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-05-005-002-002/450 (LONGKHUM)
|
2305005000NRG24300620230092108
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773803
|
|
MRS MRS BENDANGMENLA
|
STATE BANK OF INDIA(508548)
|
2
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/452 (LONGKHUM)
|
2305005000NRG24300620230092110
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773804
|
|
KORALEMBA
|
BANK OF BARODA(606985)
|
3
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/453 (LONGKHUM)
|
2305005000NRG24300620230092111
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773805
|
|
BENDANGLILA
|
BANK OF BARODA(606985)
|
4
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/454 (LONGKHUM)
|
2305005000NRG24300620230092112
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773806
|
|
MR CHUNGSHIMEREN PONGEN
|
STATE BANK OF INDIA(508548)
|
5
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/455 (LONGKHUM)
|
2305005000NRG24300620230092113
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773807
|
|
MRS SANGYURENLA
|
STATE BANK OF INDIA(508548)
|
6
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/456 (LONGKHUM)
|
2305005000NRG24300620230092114
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773808
|
|
KIMANARO
|
IDBI BANK(607095)
|
7
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/457 (LONGKHUM)
|
2305005000NRG24300620230092115
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773809
|
|
MAYANGNOK
|
BANK OF BARODA(606985)
|
8
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/458 (LONGKHUM)
|
2305005000NRG24300620230092116
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773810
|
|
SATEMMENLA
|
BANK OF BARODA(606985)
|
9
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/460 (LONGKHUM)
|
2305005000NRG24300620230092118
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773811
|
|
MR IMZATETBA
|
STATE BANK OF INDIA(508548)
|
10
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/462 (LONGKHUM)
|
2305005000NRG24300620230092120
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773812
|
|
Mr. SHERONGTANGLA
|
INDIAN BANK(607105)
|
11
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/464 (LONGKHUM)
|
2305005000NRG24300620230092122
|
01/07/2023
|
Imtirenla
|
2305005WL003046
|
Imtirenla
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773874
|
|
IMTIRENLA
|
BANK OF BARODA(606985)
|
12
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/466 (LONGKHUM)
|
2305005000NRG24300620230092124
|
01/07/2023
|
Mepongtemjen
|
2305005WL003046
|
Mepongtemjen
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773873
|
|
MIPONGTEMJEN
|
BANK OF BARODA(606985)
|
13
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/468 (LONGKHUM)
|
2305005000NRG24300620230092126
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773767
|
|
MR SAKOTEMSU
|
STATE BANK OF INDIA(508548)
|
14
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/472 (LONGKHUM)
|
2305005000NRG24300620230092130
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773768
|
|
MR BANGERMAYANG
|
STATE BANK OF INDIA(508548)
|
15
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/473 (LONGKHUM)
|
2305005000NRG24300620230092131
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773769
|
|
LEPZUNGSANGLA
|
CANARA BANK(508532)
|
16
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/474 (LONGKHUM)
|
2305005000NRG24300620230092132
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773770
|
|
MRS MRS BENDANGSANGLA
|
STATE BANK OF INDIA(508548)
|
17
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/475 (LONGKHUM)
|
2305005000NRG24300620230092133
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773771
|
|
LENDAYONGDANG
|
BANK OF BARODA(606985)
|
18
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/480 (LONGKHUM)
|
2305005000NRG24300620230092136
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773772
|
|
MISS YANGPAINLA
|
STATE BANK OF INDIA(508548)
|
19
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/481 (LONGKHUM)
|
2305005000NRG24300620230092137
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773773
|
|
SAYANGTEMJEN
|
BANK OF BARODA(606985)
|
20
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/484 (LONGKHUM)
|
2305005000NRG24300620230092140
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773774
|
|
MRS MRS AOMENLA
|
STATE BANK OF INDIA(508548)
|
21
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/485 (LONGKHUM)
|
2305005000NRG24300620230092141
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773775
|
|
NUNGSANGRENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/486 (LONGKHUM)
|
2305005000NRG24300620230092142
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773776
|
|
Mr. SENLIKABA
|
INDIAN BANK(607105)
|
23
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/488 (LONGKHUM)
|
2305005000NRG24300620230092144
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773777
|
|
NISUNGMEREN
|
BANK OF BARODA(606985)
|
