|
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)
|
2305005000NRG24291120230143727
|
29/11/2023
|
Sademchuba
|
2305005WL004931
|
Sademchuba
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039248
|
|
SADEMCHUBA
|
BANK OF BARODA(606985)
|
|
2
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/105
(CHUNGTIA)
|
2305005000NRG24291120230143728
|
29/11/2023
|
Imtitemjen
|
2305005WL004931
|
Imtitemjen
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039102
|
|
IMTITEMJEN
|
BANK OF BARODA(606985)
|
|
3
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/125
(CHUNGTIA)
|
2305005000NRG24291120230143732
|
29/11/2023
|
Bendanglemba
|
2305005WL004931
|
Bendanglemba
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039105
|
|
BENDANGLEMBA
|
BANK OF BARODA(606985)
|
|
4
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/133
(CHUNGTIA)
|
2305005000NRG24291120230143735
|
29/11/2023
|
Lipokjungla
|
2305005WL004931
|
Lipokjungla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039150
|
|
LIPOKJUNGLA
|
BANK OF BARODA(606985)
|
|
5
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/14
(CHUNGTIA)
|
2305005000NRG24291120230143736
|
29/11/2023
|
Sademrenla
|
2305005WL004931
|
Sademrenla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039155
|
|
SADEMRENLA
|
BANK OF BARODA(606985)
|
|
6
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/140
(CHUNGTIA)
|
2305005000NRG24291120230143737
|
29/11/2023
|
Sakuyuden
|
2305005WL004931
|
Sakuyuden
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039074
|
|
SAKUYUDEN
|
BANK OF BARODA(606985)
|
|
7
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/141
(CHUNGTIA)
|
2305005000NRG24291120230143738
|
29/11/2023
|
Imtisungba
|
2305005WL004931
|
Imtisungba
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039081
|
|
IMTISUNGBA
|
BANK OF BARODA(606985)
|
|
8
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/144
(CHUNGTIA)
|
2305005000NRG24291120230143739
|
29/11/2023
|
Moanaro
|
2305005WL004931
|
Moanaro
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039066
|
|
MOANARO
|
BANK OF BARODA(606985)
|
|
9
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/151
(CHUNGTIA)
|
2305005000NRG24291120230143742
|
29/11/2023
|
Kiremwati
|
2305005WL004931
|
Kiremwati
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039094
|
|
KIREMWATI
|
BANK OF BARODA(606985)
|
|
10
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/152
(CHUNGTIA)
|
2305005000NRG24291120230143743
|
29/11/2023
|
MEDEMCHETLA
|
2305005WL004931
|
MEDEMCHETLA
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039214
|
|
MEDEMCHETLA
|
BANK OF BARODA(606985)
|
|
11
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/154
(CHUNGTIA)
|
2305005000NRG24291120230143744
|
29/11/2023
|
Supongchuba
|
2305005WL004931
|
Supongchuba
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039084
|
|
SUBONGCHUBA
|
BANK OF BARODA(606985)
|
|
12
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/156
(CHUNGTIA)
|
2305005000NRG24291120230143745
|
29/11/2023
|
Temsunungsang
|
2305005WL004931
|
Temsunungsang
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039107
|
|
TEMSUNUNGSANG
|
BANK OF BARODA(606985)
|
|
13
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/164
(CHUNGTIA)
|
2305005000NRG24291120230143748
|
29/11/2023
|
Toshirenla Longchar
|
2305005WL004931
|
Toshirenla Longchar
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039036
|
|
TOSHIRENLA LONGCHAR
|
BANK OF BARODA(606985)
|
|
14
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/170
(CHUNGTIA)
|
2305005000NRG24291120230143749
|
29/11/2023
|
Imkongmongla
|
2305005WL004931
|
Imkongmongla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039119
|
|
IMKONGMONGLA
|
BANK OF BARODA(606985)
|
|
15
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/171
(CHUNGTIA)
|
2305005000NRG24291120230143750
|
29/11/2023
|
Tinukadang
|
2305005WL004931
|
Tinukadang
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039088
|
|
TINUKADANG
|
BANK OF BARODA(606985)
|
|
16
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/181
(CHUNGTIA)
|
2305005000NRG24291120230143752
|
29/11/2023
|
Tekayangla
|
2305005WL004931
|
Tekayangla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039090
|
|
TEKAYANGLA
|
BANK OF BARODA(606985)
|
|
17
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/192
(CHUNGTIA)
|
2305005000NRG24291120230143754
|
29/11/2023
|
IMTIYANGER
|
2305005WL004931
|
IMTIYANGER
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039027
|
|
IMTIYANGER
|
BANK OF BARODA(606985)
|
|
18
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/195
(CHUNGTIA)
|
2305005000NRG24291120230143755
|
29/11/2023
|
Impokchaba
|
2305005WL004931
|
Impokchaba
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039064
|
|
IMPOKCHABA
|
BANK OF BARODA(606985)
|
|
19
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/199
(CHUNGTIA)
|
2305005000NRG24291120230143756
|
29/11/2023
|
TONGPANGMENBA
|
2305005WL004931
|
TONGPANGMENBA
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039169
|
|
TONGPANGMENBA
|
BANK OF BARODA(606985)
|
|
20
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/206
(CHUNGTIA)
|
2305005000NRG24291120230143758
|
29/11/2023
|
Kilangmeren
|
2305005WL004931
|
Kilangmeren
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039116
|
|
KILANGMEREN
|
BANK OF BARODA(606985)
|
|
21
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/218
(CHUNGTIA)
|
2305005000NRG24291120230143760
|
29/11/2023
|
Sashimongla
|
2305005WL004931
|
Sashimongla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039089
|
|
SASHIMONGLA
|
BANK OF BARODA(606985)
|
|
22
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/22
(CHUNGTIA)
|
2305005000NRG24291120230143761
|
29/11/2023
|
Rongsensashi
|
2305005WL004931
|
Rongsensashi
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039065
|
|
RONGSENSASHI
|
BANK OF BARODA(606985)
|
|
23
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/227
(CHUNGTIA)
|
2305005000NRG24291120230143763
|
29/11/2023
|
Benjungtemsu
|
2305005WL004931
|
Benjungtemsu
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039076
|
|
BENJONGTEMSU
|
BANK OF BARODA(606985)
|
|
24
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/238
(CHUNGTIA)
|
2305005000NRG24291120230143764
|
29/11/2023
|
Alemyanger
|
2305005WL004931
|
Alemyanger
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039019
|
|
ALEMYANGER
|
BANK OF BARODA(606985)
|
|
25
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/245
(CHUNGTIA)
|
2305005000NRG24291120230143767
|
29/11/2023
|
Imkongyanger
|
2305005WL004931
|
Imkongyanger
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039114
|
|
IMKONGYANGER
|
BANK OF BARODA(606985)
|
|
26
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/246
(CHUNGTIA)
|
2305005000NRG24291120230143768
|
29/11/2023
|
Suyimwapang
|
2305005WL004931
|
Suyimwapang
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039071
|
|
SOYIMWABANG
|
BANK OF BARODA(606985)
|
|
27
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/25
(CHUNGTIA)
|
2305005000NRG24291120230143769
|
29/11/2023
|
Talimayang
|
2305005WL004931
|
Talimayang
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039097
|
|
TALIMAYANG
|
BANK OF BARODA(606985)
|
|
28
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/251
(CHUNGTIA)
|
2305005000NRG24291120230143770
|
29/11/2023
|
Akangtemsu
|
2305005WL004931
|
Akangtemsu
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039096
|
|
AKANGTEMSU
|
BANK OF BARODA(606985)
|
|
29
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/252
(CHUNGTIA)
|
2305005000NRG24291120230143771
|
29/11/2023
|
Meyanungla
|
2305005WL004931
|
Meyanungla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039113
|
|
MEYANUNGLA
|
BANK OF BARODA(606985)
|
|
30
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/259
(CHUNGTIA)
|
2305005000NRG24291120230143774
|
29/11/2023
|
Bendangnichet
|
2305005WL004931
|
Bendangnichet
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039237
|
|
BENDANGNICHET
|
BANK OF BARODA(606985)
|
|
31
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/272
(CHUNGTIA)
|
2305005000NRG24291120230143777
|
29/11/2023
|
IMTIMEREN
|
2305005WL004931
|
IMTIMEREN
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/02/2024
|
|
0916039168
|
|
IMTIMEREN
|
BANK OF BARODA(606985)
|
|
32
