Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:10:08 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : ONGPANGKONG ( S )
Fto No. : NL2305005_180823APB_FTO_20125
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ONGPANGKONG ( S ) NL-05-005-002-002/1
(LONGKHUM) 		2305005000NRG24170820230118832 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700916 NANGSHIMAYANG BANK OF BARODA(606985)
2 ONGPANGKONG ( S ) NL-05-005-002-002/100
(LONGKHUM) 		2305005000NRG24170820230118834 18/08/2023 Lanumar 2305005WL004191 Lanumar 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701080 LANUMAR BANK OF BARODA(606985)
3 ONGPANGKONG ( S ) NL-05-005-002-002/101
(LONGKHUM) 		2305005000NRG24170820230118835 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700898 IMTISANGLA BANK OF BARODA(606985)
4 ONGPANGKONG ( S ) NL-05-005-002-002/102
(LONGKHUM) 		2305005000NRG24170820230118836 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700899 MASAYANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
5 ONGPANGKONG ( S ) NL-05-005-002-002/103
(LONGKHUM) 		2305005000NRG24170820230118837 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700900 MRS TSUMASENLA STATE BANK OF INDIA(508548)
6 ONGPANGKONG ( S ) NL-05-005-002-002/105
(LONGKHUM) 		2305005000NRG24170820230118839 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700901 TEYONGSALA BANK OF BARODA(606985)
7 ONGPANGKONG ( S ) NL-05-005-002-002/109
(LONGKHUM) 		2305005000NRG24170820230118842 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700902 MRS SANENJUNGLA STATE BANK OF INDIA(508548)
8 ONGPANGKONG ( S ) NL-05-005-002-002/11
(LONGKHUM) 		2305005000NRG24170820230118843 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700903 MR POSONUNGSANG POSONUNGSANG STATE BANK OF INDIA(508548)
9 ONGPANGKONG ( S ) NL-05-005-002-002/112
(LONGKHUM) 		2305005000NRG24170820230118845 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700904 NOKTSURA BANK OF BARODA(606985)
10 ONGPANGKONG ( S ) NL-05-005-002-002/114
(LONGKHUM) 		2305005000NRG24170820230118846 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700905 NCRC LONGKHUM IDBI BANK(607095)
11 ONGPANGKONG ( S ) NL-05-005-002-002/115
(LONGKHUM) 		2305005000NRG24170820230118847 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700906 MS YARTENLA STATE BANK OF INDIA(508548)
12 ONGPANGKONG ( S ) NL-05-005-002-002/117
(LONGKHUM) 		2305005000NRG24170820230118849 18/08/2023 Temjensangla 2305005WL004191 Temjensangla 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701074 TEMJENSANGLA BANK OF BARODA(606985)
13 ONGPANGKONG ( S ) NL-05-005-002-002/118
(LONGKHUM) 		2305005000NRG24170820230118850 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700907 FORKUMZUK BANK OF BARODA(606985)
14 ONGPANGKONG ( S ) NL-05-005-002-002/119
(LONGKHUM) 		2305005000NRG24170820230118851 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700908 MR TEMSUWAPANG STATE BANK OF INDIA(508548)
15 ONGPANGKONG ( S ) NL-05-005-002-002/120
(LONGKHUM) 		2305005000NRG24170820230118853 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700909 MRS SASHIMONGLA STATE BANK OF INDIA(508548)
16 ONGPANGKONG ( S ) NL-05-005-002-002/121
(LONGKHUM) 		2305005000NRG24170820230118854 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700910 LOLENLILA BANK OF BARODA(606985)
17 ONGPANGKONG ( S ) NL-05-005-002-002/122
(LONGKHUM) 		2305005000NRG24170820230118855 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700911 KEYAJUNGLA IDBI BANK(607095)
18 ONGPANGKONG ( S ) NL-05-005-002-002/124
(LONGKHUM) 		2305005000NRG24170820230118856 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700912 WATICHILA BANK OF BARODA(606985)
19 ONGPANGKONG ( S ) NL-05-005-002-002/130
(LONGKHUM) 		2305005000NRG24170820230118862 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700913 MOAPENLA BANK OF BARODA(606985)
20 ONGPANGKONG ( S ) NL-05-005-002-002/132
(LONGKHUM) 		2305005000NRG24170820230118864 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700914 TEKACHIBA BANK OF BARODA(606985)
21 ONGPANGKONG ( S ) NL-05-005-002-002/133
(LONGKHUM) 		2305005000NRG24170820230118865 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700915 MRS ZULULEPLA STATE BANK OF INDIA(508548)
22 ONGPANGKONG ( S ) NL-05-005-002-002/135
(LONGKHUM) 		2305005000NRG24170820230118867 18/08/2023 Tsukjemneken 2305005WL004191 Tsukjemneken 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701068 MR MRS TSUKJEMNEKEN STATE BANK OF INDIA(508548)
23 ONGPANGKONG ( S ) NL-05-005-002-002/136
(LONGKHUM) 		2305005000NRG24170820230118868 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700917 MRS MRS MARLILA STATE BANK OF INDIA(508548)
24 ONGPANGKONG ( S ) NL-05-005-002-002/139
(LONGKHUM) 		2305005000NRG24170820230118870 18/08/2023 Alemsongla 2305005WL004191 Alemsongla 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701064 ALEMSONGLA BANK OF BARODA(606985)
25 ONGPANGKONG ( S ) NL-05-005-002-002/14
