|
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-05-005-003-003/102
(CHUNGTIA)
|
2305005000NRG24300320240173404
|
31/03/2024
|
Sademchuba
|
2305005WL005884
|
Sademchuba
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795544
|
|
SADEMCHUBA
|
BANK OF BARODA(606985)
|
|
2
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/105
(CHUNGTIA)
|
2305005000NRG24300320240173405
|
31/03/2024
|
Imtitemjen
|
2305005WL005884
|
Imtitemjen
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795386
|
|
IMTITEMJEN
|
BANK OF BARODA(606985)
|
|
3
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/108
(CHUNGTIA)
|
2305005000NRG24300320240173406
|
31/03/2024
|
Naroningsang
|
2305005WL005884
|
Naroningsang
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795601
|
|
Mr. NARONINGSANG .
|
INDIAN BANK(607105)
|
|
4
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/125
(CHUNGTIA)
|
2305005000NRG24300320240173407
|
31/03/2024
|
Bendanglemba
|
2305005WL005884
|
Bendanglemba
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795389
|
|
BENDANGLEMBA
|
BANK OF BARODA(606985)
|
|
5
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/131
(CHUNGTIA)
|
2305005000NRG24300320240173408
|
31/03/2024
|
Purjungla
|
2305005WL005884
|
Purjungla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795552
|
|
Mrs. BURJUNGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/133
(CHUNGTIA)
|
2305005000NRG24300320240173409
|
31/03/2024
|
Lipokjungla
|
2305005WL005884
|
Lipokjungla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795443
|
|
LIPOKJUNGLA
|
BANK OF BARODA(606985)
|
|
7
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/14
(CHUNGTIA)
|
2305005000NRG24300320240173410
|
31/03/2024
|
Sademrenla
|
2305005WL005884
|
Sademrenla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795449
|
|
SADEMRENLA
|
BANK OF BARODA(606985)
|
|
8
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/140
(CHUNGTIA)
|
2305005000NRG24300320240173411
|
31/03/2024
|
Sakuyuden
|
2305005WL005884
|
Sakuyuden
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795358
|
|
SAKUYUDEN
|
BANK OF BARODA(606985)
|
|
9
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/141
(CHUNGTIA)
|
2305005000NRG24300320240173412
|
31/03/2024
|
Imtisungba
|
2305005WL005884
|
Imtisungba
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795365
|
|
IMTISUNGBA
|
BANK OF BARODA(606985)
|
|
10
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/144
(CHUNGTIA)
|
2305005000NRG24300320240173413
|
31/03/2024
|
Moanaro
|
2305005WL005884
|
Moanaro
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795351
|
|
MOANARO
|
BANK OF BARODA(606985)
|
|
11
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/151
(CHUNGTIA)
|
2305005000NRG24300320240173414
|
31/03/2024
|
Kiremwati
|
2305005WL005884
|
Kiremwati
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795377
|
|
KIREMWATI
|
BANK OF BARODA(606985)
|
|
12
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/152
(CHUNGTIA)
|
2305005000NRG24300320240173415
|
31/03/2024
|
MEDEMCHETLA
|
2305005WL005884
|
MEDEMCHETLA
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795510
|
|
MEDEMCHETLA
|
BANK OF BARODA(606985)
|
|
13
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/154
(CHUNGTIA)
|
2305005000NRG24300320240173416
|
31/03/2024
|
Supongchuba
|
2305005WL005884
|
Supongchuba
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795368
|
|
SUBONGCHUBA
|
BANK OF BARODA(606985)
|
|
14
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/156
(CHUNGTIA)
|
2305005000NRG24300320240173417
|
31/03/2024
|
Temsunungsang
|
2305005WL005884
|
Temsunungsang
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795392
|
|
TEMSUNUNGSANG
|
BANK OF BARODA(606985)
|
|
15
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/164
(CHUNGTIA)
|
2305005000NRG24300320240173418
|
31/03/2024
|
Toshirenla Longchar
|
2305005WL005884
|
Toshirenla Longchar
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795569
|
|
TOSHIRENLA LONGCHAR
|
BANK OF BARODA(606985)
|
|
16
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/170
(CHUNGTIA)
|
2305005000NRG24300320240173419
|
31/03/2024
|
Imkongmongla
|
2305005WL005884
|
Imkongmongla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795404
|
|
IMKONGMONGLA
|
BANK OF BARODA(606985)
|
|
17
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/171
(CHUNGTIA)
|
2305005000NRG24300320240173420
|
31/03/2024
|
Tinukadang
|
2305005WL005884
|
Tinukadang
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795372
|
|
TINUKADANG
|
BANK OF BARODA(606985)
|
|
18
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/174
(CHUNGTIA)
|
2305005000NRG24300320240173421
|
31/03/2024
|
Imlirenla
|
2305005WL005884
|
Imlirenla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795596
|
|
IMLIRENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/181
(CHUNGTIA)
|
2305005000NRG24300320240173422
|
31/03/2024
|
Tekayangla
|
2305005WL005884
|
Tekayangla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795374
|
|
TEKAYANGLA
|
BANK OF BARODA(606985)
|
|
20
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/192
(CHUNGTIA)
|
2305005000NRG24300320240173423
|
31/03/2024
|
IMTIYANGER
|
2305005WL005884
|
IMTIYANGER
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795561
|
|
IMTIYANGER
|
BANK OF BARODA(606985)
|
|
21
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/195
(CHUNGTIA)
|
2305005000NRG24300320240173424
|
31/03/2024
|
Impokchaba
|
2305005WL005884
|
Impokchaba
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795348
|
|
IMPOKCHABA
|
BANK OF BARODA(606985)
|
|
22
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/199
(CHUNGTIA)
|
2305005000NRG24300320240173425
|
31/03/2024
|
TONGPANGMENBA
|
2305005WL005884
|
TONGPANGMENBA
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795463
|
|
TONGPANGMENBA
|
BANK OF BARODA(606985)
|
|
23
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/204
(CHUNGTIA)
|
2305005000NRG24300320240173426
|
31/03/2024
|
Chubamongla
|
2305005WL005884
|
Chubamongla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795598
|
|
Mrs. CHUBAMONGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/206
(CHUNGTIA)
|
2305005000NRG24300320240173427
|
31/03/2024
|
Kilangmeren
|
2305005WL005884
|
Kilangmeren
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795401
|
|
KILANGMEREN
|
BANK OF BARODA(606985)
|
|
25
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/218
(CHUNGTIA)
|
2305005000NRG24300320240173428
|
31/03/2024
|
Sashimongla
|
2305005WL005884
|
Sashimongla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795373
|
|
SASHIMONGLA
|
BANK OF BARODA(606985)
|
|
26
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/22
(CHUNGTIA)
|
2305005000NRG24300320240173429
|
31/03/2024
|
Rongsensashi
|
2305005WL005884
|
Rongsensashi
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795349
|
|
RONGSENSASHI
|
BANK OF BARODA(606985)
|
|
27
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/227
(CHUNGTIA)
|
2305005000NRG24300320240173430
|
31/03/2024
|
Benjungtemsu
|
2305005WL005884
|
Benjungtemsu
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795360
|
|
BENJONGTEMSU
|
BANK OF BARODA(606985)
|
|
28
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/238
(CHUNGTIA)
|
2305005000NRG24300320240173431
|
31/03/2024
|
Alemyanger
|
2305005WL005884
|
Alemyanger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795551
|
|
ALEMYANGER
|
BANK OF BARODA(606985)
|
|
29
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/241
(CHUNGTIA)
|
2305005000NRG24300320240173432
|
31/03/2024
|
PURLEMBA
|
2305005WL005884
|
PURLEMBA
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795488
|
|
PURLEMBA
|
BANK OF BARODA(606985)
|
|
30
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/243
(CHUNGTIA)
|
2305005000NRG24300320240173433
|
31/03/2024
|
Komangpong
|
2305005WL005884
|
Komangpong
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795586
|
|
KONANGPONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/245
(CHUNGTIA)
|