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/273
(CHUNGTIA)
|
2305005000NRG24291120230143778
|
29/11/2023
|
Sashitsuba
|
2305005WL004931
|
Sashitsuba
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
29/02/2024
|
|
0916039043
|
|
MR MR SASHITSUBA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/280
(CHUNGTIA)
|
2305005000NRG24291120230143780
|
29/11/2023
|
Lanuakum
|
2305005WL004931
|
Lanuakum
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039120
|
|
LANUAKUM
|
BANK OF BARODA(606985)
|
|
34
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/31
(CHUNGTIA)
|
2305005000NRG24291120230143786
|
29/11/2023
|
Tiakaba
|
2305005WL004931
|
Tiakaba
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039072
|
|
TIAKABA
|
BANK OF BARODA(606985)
|
|
35
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/310
(CHUNGTIA)
|
2305005000NRG24291120230143787
|
29/11/2023
|
LIPOKTEMSU KICHU
|
2305005WL004931
|
LIPOKTEMSU KICHU
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039167
|
|
LIPOKTEMSU KICHU
|
BANK OF BARODA(606985)
|
|
36
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/311
(CHUNGTIA)
|
2305005000NRG24291120230143788
|
29/11/2023
|
Imkongakum
|
2305005WL004931
|
Imkongakum
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039104
|
|
IMKONGAKUM
|
BANK OF BARODA(606985)
|
|
37
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/313
(CHUNGTIA)
|
2305005000NRG24291120230143790
|
29/11/2023
|
IMTIYANGER KICHU
|
2305005WL004931
|
IMTIYANGER KICHU
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039207
|
|
IMTIYANGER KICHU
|
BANK OF BARODA(606985)
|
|
38
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/315
(CHUNGTIA)
|
2305005000NRG24291120230143791
|
29/11/2023
|
Imtizachet
|
2305005WL004931
|
Imtizachet
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039016
|
|
IMTIZACHET
|
BANK OF BARODA(606985)
|
|
39
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/316
(CHUNGTIA)
|
2305005000NRG24291120230143792
|
29/11/2023
|
Imsuyanger
|
2305005WL004931
|
Imsuyanger
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039040
|
|
IMSUYANGER
|
BANK OF BARODA(606985)
|
|
40
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/324
(CHUNGTIA)
|
2305005000NRG24291120230143795
|
29/11/2023
|
SAKULEMLA
|
2305005WL004931
|
SAKULEMLA
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039161
|
|
SAKULEMLA
|
BANK OF BARODA(606985)
|
|
41
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/329
(CHUNGTIA)
|
2305005000NRG24291120230143796
|
29/11/2023
|
TOSHIMONGLA
|
2305005WL004931
|
TOSHIMONGLA
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039158
|
|
TOSHIMONGLA
|
BANK OF BARODA(606985)
|
|
42
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/330
(CHUNGTIA)
|
2305005000NRG24291120230143797
|
29/11/2023
|
Talinungsang
|
2305005WL004931
|
Talinungsang
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Rejected
|
28/02/2024
|
|
0916039056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/334
(CHUNGTIA)
|
2305005000NRG24291120230143798
|
29/11/2023
|
Lanuyangla
|
2305005WL004931
|
Lanuyangla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039171
|
|
LANUYANGLA
|
BANK OF BARODA(606985)
|
|
44
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/339
(CHUNGTIA)
|
2305005000NRG24291120230143801
|
29/11/2023
|
Imtiakum
|
2305005WL004931
|
Imtiakum
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039046
|
|
IMTIAKUM
|
BANK OF BARODA(606985)
|
|
45
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/34
(CHUNGTIA)
|
2305005000NRG24291120230143802
|
29/11/2023
|
Ningsashiba
|
2305005WL004931
|
Ningsashiba
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039053
|
|
NINGSASHIBA
|
BANK OF BARODA(606985)
|
|
46
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/343
(CHUNGTIA)
|
2305005000NRG24291120230143803
|
29/11/2023
|
TINUTEMJEN
|
2305005WL004931
|
TINUTEMJEN
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039178
|
|
TINUTEMJEN
|
BANK OF BARODA(606985)
|
|
47
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/355
(CHUNGTIA)
|
2305005000NRG24291120230143804
|
29/11/2023
|
Imtilong Jamir
|
2305005WL004931
|
Imtilong Jamir
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039098
|
|
IMTILONG JAMIR
|
BANK OF BARODA(606985)
|
|
48
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/361
(CHUNGTIA)
|
2305005000NRG24291120230143806
|
29/11/2023
|
Supongkeba
|
2305005WL004931
|
Supongkeba
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039030
|
|
SUBONGKEBA
|
BANK OF BARODA(606985)
|
|
49
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/366
(CHUNGTIA)
|
2305005000NRG24291120230143807
|
29/11/2023
|
Imliwapang Kichu
|
2305005WL004931
|
Imliwapang Kichu
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039022
|
|
IMLIWAPANG KICHU
|
BANK OF BARODA(606985)
|
|
50
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/367
(CHUNGTIA)
|
2305005000NRG24291120230143808
|
29/11/2023
|
SAKUTIBA
|
2305005WL004931
|
SAKUTIBA
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039159
|
|
SAKUTIBA
|
BANK OF BARODA(606985)
|
|
51
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/37
(CHUNGTIA)
|
2305005000NRG24291120230143809
|
29/11/2023
|
AKANGMEREN
|
2305005WL004931
|
AKANGMEREN
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039185
|
|
I AKANGMEREN
|
BANK OF BARODA(606985)
|
|
52
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/374
(CHUNGTIA)
|
2305005000NRG24291120230143810
|
29/11/2023
|
Imkonglemla
|
2305005WL004931
|
Imkonglemla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039110
|
|
IMKONGLEMLA
|
BANK OF BARODA(606985)
|
|
53
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/377
(CHUNGTIA)
|
2305005000NRG24291120230143811
|
29/11/2023
|
Taliwati
|
2305005WL004931
|
Taliwati
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039112
|
|
TALIWATI
|
BANK OF BARODA(606985)
|
|
54
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/379
(CHUNGTIA)
|
2305005000NRG24291120230143812
|
29/11/2023
|
WATILEMLA
|
2305005WL004931
|
WATILEMLA
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039223
|
|
WATILEMLA
|
BANK OF BARODA(606985)
|
|
55
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/385
(CHUNGTIA)
|
2305005000NRG24291120230143813
|
29/11/2023
|
Atula kichu
|
2305005WL004931
|
Atula kichu
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039154
|
|
ATULA KICHU
|
BANK OF BARODA(606985)
|
|
56
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/397
(CHUNGTIA)
|
2305005000NRG24291120230143817
|
29/11/2023
|
Temjennokcha
|
2305005WL004931
|
Temjennokcha
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039015
|
|
TEMJENNOKCHA
|
BANK OF BARODA(606985)
|
|
57
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/400
(CHUNGTIA)
|
2305005000NRG24291120230143818
|
29/11/2023
|
Yongyamenla
|
2305005WL004931
|
Yongyamenla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039121
|
|
YONGYAMENLA
|
BANK OF BARODA(606985)
|
|
58
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/411
(CHUNGTIA)
|
2305005000NRG24291120230143820
|
29/11/2023
|
Tatongmeren
|
2305005WL004931
|
Tatongmeren
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039111
|
|
TATONGMEREN
|
BANK OF BARODA(606985)
|
|
59
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/424
(CHUNGTIA)
|
2305005000NRG24291120230143822
|
29/11/2023
|
Toshienla
|
2305005WL004931
|
Toshienla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039118
|
|
TOSHIENLA
|
BANK OF BARODA(606985)
|
|
60
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/43
(CHUNGTIA)
|
2305005000NRG24291120230143823
|
29/11/2023
|
Pangjungtemsu
|
2305005WL004931
|
Pangjungtemsu
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039075
|
|
PANGJUNGTEMSU
|
BANK OF BARODA(606985)
|
|
61
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/438
(CHUNGTIA)
|
2305005000NRG24291120230143825
|
29/11/2023
|
Bendangangla
|
2305005WL004931
|
Bendangangla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039013
|
|
BENDANGANGLA
|
BANK OF BARODA(606985)
|
|
62
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/449
(CHUNGTIA)
|
2305005000NRG24291120230143827
|
29/11/2023
|
Imtisungba
|
2305005WL004931
|
Imtisungba
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039032
|
|
IMTISUNGBA
|
BANK OF BARODA(606985)
|
|
63
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/452