(LONGKHUM) 		2305005000NRG24170820230118871 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700918 MISS IMTI ONGLA STATE BANK OF INDIA(508548)
26 ONGPANGKONG ( S ) NL-05-005-002-002/141
(LONGKHUM) 		2305005000NRG24170820230118873 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700919 LATONGJUNGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ONGPANGKONG ( S ) NL-05-005-002-002/142
(LONGKHUM) 		2305005000NRG24170820230118874 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700920 MOAKUM MONGRO BANK OF BARODA(606985)
28 ONGPANGKONG ( S ) NL-05-005-002-002/143
(LONGKHUM) 		2305005000NRG24170820230118875 18/08/2023 Mayangnungla 2305005WL004191 Mayangnungla 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701061 MRS MRS MAYANGNUNGLA STATE BANK OF INDIA(508548)
29 ONGPANGKONG ( S ) NL-05-005-002-002/144
(LONGKHUM) 		2305005000NRG24170820230118876 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700928 CHENTIRENLA BANK OF BARODA(606985)
30 ONGPANGKONG ( S ) NL-05-005-002-002/145
(LONGKHUM) 		2305005000NRG24170820230118877 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700929 MR MR IMTINANGPONG STATE BANK OF INDIA(508548)
31 ONGPANGKONG ( S ) NL-05-005-002-002/147
(LONGKHUM) 		2305005000NRG24170820230118879 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700930 MRS IMTISANGLA STATE BANK OF INDIA(508548)
32 ONGPANGKONG ( S ) NL-05-005-002-002/148
(LONGKHUM) 		2305005000NRG24170820230118880 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700931 MRS TAJENNARO STATE BANK OF INDIA(508548)
33 ONGPANGKONG ( S ) NL-05-005-002-002/151
(LONGKHUM) 		2305005000NRG24170820230118884 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700932 MRS MRS YANGERTULA STATE BANK OF INDIA(508548)
34 ONGPANGKONG ( S ) NL-05-005-002-002/153
(LONGKHUM) 		2305005000NRG24170820230118885 18/08/2023 Arkokba 2305005WL004191 Arkokba 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701075 ARKOKBA BANK OF BARODA(606985)
35 ONGPANGKONG ( S ) NL-05-005-002-002/154
(LONGKHUM) 		2305005000NRG24170820230118886 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700938 TAJUNGYANGER BANK OF BARODA(606985)
36 ONGPANGKONG ( S ) NL-05-005-002-002/157
(LONGKHUM) 		2305005000NRG24170820230118888 18/08/2023 Arentoshi 2305005WL004191 Arentoshi 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701082 ARENTOSHI BANK OF BARODA(606985)
37 ONGPANGKONG ( S ) NL-05-005-002-002/158
(LONGKHUM) 		2305005000NRG24170820230118889 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700921 IMTILEPDEN BANK OF BARODA(606985)
38 ONGPANGKONG ( S ) NL-05-005-002-002/159
(LONGKHUM) 		2305005000NRG24170820230118890 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700922 MRS MRS TEKAVOKLA STATE BANK OF INDIA(508548)
39 ONGPANGKONG ( S ) NL-05-005-002-002/160
(LONGKHUM) 		2305005000NRG24170820230118892 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700923 MISS MISS THONDINARO STATE BANK OF INDIA(508548)
40 ONGPANGKONG ( S ) NL-05-005-002-002/163
(LONGKHUM) 		2305005000NRG24170820230118894 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700924 MR MR JONGPONGCHIBA STATE BANK OF INDIA(508548)
41 ONGPANGKONG ( S ) NL-05-005-002-002/168
(LONGKHUM) 		2305005000NRG24170820230118899 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700925 MOARENLA BANK OF BARODA(606985)
42 ONGPANGKONG ( S ) NL-05-005-002-002/169
(LONGKHUM) 		2305005000NRG24170820230118900 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700926 MOAKABA CANARA BANK(508532)
43 ONGPANGKONG ( S ) NL-05-005-002-002/170
(LONGKHUM) 		2305005000NRG24170820230118902 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700927 MRS MRS CHAKJEMSUNGLA STATE BANK OF INDIA(508548)
44 ONGPANGKONG ( S ) NL-05-005-002-002/173
(LONGKHUM) 		2305005000NRG24170820230118905 18/08/2023 Meringangshi 2305005WL004191 Meringangshi 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701084 MERINGANGSHI BANK OF BARODA(606985)
45 ONGPANGKONG ( S ) NL-05-005-002-002/177
(LONGKHUM) 		2305005000NRG24170820230118909 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700933 MRS MRS TALILULA STATE BANK OF INDIA(508548)
46 ONGPANGKONG ( S ) NL-05-005-002-002/178
(LONGKHUM) 		2305005000NRG24170820230118910 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700934 NUNGSHISASHI SON OF MEDEMMEREN HDFC BANK LTD(607152)
47 ONGPANGKONG ( S ) NL-05-005-002-002/18
(LONGKHUM) 		2305005000NRG24170820230118912 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700935 IMTOKABA INDIA POST PAYMENTS BANK LIMITED(508528)
48 ONGPANGKONG ( S ) NL-05-005-002-002/182
(LONGKHUM) 		2305005000NRG24170820230118914 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700936 IMMYNUKFU BANK OF BARODA(606985)
49 ONGPANGKONG ( S ) NL-05-005-002-002/184
(LONGKHUM) 		2305005000NRG24170820230118916 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700937 MRS MRS MARLEPLA STATE BANK OF INDIA(508548)
50 ONGPANGKONG ( S ) NL-05-005-002-002/185