2305005000NRG24300320240173434
|
31/03/2024
|
Imkongyanger
|
2305005WL005884
|
Imkongyanger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795399
|
|
IMKONGYANGER
|
BANK OF BARODA(606985)
|
|
32
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/246
(CHUNGTIA)
|
2305005000NRG24300320240173435
|
31/03/2024
|
Suyimwapang
|
2305005WL005884
|
Suyimwapang
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795355
|
|
SOYIMWABANG
|
BANK OF BARODA(606985)
|
|
33
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/25
(CHUNGTIA)
|
2305005000NRG24300320240173436
|
31/03/2024
|
Talimayang
|
2305005WL005884
|
Talimayang
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795380
|
|
TALIMAYANG
|
BANK OF BARODA(606985)
|
|
34
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/251
(CHUNGTIA)
|
2305005000NRG24300320240173437
|
31/03/2024
|
Akangtemsu
|
2305005WL005884
|
Akangtemsu
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795379
|
|
AKANGTEMSU
|
BANK OF BARODA(606985)
|
|
35
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/252
(CHUNGTIA)
|
2305005000NRG24300320240173438
|
31/03/2024
|
Meyanungla
|
2305005WL005884
|
Meyanungla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795398
|
|
MEYANUNGLA
|
BANK OF BARODA(606985)
|
|
36
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/257
(CHUNGTIA)
|
2305005000NRG24300320240173439
|
31/03/2024
|
Moatemsu
|
2305005WL005884
|
Moatemsu
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795600
|
|
MR MR MOATEMSU
|
STATE BANK OF INDIA(508548)
|
|
37
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/259
(CHUNGTIA)
|
2305005000NRG24300320240173440
|
31/03/2024
|
Bendangnichet
|
2305005WL005884
|
Bendangnichet
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795533
|
|
BENDANGNICHET
|
BANK OF BARODA(606985)
|
|
38
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/272
(CHUNGTIA)
|
2305005000NRG24300320240173441
|
31/03/2024
|
IMTIMEREN
|
2305005WL005884
|
IMTIMEREN
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795466
|
|
IMTIMEREN
|
BANK OF BARODA(606985)
|
|
39
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/276
(CHUNGTIA)
|
2305005000NRG24300320240173442
|
31/03/2024
|
Sentienla Longchar
|
2305005WL005884
|
Sentienla Longchar
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795575
|
|
SENTIENLA LONGCHAR
|
BANK OF BARODA(606985)
|
|
40
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/280
(CHUNGTIA)
|
2305005000NRG24300320240173443
|
31/03/2024
|
Lanuakum
|
2305005WL005884
|
Lanuakum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795405
|
|
LANUAKUM
|
BANK OF BARODA(606985)
|
|
41
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/289
(CHUNGTIA)
|
2305005000NRG24300320240173444
|
31/03/2024
|
Imtimenla
|
2305005WL005884
|
Imtimenla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795447
|
|
IMTIMENLA
|
BANK OF BARODA(606985)
|
|
42
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/292
(CHUNGTIA)
|
2305005000NRG24300320240173445
|
31/03/2024
|
Tiarenla
|
2305005WL005884
|
Tiarenla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795420
|
|
Miss. TIARENLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/297
(CHUNGTIA)
|
2305005000NRG24300320240173446
|
31/03/2024
|
Kikamongla
|
2305005WL005884
|
Kikamongla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795594
|
|
Mrs. KIKAMONGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/31
(CHUNGTIA)
|
2305005000NRG24300320240173447
|
31/03/2024
|
Tiakaba
|
2305005WL005884
|
Tiakaba
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795356
|
|
TIAKABA
|
BANK OF BARODA(606985)
|
|
45
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/310
(CHUNGTIA)
|
2305005000NRG24300320240173448
|
31/03/2024
|
LIPOKTEMSU KICHU
|
2305005WL005884
|
LIPOKTEMSU KICHU
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795462
|
|
LIPOKTEMSU KICHU
|
BANK OF BARODA(606985)
|
|
46
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/311
(CHUNGTIA)
|
2305005000NRG24300320240173449
|
31/03/2024
|
Imkongakum
|
2305005WL005884
|
Imkongakum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795388
|
|
IMKONGAKUM
|
BANK OF BARODA(606985)
|
|
47
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/313
(CHUNGTIA)
|
2305005000NRG24300320240173450
|
31/03/2024
|
IMTIYANGER KICHU
|
2305005WL005884
|
IMTIYANGER KICHU
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795504
|
|
IMTIYANGER KICHU
|
BANK OF BARODA(606985)
|
|
48
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/315
(CHUNGTIA)
|
2305005000NRG24300320240173451
|
31/03/2024
|
Imtizachet
|
2305005WL005884
|
Imtizachet
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795547
|
|
IMTIZACHET
|
BANK OF BARODA(606985)
|
|
49
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/316
(CHUNGTIA)
|
2305005000NRG24300320240173452
|
31/03/2024
|
Imsuyanger
|
2305005WL005884
|
Imsuyanger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795572
|
|
IMSUYANGER
|
BANK OF BARODA(606985)
|
|
50
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/324
(CHUNGTIA)
|
2305005000NRG24300320240173453
|
31/03/2024
|
SAKULEMLA
|
2305005WL005884
|
SAKULEMLA
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795455
|
|
SAKULEMLA
|
BANK OF BARODA(606985)
|
|
51
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/329
(CHUNGTIA)
|
2305005000NRG24300320240173454
|
31/03/2024
|
TOSHIMONGLA
|
2305005WL005884
|
TOSHIMONGLA
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795452
|
|
TOSHIMONGLA
|
BANK OF BARODA(606985)
|
|
52
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/334
(CHUNGTIA)
|
2305005000NRG24300320240173455
|
31/03/2024
|
Lanuyangla
|
2305005WL005884
|
Lanuyangla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795465
|
|
LANUYANGLA
|
BANK OF BARODA(606985)
|
|
53
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/339
(CHUNGTIA)
|
2305005000NRG24300320240173456
|
31/03/2024
|
Imtiakum
|
2305005WL005884
|
Imtiakum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795579
|
|
IMTIAKUM
|
BANK OF BARODA(606985)
|
|
54
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/34
(CHUNGTIA)
|
2305005000NRG24300320240173457
|
31/03/2024
|
Ningsashiba
|
2305005WL005884
|
Ningsashiba
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795587
|
|
NINGSASHIBA
|
BANK OF BARODA(606985)
|
|
55
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/343
(CHUNGTIA)
|
2305005000NRG24300320240173458
|
31/03/2024
|
TINUTEMJEN
|
2305005WL005884
|
TINUTEMJEN
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795473
|
|
TINUTEMJEN
|
BANK OF BARODA(606985)
|
|
56
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/355
(CHUNGTIA)
|
2305005000NRG24300320240173459
|
31/03/2024
|
Imtilong Jamir
|
2305005WL005884
|
Imtilong Jamir
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795382
|
|
IMTILONG JAMIR
|
BANK OF BARODA(606985)
|
|
57
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/36
(CHUNGTIA)
|
2305005000NRG24300320240173460
|
31/03/2024
|
Akangningsang
|
2305005WL005884
|
Akangningsang
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795391
|
|
AKANGNINGSANG
|
BANK OF BARODA(606985)
|
|
58
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/361
(CHUNGTIA)
|
2305005000NRG24300320240173461
|
31/03/2024
|
Supongkeba
|
2305005WL005884
|
Supongkeba
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795564
|
|
SUBONGKEBA
|
BANK OF BARODA(606985)
|
|
59
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/366
(CHUNGTIA)
|
2305005000NRG24300320240173462
|
31/03/2024
|
Imliwapang Kichu
|
2305005WL005884
|
Imliwapang Kichu
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795555
|
|
IMLIWAPANG KICHU
|
BANK OF BARODA(606985)
|
|
60
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/367
(CHUNGTIA)
|
2305005000NRG24300320240173463
|
31/03/2024
|
SAKUTIBA
|
2305005WL005884
|
SAKUTIBA
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795453
|
|
SAKUTIBA
|
BANK OF BARODA(606985)
|
|
61
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/37
(CHUNGTIA)
|
2305005000NRG24300320240173464
