002/629
(LONGKHUM) 		2305005000NRG24200620230050581 27/06/2023 VDB Longkhum 2305005WL001834 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646817 LIMASUNGLA BANK OF BARODA(606985)
213 ONGPANGKONG ( S ) NL-05-005-002-002/631
(LONGKHUM) 		2305005000NRG24200620230050582 27/06/2023 VDB Longkhum 2305005WL001834 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646818 MR L OTSUFOBA STATE BANK OF INDIA(508548)
214 ONGPANGKONG ( S ) NL-05-005-002-002/632
(LONGKHUM) 		2305005000NRG24200620230050583 27/06/2023 VDB Longkhum 2305005WL001834 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646819 MR OPANGMAR STATE BANK OF INDIA(508548)
215 ONGPANGKONG ( S ) NL-05-005-002-002/633
(LONGKHUM) 		2305005000NRG24200620230050584 27/06/2023 VDB Longkhum 2305005WL001834 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646820 MR WAPANGTOSHI STATE BANK OF INDIA(508548)
216 ONGPANGKONG ( S ) NL-05-005-002-002/634
(LONGKHUM) 		2305005000NRG24200620230050585 27/06/2023 VDB Longkhum 2305005WL001834 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646821 TSUKTITULA NAGALAND STATE COOPERATIVE BANK LTD(508751)
217 ONGPANGKONG ( S ) NL-05-005-002-002/636
(LONGKHUM) 		2305005000NRG24200620230050587 27/06/2023 VDB Longkhum 2305005WL001834 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646822 RENECHILA IDBI BANK(607095)
218 ONGPANGKONG ( S ) NL-05-005-002-002/638
(LONGKHUM) 		2305005000NRG24200620230050589 27/06/2023 VDB Longkhum 2305005WL001834 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646823 MAPUMONGLA INDIA POST PAYMENTS BANK LIMITED(508528)
219 ONGPANGKONG ( S ) NL-05-005-002-002/639
(LONGKHUM) 		2305005000NRG24200620230050590 27/06/2023 VDB Longkhum 2305005WL001834 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646824 MR NUNGSANGMEREN STATE BANK OF INDIA(508548)
220 ONGPANGKONG ( S ) NL-05-005-002-002/640
(LONGKHUM) 		2305005000NRG24200620230050591 27/06/2023 Sentipokla 2305005WL001834 Sentipokla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646915 SENTIPOKLA BANK OF BARODA(606985)
221 ONGPANGKONG ( S ) NL-05-005-002-002/641
(LONGKHUM) 		2305005000NRG24200620230050592 27/06/2023 VDB Longkhum 2305005WL001834 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646825 MRS MRS SHILUDANGLA STATE BANK OF INDIA(508548)
222 ONGPANGKONG ( S ) NL-05-005-002-002/642
(LONGKHUM) 		2305005000NRG24200620230050593 27/06/2023 VDB Longkhum 2305005WL001834 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646826 MRS MRS ATULA STATE BANK OF INDIA(508548)
223 ONGPANGKONG ( S ) NL-05-005-002-002/648
(LONGKHUM) 		2305005000NRG24200620230050597 27/06/2023 VDB Longkhum 2305005WL001834 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646827 NOKCHASANGLA BANK OF BARODA(606985)
224 ONGPANGKONG ( S ) NL-05-005-002-002/650
(LONGKHUM) 		2305005000NRG24200620230050599 27/06/2023 VDB Longkhum 2305005WL001834 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646828 ACHINUNGLA CANARA BANK(508532)
225 ONGPANGKONG ( S ) NL-05-005-002-002/652
(LONGKHUM) 		2305005000NRG24200620230050601 27/06/2023 VDB Longkhum 2305005WL001834 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907646829 MRS LIMANARO STATE BANK OF INDIA(508548)
226 ONGPANGKONG ( S ) NL-05-005-002-002/654
(LONGKHUM) 		2305005000NRG24200620230050603 27/06/2023 VDB Longkhum 2305005WL001834 VDB Longkhum 00045 BARB0MOKOKC 2464 2464 Processed 28/08/2023 4907646830 CHUBALEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
227 ONGPANGKONG ( S ) NL-05-005-002-002/655
(LONGKHUM) 		2305005000NRG24200620230050604 27/06/2023 VDB Longkhum 2305005WL001834 VDB Longkhum 00045 BARB0MOKOKC 2464 2464 Processed 28/08/2023 4907646831 WAICHILA NAGALAND STATE COOPERATIVE BANK LTD(508751)
228 ONGPANGKONG ( S ) NL-05-005-002-002/656
(LONGKHUM) 		2305005000NRG24200620230050605 27/06/2023 VDB Longkhum 2305005WL001834 VDB Longkhum 00045 BARB0MOKOKC 2240 2240 Processed 28/08/2023 4907646832 IMCHAMENLA BANK OF BARODA(606985)
229 ONGPANGKONG ( S ) NL-05-005-002-002/658
(LONGKHUM) 		2305005000NRG24200620230050607 27/06/2023 VDB Longkhum 2305005WL001834 VDB Longkhum 00045 BARB0MOKOKC 2240 2240 Processed 28/08/2023 4907646833 TEMJENSANGLA BANK OF BARODA(606985)
230 ONGPANGKONG ( S ) NL-05-005-002-002/660
(LONGKHUM) 		2305005000NRG24200620230050608 27/06/2023 VDB Longkhum 2305005WL001834 VDB Longkhum 00045 BARB0MOKOKC 2240 2240 Processed 28/08/2023 4907646834 MISS CHUBAKALA JAMIR STATE BANK OF INDIA(508548)
231 ONGPANGKONG ( S ) NL-05-005-002-002/661
(LONGKHUM) 		2305005000NRG24200620230050609 27/06/2023 VDB Longkhum 2305005WL001834 VDB Longkhum 00045 BARB0MOKOKC 2240 2240 Processed 28/08/2023 4907646835 Mrs. CHUBANUNGLA . NAGALAND RURAL BANK(607220)
232 ONGPANGKONG ( S ) NL-05-005-002-002/662
(LONGKHUM) 		2305005000NRG24200620230050610 27/06/2023 VDB Longkhum 2305005WL001834 VDB Longkhum 00045 BARB0MOKOKC 2240 2240 Processed 28/08/2023 4907646836 IMLIKOKBA CANARA BANK(508532)
233 ONGPANGKONG ( S ) NL-05-005-002-002/663
(LONGKHUM) 		2305005000NRG24200620230050611 27/06/2023 VDB Longkhum 2305005WL001834 VDB Longkhum 00045 BARB0MOKOKC 2240 2240 Processed 28/08/2023 4907646837 KILANGJUNGLA BANK OF BARODA(606985)
234 ONGPANGKONG ( S ) NL-05-005-002-002/665
(LONGKHUM) 		2305005000NRG24200620230050613 27/06/2023 VDB Longkhum 2305005WL001834 VDB Longkhum 00045 BARB0MOKOKC 2240 2240 Processed 28/08/2023 4907646838 MR KUMSANG KUMSANG STATE BANK OF INDIA(508548)
SubTotal 726208 726208
Total 726208 726208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ONGPANGKONG ( S ) NL2305005_270623APB_FTO_13107 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 726208

Download In Excel