(LONGKHUM) 		2305005000NRG24170820230118917 18/08/2023 Tsenkilep 2305005WL004191 Tsenkilep 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701073 MR MR TSUENKELEP STATE BANK OF INDIA(508548)
51 ONGPANGKONG ( S ) NL-05-005-002-002/186
(LONGKHUM) 		2305005000NRG24170820230118918 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700939 RONGSENTULA BANK OF BARODA(606985)
52 ONGPANGKONG ( S ) NL-05-005-002-002/187
(LONGKHUM) 		2305005000NRG24170820230118919 18/08/2023 Taliangshi 2305005WL004191 Taliangshi 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701065 TALINGANGSHI BANK OF BARODA(606985)
53 ONGPANGKONG ( S ) NL-05-005-002-002/188
(LONGKHUM) 		2305005000NRG24170820230119003 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Rejected 14/09/2023 5605700978 Aadhaar Number not Mapped to Account Number
54 ONGPANGKONG ( S ) NL-05-005-002-002/189
(LONGKHUM) 		2305005000NRG24170820230119004 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700979 IMKONGSASHI CANARA BANK(508532)
55 ONGPANGKONG ( S ) NL-05-005-002-002/191
(LONGKHUM) 		2305005000NRG24170820230119006 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700980 TEYONGNARO CANARA BANK(508532)
56 ONGPANGKONG ( S ) NL-05-005-002-002/193
(LONGKHUM) 		2305005000NRG24170820230119008 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700981 TATONGRENLA INDIA POST PAYMENTS BANK LIMITED(508528)
57 ONGPANGKONG ( S ) NL-05-005-002-002/194
(LONGKHUM) 		2305005000NRG24170820230119009 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700982 MRS MRS MEDEMYANGLA STATE BANK OF INDIA(508548)
58 ONGPANGKONG ( S ) NL-05-005-002-002/195
(LONGKHUM) 		2305005000NRG24170820230119010 18/08/2023 Chipangnaro 2305005WL004192 Chipangnaro 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701085 CHIBANGNARO BANK OF BARODA(606985)
59 ONGPANGKONG ( S ) NL-05-005-002-002/196
(LONGKHUM) 		2305005000NRG24170820230119011 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700983 OKIPONG INDIA POST PAYMENTS BANK LIMITED(508528)
60 ONGPANGKONG ( S ) NL-05-005-002-002/2
(LONGKHUM) 		2305005000NRG24170820230118920 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700940 MR IMNAJUNGSHI STATE BANK OF INDIA(508548)
61 ONGPANGKONG ( S ) NL-05-005-002-002/20
(LONGKHUM) 		2305005000NRG24170820230118921 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700941 MRS MRS SUPONGSENLA STATE BANK OF INDIA(508548)
62 ONGPANGKONG ( S ) NL-05-005-002-002/200
(LONGKHUM) 		2305005000NRG24170820230119015 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700984 MR MR MOABA STATE BANK OF INDIA(508548)
63 ONGPANGKONG ( S ) NL-05-005-002-002/202
(LONGKHUM) 		2305005000NRG24170820230119017 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Rejected 14/09/2023 5605700985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 ONGPANGKONG ( S ) NL-05-005-002-002/203
(LONGKHUM) 		2305005000NRG24170820230119018 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700986 SATEMCHUBA CANARA BANK(508532)
65 ONGPANGKONG ( S ) NL-05-005-002-002/206
(LONGKHUM) 		2305005000NRG24170820230119021 18/08/2023 Imlikokla 2305005WL004192 Imlikokla 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701096 IMLIKOKLA BANK OF BARODA(606985)
66 ONGPANGKONG ( S ) NL-05-005-002-002/208
(LONGKHUM) 		2305005000NRG24170820230119023 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700987 MISS IMKONGKALA IMKONGKALA STATE BANK OF INDIA(508548)
67 ONGPANGKONG ( S ) NL-05-005-002-002/213
(LONGKHUM) 		2305005000NRG24170820230119027 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700988 LONGRITONG BANK OF BARODA(606985)
68 ONGPANGKONG ( S ) NL-05-005-002-002/214
(LONGKHUM) 		2305005000NRG24170820230119028 18/08/2023 Chentimongla 2305005WL004192 Chentimongla 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701087 CHENTIMONGLA BANK OF BARODA(606985)
69 ONGPANGKONG ( S ) NL-05-005-002-002/217
(LONGKHUM) 		2305005000NRG24170820230119030 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700989 MR CHUBAYANGER STATE BANK OF INDIA(508548)
70 ONGPANGKONG ( S ) NL-05-005-002-002/218
(LONGKHUM) 		2305005000NRG24170820230119031 18/08/2023 Sashirenla 2305005WL004192 Sashirenla 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701086 SASHIRENLA BANK OF BARODA(606985)
71 ONGPANGKONG ( S ) NL-05-005-002-002/219
(LONGKHUM) 		2305005000NRG24170820230119032 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700990 CHEPANGTSUBA BANK OF BARODA(606985)
72 ONGPANGKONG ( S ) NL-05-005-002-002/22
(LONGKHUM) 		2305005000NRG24170820230118923 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700942 MR ALEMNUNGSANG ALEMNUNGSANG STATE BANK OF INDIA(508548)
73 ONGPANGKONG ( S ) NL-05-005-002-002/220
(LONGKHUM) 		2305005000NRG24170820230119033 18/08/2023 Satemmongla 2305005WL004192 Satemmongla 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701067 SATEMMONGLA BANK OF BARODA(606985)
74 ONGPANGKONG ( S ) NL-05-005-002-002/221
(LONGKHUM) 		2305005000NRG24170820230119034 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700991 TZUYIMWATI BANK OF BARODA(606985)
