|
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-05-005-004-004/161
(ALIBA)
|
2305005000NRG24300620230090132
|
01/07/2023
|
Bendangmongba
|
2305005WL003031
|
Bendangmongba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719828
|
|
BENDANGMONGBA
|
BANK OF BARODA(606985)
|
|
2
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/163
(ALIBA)
|
2305005000NRG24300620230090134
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719813
|
|
AOTSULAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/164
(ALIBA)
|
2305005000NRG24300620230090135
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719814
|
|
IMTITOBA OZUKUM
|
BANK OF BARODA(606985)
|
|
4
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/165
(ALIBA)
|
2305005000NRG24300620230090136
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719815
|
|
NOKZENNINGSANG
|
BANK OF BARODA(606985)
|
|
5
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/166
(ALIBA)
|
2305005000NRG24300620230090137
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719816
|
|
Mrs. NUNGSANGWALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/168
(ALIBA)
|
2305005000NRG24300620230090139
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719817
|
|
PETILA
|
BANK OF BARODA(606985)
|
|
7
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/169
(ALIBA)
|
2305005000NRG24300620230090140
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719818
|
|
SENTITOSHI
|
BANK OF BARODA(606985)
|
|
8
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/170
(ALIBA)
|
2305005000NRG24300620230090141
|
01/07/2023
|
Imnatiba
|
2305005WL003031
|
Imnatiba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719831
|
|
IMNATIBA
|
BANK OF BARODA(606985)
|
|
9
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/175
(ALIBA)
|
2305005000NRG24300620230090146
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719819
|
|
MR MR PANGJUNGLEMBA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/176
(ALIBA)
|
2305005000NRG24300620230090147
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719820
|
|
TEMSULEPDEN YADEN
|
BANK OF BARODA(606985)
|
|
11
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/177
(ALIBA)
|
2305005000NRG24300620230090148
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719821
|
|
MANGKOREPLA
|
BANK OF BARODA(606985)
|
|
12
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/179
(ALIBA)
|
2305005000NRG24300620230090150
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719822
|
|
JUNGSHINUNGSANG
|
BANK OF BARODA(606985)
|
|
13
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/181
(ALIBA)
|
2305005000NRG24300620230090152
|
01/07/2023
|
imnanichet
|
2305005WL003031
|
imnanichet
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719830
|
|
IMNANICHET
|
BANK OF BARODA(606985)
|
|
14
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/184
(ALIBA)
|
2305005000NRG24300620230090155
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719823
|
|
Ms. LANURENLA
|
INDIAN BANK(607105)
|
|
15
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/185
(ALIBA)
|
2305005000NRG24300620230090156
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719824
|
|
MR BENDANGMONGBA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/187
(ALIBA)
|
2305005000NRG24300620230090158
|
01/07/2023
|
Temsulila
|
2305005WL003031
|
Temsulila
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719829
|
|
Mrs. TEMSULILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/188
(ALIBA)
|
2305005000NRG24300620230090159
|
01/07/2023
|
Nadi
|
2305005WL003031
|
Nadi
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719827
|
|
NADE JAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/189
(ALIBA)
|
2305005000NRG24300620230090160
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719825
|
|
MRS BENDANGENLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/190
(ALIBA)
|
2305005000NRG24300620230090161
|
01/07/2023
|
Kariwati
|
2305005WL003031
|
Kariwati
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719826
|
|
KARIWATI
|
BANK OF BARODA(606985)
|
|
20
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/191
(ALIBA)
|
2305005000NRG24300620230090162
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719719
|
|
MAPATEMBA
|
IDBI BANK(607095)
|
|
21
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/192
(ALIBA)
|
2305005000NRG24300620230090163
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719720
|
|
Mrs. IMTIMERILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/194
(ALIBA)
|
2305005000NRG24300620230090165
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719721
|
|
IMNAYONGDANG
|
BANK OF BARODA(606985)
|
|
23
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/197
(ALIBA)
|
2305005000NRG24300620230090168
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719722
|
|
KIKATEMBA
|
BANK OF BARODA(606985)
|
|
24
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/198
(ALIBA)
|
2305005000NRG24300620230090169
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719723
|
|
MR BURCHIBA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/200
(ALIBA)
|
2305005000NRG24300620230090171
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719724
|
|
Mr. IMKONGLIBA
|
INDIAN BANK(607105)
|
|
26
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/201
(ALIBA)
|
2305005000NRG24300620230090172
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719725
|
|
IMNAYONGDANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/202
(ALIBA)
|
2305005000NRG24300620230090173
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719726
|
|
CHUBAKUMZUK
|
BANK OF BARODA(606985)
|
|
28
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/203
(ALIBA)
|
2305005000NRG24300620230090174
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719727
|
|
TEMSURENLA
|