|
31/03/2024
|
AKANGMEREN
|
2305005WL005884
|
AKANGMEREN
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795480
|
|
I AKANGMEREN
|
BANK OF BARODA(606985)
|
|
62
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/374
(CHUNGTIA)
|
2305005000NRG24300320240173465
|
31/03/2024
|
Imkonglemla
|
2305005WL005884
|
Imkonglemla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795395
|
|
IMKONGLEMLA
|
BANK OF BARODA(606985)
|
|
63
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/377
(CHUNGTIA)
|
2305005000NRG24300320240173466
|
31/03/2024
|
Taliwati
|
2305005WL005884
|
Taliwati
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795397
|
|
TALIWATI
|
BANK OF BARODA(606985)
|
|
64
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/379
(CHUNGTIA)
|
2305005000NRG24300320240173467
|
31/03/2024
|
WATILEMLA
|
2305005WL005884
|
WATILEMLA
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795518
|
|
WATILEMLA
|
BANK OF BARODA(606985)
|
|
65
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/385
(CHUNGTIA)
|
2305005000NRG24300320240173468
|
31/03/2024
|
Atula kichu
|
2305005WL005884
|
Atula kichu
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795448
|
|
ATULA KICHU
|
BANK OF BARODA(606985)
|
|
66
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/391
(CHUNGTIA)
|
2305005000NRG24300320240173469
|
31/03/2024
|
Opangmenla
|
2305005WL005884
|
Opangmenla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795606
|
|
Miss. OPANGMENLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/397
(CHUNGTIA)
|
2305005000NRG24300320240173470
|
31/03/2024
|
Temjennokcha
|
2305005WL005884
|
Temjennokcha
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795546
|
|
TEMJENNOKCHA
|
BANK OF BARODA(606985)
|
|
68
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/400
(CHUNGTIA)
|
2305005000NRG24300320240173471
|
31/03/2024
|
Yongyamenla
|
2305005WL005884
|
Yongyamenla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795406
|
|
YONGYAMENLA
|
BANK OF BARODA(606985)
|
|
69
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/404
(CHUNGTIA)
|
2305005000NRG24300320240173472
|
31/03/2024
|
Limatula
|
2305005WL005884
|
Limatula
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795522
|
|
Mrs. LIMATULA .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/411
(CHUNGTIA)
|
2305005000NRG24300320240173473
|
31/03/2024
|
Tatongmeren
|
2305005WL005884
|
Tatongmeren
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795396
|
|
TATONGMEREN
|
BANK OF BARODA(606985)
|
|
71
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/424
(CHUNGTIA)
|
2305005000NRG24300320240173474
|
31/03/2024
|
Toshienla
|
2305005WL005884
|
Toshienla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795403
|
|
TOSHIENLA
|
BANK OF BARODA(606985)
|
|
72
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/43
(CHUNGTIA)
|
2305005000NRG24300320240173475
|
31/03/2024
|
Pangjungtemsu
|
2305005WL005884
|
Pangjungtemsu
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795359
|
|
PANGJUNGTEMSU
|
BANK OF BARODA(606985)
|
|
73
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/438
(CHUNGTIA)
|
2305005000NRG24300320240173476
|
31/03/2024
|
Bendangangla
|
2305005WL005884
|
Bendangangla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795548
|
|
BENDANGANGLA
|
BANK OF BARODA(606985)
|
|
74
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/449
(CHUNGTIA)
|
2305005000NRG24300320240173477
|
31/03/2024
|
Imtisungba
|
2305005WL005884
|
Imtisungba
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795565
|
|
IMTISUNGBA
|
BANK OF BARODA(606985)
|
|
75
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/452
(CHUNGTIA)
|
2305005000NRG24300320240173478
|
31/03/2024
|
TIANARO
|
2305005WL005884
|
TIANARO
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795513
|
|
TIANARO
|
BANK OF BARODA(606985)
|
|
76
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/464
(CHUNGTIA)
|
2305005000NRG24300320240173479
|
31/03/2024
|
Kikatoshi
|
2305005WL005884
|
Kikatoshi
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795499
|
|
KIKATOSHI
|
BANK OF BARODA(606985)
|
|
77
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/468
(CHUNGTIA)
|
2305005000NRG24300320240173480
|
31/03/2024
|
MAYANGCHETLA
|
2305005WL005884
|
MAYANGCHETLA
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795482
|
|
AYANGCHETLA
|
BANK OF BARODA(606985)
|
|
78
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/48
(CHUNGTIA)
|
2305005000NRG24300320240173481
|
31/03/2024
|
Limayangla
|
2305005WL005884
|
Limayangla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795402
|
|
LIMAYANGLA
|
BANK OF BARODA(606985)
|
|
79
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/485
(CHUNGTIA)
|
2305005000NRG24300320240173482
|
31/03/2024
|
Toshiliba
|
2305005WL005884
|
Toshiliba
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795353
|
|
TOSHILIBA
|
BANK OF BARODA(606985)
|
|
80
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/489
(CHUNGTIA)
|
2305005000NRG24300320240173483
|
31/03/2024
|
Temsulong Longchar
|
2305005WL005884
|
Temsulong Longchar
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795574
|
|
TEMSULONG LONGCHAR
|
BANK OF BARODA(606985)
|
|
81
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/49
(CHUNGTIA)
|
2305005000NRG24300320240173484
|
31/03/2024
|
Busemlila
|
2305005WL005884
|
Busemlila
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795536
|
|
BUSEMLILA
|
BANK OF BARODA(606985)
|
|
82
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/496
(CHUNGTIA)
|
2305005000NRG24300320240173485
|
31/03/2024
|
Toshirenla
|
2305005WL005884
|
Toshirenla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795434
|
|
Mrs. TOSHIRENLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/497
(CHUNGTIA)
|
2305005000NRG24300320240173486
|
31/03/2024
|
IMLILEMLA JAMIR
|
2305005WL005884
|
IMLILEMLA JAMIR
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795484
|
|
Mrs. IMLILEMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/5
(CHUNGTIA)
|
2305005000NRG24300320240173487
|
31/03/2024
|
Benjongwapang
|
2305005WL005884
|
Benjongwapang
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795527
|
|
BENJONGWAPANG
|
BANK OF BARODA(606985)
|
|
85
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/502
(CHUNGTIA)
|
2305005000NRG24300320240173488
|
31/03/2024
|
Kilangnaro
|
2305005WL005884
|
Kilangnaro
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795523
|
|
Mrs. KILANGNARO .
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/503
(CHUNGTIA)
|
2305005000NRG24300320240173489
|
31/03/2024
|
Toshinaro Imchen
|
2305005WL005884
|
Toshinaro Imchen
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795549
|
|
TOSHINARO IMCHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/508
(CHUNGTIA)
|
2305005000NRG24300320240173490
|
31/03/2024
|
Jakjemwati
|
2305005WL005884
|
Jakjemwati
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795415
|
|
MR JAKJEMWATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/509
(CHUNGTIA)
|
2305005000NRG24300320240173491
|
31/03/2024
|
CHUNGLING
|
2305005WL005884
|
CHUNGLING
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795477
|
|
CHUNGLING
|
BANK OF BARODA(606985)
|
|
89
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/512
(CHUNGTIA)
|
2305005000NRG24300320240173492
|
31/03/2024
|
Imnaangshi
|
2305005WL005884
|
Imnaangshi
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795383
|
|
IMNAANGSHI
|
BANK OF BARODA(606985)
|
|
90
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/513
(CHUNGTIA)
|
2305005000NRG24300320240173493
|
31/03/2024
|
Temjenlemla Kichu
|
2305005WL005884
|
Temjenlemla Kichu
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795588
|
|
TEMJENLEMLA KICHU
|
BANK OF BARODA(606985)
|
|
91
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/515
(CHUNGTIA)
|
2305005000NRG24300320240173494
|
31/03/2024
|
Teyongnaro
|
2305005WL005884
|
Teyongnaro
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795441
|
|
Mrs. TEYONGNARO .