75 ONGPANGKONG ( S ) NL-05-005-002-002/222
(LONGKHUM) 		2305005000NRG24170820230119035 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700992 Mr. METONGMERI INDIAN BANK(607105)
76 ONGPANGKONG ( S ) NL-05-005-002-002/227
(LONGKHUM) 		2305005000NRG24170820230119039 18/08/2023 Tekawati 2305005WL004192 Tekawati 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701092 TEKAWATI BANK OF BARODA(606985)
77 ONGPANGKONG ( S ) NL-05-005-002-002/23
(LONGKHUM) 		2305005000NRG24170820230118924 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700943 AKANGMENLA LONGKUMER IDBI BANK(607095)
78 ONGPANGKONG ( S ) NL-05-005-002-002/232
(LONGKHUM) 		2305005000NRG24170820230119042 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700993 RENGNGANGTANGLA CANARA BANK(508532)
79 ONGPANGKONG ( S ) NL-05-005-002-002/233
(LONGKHUM) 		2305005000NRG24170820230119043 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700994 NUNGSHISAJUNG BANK OF BARODA(606985)
80 ONGPANGKONG ( S ) NL-05-005-002-002/235
(LONGKHUM) 		2305005000NRG24170820230119045 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700995 SUPONGWATI BANK OF BARODA(606985)
81 ONGPANGKONG ( S ) NL-05-005-002-002/236
(LONGKHUM) 		2305005000NRG24170820230119046 18/08/2023 Nokrenjungshi 2305005WL004192 Nokrenjungshi 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701081 NOKRENJONGSHI IDBI BANK(607095)
82 ONGPANGKONG ( S ) NL-05-005-002-002/240
(LONGKHUM) 		2305005000NRG24170820230119050 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701003 MRS MRS YUNENKALA STATE BANK OF INDIA(508548)
83 ONGPANGKONG ( S ) NL-05-005-002-002/241
(LONGKHUM) 		2305005000NRG24170820230119051 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701004 MEFONARO CANARA BANK(508532)
84 ONGPANGKONG ( S ) NL-05-005-002-002/246
(LONGKHUM) 		2305005000NRG24170820230119056 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701005 AOCHUJANG BANK OF BARODA(606985)
85 ONGPANGKONG ( S ) NL-05-005-002-002/25
(LONGKHUM) 		2305005000NRG24170820230118926 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700944 TEMSUSANGBA BANK OF BARODA(606985)
86 ONGPANGKONG ( S ) NL-05-005-002-002/253
(LONGKHUM) 		2305005000NRG24170820230119058 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701006 RONGCHENSANGBA CANARA BANK(508532)
87 ONGPANGKONG ( S ) NL-05-005-002-002/256
(LONGKHUM) 		2305005000NRG24170820230119061 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701007 MRS MRS TEMJENNUNGLA STATE BANK OF INDIA(508548)
88 ONGPANGKONG ( S ) NL-05-005-002-002/261
(LONGKHUM) 		2305005000NRG24170820230119065 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701008 IMSULILA BANK OF BARODA(606985)
89 ONGPANGKONG ( S ) NL-05-005-002-002/263
(LONGKHUM) 		2305005000NRG24170820230119067 18/08/2023 Chemensangla 2305005WL004192 Chemensangla 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701070 CHEMENSANGLA BANK OF BARODA(606985)
90 ONGPANGKONG ( S ) NL-05-005-002-002/264
(LONGKHUM) 		2305005000NRG24170820230119068 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701027 MR MR TEMJENMONGBA STATE BANK OF INDIA(508548)
91 ONGPANGKONG ( S ) NL-05-005-002-002/267
(LONGKHUM) 		2305005000NRG24170820230119071 18/08/2023 Imnachuchang 2305005WL004192 Imnachuchang 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701072 IMNACHUCHANG BANK OF BARODA(606985)
92 ONGPANGKONG ( S ) NL-05-005-002-002/268
(LONGKHUM) 		2305005000NRG24170820230119072 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700996 CHAMIKUMLA BANK OF BARODA(606985)
93 ONGPANGKONG ( S ) NL-05-005-002-002/27
(LONGKHUM) 		2305005000NRG24170820230118928 18/08/2023 Chubamaong 2305005WL004191 Chubamaong 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701094 CHUBAMAONG BANK OF BARODA(606985)
94 ONGPANGKONG ( S ) NL-05-005-002-002/271
(LONGKHUM) 		2305005000NRG24170820230119074 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700997 MISS CHENKATULA SOR STATE BANK OF INDIA(508548)
95 ONGPANGKONG ( S ) NL-05-005-002-002/272
(LONGKHUM) 		2305005000NRG24170820230119075 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700998 MRS MRS TONGPANGYANGLA STATE BANK OF INDIA(508548)
96 ONGPANGKONG ( S ) NL-05-005-002-002/273
(LONGKHUM) 		2305005000NRG24170820230119076 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700999 MRS MRS TOSHIMENLA STATE BANK OF INDIA(508548)
97 ONGPANGKONG ( S ) NL-05-005-002-002/275
(LONGKHUM) 		2305005000NRG24170820230119078 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701000 MRS MRS ASEMYANGLA STATE BANK OF INDIA(508548)
98 ONGPANGKONG ( S ) NL-05-005-002-002/277
(LONGKHUM) 		2305005000NRG24170820230119080 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701001 CHENKANGNUNGLA IDBI BANK(607095)
99 ONGPANGKONG ( S ) NL-05-005-002-002/280
(LONGKHUM) 		2305005000NRG24170820230119082 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701002 IMZULULA BANK OF BARODA(606985)
100 ONGPANGKONG ( S ) NL-05-005-002-002/281