(CHUNGTIA)
|
2305005000NRG24291120230143829
|
29/11/2023
|
TIANARO
|
2305005WL004931
|
TIANARO
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039217
|
|
TIANARO
|
BANK OF BARODA(606985)
|
|
64
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/464
(CHUNGTIA)
|
2305005000NRG24291120230143831
|
29/11/2023
|
Kikatoshi
|
2305005WL004931
|
Kikatoshi
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039202
|
|
KIKATOSHI
|
BANK OF BARODA(606985)
|
|
65
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/468
(CHUNGTIA)
|
2305005000NRG24291120230143832
|
29/11/2023
|
MAYANGCHETLA
|
2305005WL004931
|
MAYANGCHETLA
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039188
|
|
AYANGCHETLA
|
BANK OF BARODA(606985)
|
|
66
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/48
(CHUNGTIA)
|
2305005000NRG24291120230143834
|
29/11/2023
|
Limayangla
|
2305005WL004931
|
Limayangla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039117
|
|
LIMAYANGLA
|
BANK OF BARODA(606985)
|
|
67
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/485
(CHUNGTIA)
|
2305005000NRG24291120230143835
|
29/11/2023
|
Toshiliba
|
2305005WL004931
|
Toshiliba
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039068
|
|
TOSHILIBA
|
BANK OF BARODA(606985)
|
|
68
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/489
(CHUNGTIA)
|
2305005000NRG24291120230143837
|
29/11/2023
|
Temsulong Longchar
|
2305005WL004931
|
Temsulong Longchar
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039042
|
|
TEMSULONG LONGCHAR
|
BANK OF BARODA(606985)
|
|
69
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/49
(CHUNGTIA)
|
2305005000NRG24291120230143838
|
29/11/2023
|
Busemlila
|
2305005WL004931
|
Busemlila
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039240
|
|
BUSEMLILA
|
BANK OF BARODA(606985)
|
|
70
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/496
(CHUNGTIA)
|
2305005000NRG24291120230143839
|
29/11/2023
|
Toshirenla
|
2305005WL004931
|
Toshirenla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039144
|
|
Mrs. TOSHIRENLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/497
(CHUNGTIA)
|
2305005000NRG24291120230143840
|
29/11/2023
|
IMLILEMLA JAMIR
|
2305005WL004931
|
IMLILEMLA JAMIR
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039190
|
|
Mrs. IMLILEMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/5
(CHUNGTIA)
|
2305005000NRG24291120230143841
|
29/11/2023
|
Benjongwapang
|
2305005WL004931
|
Benjongwapang
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039231
|
|
BENJONGWAPANG
|
BANK OF BARODA(606985)
|
|
73
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/50
(CHUNGTIA)
|
2305005000NRG24291120230143842
|
29/11/2023
|
Imchatenla
|
2305005WL004931
|
Imchatenla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039069
|
|
IMCHATENLA
|
BANK OF BARODA(606985)
|
|
74
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/502
(CHUNGTIA)
|
2305005000NRG24291120230143843
|
29/11/2023
|
Kilangnaro
|
2305005WL004931
|
Kilangnaro
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039227
|
|
Mrs. KILANGNARO .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/503
(CHUNGTIA)
|
2305005000NRG24291120230143844
|
29/11/2023
|
Toshinaro Imchen
|
2305005WL004931
|
Toshinaro Imchen
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039017
|
|
TOSHINARO IMCHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/508
(CHUNGTIA)
|
2305005000NRG24291120230143845
|
29/11/2023
|
Jakjemwati
|
2305005WL004931
|
Jakjemwati
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039128
|
|
MR JAKJEMWATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/509
(CHUNGTIA)
|
2305005000NRG24291120230143846
|
29/11/2023
|
CHUNGLING
|
2305005WL004931
|
CHUNGLING
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039182
|
|
CHUNGLING
|
BANK OF BARODA(606985)
|
|
78
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/512
(CHUNGTIA)
|
2305005000NRG24291120230143848
|
29/11/2023
|
Imnaangshi
|
2305005WL004931
|
Imnaangshi
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039099
|
|
IMNAANGSHI
|
BANK OF BARODA(606985)
|
|
79
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/513
(CHUNGTIA)
|
2305005000NRG24291120230143849
|
29/11/2023
|
Temjenlemla Kichu
|
2305005WL004931
|
Temjenlemla Kichu
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039054
|
|
TEMJENLEMLA KICHU
|
BANK OF BARODA(606985)
|
|
80
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/516
(CHUNGTIA)
|
2305005000NRG24291120230143851
|
29/11/2023
|
Nochetsangba LKR
|
2305005WL004931
|
Nochetsangba LKR
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039087
|
|
NOCHETSANGBA LKR
|
BANK OF BARODA(606985)
|
|
81
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/518
(CHUNGTIA)
|
2305005000NRG24291120230143853
|
29/11/2023
|
IMTINECHET
|
2305005WL004931
|
IMTINECHET
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Rejected
|
28/02/2024
|
|
0916039187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/527
(CHUNGTIA)
|
2305005000NRG24291120230143856
|
29/11/2023
|
MOACHIBA
|
2305005WL004931
|
MOACHIBA
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039025
|
|
MOACHIBA
|
BANK OF BARODA(606985)
|
|
83
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/530
(CHUNGTIA)
|
2305005000NRG24291120230143857
|
29/11/2023
|
Imkongnungla
|
2305005WL004931
|
Imkongnungla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039037
|
|
Mrs. IMKONGNUNGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/533
(CHUNGTIA)
|
2305005000NRG24291120230143858
|
29/11/2023
|
Awala
|
2305005WL004931
|
Awala
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039226
|
|
Mrs. AWALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/534
(CHUNGTIA)
|
2305005000NRG24291120230143859
|
29/11/2023
|
YANGERMENLA
|
2305005WL004931
|
YANGERMENLA
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039200
|
|
Mrs. YANGERMENLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/538
(CHUNGTIA)
|
2305005000NRG24291120230143860
|
29/11/2023
|
IMDONGSUNGLA
|
2305005WL004931
|
IMDONGSUNGLA
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039166
|
|
Mrs. IMDONGSUNGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/539
(CHUNGTIA)
|
2305005000NRG24291120230143861
|
29/11/2023
|
Tiaenla
|
2305005WL004931
|
Tiaenla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039247
|
|
Miss. TIAENLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/542
(CHUNGTIA)
|
2305005000NRG24291120230143864
|
29/11/2023
|
SANU MAJOR
|
2305005WL004931
|
SANU MAJOR
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039026
|
|
SANU MAJOR
|
BANK OF BARODA(606985)
|
|
89
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/543
(CHUNGTIA)
|
2305005000NRG24291120230143865
|
29/11/2023
|
TEMSUTULA
|
2305005WL004931
|
TEMSUTULA
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039197
|
|
Mrs. TEMSUTOLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/547
(CHUNGTIA)
|
2305005000NRG24291120230143867
|
29/11/2023
|
Tinuremla
|
2305005WL004931
|
Tinuremla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039234
|
|
Mrs. TINUREMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/550
(CHUNGTIA)
|
2305005000NRG24291120230143868
|
29/11/2023
|
ALILA
|
2305005WL004931
|
ALILA
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039225
|
|
ALILA
|
BANK OF BARODA(606985)
|
|
92
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/554
(CHUNGTIA)
|
2305005000NRG24291120230143869
|
29/11/2023
|
LIPOKYANGER
|
2305005WL004931
|
LIPOKYANGER
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039180
|
|
LIPOKYANGER
|
BANK OF BARODA(606985)
|
|
93
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/556
(CHUNGTIA)
|
2305005000NRG24291120230143870
|
29/11/2023
|
Moamongla
|
2305005WL004931
|
Moamongla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039057
|
|
Mrs. MOAMONGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/560
(CHUNGTIA)
|
2305005000NRG24291120230143872
|
29/11/2023
|
CHUBAAKUM
|
2305005WL004931
|
CHUBAAKUM
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039205
|
|
CHUBAAKUM
|
BANK OF BARODA(606985)
|
|
95
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/562
(CHUNGTIA)
|
2305005000NRG24291120230143874
|
29/11/2023
|
TALINARO
|
2305005WL004931
|
TALINARO
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039179
|
|
Mrs. TALINARO .