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/516
(CHUNGTIA)
|
2305005000NRG24300320240173495
|
31/03/2024
|
Nochetsangba LKR
|
2305005WL005884
|
Nochetsangba LKR
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795371
|
|
NOCHETSANGBA LKR
|
BANK OF BARODA(606985)
|
|
93
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/517
(CHUNGTIA)
|
2305005000NRG24300320240173496
|
31/03/2024
|
BENDANGLILA
|
2305005WL005884
|
BENDANGLILA
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795485
|
|
BENDANGLILA
|
BANK OF BARODA(606985)
|
|
94
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/52
(CHUNGTIA)
|
2305005000NRG24300320240173497
|
31/03/2024
|
MOASANGLA
|
2305005WL005884
|
MOASANGLA
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795416
|
|
Mrs. MOASANGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/525
(CHUNGTIA)
|
2305005000NRG24300320240173498
|
31/03/2024
|
TINUMEREN AO
|
2305005WL005884
|
TINUMEREN AO
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795491
|
|
TINUMEREN AO
|
BANK OF BARODA(606985)
|
|
96
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/527
(CHUNGTIA)
|
2305005000NRG24300320240173499
|
31/03/2024
|
MOACHIBA
|
2305005WL005884
|
MOACHIBA
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795558
|
|
MOACHIBA
|
BANK OF BARODA(606985)
|
|
97
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/530
(CHUNGTIA)
|
2305005000NRG24300320240173500
|
31/03/2024
|
Imkongnungla
|
2305005WL005884
|
Imkongnungla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795570
|
|
Mrs. IMKONGNUNGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/533
(CHUNGTIA)
|
2305005000NRG24300320240173501
|
31/03/2024
|
Awala
|
2305005WL005884
|
Awala
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795521
|
|
Mrs. AWALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/534
(CHUNGTIA)
|
2305005000NRG24300320240173502
|
31/03/2024
|
YANGERMENLA
|
2305005WL005884
|
YANGERMENLA
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795497
|
|
Mrs. YANGERMENLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/538
(CHUNGTIA)
|
2305005000NRG24300320240173503
|
31/03/2024
|
IMDONGSUNGLA
|
2305005WL005884
|
IMDONGSUNGLA
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795461
|
|
Mrs. IMDONGSUNGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/539
(CHUNGTIA)
|
2305005000NRG24300320240173504
|
31/03/2024
|
Tiaenla
|
2305005WL005884
|
Tiaenla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795543
|
|
Miss. TIAENLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/542
(CHUNGTIA)
|
2305005000NRG24300320240173505
|
31/03/2024
|
SANU MAJOR
|
2305005WL005884
|
SANU MAJOR
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795559
|
|
SANU MAJOR
|
BANK OF BARODA(606985)
|
|
103
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/543
(CHUNGTIA)
|
2305005000NRG24300320240173506
|
31/03/2024
|
TEMSUTULA
|
2305005WL005884
|
TEMSUTULA
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795494
|
|
Mrs. TEMSUTOLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/547
(CHUNGTIA)
|
2305005000NRG24300320240173507
|
31/03/2024
|
Tinuremla
|
2305005WL005884
|
Tinuremla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795530
|
|
Mrs. TINUREMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/550
(CHUNGTIA)
|
2305005000NRG24300320240173508
|
31/03/2024
|
ALILA
|
2305005WL005884
|
ALILA
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795520
|
|
ALILA
|
BANK OF BARODA(606985)
|
|
106
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/554
(CHUNGTIA)
|
2305005000NRG24300320240173509
|
31/03/2024
|
LIPOKYANGER
|
2305005WL005884
|
LIPOKYANGER
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795475
|
|
LIPOKYANGER
|
BANK OF BARODA(606985)
|
|
107
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/556
(CHUNGTIA)
|
2305005000NRG24300320240173510
|
31/03/2024
|
Moamongla
|
2305005WL005884
|
Moamongla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795590
|
|
Mrs. MOAMONGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/560
(CHUNGTIA)
|
2305005000NRG24300320240173511
|
31/03/2024
|
CHUBAAKUM
|
2305005WL005884
|
CHUBAAKUM
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795502
|
|
CHUBAAKUM
|
BANK OF BARODA(606985)
|
|
109
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/561
(CHUNGTIA)
|
2305005000NRG24300320240173512
|
31/03/2024
|
Imdongchang
|
2305005WL005884
|
Imdongchang
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795414
|
|
IMDONGCHANG
|
BANK OF BARODA(606985)
|
|
110
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/562
(CHUNGTIA)
|
2305005000NRG24300320240173513
|
31/03/2024
|
TALINARO
|
2305005WL005884
|
TALINARO
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795474
|
|
Mrs. TALINARO .
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/566
(CHUNGTIA)
|
2305005000NRG24300320240173514
|
31/03/2024
|
Limaienla
|
2305005WL005884
|
Limaienla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795556
|
|
LIMAIENLA
|
BANK OF BARODA(606985)
|
|
112
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/569
(CHUNGTIA)
|
2305005000NRG24300320240173515
|
31/03/2024
|
Bendangsunep
|
2305005WL005884
|
Bendangsunep
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795545
|
|
BENDANGSUNEP
|
BANK OF BARODA(606985)
|
|
113
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/57
(CHUNGTIA)
|
2305005000NRG24300320240173516
|
31/03/2024
|
Kachensangla
|
2305005WL005884
|
Kachensangla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795364
|
|
KACHENSANGLA
|
BANK OF BARODA(606985)
|
|
114
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/570
(CHUNGTIA)
|
2305005000NRG24300320240173517
|
31/03/2024
|
VDB Chungtia
|
2305005WL005884
|
VDB Chungtia
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795344
|
|
Mrs. MERENKALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/572
(CHUNGTIA)
|
2305005000NRG24300320240173518
|
31/03/2024
|
Rongsennangba
|
2305005WL005884
|
Rongsennangba
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795583
|
|
RONGSENNANGBA
|
BANK OF BARODA(606985)
|
|
116
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/575
(CHUNGTIA)
|
2305005000NRG24300320240173519
|
31/03/2024
|
Watitola
|
2305005WL005884
|
Watitola
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795539
|
|
Mrs. WATITOLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/578
(CHUNGTIA)
|
2305005000NRG24300320240173520
|
31/03/2024
|
Kekumsungba
|
2305005WL005884
|
Kekumsungba
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795409
|
|
KEKUMSUNGBA
|
BANK OF BARODA(606985)
|
|
118
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/579
(CHUNGTIA)
|
2305005000NRG24300320240173521
|
31/03/2024
|
Wapangrenla
|
2305005WL005884
|
Wapangrenla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795433
|
|
WABANGRENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/580
(CHUNGTIA)
|
2305005000NRG24300320240173522
|
31/03/2024
|
Tongpangmenla
|
2305005WL005884
|
Tongpangmenla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795532
|
|
Mrs. TONGPANGMENLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/584
(CHUNGTIA)
|
2305005000NRG24300320240173523
|
31/03/2024
|
Temsunungla
|
2305005WL005884
|
Temsunungla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795384
|
|
TEMSUNUNGLA
|
BANK OF BARODA(606985)
|
|
121
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/585
(CHUNGTIA)
|
2305005000NRG24300320240173524
|
31/03/2024
|
KATILEMLA
|
2305005WL005884
|
KATILEMLA
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795458
|
|
Mrs. KATILEMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/587
(CHUNGTIA)
|
2305005000NRG24300320240173525
|
31/03/2024
|
Imlisunep Ajem
|
2305005WL005884
|
Imlisunep Ajem
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795557
|
|
Mr. IMLISUNEP AJEM
|
INDIAN BANK(607105)
|
|
123
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/588
(CHUNGTIA)
|
2305005000NRG24300320240173526
|
31/03/2024
|
Yusangmongla
|
2305005WL005884
|
Yusangmongla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795581
|
|
Mrs. YUSANGMONGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/589
(CHUNGTIA)
|
2305005000NRG24300320240173527
|
31/03/2024
|
NOKCHATSUNGBA
|
2305005WL005884
|
NOKCHATSUNGBA
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795493
|
|
NOKCHATSUNGBA
|
BANK OF BARODA(606985)
|
|
125
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/59
(CHUNGTIA)
|
2305005000NRG24300320240173528
|
31/03/2024
|
Nokchenba
|
2305005WL005884
|
Nokchenba
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795578
|
|
NOKCHENBA
|
BANK OF BARODA(606985)
|
|
126
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/592
(CHUNGTIA)
|
2305005000NRG24300320240173529
|
31/03/2024
|
Tiamenla
|
2305005WL005884
|
Tiamenla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795427
|
|
Mrs. TIAMENLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/593