(LONGKHUM) 		2305005000NRG24170820230119083 18/08/2023 Tongpangmeren 2305005WL004192 Tongpangmeren 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701076 TONGPANGMEREN BANK OF BARODA(606985)
101 ONGPANGKONG ( S ) NL-05-005-002-002/282
(LONGKHUM) 		2305005000NRG24170820230119084 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701009 CHENKABA BANK OF BARODA(606985)
102 ONGPANGKONG ( S ) NL-05-005-002-002/285
(LONGKHUM) 		2305005000NRG24170820230119087 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701010 Mr. WATISANGBA INDIAN BANK(607105)
103 ONGPANGKONG ( S ) NL-05-005-002-002/286
(LONGKHUM) 		2305005000NRG24170820230119088 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701011 Mrs. NOKRENLEMLA INDIAN BANK(607105)
104 ONGPANGKONG ( S ) NL-05-005-002-002/288
(LONGKHUM) 		2305005000NRG24170820230119089 18/08/2023 Chungpongvokla 2305005WL004192 Chungpongvokla 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701083 MRS MRS CHUNGPONGVOKLA STATE BANK OF INDIA(508548)
105 ONGPANGKONG ( S ) NL-05-005-002-002/290
(LONGKHUM) 		2305005000NRG24170820230119091 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701022 MR TEKAMEREN STATE BANK OF INDIA(508548)
106 ONGPANGKONG ( S ) NL-05-005-002-002/293
(LONGKHUM) 		2305005000NRG24170820230119094 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701023 MRS MRS SUMERENLA STATE BANK OF INDIA(508548)
107 ONGPANGKONG ( S ) NL-05-005-002-002/294
(LONGKHUM) 		2305005000NRG24170820230119095 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Rejected 14/09/2023 5605701024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 ONGPANGKONG ( S ) NL-05-005-002-002/295
(LONGKHUM) 		2305005000NRG24170820230119096 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701025 MAPUNUNGLA BANK OF BARODA(606985)
109 ONGPANGKONG ( S ) NL-05-005-002-002/296
(LONGKHUM) 		2305005000NRG24170820230119097 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701026 MR LOLENKABA STATE BANK OF INDIA(508548)
110 ONGPANGKONG ( S ) NL-05-005-002-002/3
(LONGKHUM) 		2305005000NRG24170820230118931 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700945 IMTITOBA INDIA POST PAYMENTS BANK LIMITED(508528)
111 ONGPANGKONG ( S ) NL-05-005-002-002/300
(LONGKHUM) 		2305005000NRG24170820230119101 18/08/2023 Meyawati 2305005WL004192 Meyawati 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701093 MEYAWATI BANK OF BARODA(606985)
112 ONGPANGKONG ( S ) NL-05-005-002-002/301
(LONGKHUM) 		2305005000NRG24170820230119102 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701012 MR LIMAANGSHI STATE BANK OF INDIA(508548)
113 ONGPANGKONG ( S ) NL-05-005-002-002/308
(LONGKHUM) 		2305005000NRG24170820230119106 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701013 Mr. NUNGSHILEMBA . CENTRAL BANK OF INDIA(607115)
114 ONGPANGKONG ( S ) NL-05-005-002-002/309
(LONGKHUM) 		2305005000NRG24170820230119107 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701014 AOTOSHI PONGEN BANK OF BARODA(606985)
115 ONGPANGKONG ( S ) NL-05-005-002-002/310
(LONGKHUM) 		2305005000NRG24170820230119108 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701015 LIMAWAPANG BANK OF BARODA(606985)
116 ONGPANGKONG ( S ) NL-05-005-002-002/311
(LONGKHUM) 		2305005000NRG24170820230119109 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701016 MRS KATIKOKLA STATE BANK OF INDIA(508548)
117 ONGPANGKONG ( S ) NL-05-005-002-002/316
(LONGKHUM) 		2305005000NRG24170820230119113 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701017 TAJENYULA IDBI BANK(607095)
118 ONGPANGKONG ( S ) NL-05-005-002-002/317
(LONGKHUM) 		2305005000NRG24170820230119114 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701018 MR MR SAKOWATI STATE BANK OF INDIA(508548)
119 ONGPANGKONG ( S ) NL-05-005-002-002/318
(LONGKHUM) 		2305005000NRG24170820230119115 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701019 AYANGKALA BANK OF BARODA(606985)
120 ONGPANGKONG ( S ) NL-05-005-002-002/32
(LONGKHUM) 		2305005000NRG24170820230118933 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700946 TEMSUTULA BANK OF BARODA(606985)
121 ONGPANGKONG ( S ) NL-05-005-002-002/320
(LONGKHUM) 		2305005000NRG24170820230119117 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701020 T ARENLA AO BANK OF BARODA(606985)
122 ONGPANGKONG ( S ) NL-05-005-002-002/321
(LONGKHUM) 		2305005000NRG24170820230119118 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701021 AOLEMBA BANK OF BARODA(606985)
123 ONGPANGKONG ( S ) NL-05-005-002-002/322
(LONGKHUM) 		2305005000NRG24170820230119119 18/08/2023 Tsupongyanger 2305005WL004192 Tsupongyanger 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701091 SUPONGYANGER BANK OF BARODA(606985)
124 ONGPANGKONG ( S ) NL-05-005-002-002/324
(LONGKHUM) 		2305005000NRG24170820230119120 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701028 TINUMAYANG IDBI BANK(607095)
125 ONGPANGKONG ( S ) NL-05-005-002-002/327
(LONGKHUM) 		2305005000NRG24170820230119122 18/08/2023 Matemsangba 2305005WL004192 Matemsangba 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701071 MATEMSANGBA BANK OF BARODA(606985)