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/566
(CHUNGTIA)
|
2305005000NRG24291120230143875
|
29/11/2023
|
Limaienla
|
2305005WL004931
|
Limaienla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039023
|
|
LIMAIENLA
|
BANK OF BARODA(606985)
|
|
97
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/569
(CHUNGTIA)
|
2305005000NRG24291120230143876
|
29/11/2023
|
Bendangsunep
|
2305005WL004931
|
Bendangsunep
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039014
|
|
BENDANGSUNEP
|
BANK OF BARODA(606985)
|
|
98
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/57
(CHUNGTIA)
|
2305005000NRG24291120230143877
|
29/11/2023
|
Kachensangla
|
2305005WL004931
|
Kachensangla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039080
|
|
KACHENSANGLA
|
BANK OF BARODA(606985)
|
|
99
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/572
(CHUNGTIA)
|
2305005000NRG24291120230143879
|
29/11/2023
|
Rongsennangba
|
2305005WL004931
|
Rongsennangba
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039050
|
|
RONGSENNANGBA
|
BANK OF BARODA(606985)
|
|
100
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/575
(CHUNGTIA)
|
2305005000NRG24291120230143880
|
29/11/2023
|
Watitola
|
2305005WL004931
|
Watitola
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039243
|
|
Mrs. WATITOLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/578
(CHUNGTIA)
|
2305005000NRG24291120230143881
|
29/11/2023
|
Kekumsungba
|
2305005WL004931
|
Kekumsungba
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039124
|
|
KEKUMSUNGBA
|
BANK OF BARODA(606985)
|
|
102
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/579
(CHUNGTIA)
|
2305005000NRG24291120230143882
|
29/11/2023
|
Wapangrenla
|
2305005WL004931
|
Wapangrenla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039143
|
|
WABANGRENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/580
(CHUNGTIA)
|
2305005000NRG24291120230143883
|
29/11/2023
|
Tongpangmenla
|
2305005WL004931
|
Tongpangmenla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039236
|
|
Mrs. TONGPANGMENLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/584
(CHUNGTIA)
|
2305005000NRG24291120230143884
|
29/11/2023
|
Temsunungla
|
2305005WL004931
|
Temsunungla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039100
|
|
TEMSUNUNGLA
|
BANK OF BARODA(606985)
|
|
105
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/585
(CHUNGTIA)
|
2305005000NRG24291120230143885
|
29/11/2023
|
KATILEMLA
|
2305005WL004931
|
KATILEMLA
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039164
|
|
Mrs. KATILEMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/587
(CHUNGTIA)
|
2305005000NRG24291120230143886
|
29/11/2023
|
Imlisunep Ajem
|
2305005WL004931
|
Imlisunep Ajem
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039024
|
|
Mr. IMLISUNEP AJEM
|
INDIAN BANK(607105)
|
|
107
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/588
(CHUNGTIA)
|
2305005000NRG24291120230143887
|
29/11/2023
|
Yusangmongla
|
2305005WL004931
|
Yusangmongla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039048
|
|
Mrs. YUSANGMONGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/589
(CHUNGTIA)
|
2305005000NRG24291120230143888
|
29/11/2023
|
NOKCHATSUNGBA
|
2305005WL004931
|
NOKCHATSUNGBA
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039196
|
|
NOKCHATSUNGBA
|
BANK OF BARODA(606985)
|
|
109
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/59
(CHUNGTIA)
|
2305005000NRG24291120230143889
|
29/11/2023
|
Nokchenba
|
2305005WL004931
|
Nokchenba
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039045
|
|
NOKCHENBA
|
BANK OF BARODA(606985)
|
|
110
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/592
(CHUNGTIA)
|
2305005000NRG24291120230143890
|
29/11/2023
|
Tiamenla
|
2305005WL004931
|
Tiamenla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039138
|
|
Mrs. TIAMENLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/593
(CHUNGTIA)
|
2305005000NRG24291120230143891
|
29/11/2023
|
Tinukala
|
2305005WL004931
|
Tinukala
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039123
|
|
TINUKALA
|
BANK OF BARODA(606985)
|
|
112
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/598
(CHUNGTIA)
|
2305005000NRG24291120230143893
|
29/11/2023
|
Temjentola
|
2305005WL004931
|
Temjentola
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039049
|
|
TEMJENTOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/599
(CHUNGTIA)
|
2305005000NRG24291120230143894
|
29/11/2023
|
Imtitenla
|
2305005WL004931
|
Imtitenla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039235
|
|
MS IMLITENLA
|
STATE BANK OF INDIA(508548)
|
|
114
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/601
(CHUNGTIA)
|
2305005000NRG24291120230143895
|
29/11/2023
|
Limakumzuk
|
2305005WL004931
|
Limakumzuk
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039091
|
|
LIMAKUMZUK
|
BANK OF BARODA(606985)
|
|
115
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/604
(CHUNGTIA)
|
2305005000NRG24291120230143896
|
29/11/2023
|
Sentimongla
|
2305005WL004931
|
Sentimongla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039082
|
|
SENTIMONGLA
|
BANK OF BARODA(606985)
|
|
116
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/605
(CHUNGTIA)
|
2305005000NRG24291120230143897
|
29/11/2023
|
Temjenlong
|
2305005WL004931
|
Temjenlong
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039115
|
|
TEMJENLONG
|
BANK OF BARODA(606985)
|
|
117
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/606
(CHUNGTIA)
|
2305005000NRG24291120230143898
|
29/11/2023
|
Benjongtemsu
|
2305005WL004931
|
Benjongtemsu
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039018
|
|
BENJONGTEMSU
|
BANK OF BARODA(606985)
|
|
118
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/618
(CHUNGTIA)
|
2305005000NRG24291120230143902
|
29/11/2023
|
Jongpongtoshi
|
2305005WL004931
|
Jongpongtoshi
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039139
|
|
MR JONGPONGTOSHI JONGPONGTOSHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/619
(CHUNGTIA)
|
2305005000NRG24291120230143903
|
29/11/2023
|
Moayanger
|
2305005WL004931
|
Moayanger
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039085
|
|
MOAYANGER
|
BANK OF BARODA(606985)
|
|
120
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/62
(CHUNGTIA)
|
2305005000NRG24291120230143904
|
29/11/2023
|
LIPOKTEMSU KICHU
|
2305005WL004931
|
LIPOKTEMSU KICHU
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039222
|
|
LIPOKTEMSU KICHU
|
BANK OF BARODA(606985)
|
|
121
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/620
(CHUNGTIA)
|
2305005000NRG24291120230143905
|
29/11/2023
|
Moarenla
|
2305005WL004931
|
Moarenla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039137
|
|
Mrs. MOARENLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/626
(CHUNGTIA)
|
2305005000NRG24291120230143907
|
29/11/2023
|
ARENMONGLA
|
2305005WL004931
|
ARENMONGLA
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039204
|
|
ARENMONGLA
|
BANK OF BARODA(606985)
|
|
123
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/628
(CHUNGTIA)
|
2305005000NRG24291120230143908
|
29/11/2023
|
Meyala Kichu
|
2305005WL004931
|
Meyala Kichu
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039031
|
|
MEYALA KICHU
|
BANK OF BARODA(606985)
|
|
124
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/630