(CHUNGTIA)
|
2305005000NRG24300320240173530
|
31/03/2024
|
Tinukala
|
2305005WL005884
|
Tinukala
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795408
|
|
TINUKALA
|
BANK OF BARODA(606985)
|
|
128
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/595
(CHUNGTIA)
|
2305005000NRG24300320240173531
|
31/03/2024
|
TIAKUMZUK
|
2305005WL005884
|
TIAKUMZUK
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795560
|
|
MR TIAKUMZUK TIAKUMZUK
|
STATE BANK OF INDIA(508548)
|
|
129
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/598
(CHUNGTIA)
|
2305005000NRG24300320240173532
|
31/03/2024
|
Temjentola
|
2305005WL005884
|
Temjentola
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795582
|
|
TEMJENTOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/599
(CHUNGTIA)
|
2305005000NRG24300320240173533
|
31/03/2024
|
Imtitenla
|
2305005WL005884
|
Imtitenla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795531
|
|
MS IMLITENLA
|
STATE BANK OF INDIA(508548)
|
|
131
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/601
(CHUNGTIA)
|
2305005000NRG24300320240173534
|
31/03/2024
|
Limakumzuk
|
2305005WL005884
|
Limakumzuk
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795375
|
|
LIMAKUMZUK
|
BANK OF BARODA(606985)
|
|
132
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/604
(CHUNGTIA)
|
2305005000NRG24300320240173535
|
31/03/2024
|
Sentimongla
|
2305005WL005884
|
Sentimongla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795366
|
|
SENTIMONGLA
|
BANK OF BARODA(606985)
|
|
133
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/605
(CHUNGTIA)
|
2305005000NRG24300320240173536
|
31/03/2024
|
Temjenlong
|
2305005WL005884
|
Temjenlong
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795400
|
|
TEMJENLONG
|
BANK OF BARODA(606985)
|
|
134
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/606
(CHUNGTIA)
|
2305005000NRG24300320240173537
|
31/03/2024
|
Benjongtemsu
|
2305005WL005884
|
Benjongtemsu
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795550
|
|
BENJONGTEMSU
|
BANK OF BARODA(606985)
|
|
135
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/613
(CHUNGTIA)
|
2305005000NRG24300320240173538
|
31/03/2024
|
VDB Chungtia
|
2305005WL005884
|
VDB Chungtia
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795345
|
|
KILANGKUMLA
|
BANDHAN BANK LIMITED(508753)
|
|
136
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/615
(CHUNGTIA)
|
2305005000NRG24300320240173539
|
31/03/2024
|
Menangsangla
|
2305005WL005884
|
Menangsangla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795603
|
|
MENANGSANGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/618
(CHUNGTIA)
|
2305005000NRG24300320240173540
|
31/03/2024
|
Jongpongtoshi
|
2305005WL005884
|
Jongpongtoshi
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795428
|
|
MR JONGPONGTOSHI JONGPONGTOSHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/619
(CHUNGTIA)
|
2305005000NRG24300320240173541
|
31/03/2024
|
Moayanger
|
2305005WL005884
|
Moayanger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795369
|
|
MOAYANGER
|
BANK OF BARODA(606985)
|
|
139
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/620
(CHUNGTIA)
|
2305005000NRG24300320240173542
|
31/03/2024
|
Moarenla
|
2305005WL005884
|
Moarenla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795426
|
|
Mrs. MOARENLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/626
(CHUNGTIA)
|
2305005000NRG24300320240173543
|
31/03/2024
|
ARENMONGLA
|
2305005WL005884
|
ARENMONGLA
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795501
|
|
ARENMONGLA
|
BANK OF BARODA(606985)
|
|
141
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/630
(CHUNGTIA)
|
2305005000NRG24300320240173544
|
31/03/2024
|
Moaienla
|
2305005WL005884
|
Moaienla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795431
|
|
Mrs. MOAIENLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/632
(CHUNGTIA)
|
2305005000NRG24300320240173545
|
31/03/2024
|
IMKONGANGSHI
|
2305005WL005884
|
IMKONGANGSHI
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795464
|
|
IMKONGANGSHI
|
BANK OF BARODA(606985)
|
|
143
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/636
(CHUNGTIA)
|
2305005000NRG24300320240173546
|
31/03/2024
|
Supongniken
|
2305005WL005884
|
Supongniken
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795605
|
|
MR SUPONGNEKEN T KICHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/643
(CHUNGTIA)
|
2305005000NRG24300320240173547
|
31/03/2024
|
Marlepden
|
2305005WL005884
|
Marlepden
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795445
|
|
MR MARLEPDEN
|
STATE BANK OF INDIA(508548)
|
|
145
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/645
(CHUNGTIA)
|
2305005000NRG24300320240173548
|
31/03/2024
|
Pursowa
|
2305005WL005884
|
Pursowa
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795604
|
|
PURSOWA
|
IDBI BANK(607095)
|
|
146
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/648
(CHUNGTIA)
|
2305005000NRG24300320240173549
|
31/03/2024
|
SENTIMONGLA
|
2305005WL005884
|
SENTIMONGLA
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795506
|
|
SENTIMONGLA
|
BANK OF BARODA(606985)
|
|
147
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/649
(CHUNGTIA)
|
2305005000NRG24300320240173550
|
31/03/2024
|
Limatoshi
|
2305005WL005884
|
Limatoshi
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795438
|
|
LIMATOSHI
|
CANARA BANK(508532)
|
|
148
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/651
(CHUNGTIA)
|
2305005000NRG24300320240173551
|
31/03/2024
|
Chubatoshi
|
2305005WL005884
|
Chubatoshi
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795381
|
|
CHUBATOSHI
|
BANK OF BARODA(606985)
|
|
149
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/653
(CHUNGTIA)
|
2305005000NRG24300320240173552
|
31/03/2024
|
Lanurenla
|
2305005WL005884
|
Lanurenla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795432
|
|
Mrs. LANURENLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/656
(CHUNGTIA)
|
2305005000NRG24300320240173553
|
31/03/2024
|
Mayanger
|
2305005WL005884
|
Mayanger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795419
|
|
MAYANGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/660
(CHUNGTIA)
|
2305005000NRG24300320240173554
|
31/03/2024
|
Tiarenla
|
2305005WL005884
|
Tiarenla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795424
|
|
Mrs. Tiarenla .
|
INDIAN BANK(607105)
|
|
152
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/661
(CHUNGTIA)
|
2305005000NRG24300320240173555
|
31/03/2024
|
LONGRINARO
|
2305005WL005884
|
LONGRINARO
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795487
|
|
Mrs. LONGRINARO .
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/663
(CHUNGTIA)
|
2305005000NRG24300320240173556
|
31/03/2024
|
Lipokyangla
|
2305005WL005884
|
Lipokyangla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795542
|
|
MS MS LIPOKYANGLA
|
STATE BANK OF INDIA(508548)
|
|
154
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/665
(CHUNGTIA)
|
2305005000NRG24300320240173557
|
31/03/2024
|
Ayimmongla
|
2305005WL005884
|
Ayimmongla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795423
|
|
Mrs. AYIMONGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/668
(CHUNGTIA)
|
2305005000NRG24300320240173558
|
31/03/2024
|
MEYATONGPANG
|
2305005WL005884
|
MEYATONGPANG
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795507
|
|
MR MEYATONGPANG MEYATONGPANG
|
STATE BANK OF INDIA(508548)
|
|
156
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/669
(CHUNGTIA)
|
2305005000NRG24300320240173559
|
31/03/2024
|
Temjenlemla
|
2305005WL005884
|
Temjenlemla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795439
|
|
MR TEMJENLEMLA
|
STATE BANK OF INDIA(508548)
|
|
157
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/670
(CHUNGTIA)
|
2305005000NRG24300320240173560
|
31/03/2024
|
Chelasen
|
2305005WL005884
|
Chelasen
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795541
|
|
CHELASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/673
(CHUNGTIA)
|
2305005000NRG24300320240173561
|
31/03/2024
|
Limniken
|
2305005WL005884
|
Limniken
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795411
|
|
LIMNEKEN
|
BANK OF BARODA(606985)
|
|
159
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/674
(CHUNGTIA)
|
2305005000NRG24300320240173562
|
31/03/2024
|
Moalemba
|
2305005WL005884
|
Moalemba
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795394
|
|
MOALEMBA
|
BANK OF BARODA(606985)
|
|
160
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/675
(CHUNGTIA)
|
2305005000NRG24300320240173563
|
31/03/2024
|
Jakjemsungla
|
2305005WL005884
|
Jakjemsungla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795352
|
|
JAKJEMSUNGLA
|
BANK OF BARODA(606985)
|
|
161
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/677
(CHUNGTIA)
|
2305005000NRG24300320240173564
|
31/03/2024