126 ONGPANGKONG ( S ) NL-05-005-002-002/328
(LONGKHUM) 		2305005000NRG24170820230119123 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701050 REPANGKOKLA BANK OF BARODA(606985)
127 ONGPANGKONG ( S ) NL-05-005-002-002/329
(LONGKHUM) 		2305005000NRG24170820230119124 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701051 PANGERSOSANG BANK OF BARODA(606985)
128 ONGPANGKONG ( S ) NL-05-005-002-002/33
(LONGKHUM) 		2305005000NRG24170820230118934 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700947 MR ARTIBA STATE BANK OF INDIA(508548)
129 ONGPANGKONG ( S ) NL-05-005-002-002/331
(LONGKHUM) 		2305005000NRG24170820230119125 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701052 LENDENSANGBA BANK OF BARODA(606985)
130 ONGPANGKONG ( S ) NL-05-005-002-002/333
(LONGKHUM) 		2305005000NRG24170820230119126 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701053 TALINGANGCHET BANK OF BARODA(606985)
131 ONGPANGKONG ( S ) NL-05-005-002-002/334
(LONGKHUM) 		2305005000NRG24170820230119127 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701054 MR MEPUSANGBA STATE BANK OF INDIA(508548)
132 ONGPANGKONG ( S ) NL-05-005-002-002/335
(LONGKHUM) 		2305005000NRG24170820230119128 18/08/2023 Rokomongla 2305005WL004192 Rokomongla 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701095 MRS MRS REKOMONGLA STATE BANK OF INDIA(508548)
133 ONGPANGKONG ( S ) NL-05-005-002-002/337
(LONGKHUM) 		2305005000NRG24170820230119130 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701055 MISS SENTIYULA STATE BANK OF INDIA(508548)
134 ONGPANGKONG ( S ) NL-05-005-002-002/338
(LONGKHUM) 		2305005000NRG24170820230119131 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701056 MRS MRS MOARENLA STATE BANK OF INDIA(508548)
135 ONGPANGKONG ( S ) NL-05-005-002-002/34
(LONGKHUM) 		2305005000NRG24170820230118935 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700948 TEMSULIBA BANK OF BARODA(606985)
136 ONGPANGKONG ( S ) NL-05-005-002-002/340
(LONGKHUM) 		2305005000NRG24170820230119133 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701057 AYANGNUNGBA BANK OF BARODA(606985)
137 ONGPANGKONG ( S ) NL-05-005-002-002/343
(LONGKHUM) 		2305005000NRG24170820230119136 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Rejected 14/09/2023 5605701058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 ONGPANGKONG ( S ) NL-05-005-002-002/345
(LONGKHUM) 		2305005000NRG24170820230119138 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701059 TEMSUCHIBA INDIA POST PAYMENTS BANK LIMITED(508528)
139 ONGPANGKONG ( S ) NL-05-005-002-002/348
(LONGKHUM) 		2305005000NRG24170820230119141 18/08/2023 Shilulepla 2305005WL004192 Shilulepla 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701079 SHILULEPLA BANK OF BARODA(606985)
140 ONGPANGKONG ( S ) NL-05-005-002-002/349
(LONGKHUM) 		2305005000NRG24170820230119142 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701029 MR WATILEMBA MONGRO STATE BANK OF INDIA(508548)
141 ONGPANGKONG ( S ) NL-05-005-002-002/35
(LONGKHUM) 		2305005000NRG24170820230118936 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Rejected 14/09/2023 5605700949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 ONGPANGKONG ( S ) NL-05-005-002-002/350
(LONGKHUM) 		2305005000NRG24170820230119143 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701030 MISS RARENJUNGLA LONGKUMER STATE BANK OF INDIA(508548)
143 ONGPANGKONG ( S ) NL-05-005-002-002/351
(LONGKHUM) 		2305005000NRG24170820230119144 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701031 TIAKABA INDIA POST PAYMENTS BANK LIMITED(508528)
144 ONGPANGKONG ( S ) NL-05-005-002-002/352
(LONGKHUM) 		2305005000NRG24170820230119145 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701032 RONGSENMAYANG CANARA BANK(508532)
145 ONGPANGKONG ( S ) NL-05-005-002-002/353
(LONGKHUM) 		2305005000NRG24170820230119146 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701033 ZUBENI INDIA POST PAYMENTS BANK LIMITED(508528)
146 ONGPANGKONG ( S ) NL-05-005-002-002/354
(LONGKHUM) 		2305005000NRG24170820230119147 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701034 ANGALA CANARA BANK(508532)
147 ONGPANGKONG ( S ) NL-05-005-002-002/356
(LONGKHUM) 		2305005000NRG24170820230119149 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701035 TANGTEMENLA BANK OF BARODA(606985)
148 ONGPANGKONG ( S ) NL-05-005-002-002/357
(LONGKHUM) 		2305005000NRG24170820230119150 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701036 MERANGCHANG BANK OF BARODA(606985)
149 ONGPANGKONG ( S ) NL-05-005-002-002/360
(LONGKHUM) 		2305005000NRG24170820230119153 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701037 TIAWAPANGLA BANK OF BARODA(606985)
150 ONGPANGKONG ( S ) NL-05-005-002-002/362
(LONGKHUM) 		2305005000NRG24170820230119155 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701038 MR BENPOTONG BENPOTONG STATE BANK OF INDIA(508548)