(CHUNGTIA)
|
2305005000NRG24291120230143910
|
29/11/2023
|
Moaienla
|
2305005WL004931
|
Moaienla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039142
|
|
Mrs. MOAIENLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/632
(CHUNGTIA)
|
2305005000NRG24291120230143911
|
29/11/2023
|
IMKONGANGSHI
|
2305005WL004931
|
IMKONGANGSHI
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039170
|
|
IMKONGANGSHI
|
BANK OF BARODA(606985)
|
|
126
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/643
(CHUNGTIA)
|
2305005000NRG24291120230143914
|
29/11/2023
|
Marlepden
|
2305005WL004931
|
Marlepden
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039152
|
|
MR MARLEPDEN
|
STATE BANK OF INDIA(508548)
|
|
127
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/648
(CHUNGTIA)
|
2305005000NRG24291120230143917
|
29/11/2023
|
SENTIMONGLA
|
2305005WL004931
|
SENTIMONGLA
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039209
|
|
SENTIMONGLA
|
BANK OF BARODA(606985)
|
|
128
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/649
(CHUNGTIA)
|
2305005000NRG24291120230143918
|
29/11/2023
|
Limatoshi
|
2305005WL004931
|
Limatoshi
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039146
|
|
LIMATOSHI
|
CANARA BANK(508532)
|
|
129
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/656
(CHUNGTIA)
|
2305005000NRG24291120230143921
|
29/11/2023
|
Mayanger
|
2305005WL004931
|
Mayanger
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039131
|
|
MAYANGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/661
(CHUNGTIA)
|
2305005000NRG24291120230143924
|
29/11/2023
|
LONGRINARO
|
2305005WL004931
|
LONGRINARO
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039192
|
|
Mrs. LONGRINARO .
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/663
(CHUNGTIA)
|
2305005000NRG24291120230143925
|
29/11/2023
|
Lipokyangla
|
2305005WL004931
|
Lipokyangla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039246
|
|
MS MS LIPOKYANGLA
|
STATE BANK OF INDIA(508548)
|
|
132
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/665
(CHUNGTIA)
|
2305005000NRG24291120230143926
|
29/11/2023
|
Ayimmongla
|
2305005WL004931
|
Ayimmongla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039135
|
|
Mrs. AYIMONGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/668
(CHUNGTIA)
|
2305005000NRG24291120230143927
|
29/11/2023
|
MEYATONGPANG
|
2305005WL004931
|
MEYATONGPANG
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039210
|
|
MR MEYATONGPANG MEYATONGPANG
|
STATE BANK OF INDIA(508548)
|
|
134
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/669
(CHUNGTIA)
|
2305005000NRG24291120230143928
|
29/11/2023
|
Temjenlemla
|
2305005WL004931
|
Temjenlemla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039147
|
|
MR TEMJENLEMLA
|
STATE BANK OF INDIA(508548)
|
|
135
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/670
(CHUNGTIA)
|
2305005000NRG24291120230143929
|
29/11/2023
|
Chelasen
|
2305005WL004931
|
Chelasen
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039245
|
|
CHELASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/673
(CHUNGTIA)
|
2305005000NRG24291120230143930
|
29/11/2023
|
Limniken
|
2305005WL004931
|
Limniken
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039125
|
|
LIMNEKEN
|
BANK OF BARODA(606985)
|
|
137
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/674
(CHUNGTIA)
|
2305005000NRG24291120230143931
|
29/11/2023
|
Moalemba
|
2305005WL004931
|
Moalemba
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039109
|
|
MOALEMBA
|
BANK OF BARODA(606985)
|
|
138
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/675
(CHUNGTIA)
|
2305005000NRG24291120230143932
|
29/11/2023
|
Jakjemsungla
|
2305005WL004931
|
Jakjemsungla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039067
|
|
JAKJEMSUNGLA
|
BANK OF BARODA(606985)
|
|
139
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/677
(CHUNGTIA)
|
2305005000NRG24291120230143933
|
29/11/2023
|
IMZACHETLA
|
2305005WL004931
|
IMZACHETLA
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039162
|
|
MRS MRS IMZACHETLA
|
STATE BANK OF INDIA(508548)
|
|
140
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/682
(CHUNGTIA)
|
2305005000NRG24291120230143935
|
29/11/2023
|
TEMSULEMLA
|
2305005WL004931
|
TEMSULEMLA
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039212
|
|
TEMSULEMLA
|
BANK OF BARODA(606985)
|
|
141
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/685
(CHUNGTIA)
|
2305005000NRG24291120230143937
|
29/11/2023
|
Imotila
|
2305005WL004931
|
Imotila
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039134
|
|
Mrs. IMOTILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/686
(CHUNGTIA)
|
2305005000NRG24291120230143938
|
29/11/2023
|
B.Imdongyangla
|
2305005WL004931
|
B.Imdongyangla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039034
|
|
B IMDONGYANGLA
|
BANK OF BARODA(606985)
|
|
143
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/687
(CHUNGTIA)
|
2305005000NRG24291120230143939
|
29/11/2023
|
Sungjemmongba
|
2305005WL004931
|
Sungjemmongba
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039148
|
|
SUNGJEMMONGBA
|
BANK OF BARODA(606985)
|
|
144
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/689
(CHUNGTIA)
|
2305005000NRG24291120230143940
|
29/11/2023
|
N.Sashijenba Jamir
|
2305005WL004931
|
N.Sashijenba Jamir
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039039
|
|
MR N SASHIJENBA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
145
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/690
(CHUNGTIA)
|
2305005000NRG24291120230143942
|
29/11/2023
|
O Imtiangshi
|
2305005WL004931
|
O Imtiangshi
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039092
|
|
O IMTIANGSHI
|
BANK OF BARODA(606985)
|
|
146
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/692
(CHUNGTIA)
|
2305005000NRG24291120230143943
|
29/11/2023
|
Yongyamenla
|
2305005WL004931
|
Yongyamenla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039078
|
|
YONGYAMENLA
|
BANK OF BARODA(606985)
|
|
147
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/694
(CHUNGTIA)
|
2305005000NRG24291120230143945
|
29/11/2023
|
Risangkala
|
2305005WL004931
|
Risangkala
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039093
|
|
RISANGKALA
|
BANK OF BARODA(606985)
|
|
148
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/696
(CHUNGTIA)
|
2305005000NRG24291120230143946
|
29/11/2023
|
ALEMWAPANG
|
2305005WL004931
|
ALEMWAPANG
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039206
|
|
ALEMWAPANG
|
BANK OF BARODA(606985)
|
|
149
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/697
(CHUNGTIA)
|
2305005000NRG24291120230143947
|
29/11/2023
|
T.Bendang
|
2305005WL004931
|
T.Bendang
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039041
|
|
T BENDANG
|
BANK OF BARODA(606985)
|
|
150
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/7
(CHUNGTIA)
|
2305005000NRG24291120230143949
|
29/11/2023
|
L.Taliwapang
|
2305005WL004931
|
L.Taliwapang
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039083
|
|
L TALIWAPANG
|
BANK OF BARODA(606985)
|
|
151
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/703
(CHUNGTIA)
|
2305005000NRG24291120230143951
|
29/11/2023
|
Talijungba
|
2305005WL004931
|
Talijungba
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039145
|
|
MR TALIJUNGBA
|