BANK OF BARODA(606985)
|
|
29
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/204
(ALIBA)
|
2305005000NRG24300620230090175
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719728
|
|
PANGJUMGTEMSU
|
BANK OF BARODA(606985)
|
|
30
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/205
(ALIBA)
|
2305005000NRG24300620230090176
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719729
|
|
MR TEMJENWATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/207
(ALIBA)
|
2305005000NRG24300620230090178
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719730
|
|
SENTIMENLA
|
BANK OF BARODA(606985)
|
|
32
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/209
(ALIBA)
|
2305005000NRG24300620230090180
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719731
|
|
MS KILEMSUNGLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/210
(ALIBA)
|
2305005000NRG24300620230090181
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719732
|
|
Mrs. MESHICHITLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/211
(ALIBA)
|
2305005000NRG24300620230090182
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719733
|
|
IMTISANGLA
|
BANK OF BARODA(606985)
|
|
35
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/212
(ALIBA)
|
2305005000NRG24300620230090183
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719734
|
|
IMTIYANGER
|
BANK OF BARODA(606985)
|
|
36
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/213
(ALIBA)
|
2305005000NRG24300620230090184
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719735
|
|
TALIWATI
|
BANK OF BARODA(606985)
|
|
37
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/214
(ALIBA)
|
2305005000NRG24300620230090185
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719736
|
|
CHUBASANGLA
|
BANK OF BARODA(606985)
|
|
38
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/215
(ALIBA)
|
2305005000NRG24300620230090186
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719737
|
|
MR MR IMTAJENBA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/217
(ALIBA)
|
2305005000NRG24300620230090188
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719738
|
|
Mrs. IMLINUNGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/218
(ALIBA)
|
2305005000NRG24300620230090189
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719739
|
|
BENDANGSUNEP
|
BANK OF BARODA(606985)
|
|
41
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/219
(ALIBA)
|
2305005000NRG24300620230090190
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719740
|
|
MRS SAKUTEMSULA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/220
(ALIBA)
|
2305005000NRG24300620230090191
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719741
|
|
BENDANGSENLA
|
BANK OF BARODA(606985)
|
|
43
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/221
(ALIBA)
|
2305005000NRG24300620230090192
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719742
|
|
MR ARIBA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/222
(ALIBA)
|
2305005000NRG24300620230090193
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719743
|
|
IMNATIBA PONGEN
|
BANK OF BARODA(606985)
|
|
45
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/223
(ALIBA)
|
2305005000NRG24300620230090194
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719744
|
|
MRS MRS IMKONGSANGLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/224
(ALIBA)
|
2305005000NRG24300620230090195
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719745
|
|
TALINOKTSUNG
|
BANK OF BARODA(606985)
|
|
47
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/226
(ALIBA)
|
2305005000NRG24300620230090197
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719746
|
|
IMTILEPLA
|
BANK OF BARODA(606985)
|
|
48
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/227
(ALIBA)
|
2305005000NRG24300620230090198
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719747
|
|
TAREPYANGLA
|
BANK OF BARODA(606985)
|
|
49
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/228
(ALIBA)
|
2305005000NRG24300620230090199
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719748
|
|
MRS MRS LANUYANGLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/229
(ALIBA)
|
2305005000NRG24300620230090200
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719749
|
|
MRS MRS SUCHAKUMLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/231
(ALIBA)
|
2305005000NRG24300620230090202
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719750
|
|
Mr. T Wati Imchen
|
INDIAN BANK(607105)
|
|
52
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/232
(ALIBA)
|
2305005000NRG24300620230090203
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719751
|
|
MR LONGRIMONGBA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/233
(ALIBA)
|
2305005000NRG24300620230090204
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719752
|
|
IMKONGTOSHI
|
CANARA BANK(508532)
|
|
54
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/234
(ALIBA)
|
2305005000NRG24300620230090205
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719753
|
|
MR TINUKUMBA AO
|
STATE BANK OF INDIA(508548)
|
|
55
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/237
(ALIBA)
|
2305005000NRG24300620230090208
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719754
|
|
Mr. SENLONG
|
INDIAN BANK(607105)
|
|
56
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/239
(ALIBA)
|
2305005000NRG24300620230090210
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719755
|
|
IMNANOCHET
|
BANK OF BARODA(606985)
|
|
57
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/240
(ALIBA)
|
2305005000NRG24300620230090211
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719756
|
|
MISS TALINARO PONGEN
|
STATE BANK OF INDIA(508548)
|
|
58
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/242