|
IMZACHETLA
|
2305005WL005884
|
IMZACHETLA
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795456
|
|
MRS MRS IMZACHETLA
|
STATE BANK OF INDIA(508548)
|
|
162
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/68
(CHUNGTIA)
|
2305005000NRG24300320240173565
|
31/03/2024
|
Imlikumla
|
2305005WL005884
|
Imlikumla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795597
|
|
IMLIKUMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/684
(CHUNGTIA)
|
2305005000NRG24300320240173566
|
31/03/2024
|
Temsumongla
|
2305005WL005884
|
Temsumongla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795436
|
|
Mrs. TEMSUMONGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/686
(CHUNGTIA)
|
2305005000NRG24300320240173567
|
31/03/2024
|
B.Imdongyangla
|
2305005WL005884
|
B.Imdongyangla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795567
|
|
B IMDONGYANGLA
|
BANK OF BARODA(606985)
|
|
165
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/687
(CHUNGTIA)
|
2305005000NRG24300320240173568
|
31/03/2024
|
Sungjemmongba
|
2305005WL005884
|
Sungjemmongba
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795440
|
|
SUNGJEMMONGBA
|
BANK OF BARODA(606985)
|
|
166
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/689
(CHUNGTIA)
|
2305005000NRG24300320240173569
|
31/03/2024
|
N.Sashijenba Jamir
|
2305005WL005884
|
N.Sashijenba Jamir
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795576
|
|
MR N SASHIJENBA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
167
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/69
(CHUNGTIA)
|
2305005000NRG24300320240173570
|
31/03/2024
|
Temsulila
|
2305005WL005884
|
Temsulila
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795599
|
|
MRS MRS TEMSULILA
|
STATE BANK OF INDIA(508548)
|
|
168
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/690
(CHUNGTIA)
|
2305005000NRG24300320240173571
|
31/03/2024
|
O Imtiangshi
|
2305005WL005884
|
O Imtiangshi
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795376
|
|
O IMTIANGSHI
|
BANK OF BARODA(606985)
|
|
169
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/692
(CHUNGTIA)
|
2305005000NRG24300320240173572
|
31/03/2024
|
Yongyamenla
|
2305005WL005884
|
Yongyamenla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795362
|
|
YONGYAMENLA
|
BANK OF BARODA(606985)
|
|
170
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/693
(CHUNGTIA)
|
2305005000NRG24300320240173573
|
31/03/2024
|
Longjakrep
|
2305005WL005884
|
Longjakrep
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795410
|
|
LONGJANGREP
|
BANK OF BARODA(606985)
|
|
171
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/696
(CHUNGTIA)
|
2305005000NRG24300320240173574
|
31/03/2024
|
ALEMWAPANG
|
2305005WL005884
|
ALEMWAPANG
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795503
|
|
ALEMWAPANG
|
BANK OF BARODA(606985)
|
|
172
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/697
(CHUNGTIA)
|
2305005000NRG24300320240173575
|
31/03/2024
|
T.Bendang
|
2305005WL005884
|
T.Bendang
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795573
|
|
T BENDANG
|
BANK OF BARODA(606985)
|
|
173
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/7
(CHUNGTIA)
|
2305005000NRG24300320240173576
|
31/03/2024
|
L.Taliwapang
|
2305005WL005884
|
L.Taliwapang
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795367
|
|
L TALIWAPANG
|
BANK OF BARODA(606985)
|
|
174
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/703
(CHUNGTIA)
|
2305005000NRG24300320240173577
|
31/03/2024
|
Talijungba
|
2305005WL005884
|
Talijungba
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795435
|
|
MR TALIJUNGBA
|
STATE BANK OF INDIA(508548)
|
|
175
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/707
(CHUNGTIA)
|
2305005000NRG24300320240173578
|
31/03/2024
|
VDB Chungtia
|
2305005WL005884
|
VDB Chungtia
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795346
|
|
IMTIMERENLA
|
IDBI BANK(607095)
|
|
176
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/712
(CHUNGTIA)
|
2305005000NRG24300320240173579
|
31/03/2024
|
Temsukaba
|
2305005WL005884
|
Temsukaba
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795418
|
|
MR TEMSUKABA
|
STATE BANK OF INDIA(508548)
|
|
177
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/717
(CHUNGTIA)
|
2305005000NRG24300320240173580
|
31/03/2024
|
ARENNUNGLA
|
2305005WL005884
|
ARENNUNGLA
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795508
|
|
Mrs. ARENNUNGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/721
(CHUNGTIA)
|
2305005000NRG24300320240173581
|
31/03/2024
|
Kikatemsu
|
2305005WL005884
|
Kikatemsu
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795444
|
|
KIKATEMSU
|
BANK OF BARODA(606985)
|
|
179
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/724
(CHUNGTIA)
|
2305005000NRG24300320240173582
|
31/03/2024
|
Bendangangla
|
2305005WL005884
|
Bendangangla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795407
|
|
BENDANGANGLA
|
BANK OF BARODA(606985)
|
|
180
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/725
(CHUNGTIA)
|
2305005000NRG24300320240173583
|
31/03/2024
|
TIASENLA
|
2305005WL005884
|
TIASENLA
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795500
|
|
Mrs. TIASENLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/729
(CHUNGTIA)
|
2305005000NRG24300320240173584
|
31/03/2024
|
Tianungla
|
2305005WL005884
|
Tianungla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795421
|
|
Mrs. TIANUNGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/73
(CHUNGTIA)
|
2305005000NRG24300320240173585
|
31/03/2024
|
ONENTEMJEN
|
2305005WL005884
|
ONENTEMJEN
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795467
|
|
ONENTEMJEN ONENTEMJE
|
BANK OF BARODA(606985)
|
|
183
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/730
(CHUNGTIA)
|
2305005000NRG24300320240173586
|
31/03/2024
|
Bendangmongla
|
2305005WL005884
|
Bendangmongla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795412
|
|
BENDANGMONGLA
|
BANK OF BARODA(606985)
|
|
184
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/731
(CHUNGTIA)
|
2305005000NRG24300320240173587
|
31/03/2024
|
L.Imtinangshi
|
2305005WL005884
|
L.Imtinangshi
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795568
|
|
L IMTINANGSHI
|
BANK OF BARODA(606985)
|
|
185
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/733
(CHUNGTIA)
|
2305005000NRG24300320240173588
|
31/03/2024
|
Kimatsung
|
2305005WL005884
|
Kimatsung
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795553
|
|
IMATSUNG
|
BANK OF BARODA(606985)
|
|
186
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/734
(CHUNGTIA)
|
2305005000NRG24300320240173589
|
31/03/2024
|
K. Bendangneken
|
2305005WL005884
|
K. Bendangneken
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795385
|
|
BENDANGNIKEN
|
BANK OF BARODA(606985)
|
|
187
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/735
(CHUNGTIA)
|
2305005000NRG24300320240173590
|
31/03/2024
|
Ningsangtola
|
2305005WL005884
|
Ningsangtola
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795454
|
|
Mrs. NINGSANGTOLA LONGCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/736
(CHUNGTIA)
|
2305005000NRG24300320240173591
|
31/03/2024
|
Temsukala
|
2305005WL005884
|
Temsukala
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795514
|
|
TEMSUKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/737
(CHUNGTIA)
|
2305005000NRG24300320240173592
|
31/03/2024
|
Toshimongba
|
2305005WL005884
|
Toshimongba
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795537
|
|
TOSHIMONGBA
|
BANK OF BARODA(606985)
|
|
190
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/739
(CHUNGTIA)
|
2305005000NRG24300320240173593
|
31/03/2024
|
Narosangla
|
2305005WL005884
|
Narosangla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795442
|
|
Mrs. NAROSUNGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/740
(CHUNGTIA)
|
2305005000NRG24300320240173594
|
31/03/2024
|
Rongsenlila
|
2305005WL005884
|
Rongsenlila
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795417
|
|
MRS MRS RONGSENLILA
|
STATE BANK OF INDIA(508548)
|
|
192
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/742
(CHUNGTIA)
|
2305005000NRG24300320240173595
|
31/03/2024
|
Hokipong Jamir
|
2305005WL005884
|
Hokipong Jamir
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795378
|
|
HOKIPONG JAMIR
|
BANK OF BARODA(606985)
|
|
193
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/743
(CHUNGTIA)
|
2305005000NRG24300320240173596
|
31/03/2024
|
Bendangtila
|
2305005WL005884
|
Bendangtila
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795591
|
|
BENDANGTILA
|
BANK OF BARODA(606985)
|
|
194
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/744
(CHUNGTIA)
|
2305005000NRG24300320240173597
|
31/03/2024
|
Taliningsang
|
2305005WL005884
|
Taliningsang
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795430
|
|