24
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/491 (LONGKHUM)
|
2305005000NRG24300620230092147
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773778
|
|
TEMSUYANGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/497 (LONGKHUM)
|
2305005000NRG24300620230092153
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773779
|
|
MRS TEMJENMONGLA
|
STATE BANK OF INDIA(508548)
|
26
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/499 (LONGKHUM)
|
2305005000NRG24300620230092155
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773780
|
|
MISS YALIPOKLA
|
STATE BANK OF INDIA(508548)
|
27
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/503 (LONGKHUM)
|
2305005000NRG24300620230092159
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773781
|
|
NGANGSHIKOKLA
|
BANK OF BARODA(606985)
|
28
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/505 (LONGKHUM)
|
2305005000NRG24300620230092161
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773782
|
|
Mrs. IMKONGSUNGLA
|
INDIAN BANK(607105)
|
29
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/507 (LONGKHUM)
|
2305005000NRG24300620230092163
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773783
|
|
YANGTENSANGLA
|
CANARA BANK(508532)
|
30
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/508 (LONGKHUM)
|
2305005000NRG24300620230092164
|
01/07/2023
|
Aoyanger
|
2305005WL003046
|
Aoyanger
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773875
|
|
Mr. AOYANGER
|
INDIAN BANK(607105)
|
31
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/509 (LONGKHUM)
|
2305005000NRG24300620230092165
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773784
|
|
MANGLIYANGBA
|
BANK OF BARODA(606985)
|
32
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/511 (LONGKHUM)
|
2305005000NRG24300620230092167
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773785
|
|
NUNGSHITSUNGLA
|
BANK OF BARODA(606985)
|
33
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/512 (LONGKHUM)
|
2305005000NRG24300620230092168
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773786
|
|
NOKCHAMEREN
|
BANK OF BARODA(606985)
|
34
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/513 (LONGKHUM)
|
2305005000NRG24300620230092169
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773787
|
|
Mr. TSUPONGSHILU .
|
INDIAN BANK(607105)
|
35
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/519 (LONGKHUM)
|
2305005000NRG24300620230092174
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773788
|
|
Ms. WAPANGRENLA
|
INDIAN BANK(607105)
|
36
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/522 (LONGKHUM)
|
2305005000NRG24300620230092176
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773789
|
|
S YIMLINUNGBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/525 (LONGKHUM)
|
2305005000NRG24300620230092179
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773790
|
|
BENDANGNUNGLA
|
IDBI BANK(607095)
|
38
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/527 (LONGKHUM)
|
2305005000NRG24300620230092181
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773791
|
|
MOATOSHI
|
AXIS BANK(607153)
|
39
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/528 (LONGKHUM)
|
2305005000NRG24300620230092182
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773792
|
|
MS TALINUNGLA TALINUNGLA
|
STATE BANK OF INDIA(508548)
|
40
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/529 (LONGKHUM)
|
2305005000NRG24300620230092183
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773793
|
|
MRS SENTINUNGLA SENTINUNGLA
|
STATE BANK OF INDIA(508548)
|
41
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/530 (LONGKHUM)
|
2305005000NRG24300620230092184
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773794
|
|
MR MR SENDENCHIBA
|
STATE BANK OF INDIA(508548)
|
42
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/533 (LONGKHUM)
|
2305005000NRG24300620230092187
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773795
|
|
MRS MRS BENCHANARO
|
STATE BANK OF INDIA(508548)
|
43
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/537 (LONGKHUM)
|
2305005000NRG24300620230092191
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773796
|
|
NOKRENCHILA
|
IDBI BANK(607095)
|
44
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/541 (LONGKHUM)
|
2305005000NRG24300620230092195
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773797
|
|
Mrs. IMCHASUNGLA
|
INDIAN BANK(607105)
|
45
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/542 (LONGKHUM)
|
2305005000NRG24300620230092196
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773798
|
|
MISS YASHILEMLA
|
STATE BANK OF INDIA(508548)
|
46
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/544 (LONGKHUM)
|
2305005000NRG24300620230092198
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773799
|
|
MR TOSHI AKUM
|
STATE BANK OF INDIA(508548)
|
47
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/545 (LONGKHUM)
|