(ALIBA)
|
2305005000NRG24300620230090213
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719757
|
|
IMKONGNEKEN IMCHEN
|
HDFC BANK LTD(607152)
|
|
59
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/243
(ALIBA)
|
2305005000NRG24300620230090214
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719758
|
|
I KATHANG PONGENER
|
BANK OF BARODA(606985)
|
|
60
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/245
(ALIBA)
|
2305005000NRG24300620230090216
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719759
|
|
RONGSENSASHI
|
HDFC BANK LTD(607152)
|
|
61
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/247
(ALIBA)
|
2305005000NRG24300620230090218
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719760
|
|
MRS MRS CHUBASANGLA
|
STATE BANK OF INDIA(508548)
|
|
62
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/248
(ALIBA)
|
2305005000NRG24300620230090219
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719761
|
|
MR IMDONGINDANG
|
STATE BANK OF INDIA(508548)
|
|
63
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/249
(ALIBA)
|
2305005000NRG24300620230090220
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719762
|
|
MR IMTILUIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/250
(ALIBA)
|
2305005000NRG24300620230090221
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719763
|
|
MR IMNUKUMBA
|
STATE BANK OF INDIA(508548)
|
|
65
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/251
(ALIBA)
|
2305005000NRG24300620230090222
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719764
|
|
CHATILEMLA
|
IDBI BANK(607095)
|
|
66
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/252
(ALIBA)
|
2305005000NRG24300620230090223
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719765
|
|
TINUTOBA
|
CANARA BANK(508532)
|
|
67
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/253
(ALIBA)
|
2305005000NRG24300620230090224
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719766
|
|
NOKSANGYUBA PONGENER
|
HDFC BANK LTD(607152)
|
|
68
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/254
(ALIBA)
|
2305005000NRG24300620230090225
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719767
|
|
MR AOSEMAK JAMIR
|
STATE BANK OF INDIA(508548)
|
|
69
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/255
(ALIBA)
|
2305005000NRG24300620230090226
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719768
|
|
PANGJUNGLILA
|
HDFC BANK LTD(607152)
|
|
70
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/256
(ALIBA)
|
2305005000NRG24300620230090227
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719769
|
|
ZULUSANGBA AO
|
BANK OF BARODA(606985)
|
|
71
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/258
(ALIBA)
|
2305005000NRG24300620230090229
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719770
|
|
MR IMSENPERONG
|
STATE BANK OF INDIA(508548)
|
|
72
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/259
(ALIBA)
|
2305005000NRG24300620230090230
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719771
|
|
NOKJENSASHI
|
BANK OF BARODA(606985)
|
|
73
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/261
(ALIBA)
|
2305005000NRG24300620230090232
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719772
|
|
MOASENLA
|
AXIS BANK(607153)
|
|
74
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/262
(ALIBA)
|
2305005000NRG24300620230090233
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719773
|
|
MR LANUTEMSU
|
STATE BANK OF INDIA(508548)
|
|
75
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/265
(ALIBA)
|
2305005000NRG24300620230090236
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719774
|
|
MOASUNEP
|
BANK OF BARODA(606985)
|
|
76
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/266
(ALIBA)
|
2305005000NRG24300620230090237
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719775
|
|
MR MRS IMSUJUNGLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/267
(ALIBA)
|
2305005000NRG24300620230090238
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719776
|
|
MR IMNATOSHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/268
(ALIBA)
|
2305005000NRG24300620230090239
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719777
|
|
IMCHAWATI
|
BANK OF BARODA(606985)
|
|
79
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/269
(ALIBA)
|
2305005000NRG24300620230090240
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719778
|
|
Mrs. MEDEMYANGLA MEDEMYANGLA
|
INDIAN BANK(607105)
|
|
80
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/270
(ALIBA)
|
2305005000NRG24300620230090241
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719779
|
|
MRS MRS TEKAYANGLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/271
(ALIBA)
|
2305005000NRG24300620230090242
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719780
|
|
IMCHALEMBA
|
BANK OF BARODA(606985)
|
|
82
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/272
(ALIBA)
|
2305005000NRG24300620230090243
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719781
|
|
NUNGSHILONG
|
BANK OF BARODA(606985)
|
|
83
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/273
(ALIBA)
|
2305005000NRG24300620230090244
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719782
|
|
MR TALISASHI TALISASHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/274
(ALIBA)
|
2305005000NRG24300620230090245
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719783
|
|
LONGJAKREP
|
BANK OF BARODA(606985)
|
|
85
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/275
(ALIBA)
|
2305005000NRG24300620230090246
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719784
|
|
IMCHATENLA
|
BANK OF BARODA(606985)
|
|
86
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/276
(ALIBA)
|
2305005000NRG24300620230090247
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719785