MR MR TALINUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
195
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/745
(CHUNGTIA)
|
2305005000NRG24300320240173598
|
31/03/2024
|
Imkongtola
|
2305005WL005884
|
Imkongtola
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795593
|
|
Mrs. IMKONGTOLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/746
(CHUNGTIA)
|
2305005000NRG24300320240173599
|
31/03/2024
|
Tiajungla
|
2305005WL005884
|
Tiajungla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795481
|
|
Mrs. TIAJUNGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/748
(CHUNGTIA)
|
2305005000NRG24300320240173600
|
31/03/2024
|
Moamongla
|
2305005WL005884
|
Moamongla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795529
|
|
Mrs. MOAMONGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/75
(CHUNGTIA)
|
2305005000NRG24300320240173601
|
31/03/2024
|
Bendangneken
|
2305005WL005884
|
Bendangneken
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795387
|
|
K BENDANGNEKEN
|
BANK OF BARODA(606985)
|
|
199
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/751
(CHUNGTIA)
|
2305005000NRG24300320240173602
|
31/03/2024
|
E.Tiala
|
2305005WL005884
|
E.Tiala
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795534
|
|
Mrs. TIAMENLA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/752
(CHUNGTIA)
|
2305005000NRG24300320240173603
|
31/03/2024
|
IMLILEMLA
|
2305005WL005884
|
IMLILEMLA
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795519
|
|
Mrs. IMLILEMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/757
(CHUNGTIA)
|
2305005000NRG24300320240173604
|
31/03/2024
|
LENDILA
|
2305005WL005884
|
LENDILA
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795471
|
|
Mrs. LENDILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/762
(CHUNGTIA)
|
2305005000NRG24300320240173605
|
31/03/2024
|
CHUBAYANGER
|
2305005WL005884
|
CHUBAYANGER
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795478
|
|
CHUBAYANGER
|
BANK OF BARODA(606985)
|
|
203
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/764
(CHUNGTIA)
|
2305005000NRG24300320240173606
|
31/03/2024
|
LIMAKUMLA
|
2305005WL005884
|
LIMAKUMLA
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795515
|
|
Mrs. LIMAKUMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/765
(CHUNGTIA)
|
2305005000NRG24300320240173607
|
31/03/2024
|
Moalila
|
2305005WL005884
|
Moalila
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795422
|
|
Mrs. MOALILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/770
(CHUNGTIA)
|
2305005000NRG24300320240173608
|
31/03/2024
|
TIALEMLA
|
2305005WL005884
|
TIALEMLA
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795479
|
|
Mrs. TIALEMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/771
(CHUNGTIA)
|
2305005000NRG24300320240173609
|
31/03/2024
|
TONGPANGKOKLA
|
2305005WL005884
|
TONGPANGKOKLA
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795512
|
|
Mrs. TONGPANGKOKLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/773
(CHUNGTIA)
|
2305005000NRG24300320240173610
|
31/03/2024
|
MOAKALA
|
2305005WL005884
|
MOAKALA
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795469
|
|
Mrs. MOAKALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/775
(CHUNGTIA)
|
2305005000NRG24300320240173611
|
31/03/2024
|
TIATEMSU
|
2305005WL005884
|
TIATEMSU
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795483
|
|
TIATEMSU
|
BANK OF BARODA(606985)
|
|
209
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/777
(CHUNGTIA)
|
2305005000NRG24300320240173612
|
31/03/2024
|
IMLIYANGER
|
2305005WL005884
|
IMLIYANGER
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795496
|
|
IMLIYANGER
|
BANK OF BARODA(606985)
|
|
210
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/778
(CHUNGTIA)
|
2305005000NRG24300320240173613
|
31/03/2024
|
Talitola
|
2305005WL005884
|
Talitola
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795571
|
|
Mrs. TALITOLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/779
(CHUNGTIA)
|
2305005000NRG24300320240173614
|
31/03/2024
|
YAJENNUNGLA
|
2305005WL005884
|
YAJENNUNGLA
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795486
|
|
MISS MISS YAJENNUNGLA
|
STATE BANK OF INDIA(508548)
|
|
212
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/780
(CHUNGTIA)
|
2305005000NRG24300320240173615
|
31/03/2024
|
Temsuwabang
|
2305005WL005884
|
Temsuwabang
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795592
|
|
MR TEMSUWAPANG TEMSUWAPANG
|
STATE BANK OF INDIA(508548)
|
|
213
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/782
(CHUNGTIA)
|
2305005000NRG24300320240173616
|
31/03/2024
|
Imchakumzuk
|
2305005WL005884
|
Imchakumzuk
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795526
|
|
IMCHAKUMZUK
|
BANK OF BARODA(606985)
|
|
214
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/783
(CHUNGTIA)
|
2305005000NRG24300320240173617
|
31/03/2024
|
SENTI
|
2305005WL005884
|
SENTI
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795516
|
|
SENTI
|
BANK OF BARODA(606985)
|
|
215
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/784
(CHUNGTIA)
|
2305005000NRG24300320240173618
|
31/03/2024
|
Narolemla
|
2305005WL005884
|
Narolemla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795525
|
|
Mrs. NAROLEMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/787
(CHUNGTIA)
|
2305005000NRG24300320240173619
|
31/03/2024
|
Ningsangtoshi
|
2305005WL005884
|
Ningsangtoshi
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795370
|
|
NINGSANGTOSHI
|
BANK OF BARODA(606985)
|
|
217
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/789
(CHUNGTIA)
|
2305005000NRG24300320240173620
|
31/03/2024
|
Kilangtoshi
|
2305005WL005884
|
Kilangtoshi
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795347
|
|
MR KILANGTOSHI
|
STATE BANK OF INDIA(508548)
|
|
218
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/791
(CHUNGTIA)
|
2305005000NRG24300320240173621
|
31/03/2024
|
Rongsentoshi
|
2305005WL005884
|
Rongsentoshi
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795354
|
|
RONGSENTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/792
(CHUNGTIA)
|
2305005000NRG24300320240173622
|
31/03/2024
|
Imkongmeren
|
2305005WL005884
|
Imkongmeren
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795437
|
|
IMKONGMEREN
|
IDBI BANK(607095)
|
|
220
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/793
(CHUNGTIA)
|
2305005000NRG24300320240173623
|
31/03/2024
|
AONARO
|
2305005WL005884
|
AONARO
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795476
|
|
Mrs. AONARO .
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/795
(CHUNGTIA)
|
2305005000NRG24300320240173624
|
31/03/2024
|
ALIYANGLA
|
2305005WL005884
|
ALIYANGLA
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795498
|
|
Mrs. ALIYANGYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/797
(CHUNGTIA)
|
2305005000NRG24300320240173625
|
31/03/2024
|
TEMJENMONGLA
|
2305005WL005884
|
TEMJENMONGLA
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795470
|
|
TEMJENMONGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/8
(CHUNGTIA)
|
2305005000NRG24300320240173626
|
31/03/2024
|
Kajensangba
|
2305005WL005884
|
Kajensangba
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795361
|
|
KAJEN SANGBA
|
BANK OF BARODA(606985)
|
|
224
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/80
(CHUNGTIA)
|
2305005000NRG24300320240173627
|
31/03/2024
|
Rongsenmenla
|
2305005WL005884
|
Rongsenmenla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795350
|
|
RONGSENMENLA
|
BANK OF BARODA(606985)
|
|
225
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/800
(CHUNGTIA)
|
2305005000NRG24300320240173628
|
31/03/2024
|
chubasangla
|
2305005WL005884
|
chubasangla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795459
|
|
Mrs. CHUBASANGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/801
(CHUNGTIA)
|
2305005000NRG24300320240173629
|
31/03/2024
|
Meyalemba
|
2305005WL005884
|
Meyalemba
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795602
|
|
MEYALEMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/803
(CHUNGTIA)
|
2305005000NRG24300320240173630
|
31/03/2024
|
MEZAWAPANG
|
2305005WL005884
|
MEZAWAPANG
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795489
|
|
MEZAWAPANG
|
BANK OF BARODA(606985)
|
|
228
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/806
(CHUNGTIA)
|
2305005000NRG24300320240173631
|
31/03/2024
|
MOAJUNGLA
|
2305005WL005884
|
MOAJUNGLA
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795457
|
|
MOAJUNGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/808
(CHUNGTIA)
|
2305005000NRG24300320240173632
|
31/03/2024
|
AYIMTILA
|
2305005WL005884
|
AYIMTILA
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795492
|
|
Mrs. AYIMTILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/810
(CHUNGTIA)
|
2305005000NRG24300320240173633
|
31/03/2024
|
Limayangla
|
2305005WL005884
|