2305005000NRG24300620230092199
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773800
|
|
TESANGCHILA
|
CANARA BANK(508532)
|
48
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/551 (LONGKHUM)
|
2305005000NRG24300620230092204
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773801
|
|
MS SAKUTILA LONGCHAR
|
STATE BANK OF INDIA(508548)
|
49
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/552 (LONGKHUM)
|
2305005000NRG24300620230092205
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773802
|
|
MULUYANGLA JAMIR
|
CANARA BANK(508532)
|
50
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/555 (LONGKHUM)
|
2305005000NRG24300620230092208
|
01/07/2023
|
Livokchila
|
2305005WL003046
|
Livokchila
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773881
|
|
LIVOKCHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/557 (LONGKHUM)
|
2305005000NRG24300620230092210
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773828
|
|
LANUIENLA
|
BANK OF BARODA(606985)
|
52
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/558 (LONGKHUM)
|
2305005000NRG24300620230092211
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773829
|
|
BENDANGTEMSU
|
BANK OF BARODA(606985)
|
53
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/560 (LONGKHUM)
|
2305005000NRG24300620230092213
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773830
|
|
MS MS NOKSANGCHILA
|
STATE BANK OF INDIA(508548)
|
54
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/563 (LONGKHUM)
|
2305005000NRG24300620230092215
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773831
|
|
MRS TEMSUINLA
|
STATE BANK OF INDIA(508548)
|
55
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/564 (LONGKHUM)
|
2305005000NRG24300620230092216
|
01/07/2023
|
Aotula
|
2305005WL003046
|
Aotula
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773880
|
|
AOTULA
|
BANK OF BARODA(606985)
|
56
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/565 (LONGKHUM)
|
2305005000NRG24300620230092217
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773871
|
|
YANGERMONGLA
|
BANK OF BARODA(606985)
|
57
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/568 (LONGKHUM)
|
2305005000NRG24300620230092220
|
01/07/2023
|
Imchenshilu
|
2305005WL003046
|
Imchenshilu
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773878
|
|
IMCHENSHILU
|
BANK OF BARODA(606985)
|
58
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/572 (LONGKHUM)
|
2305005000NRG24300620230092224
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773813
|
|
I MEREN JAMIR
|
CANARA BANK(508532)
|
59
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/573 (LONGKHUM)
|
2305005000NRG24300620230092225
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773814
|
|
ACHALA
|
BANK OF BARODA(606985)
|
60
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/576 (LONGKHUM)
|
2305005000NRG24300620230092227
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773815
|
|
AKALA
|
IDBI BANK(607095)
|
61
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/579 (LONGKHUM)
|
2305005000NRG24300620230092230
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773816
|
|
TAKOTONG
|
BANK OF BARODA(606985)
|
62
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/581 (LONGKHUM)
|
2305005000NRG24300620230092232
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773817
|
|
TEMJENKALA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
63
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/582 (LONGKHUM)
|
2305005000NRG24300620230092233
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773818
|
|
YANGERJUNGLA
|
BANK OF BARODA(606985)
|
64
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/585 (LONGKHUM)
|
2305005000NRG24300620230092236
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773819
|
|
TAWATEMSU
|
BANK OF BARODA(606985)
|
65
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/586 (LONGKHUM)
|
2305005000NRG24300620230092237
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773820
|
|
ONUKFOBA
|
IDBI BANK(607095)
|
66
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/587 (LONGKHUM)
|
2305005000NRG24300620230092238
|
01/07/2023
|
Nungshilepden
|
2305005WL003046
|
Nungshilepden
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773872
|
|
NUNGSHILEPDEN
|
BANK OF BARODA(606985)
|
67
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/588 (LONGKHUM)
|
2305005000NRG24300620230092239
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773821
|
|
MARZULU
|
IDBI BANK(607095)
|
68
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/589 (LONGKHUM)
|
2305005000NRG24300620230092240
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773822
|
|
MRS MOATOLA
|
STATE BANK OF INDIA(508548)
|
69
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/590 (LONGKHUM)
|
2305005000NRG24300620230092241
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773823
|
|
MRS MRS NUNGSHITOLA
|
STATE BANK OF INDIA(508548)
|
70