151 ONGPANGKONG ( S ) NL-05-005-002-002/364
(LONGKHUM) 		2305005000NRG24170820230119156 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701039 MR WATIYANGBA STATE BANK OF INDIA(508548)
152 ONGPANGKONG ( S ) NL-05-005-002-002/37
(LONGKHUM) 		2305005000NRG24170820230118938 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700950 MR ALEMWATI AO STATE BANK OF INDIA(508548)
153 ONGPANGKONG ( S ) NL-05-005-002-002/374
(LONGKHUM) 		2305005000NRG24170820230119166 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701040 TENLASANGBA IDBI BANK(607095)
154 ONGPANGKONG ( S ) NL-05-005-002-002/377
(LONGKHUM) 		2305005000NRG24170820230119169 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701041 MAPULILA BANK OF BARODA(606985)
155 ONGPANGKONG ( S ) NL-05-005-002-002/378
(LONGKHUM) 		2305005000NRG24170820230119170 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701042 KIJAMESA HDFC BANK LTD(607152)
156 ONGPANGKONG ( S ) NL-05-005-002-002/379
(LONGKHUM) 		2305005000NRG24170820230119171 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701043 MRS MRS MAYANGSANGLA STATE BANK OF INDIA(508548)
157 ONGPANGKONG ( S ) NL-05-005-002-002/380
(LONGKHUM) 		2305005000NRG24170820230119172 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701044 WATIRENLA BANK OF BARODA(606985)
158 ONGPANGKONG ( S ) NL-05-005-002-002/384
(LONGKHUM) 		2305005000NRG24170820230119174 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701045 YONGDANGKUMLA IDBI BANK(607095)
159 ONGPANGKONG ( S ) NL-05-005-002-002/385
(LONGKHUM) 		2305005000NRG24170820230119175 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701046 PRATIMA CANARA BANK(508532)
160 ONGPANGKONG ( S ) NL-05-005-002-002/388
(LONGKHUM) 		2305005000NRG24170820230119178 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701047 OBANGMENLA BANK OF BARODA(606985)
161 ONGPANGKONG ( S ) NL-05-005-002-002/39
(LONGKHUM) 		2305005000NRG24170820230118940 18/08/2023 Mesotsuba 2305005WL004191 Mesotsuba 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701090 MESOTSUBA BANK OF BARODA(606985)
162 ONGPANGKONG ( S ) NL-05-005-002-002/390
(LONGKHUM) 		2305005000NRG24170820230119180 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701048 MISS IMSENYANGLA STATE BANK OF INDIA(508548)
163 ONGPANGKONG ( S ) NL-05-005-002-002/391
(LONGKHUM) 		2305005000NRG24170820230119181 18/08/2023 VDB Longkhum 2305005WL004192 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701049 MAZICHANG BANK OF BARODA(606985)
164 ONGPANGKONG ( S ) NL-05-005-002-002/4
(LONGKHUM) 		2305005000NRG24170820230118941 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700951 MRS SHILUJUNGLA LKR STATE BANK OF INDIA(508548)
165 ONGPANGKONG ( S ) NL-05-005-002-002/44
(LONGKHUM) 		2305005000NRG24170820230118946 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700952 MRS MRS RONGSENLEMLA STATE BANK OF INDIA(508548)
166 ONGPANGKONG ( S ) NL-05-005-002-002/46
(LONGKHUM) 		2305005000NRG24170820230118948 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700953 MR MR KILANGZULU STATE BANK OF INDIA(508548)
167 ONGPANGKONG ( S ) NL-05-005-002-002/5
(LONGKHUM) 		2305005000NRG24170820230118951 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Rejected 14/09/2023 5605700954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 ONGPANGKONG ( S ) NL-05-005-002-002/51
(LONGKHUM) 		2305005000NRG24170820230118953 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700955 TOSHIYANGER IDBI BANK(607095)
169 ONGPANGKONG ( S ) NL-05-005-002-002/52
(LONGKHUM) 		2305005000NRG24170820230118954 18/08/2023 Limakumzuk 2305005WL004191 Limakumzuk 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701063 LIMAKUMZUK BANK OF BARODA(606985)
170 ONGPANGKONG ( S ) NL-05-005-002-002/53
(LONGKHUM) 		2305005000NRG24170820230118955 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700956 SASHILEMLA BANK OF BARODA(606985)
171 ONGPANGKONG ( S ) NL-05-005-002-002/56
(LONGKHUM) 		2305005000NRG24170820230118958 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700957 MRS TOSHIMONGLA STATE BANK OF INDIA(508548)
172 ONGPANGKONG ( S ) NL-05-005-002-002/6
(LONGKHUM) 		2305005000NRG24170820230118960 18/08/2023 Chutiba 2305005WL004191 Chutiba 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701062 CHUTIBA BANK OF BARODA(606985)
173 ONGPANGKONG ( S ) NL-05-005-002-002/60
(LONGKHUM) 		2305005000NRG24170820230118961 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700958 RONGSENNUKFO BANK OF BARODA(606985)
174 ONGPANGKONG ( S ) NL-05-005-002-002/66
(LONGKHUM) 		2305005000NRG24170820230118966 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700959 MOATOSHI BANK OF BARODA(606985)
175 ONGPANGKONG ( S ) NL-05-005-002-002/67
(LONGKHUM) 		2305005000NRG24170820230118967 18/08/2023 Impokchila 2305005WL004191 Impokchila 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701078 IMPOKCHILA BANK OF BARODA(606985)
176 ONGPANGKONG ( S ) NL-05-005-002-002/7