STATE BANK OF INDIA(508548)
|
|
152
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/707
(CHUNGTIA)
|
2305005000NRG24291120230143952
|
29/11/2023
|
VDB Chungtia
|
2305005WL004931
|
VDB Chungtia
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039063
|
|
IMTIMERENLA
|
IDBI BANK(607095)
|
|
153
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/712
(CHUNGTIA)
|
2305005000NRG24291120230143954
|
29/11/2023
|
Temsukaba
|
2305005WL004931
|
Temsukaba
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039130
|
|
MR TEMSUKABA
|
STATE BANK OF INDIA(508548)
|
|
154
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/717
(CHUNGTIA)
|
2305005000NRG24291120230143955
|
29/11/2023
|
ARENNUNGLA
|
2305005WL004931
|
ARENNUNGLA
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039211
|
|
Mrs. ARENNUNGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/721
(CHUNGTIA)
|
2305005000NRG24291120230143956
|
29/11/2023
|
Kikatemsu
|
2305005WL004931
|
Kikatemsu
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039151
|
|
KIKATEMSU
|
BANK OF BARODA(606985)
|
|
156
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/724
(CHUNGTIA)
|
2305005000NRG24291120230143959
|
29/11/2023
|
Bendangangla
|
2305005WL004931
|
Bendangangla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039122
|
|
BENDANGANGLA
|
BANK OF BARODA(606985)
|
|
157
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/725
(CHUNGTIA)
|
2305005000NRG24291120230143960
|
29/11/2023
|
TIASENLA
|
2305005WL004931
|
TIASENLA
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039203
|
|
Mrs. TIASENLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/729
(CHUNGTIA)
|
2305005000NRG24291120230143962
|
29/11/2023
|
Tianungla
|
2305005WL004931
|
Tianungla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039132
|
|
Mrs. TIANUNGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/73
(CHUNGTIA)
|
2305005000NRG24291120230143963
|
29/11/2023
|
ONENTEMJEN
|
2305005WL004931
|
ONENTEMJEN
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039172
|
|
ONENTEMJEN ONENTEMJE
|
BANK OF BARODA(606985)
|
|
160
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/730
(CHUNGTIA)
|
2305005000NRG24291120230143964
|
29/11/2023
|
Bendangmongla
|
2305005WL004931
|
Bendangmongla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039126
|
|
BENDANGMONGLA
|
BANK OF BARODA(606985)
|
|
161
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/731
(CHUNGTIA)
|
2305005000NRG24291120230143965
|
29/11/2023
|
L.Imtinangshi
|
2305005WL004931
|
L.Imtinangshi
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039035
|
|
L IMTINANGSHI
|
BANK OF BARODA(606985)
|
|
162
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/733
(CHUNGTIA)
|
2305005000NRG24291120230143966
|
29/11/2023
|
Kimatsung
|
2305005WL004931
|
Kimatsung
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/02/2024
|
|
0916039020
|
|
IMATSUNG
|
BANK OF BARODA(606985)
|
|
163
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/734
(CHUNGTIA)
|
2305005000NRG24291120230143967
|
29/11/2023
|
K. Bendangneken
|
2305005WL004931
|
K. Bendangneken
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039101
|
|
BENDANGNIKEN
|
BANK OF BARODA(606985)
|
|
164
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/735
(CHUNGTIA)
|
2305005000NRG24291120230143968
|
29/11/2023
|
Ningsangtola
|
2305005WL004931
|
Ningsangtola
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039160
|
|
Mrs. NINGSANGTOLA LONGCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/736
(CHUNGTIA)
|
2305005000NRG24291120230143969
|
29/11/2023
|
Temsukala
|
2305005WL004931
|
Temsukala
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039218
|
|
TEMSUKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/737
(CHUNGTIA)
|
2305005000NRG24291120230143970
|
29/11/2023
|
Toshimongba
|
2305005WL004931
|
Toshimongba
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039241
|
|
TOSHIMONGBA
|
BANK OF BARODA(606985)
|
|
167
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/739
(CHUNGTIA)
|
2305005000NRG24291120230143971
|
29/11/2023
|
Narosangla
|
2305005WL004931
|
Narosangla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039149
|
|
Mrs. NAROSUNGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/740
(CHUNGTIA)
|
2305005000NRG24291120230143973
|
29/11/2023
|
Rongsenlila
|
2305005WL004931
|
Rongsenlila
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039129
|
|
MRS MRS RONGSENLILA
|
STATE BANK OF INDIA(508548)
|
|
169
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/742
(CHUNGTIA)
|
2305005000NRG24291120230143974
|
29/11/2023
|
Hokipong Jamir
|
2305005WL004931
|
Hokipong Jamir
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039095
|
|
HOKIPONG JAMIR
|
BANK OF BARODA(606985)
|
|
170
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/743
(CHUNGTIA)
|
2305005000NRG24291120230143975
|
29/11/2023
|
Bendangtila
|
2305005WL004931
|
Bendangtila
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039058
|
|
BENDANGTILA
|
BANK OF BARODA(606985)
|
|
171
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/744
(CHUNGTIA)
|
2305005000NRG24291120230143976
|
29/11/2023
|
Taliningsang
|
2305005WL004931
|
Taliningsang
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039141
|
|
MR MR TALINUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
172
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/745
(CHUNGTIA)
|
2305005000NRG24291120230143977
|
29/11/2023
|
Imkongtola
|
2305005WL004931
|
Imkongtola
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039060
|
|
Mrs. IMKONGTOLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/746
(CHUNGTIA)
|
2305005000NRG24291120230143978
|
29/11/2023
|
Tiajungla
|
2305005WL004931
|
Tiajungla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039186
|
|
Mrs. TIAJUNGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/748
(CHUNGTIA)
|
2305005000NRG24291120230143979
|
29/11/2023
|
Moamongla
|
2305005WL004931
|
Moamongla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039233
|
|
Mrs. MOAMONGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/75
(CHUNGTIA)
|
2305005000NRG24291120230143980
|
29/11/2023
|
Bendangneken
|
2305005WL004931
|
Bendangneken
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039103
|
|
K BENDANGNEKEN
|
BANK OF BARODA(606985)
|
|
176
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/751
(CHUNGTIA)
|
2305005000NRG24291120230143982
|
29/11/2023
|
E.Tiala
|
2305005WL004931
|
E.Tiala
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039238
|
|
Mrs. TIAMENLA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/752
(CHUNGTIA)
|
2305005000NRG24291120230143983
|
29/11/2023
|
IMLILEMLA
|
2305005WL004931
|
IMLILEMLA
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039224
|
|
Mrs. IMLILEMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/757
(CHUNGTIA)
|
2305005000NRG24291120230143984
|
29/11/2023
|
LENDILA
|
2305005WL004931
|
LENDILA
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039176
|
|
Mrs. LENDILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/762
(CHUNGTIA)
|
2305005000NRG24291120230143986
|
29/11/2023
|
CHUBAYANGER
|
2305005WL004931
|
CHUBAYANGER
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039183
|
|
CHUBAYANGER
|
BANK OF BARODA(606985)
|
|
180
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/764
(CHUNGTIA)
|