|
|
TEMSUYANGER JAMIR
|
BANK OF BARODA(606985)
|
|
87
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/278
(ALIBA)
|
2305005000NRG24300620230090249
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719786
|
|
LANUSUCHA AO
|
BANK OF BARODA(606985)
|
|
88
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/279
(ALIBA)
|
2305005000NRG24300620230090250
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719787
|
|
TATONGCHUJANG PONGEN
|
BANK OF BARODA(606985)
|
|
89
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/280
(ALIBA)
|
2305005000NRG24300620230090251
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719788
|
|
AKUM
|
BANK OF BARODA(606985)
|
|
90
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/281
(ALIBA)
|
2305005000NRG24300620230090252
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719789
|
|
NECHETSANGLA
|
BANK OF BARODA(606985)
|
|
91
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/282
(ALIBA)
|
2305005000NRG24300620230090253
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719790
|
|
CHAPA
|
BANK OF BARODA(606985)
|
|
92
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/283
(ALIBA)
|
2305005000NRG24300620230090254
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719791
|
|
CHUBATOSHI
|
AXIS BANK(607153)
|
|
93
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/284
(ALIBA)
|
2305005000NRG24300620230090255
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719792
|
|
PURSASHI KICHU
|
BANK OF BARODA(606985)
|
|
94
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/286
(ALIBA)
|
2305005000NRG24300620230090257
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719793
|
|
Mr. PANGERMERI AO
|
INDIAN BANK(607105)
|
|
95
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/288
(ALIBA)
|
2305005000NRG24300620230090259
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719794
|
|
TALISUNEP
|
BANK OF BARODA(606985)
|
|
96
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/289
(ALIBA)
|
2305005000NRG24300620230090260
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719795
|
|
BURKUMLA
|
BANK OF BARODA(606985)
|
|
97
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/290
(ALIBA)
|
2305005000NRG24300620230090261
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719796
|
|
MEYANICHET
|
IDBI BANK(607095)
|
|
98
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/291
(ALIBA)
|
2305005000NRG24300620230090262
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719797
|
|
MR BENDANGNUNGSANG IMCHEN
|
STATE BANK OF INDIA(508548)
|
|
99
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/292
(ALIBA)
|
2305005000NRG24300620230090263
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719798
|
|
TALINUNGLA
|
IDBI BANK(607095)
|
|
100
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/293
(ALIBA)
|
2305005000NRG24300620230090264
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719799
|
|
TIALEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/294
(ALIBA)
|
2305005000NRG24300620230090265
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719800
|
|
MRS MAYANGTEMLA
|
STATE BANK OF INDIA(508548)
|
|
102
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/295
(ALIBA)
|
2305005000NRG24300620230090266
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719801
|
|
MRS MRS KILEMSUNGLA
|
STATE BANK OF INDIA(508548)
|
|
103
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/298
(ALIBA)
|
2305005000NRG24300620230090269
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719802
|
|
Mrs. MOAMONGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/299
(ALIBA)
|
2305005000NRG24300620230090270
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719803
|
|
TEMJENARO
|
BANK OF BARODA(606985)
|
|
105
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/300
(ALIBA)
|
2305005000NRG24300620230090271
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719804
|
|
MRS MRS MOASANGLA
|
STATE BANK OF INDIA(508548)
|
|
106
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/302
(ALIBA)
|
2305005000NRG24300620230090273
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719805
|
|
IMKONGKUMBA JAMIR
|
BANK OF BARODA(606985)
|
|
107
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/304
(ALIBA)
|
2305005000NRG24300620230090275
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719806
|
|
MISS MISS MEDEMKALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/305
(ALIBA)
|
2305005000NRG24300620230090276
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719807
|
|
MR BENDANGMONGBA
|
STATE BANK OF INDIA(508548)
|
|
109
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/306
(ALIBA)
|
2305005000NRG24300620230090277
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719808
|
|
MRS TIAMONGLA TIAMONGLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/307
(ALIBA)
|
2305005000NRG24300620230090278
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719809
|
|
MR P NIKEN JAMIR
|
STATE BANK OF INDIA(508548)
|
|
111
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/308
(ALIBA)
|
2305005000NRG24300620230090279
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719810
|
|
IMKONGTOLA
|
IDBI BANK(607095)
|
|
112
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/309
(ALIBA)
|
2305005000NRG24300620230090280
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719811
|
|
MOARENLA MOARENLA
|
BANK OF BARODA(606985)
|
|
113
|
ONGPANGKONG ( S )
|
NL-05-005-004-004/310
(ALIBA)
|
2305005000NRG24300620230090281
|
01/07/2023
|
VDB Aliba
|
2305005WL003031
|
VDB Aliba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907719812
|
|
ALEMJUNGSHI KICHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
379680
|
379680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379680
|
379680
|
|
|
|
|
|
|
|