(LONGKHUM) 		2305005000NRG24170820230118970 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700960 TONGPANGTSUBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
177 ONGPANGKONG ( S ) NL-05-005-002-002/70
(LONGKHUM) 		2305005000NRG24170820230118971 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700961 MRS MRS LONGRINARO STATE BANK OF INDIA(508548)
178 ONGPANGKONG ( S ) NL-05-005-002-002/72
(LONGKHUM) 		2305005000NRG24170820230118973 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700962 MARTUBA BANK OF BARODA(606985)
179 ONGPANGKONG ( S ) NL-05-005-002-002/73
(LONGKHUM) 		2305005000NRG24170820230118974 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700963 NEPENSANGBA BANK OF BARODA(606985)
180 ONGPANGKONG ( S ) NL-05-005-002-002/74
(LONGKHUM) 		2305005000NRG24170820230118975 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700964 TEMSUYANGER JAMIR BANK OF BARODA(606985)
181 ONGPANGKONG ( S ) NL-05-005-002-002/75
(LONGKHUM) 		2305005000NRG24170820230118976 18/08/2023 Toshiakum 2305005WL004191 Toshiakum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701066 MR TOSHIAKUM STATE BANK OF INDIA(508548)
182 ONGPANGKONG ( S ) NL-05-005-002-002/78
(LONGKHUM) 		2305005000NRG24170820230118979 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700965 TAKANUNGBA BANK OF BARODA(606985)
183 ONGPANGKONG ( S ) NL-05-005-002-002/79
(LONGKHUM) 		2305005000NRG24170820230118980 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700966 NGANGNENMEREN BANK OF BARODA(606985)
184 ONGPANGKONG ( S ) NL-05-005-002-002/8
(LONGKHUM) 		2305005000NRG24170820230118981 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700967 ALEMTOLA BANK OF BARODA(606985)
185 ONGPANGKONG ( S ) NL-05-005-002-002/80
(LONGKHUM) 		2305005000NRG24170820230118982 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700968 MEYARENLA BANK OF BARODA(606985)
186 ONGPANGKONG ( S ) NL-05-005-002-002/81
(LONGKHUM) 		2305005000NRG24170820230118983 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700969 MS MS CHAPANGNUNGLA STATE BANK OF INDIA(508548)
187 ONGPANGKONG ( S ) NL-05-005-002-002/82
(LONGKHUM) 		2305005000NRG24170820230118984 18/08/2023 Limatongzuk 2305005WL004191 Limatongzuk 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701060 LIMATONGZUK BANK OF BARODA(606985)
188 ONGPANGKONG ( S ) NL-05-005-002-002/83
(LONGKHUM) 		2305005000NRG24170820230118985 18/08/2023 Tangshidangnok 2305005WL004191 Tangshidangnok 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701077 MR TANGSHITANGNOK STATE BANK OF INDIA(508548)
189 ONGPANGKONG ( S ) NL-05-005-002-002/85
(LONGKHUM) 		2305005000NRG24170820230118987 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700970 MANGLAKUMBA BANK OF BARODA(606985)
190 ONGPANGKONG ( S ) NL-05-005-002-002/87
(LONGKHUM) 		2305005000NRG24170820230118989 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700971 TEMSUMONGLA CANARA BANK(508532)
191 ONGPANGKONG ( S ) NL-05-005-002-002/89
(LONGKHUM) 		2305005000NRG24170820230118991 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700972 MRS MRS MERILEMLA STATE BANK OF INDIA(508548)
192 ONGPANGKONG ( S ) NL-05-005-002-002/9
(LONGKHUM) 		2305005000NRG24170820230118992 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700973 MR MOANUNGSANG STATE BANK OF INDIA(508548)
193 ONGPANGKONG ( S ) NL-05-005-002-002/90
(LONGKHUM) 		2305005000NRG24170820230118993 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700974 MECHIKABA BANK OF BARODA(606985)
194 ONGPANGKONG ( S ) NL-05-005-002-002/91
(LONGKHUM) 		2305005000NRG24170820230118994 18/08/2023 Lanusangla 2305005WL004191 Lanusangla 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701089 LANUSANGLA BANK OF BARODA(606985)
195 ONGPANGKONG ( S ) NL-05-005-002-002/92
(LONGKHUM) 		2305005000NRG24170820230118995 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700975 REPAYANGLA BANK OF BARODA(606985)
196 ONGPANGKONG ( S ) NL-05-005-002-002/93
(LONGKHUM) 		2305005000NRG24170820230118996 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700976 MR MR MAYANGTEMJEN STATE BANK OF INDIA(508548)
197 ONGPANGKONG ( S ) NL-05-005-002-002/95
(LONGKHUM) 		2305005000NRG24170820230118998 18/08/2023 VDB Longkhum 2305005WL004191 VDB Longkhum 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605700977 SHILUTEMSU BANK OF BARODA(606985)
198 ONGPANGKONG ( S ) NL-05-005-002-002/96
(LONGKHUM) 		2305005000NRG24170820230118999 18/08/2023 Lolendangba 2305005WL004191 Lolendangba 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701088 LOLENDANGBA BANK OF BARODA(606985)
199 ONGPANGKONG ( S ) NL-05-005-002-002/98
(LONGKHUM) 		2305005000NRG24170820230119001 18/08/2023 Mayangba 2305005WL004191 Mayangba 00045 BARB0MOKOKC 3136 3136 Processed 14/09/2023 5605701069 AYANGBA BANK OF BARODA(606985)
SubTotal 624064 624064
Total 624064 624064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ONGPANGKONG ( S ) NL2305005_180823APB_FTO_20125 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 624064

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