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/594 (LONGKHUM)
|
2305005000NRG24300620230092245
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773824
|
|
ACHENNUNGSHI
|
BANK OF BARODA(606985)
|
71
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/595 (LONGKHUM)
|
2305005000NRG24300620230092246
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773825
|
|
CHEMTIMENLA
|
IDBI BANK(607095)
|
72
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/596 (LONGKHUM)
|
2305005000NRG24300620230092247
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773826
|
|
NUNGSHICHILA
|
IDBI BANK(607095)
|
73
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/597 (LONGKHUM)
|
2305005000NRG24300620230092248
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773827
|
|
MRS TEMJENRENLA
|
STATE BANK OF INDIA(508548)
|
74
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/599 (LONGKHUM)
|
2305005000NRG24300620230092250
|
01/07/2023
|
Tasenpokla
|
2305005WL003046
|
Tasenpokla
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773876
|
|
TASENPOKLA
|
BANK OF BARODA(606985)
|
75
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/600 (LONGKHUM)
|
2305005000NRG24300620230092251
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773832
|
|
MRS MRS TALIMONGLA
|
STATE BANK OF INDIA(508548)
|
76
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/601 (LONGKHUM)
|
2305005000NRG24300620230092252
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773833
|
|
Mr. TEMJENWAPANG .
|
CENTRAL BANK OF INDIA(607115)
|
77
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/602 (LONGKHUM)
|
2305005000NRG24300620230092253
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773834
|
|
IMTIMEREN
|
BANK OF BARODA(606985)
|
78
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/604 (LONGKHUM)
|
2305005000NRG24300620230092255
|
01/07/2023
|
Nungshilila
|
2305005WL003046
|
Nungshilila
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773877
|
|
NUNGSHILILA
|
BANK OF BARODA(606985)
|
79
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/605 (LONGKHUM)
|
2305005000NRG24300620230092256
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773835
|
|
MR TAKOMEREN LONGKUMER
|
STATE BANK OF INDIA(508548)
|
80
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/606 (LONGKHUM)
|
2305005000NRG24300620230092257
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773836
|
|
NUNGSHIOBA
|
BANK OF BARODA(606985)
|
81
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/608 (LONGKHUM)
|
2305005000NRG24300620230092259
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773837
|
|
SOSANGMEREN
|
CANARA BANK(508532)
|
82
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/610 (LONGKHUM)
|
2305005000NRG24300620230092260
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773838
|
|
MRS CHUNGSHIMONGLA
|
STATE BANK OF INDIA(508548)
|
83
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/613 (LONGKHUM)
|
2305005000NRG24300620230092261
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773839
|
|
MRS RUPALILA
|
STATE BANK OF INDIA(508548)
|
84
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/614 (LONGKHUM)
|
2305005000NRG24300620230092262
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773840
|
|
MAPATEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/615 (LONGKHUM)
|
2305005000NRG24300620230092263
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773841
|
|
MRS MRS NUNGSHIMENLA
|
STATE BANK OF INDIA(508548)
|
86
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/616 (LONGKHUM)
|
2305005000NRG24300620230092264
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773842
|
|
MERENPOKLA
|
BANK OF BARODA(606985)
|
87
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/617 (LONGKHUM)
|
2305005000NRG24300620230092265
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773843
|
|
MR RONGSENMEREN LONGKUMER
|
STATE BANK OF INDIA(508548)
|
88
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/619 (LONGKHUM)
|
2305005000NRG24300620230092267
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773844
|
|
YASHIYANGLA
|
BANK OF BARODA(606985)
|
89
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/621 (LONGKHUM)
|
2305005000NRG24300620230092269
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773845
|
|
WATINGANGSHI IMCHEN
|
CANARA BANK(508532)
|
90
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/622 (LONGKHUM)
|
2305005000NRG24300620230092270
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773846
|
|
AOSENBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/623 (LONGKHUM)
|
2305005000NRG24300620230092271
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773847
|
|
TSUKTIRENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/625 (LONGKHUM)
|
2305005000NRG24300620230092273
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773848
|
|
ALEMLA
|
CANARA BANK(508532)
|
93
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/627 (LONGKHUM)
|
2305005000NRG24300620230092275