Limayangla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795535
|
|
Mrs. LIMAYANGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/814
(CHUNGTIA)
|
2305005000NRG24300320240173634
|
31/03/2024
|
SAKOLEMLA
|
2305005WL005884
|
SAKOLEMLA
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795495
|
|
SAKOLEMLA
|
IDBI BANK(607095)
|
|
232
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/817
(CHUNGTIA)
|
2305005000NRG24300320240173635
|
31/03/2024
|
Imlimongla
|
2305005WL005884
|
Imlimongla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795584
|
|
Mrs. IMLIMONGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/819
(CHUNGTIA)
|
2305005000NRG24300320240173636
|
31/03/2024
|
SAKUTILA
|
2305005WL005884
|
SAKUTILA
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795563
|
|
SAKUTILA
|
BANK OF BARODA(606985)
|
|
234
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/82
(CHUNGTIA)
|
2305005000NRG24300320240173637
|
31/03/2024
|
MEYALEPDEN
|
2305005WL005884
|
MEYALEPDEN
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795490
|
|
MEYALEPDEN
|
BANK OF BARODA(606985)
|
|
235
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/820
(CHUNGTIA)
|
2305005000NRG24300320240173638
|
31/03/2024
|
Katemsangla
|
2305005WL005884
|
Katemsangla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795585
|
|
Mrs. KATEMSANGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/821
(CHUNGTIA)
|
2305005000NRG24300320240173639
|
31/03/2024
|
ALEMMENLA
|
2305005WL005884
|
ALEMMENLA
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795511
|
|
Mrs. ALEMMENLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/822
(CHUNGTIA)
|
2305005000NRG24300320240173640
|
31/03/2024
|
TEMSUSANGLA
|
2305005WL005884
|
TEMSUSANGLA
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795517
|
|
TEMSUSANGLA
|
BANK OF BARODA(606985)
|
|
238
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/823
(CHUNGTIA)
|
2305005000NRG24300320240173641
|
31/03/2024
|
Tajennaro
|
2305005WL005884
|
Tajennaro
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795413
|
|
TAJENNARO
|
BANK OF BARODA(606985)
|
|
239
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/824
(CHUNGTIA)
|
2305005000NRG24300320240173642
|
31/03/2024
|
Meyatoshi
|
2305005WL005884
|
Meyatoshi
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795390
|
|
MEYATOSHI
|
BANK OF BARODA(606985)
|
|
240
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/826
(CHUNGTIA)
|
2305005000NRG24300320240173643
|
31/03/2024
|
KIKARENLA
|
2305005WL005884
|
KIKARENLA
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795562
|
|
Mrs. KIKARENLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/827
(CHUNGTIA)
|
2305005000NRG24300320240173644
|
31/03/2024
|
Merangsangla
|
2305005WL005884
|
Merangsangla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795540
|
|
Mrs. MERANGSANGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/829
(CHUNGTIA)
|
2305005000NRG24300320240173645
|
31/03/2024
|
Zaryyangla
|
2305005WL005884
|
Zaryyangla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795580
|
|
Mrs. ZARYANGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/830
(CHUNGTIA)
|
2305005000NRG24300320240173646
|
31/03/2024
|
Tsubennaro
|
2305005WL005884
|
Tsubennaro
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795524
|
|
TSUPENNARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/831
(CHUNGTIA)
|
2305005000NRG24300320240173647
|
31/03/2024
|
Chubakumzuk
|
2305005WL005884
|
Chubakumzuk
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795528
|
|
CHUBAKUMZUK
|
BANK OF BARODA(606985)
|
|
245
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/833
(CHUNGTIA)
|
2305005000NRG24300320240173648
|
31/03/2024
|
LIMAWAPANG
|
2305005WL005884
|
LIMAWAPANG
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795472
|
|
LIMAWAPANG
|
BANK OF BARODA(606985)
|
|
246
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/835
(CHUNGTIA)
|
2305005000NRG24300320240173649
|
31/03/2024
|
Imkongangshi
|
2305005WL005884
|
Imkongangshi
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795554
|
|
IMKONGANGSHI
|
BANK OF BARODA(606985)
|
|
247
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/838
(CHUNGTIA)
|
2305005000NRG24300320240173650
|
31/03/2024
|
Imkongwati longchar
|
2305005WL005884
|
Imkongwati longchar
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795460
|
|
IMKONGWATI LONGCHAR
|
BANK OF BARODA(606985)
|
|
248
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/857
(CHUNGTIA)
|
2305005000NRG24300320240173651
|
31/03/2024
|
Pangjungmadem
|
2305005WL005884
|
Pangjungmadem
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795538
|
|
PANGJUNGMATEM
|
BANK OF BARODA(606985)
|
|
249
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/859
(CHUNGTIA)
|
2305005000NRG24300320240173652
|
31/03/2024
|
Marlila
|
2305005WL005884
|
Marlila
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795595
|
|
Mrs. MARLILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/86
(CHUNGTIA)
|
2305005000NRG24300320240173653
|
31/03/2024
|
Bendangmeren
|
2305005WL005884
|
Bendangmeren
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795446
|
|
BENDANGMEREN
|
BANK OF BARODA(606985)
|
|
251
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/876
(CHUNGTIA)
|
2305005000NRG24300320240173654
|
31/03/2024
|
Yangertemjen
|
2305005WL005884
|
Yangertemjen
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795429
|
|
YANGERTEMJEN
|
CANARA BANK(508532)
|
|
252
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/885
(CHUNGTIA)
|
2305005000NRG24300320240173655
|
31/03/2024
|
SUPONGSANGLA
|
2305005WL005884
|
SUPONGSANGLA
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795451
|
|
MRS MRS SUPONGSANGLA
|
STATE BANK OF INDIA(508548)
|
|
253
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/888
(CHUNGTIA)
|
2305005000NRG24300320240173656
|
31/03/2024
|
Sentinaro
|
2305005WL005884
|
Sentinaro
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795577
|
|
Mrs. SENTINARO .
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/892
(CHUNGTIA)
|
2305005000NRG24300320240173657
|
31/03/2024
|
Sentisenla
|
2305005WL005884
|
Sentisenla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795357
|
|
SENTISENLA
|
BANK OF BARODA(606985)
|
|
255
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/908
(CHUNGTIA)
|
2305005000NRG24300320240173658
|
31/03/2024
|
Kilemmeren
|
2305005WL005884
|
Kilemmeren
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795589
|
|
KILENMEREN
|
BANK OF BARODA(606985)
|
|
256
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/916
(CHUNGTIA)
|
2305005000NRG24300320240173659
|
31/03/2024
|
TEMJENCHUBA
|
2305005WL005884
|
TEMJENCHUBA
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795509
|
|
MR TEMJENCHUBA TEMJENCHUBA
|
STATE BANK OF INDIA(508548)
|
|
257
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/918
(CHUNGTIA)
|
2305005000NRG24300320240173660
|
31/03/2024
|
ALEMNARO
|
2305005WL005884
|
ALEMNARO
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795450
|
|
Mrs. ALEMNARO .
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/923
(CHUNGTIA)
|
2305005000NRG24300320240173661
|
31/03/2024
|
Imnalemla
|
2305005WL005884
|
Imnalemla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795363
|
|
IMNALEMLA
|
BANK OF BARODA(606985)
|
|
259
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/927
(CHUNGTIA)
|
2305005000NRG24300320240173662
|
31/03/2024
|
Watienla Kichu
|
2305005WL005884
|
Watienla Kichu
|
00045
|
BARB0MOKOKC
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3106795425
|
|
Mrs. WATIENLA KICHU
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/935
(CHUNGTIA)
|
2305005000NRG24300320240173663
|
31/03/2024
|
Sungjemkala
|
2305005WL005884
|
Sungjemkala
|
00045
|
BARB0MOKOKC
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3106795566
|
|
SUNGJEMKALA
|
BANK OF BARODA(606985)
|
|
261
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/938
(CHUNGTIA)
|
2305005000NRG24300320240173664
|
31/03/2024
|
Machenshiba
|
2305005WL005884
|
Machenshiba
|
00045
|
BARB0MOKOKC
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3106795393
|
|
MACHENSHIBA
|
BANK OF BARODA(606985)
|
|
262
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/942
(CHUNGTIA)
|
2305005000NRG24300320240173665
|
31/03/2024
|
MOLUNGKUMLA JAMIR
|
2305005WL005884
|
MOLUNGKUMLA JAMIR
|
00045
|
BARB0MOKOKC
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3106795505
|
|
Miss. MULONGKUMLA JAMIR
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/97
(CHUNGTIA)
|
2305005000NRG24300320240173666
|
31/03/2024
|
YANGERTOSHI
|
2305005WL005884
|
YANGERTOSHI
|
00045
|
BARB0MOKOKC
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3106795468
|
|
YANGERTOSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704256
|
704256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
704256
|
704256
|
|
|
|
|
|
|
|