2305005000NRG24291120230143987
|
29/11/2023
|
LIMAKUMLA
|
2305005WL004931
|
LIMAKUMLA
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039219
|
|
Mrs. LIMAKUMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/765
(CHUNGTIA)
|
2305005000NRG24291120230143988
|
29/11/2023
|
Moalila
|
2305005WL004931
|
Moalila
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039133
|
|
Mrs. MOALILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/770
(CHUNGTIA)
|
2305005000NRG24291120230143989
|
29/11/2023
|
TIALEMLA
|
2305005WL004931
|
TIALEMLA
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039184
|
|
Mrs. TIALEMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/771
(CHUNGTIA)
|
2305005000NRG24291120230143990
|
29/11/2023
|
TONGPANGKOKLA
|
2305005WL004931
|
TONGPANGKOKLA
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039216
|
|
Mrs. TONGPANGKOKLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/773
(CHUNGTIA)
|
2305005000NRG24291120230143991
|
29/11/2023
|
MOAKALA
|
2305005WL004931
|
MOAKALA
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039174
|
|
Mrs. MOAKALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/775
(CHUNGTIA)
|
2305005000NRG24291120230143992
|
29/11/2023
|
TIATEMSU
|
2305005WL004931
|
TIATEMSU
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039189
|
|
TIATEMSU
|
BANK OF BARODA(606985)
|
|
186
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/777
(CHUNGTIA)
|
2305005000NRG24291120230143993
|
29/11/2023
|
IMLIYANGER
|
2305005WL004931
|
IMLIYANGER
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039199
|
|
IMLIYANGER
|
BANK OF BARODA(606985)
|
|
187
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/778
(CHUNGTIA)
|
2305005000NRG24291120230143994
|
29/11/2023
|
Talitola
|
2305005WL004931
|
Talitola
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039038
|
|
Mrs. TALITOLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/779
(CHUNGTIA)
|
2305005000NRG24291120230143995
|
29/11/2023
|
YAJENNUNGLA
|
2305005WL004931
|
YAJENNUNGLA
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039191
|
|
MISS MISS YAJENNUNGLA
|
STATE BANK OF INDIA(508548)
|
|
189
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/780
(CHUNGTIA)
|
2305005000NRG24291120230143996
|
29/11/2023
|
Temsuwabang
|
2305005WL004931
|
Temsuwabang
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039059
|
|
MR TEMSUWAPANG TEMSUWAPANG
|
STATE BANK OF INDIA(508548)
|
|
190
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/782
(CHUNGTIA)
|
2305005000NRG24291120230143997
|
29/11/2023
|
Imchakumzuk
|
2305005WL004931
|
Imchakumzuk
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039230
|
|
IMCHAKUMZUK
|
BANK OF BARODA(606985)
|
|
191
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/783
(CHUNGTIA)
|
2305005000NRG24291120230143998
|
29/11/2023
|
SENTI
|
2305005WL004931
|
SENTI
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039220
|
|
SENTI
|
BANK OF BARODA(606985)
|
|
192
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/784
(CHUNGTIA)
|
2305005000NRG24291120230143999
|
29/11/2023
|
Narolemla
|
2305005WL004931
|
Narolemla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039229
|
|
Mrs. NAROLEMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/787
(CHUNGTIA)
|
2305005000NRG24291120230144000
|
29/11/2023
|
Ningsangtoshi
|
2305005WL004931
|
Ningsangtoshi
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039086
|
|
NINGSANGTOSHI
|
BANK OF BARODA(606985)
|
|
194
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/791
(CHUNGTIA)
|
2305005000NRG24291120230144002
|
29/11/2023
|
Rongsentoshi
|
2305005WL004931
|
Rongsentoshi
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039070
|
|
RONGSENTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/793
(CHUNGTIA)
|
2305005000NRG24291120230144004
|
29/11/2023
|
AONARO
|
2305005WL004931
|
AONARO
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039181
|
|
Mrs. AONARO .
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/795
(CHUNGTIA)
|
2305005000NRG24291120230144005
|
29/11/2023
|
ALIYANGLA
|
2305005WL004931
|
ALIYANGLA
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039201
|
|
Mrs. ALIYANGYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/797
(CHUNGTIA)
|
2305005000NRG24291120230144007
|
29/11/2023
|
TEMJENMONGLA
|
2305005WL004931
|
TEMJENMONGLA
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039175
|
|
TEMJENMONGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/8
(CHUNGTIA)
|
2305005000NRG24291120230144008
|
29/11/2023
|
Kajensangba
|
2305005WL004931
|
Kajensangba
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039077
|
|
KAJEN SANGBA
|
BANK OF BARODA(606985)
|
|
199
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/80
(CHUNGTIA)
|
2305005000NRG24291120230144009
|
29/11/2023
|
Rongsenmenla
|
2305005WL004931
|
Rongsenmenla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039062
|
|
RONGSENMENLA
|
BANK OF BARODA(606985)
|
|
200
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/803
(CHUNGTIA)
|
2305005000NRG24291120230144012
|
29/11/2023
|
MEZAWAPANG
|
2305005WL004931
|
MEZAWAPANG
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039193
|
|
MEZAWAPANG
|
BANK OF BARODA(606985)
|
|
201
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/806
(CHUNGTIA)
|
2305005000NRG24291120230144013
|
29/11/2023
|
MOAJUNGLA
|
2305005WL004931
|
MOAJUNGLA
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039163
|
|
MOAJUNGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/808
(CHUNGTIA)
|
2305005000NRG24291120230144014
|
29/11/2023
|
AYIMTILA
|
2305005WL004931
|
AYIMTILA
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039195
|
|
Mrs. AYIMTILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/810
(CHUNGTIA)
|
2305005000NRG24291120230144015
|
29/11/2023
|
Limayangla
|
2305005WL004931
|
Limayangla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039239
|
|
Mrs. LIMAYANGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/814
(CHUNGTIA)
|
2305005000NRG24291120230144016
|
29/11/2023
|
SAKOLEMLA
|
2305005WL004931
|
SAKOLEMLA
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039198
|
|
SAKOLEMLA
|
IDBI BANK(607095)
|
|
205
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/817
(CHUNGTIA)
|
2305005000NRG24291120230144017
|
29/11/2023
|
Imlimongla
|
2305005WL004931
|
Imlimongla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039051
|
|
Mrs. IMLIMONGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/819
(CHUNGTIA)
|
2305005000NRG24291120230144018
|
29/11/2023
|
SAKUTILA
|
2305005WL004931
|
SAKUTILA
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039029
|
|
SAKUTILA
|
BANK OF BARODA(606985)
|
|
207
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/82
(CHUNGTIA)
|
2305005000NRG24291120230144019
|
29/11/2023
|
MEYALEPDEN
|
2305005WL004931
|
MEYALEPDEN
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039194
|
|
MEYALEPDEN
|
BANK OF BARODA(606985)
|
|
208
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/820
(CHUNGTIA)
|
2305005000NRG24291120230144020
|
29/11/2023
|
Katemsangla
|
2305005WL004931
|
Katemsangla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039052
|
|
Mrs. KATEMSANGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/821
(CHUNGTIA)
|
2305005000NRG24291120230144021
|
29/11/2023
|
ALEMMENLA
|
2305005WL004931
|
ALEMMENLA