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773849
|
|
MR IMJONGNOK
|
STATE BANK OF INDIA(508548)
|
94
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/629 (LONGKHUM)
|
2305005000NRG24300620230092277
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773850
|
|
LIMASUNGLA
|
BANK OF BARODA(606985)
|
95
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/631 (LONGKHUM)
|
2305005000NRG24300620230092279
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773851
|
|
MR L OTSUFOBA
|
STATE BANK OF INDIA(508548)
|
96
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/632 (LONGKHUM)
|
2305005000NRG24300620230092280
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773852
|
|
MR OPANGMAR
|
STATE BANK OF INDIA(508548)
|
97
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/633 (LONGKHUM)
|
2305005000NRG24300620230092281
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773853
|
|
MR WAPANGTOSHI
|
STATE BANK OF INDIA(508548)
|
98
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/634 (LONGKHUM)
|
2305005000NRG24300620230092282
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773854
|
|
TSUKTITULA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
99
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/636 (LONGKHUM)
|
2305005000NRG24300620230092284
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773855
|
|
RENECHILA
|
IDBI BANK(607095)
|
100
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/638 (LONGKHUM)
|
2305005000NRG24300620230092286
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773856
|
|
MAPUMONGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/640 (LONGKHUM)
|
2305005000NRG24300620230092288
|
01/07/2023
|
Sentipokla
|
2305005WL003046
|
Sentipokla
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773879
|
|
SENTIPOKLA
|
BANK OF BARODA(606985)
|
102
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/641 (LONGKHUM)
|
2305005000NRG24300620230092289
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773857
|
|
MRS MRS SHILUDANGLA
|
STATE BANK OF INDIA(508548)
|
103
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/642 (LONGKHUM)
|
2305005000NRG24300620230092290
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773858
|
|
MRS MRS ATULA
|
STATE BANK OF INDIA(508548)
|
104
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/650 (LONGKHUM)
|
2305005000NRG24300620230092298
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773859
|
|
ACHINUNGLA
|
CANARA BANK(508532)
|
105
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/652 (LONGKHUM)
|
2305005000NRG24300620230092300
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773860
|
|
MRS LIMANARO
|
STATE BANK OF INDIA(508548)
|
106
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/654 (LONGKHUM)
|
2305005000NRG24300620230092302
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773861
|
|
CHUBALEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/655 (LONGKHUM)
|
2305005000NRG24300620230092303
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773862
|
|
WAICHILA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
108
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/656 (LONGKHUM)
|
2305005000NRG24300620230092304
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773863
|
|
IMCHAMENLA
|
BANK OF BARODA(606985)
|
109
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/658 (LONGKHUM)
|
2305005000NRG24300620230092306
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773864
|
|
TEMJENSANGLA
|
BANK OF BARODA(606985)
|
110
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/66 (LONGKHUM)
|
2305005000NRG24300620230092307
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773865
|
|
MOATOSHI
|
BANK OF BARODA(606985)
|
111
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/660 (LONGKHUM)
|
2305005000NRG24300620230092308
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773866
|
|
MISS CHUBAKALA JAMIR
|
STATE BANK OF INDIA(508548)
|
112
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/661 (LONGKHUM)
|
2305005000NRG24300620230092309
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773867
|
|
Mrs. CHUBANUNGLA .
|
NAGALAND RURAL BANK(607220)
|
113
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/662 (LONGKHUM)
|
2305005000NRG24300620230092310
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773868
|
|
IMLIKOKBA
|
CANARA BANK(508532)
|
114
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/663 (LONGKHUM)
|
2305005000NRG24300620230092311
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773869
|
|
KILANGJUNGLA
|
BANK OF BARODA(606985)
|
115
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/665 (LONGKHUM)
|
2305005000NRG24300620230092313
|
01/07/2023
|
VDB Longkhum
|
2305005WL003046
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907773870
|
|
MR KUMSANG KUMSANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386400
|
386400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386400
|
386400
|
|
|
|
|
|
|
|