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039215
|
|
Mrs. ALEMMENLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/822
(CHUNGTIA)
|
2305005000NRG24291120230144022
|
29/11/2023
|
TEMSUSANGLA
|
2305005WL004931
|
TEMSUSANGLA
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039221
|
|
TEMSUSANGLA
|
BANK OF BARODA(606985)
|
|
211
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/823
(CHUNGTIA)
|
2305005000NRG24291120230144023
|
29/11/2023
|
Tajennaro
|
2305005WL004931
|
Tajennaro
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039127
|
|
TAJENNARO
|
BANK OF BARODA(606985)
|
|
212
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/824
(CHUNGTIA)
|
2305005000NRG24291120230144024
|
29/11/2023
|
Meyatoshi
|
2305005WL004931
|
Meyatoshi
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039106
|
|
MEYATOSHI
|
BANK OF BARODA(606985)
|
|
213
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/826
(CHUNGTIA)
|
2305005000NRG24291120230144025
|
29/11/2023
|
KIKARENLA
|
2305005WL004931
|
KIKARENLA
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039028
|
|
Mrs. KIKARENLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/827
(CHUNGTIA)
|
2305005000NRG24291120230144026
|
29/11/2023
|
Merangsangla
|
2305005WL004931
|
Merangsangla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039244
|
|
Mrs. MERANGSANGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/829
(CHUNGTIA)
|
2305005000NRG24291120230144027
|
29/11/2023
|
Zaryyangla
|
2305005WL004931
|
Zaryyangla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039047
|
|
Mrs. ZARYANGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/830
(CHUNGTIA)
|
2305005000NRG24291120230144028
|
29/11/2023
|
Tsubennaro
|
2305005WL004931
|
Tsubennaro
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039228
|
|
TSUPENNARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/831
(CHUNGTIA)
|
2305005000NRG24291120230144029
|
29/11/2023
|
Chubakumzuk
|
2305005WL004931
|
Chubakumzuk
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039232
|
|
CHUBAKUMZUK
|
BANK OF BARODA(606985)
|
|
218
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/833
(CHUNGTIA)
|
2305005000NRG24291120230144030
|
29/11/2023
|
LIMAWAPANG
|
2305005WL004931
|
LIMAWAPANG
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039177
|
|
LIMAWAPANG
|
BANK OF BARODA(606985)
|
|
219
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/835
(CHUNGTIA)
|
2305005000NRG24291120230144031
|
29/11/2023
|
Imkongangshi
|
2305005WL004931
|
Imkongangshi
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039021
|
|
IMKONGANGSHI
|
BANK OF BARODA(606985)
|
|
220
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/838
(CHUNGTIA)
|
2305005000NRG24291120230144032
|
29/11/2023
|
Imkongwati longchar
|
2305005WL004931
|
Imkongwati longchar
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039165
|
|
IMKONGWATI LONGCHAR
|
BANK OF BARODA(606985)
|
|
221
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/857
(CHUNGTIA)
|
2305005000NRG24291120230144035
|
29/11/2023
|
Pangjungmadem
|
2305005WL004931
|
Pangjungmadem
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039242
|
|
PANGJUNGMATEM
|
BANK OF BARODA(606985)
|
|
222
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/859
(CHUNGTIA)
|
2305005000NRG24291120230144036
|
29/11/2023
|
Marlila
|
2305005WL004931
|
Marlila
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039061
|
|
Mrs. MARLILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/86
(CHUNGTIA)
|
2305005000NRG24291120230144037
|
29/11/2023
|
Bendangmeren
|
2305005WL004931
|
Bendangmeren
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039153
|
|
BENDANGMEREN
|
BANK OF BARODA(606985)
|
|
224
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/876
(CHUNGTIA)
|
2305005000NRG24291120230144038
|
29/11/2023
|
Yangertemjen
|
2305005WL004931
|
Yangertemjen
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039140
|
|
YANGERTEMJEN
|
CANARA BANK(508532)
|
|
225
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/885
(CHUNGTIA)
|
2305005000NRG24291120230144039
|
29/11/2023
|
SUPONGSANGLA
|
2305005WL004931
|
SUPONGSANGLA
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039157
|
|
MRS MRS SUPONGSANGLA
|
STATE BANK OF INDIA(508548)
|
|
226
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/888
(CHUNGTIA)
|
2305005000NRG24291120230144040
|
29/11/2023
|
Sentinaro
|
2305005WL004931
|
Sentinaro
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039044
|
|
Mrs. SENTINARO .
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/892
(CHUNGTIA)
|
2305005000NRG24291120230144042
|
29/11/2023
|
Sentisenla
|
2305005WL004931
|
Sentisenla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039073
|
|
SENTISENLA
|
BANK OF BARODA(606985)
|
|
228
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/908
(CHUNGTIA)
|
2305005000NRG24291120230144044
|
29/11/2023
|
Kilemmeren
|
2305005WL004931
|
Kilemmeren
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
28/02/2024
|
|
0916039055
|
|
KILENMEREN
|
BANK OF BARODA(606985)
|
|
229
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/916
(CHUNGTIA)
|
2305005000NRG24291120230144047
|
29/11/2023
|
TEMJENCHUBA
|
2305005WL004931
|
TEMJENCHUBA
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039213
|
|
MR TEMJENCHUBA TEMJENCHUBA
|
STATE BANK OF INDIA(508548)
|
|
230
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/918
(CHUNGTIA)
|
2305005000NRG24291120230144048
|
29/11/2023
|
ALEMNARO
|
2305005WL004931
|
ALEMNARO
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039156
|
|
Mrs. ALEMNARO .
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/923
(CHUNGTIA)
|
2305005000NRG24291120230144050
|
29/11/2023
|
Imnalemla
|
2305005WL004931
|
Imnalemla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039079
|
|
IMNALEMLA
|
BANK OF BARODA(606985)
|
|
232
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/927
(CHUNGTIA)
|
2305005000NRG24291120230144052
|
29/11/2023
|
Watienla Kichu
|
2305005WL004931
|
Watienla Kichu
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039136
|
|
Mrs. WATIENLA KICHU
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/935
(CHUNGTIA)
|
2305005000NRG24291120230144054
|
29/11/2023
|
Sungjemkala
|
2305005WL004931
|
Sungjemkala
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039033
|
|
SUNGJEMKALA
|
BANK OF BARODA(606985)
|
|
234
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/938
(CHUNGTIA)
|
2305005000NRG24291120230144055
|
29/11/2023
|
Machenshiba
|
2305005WL004931
|
Machenshiba
|
00045
|
BARB0MOKOKC
|
1568
|
1568
|
Processed
|
28/02/2024
|
|
0916039108
|
|
MACHENSHIBA
|
BANK OF BARODA(606985)
|
|
235
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/942
(CHUNGTIA)
|
2305005000NRG24291120230144056
|
29/11/2023
|
MOLUNGKUMLA JAMIR
|
2305005WL004931
|
MOLUNGKUMLA JAMIR
|
00045
|
BARB0MOKOKC
|
1568
|
1568
|
Processed
|
29/02/2024
|
|
0916039208
|
|
Miss. MULONGKUMLA JAMIR
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
ONGPANGKONG ( S )
|
NL-05-005-003-003/97
(CHUNGTIA)
|
2305005000NRG24291120230144057
|
29/11/2023
|
YANGERTOSHI
|
2305005WL004931
|
YANGERTOSHI
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039173
|
|
YANGERTOSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
685440
|
685440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
685440
|
685440
|
|
|
|
|
|
|
|