Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:28:44 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_040723APB_FTO_17462
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 LONGCHEM NL-05-003-004-004/101
(LIRMEN) 		2305003000NRG24040720230096263 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907735719 LIMAIENLA INDIA POST PAYMENTS BANK LIMITED(508528)
2 LONGCHEM NL-05-003-004-004/102
(LIRMEN) 		2305003000NRG24040720230096264 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907735720 MR IMNATONGZUK IMNATONGZUK STATE BANK OF INDIA(508548)
3 LONGCHEM NL-05-003-004-004/104
(LIRMEN) 		2305003000NRG24040720230096266 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907735721 MR YAONG NARO STATE BANK OF INDIA(508548)
4 LONGCHEM NL-05-003-004-004/105
(LIRMEN) 		2305003000NRG24040720230096267 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907735722 MR BENDANG WALLING STATE BANK OF INDIA(508548)
5 LONGCHEM NL-05-003-004-004/11
(LIRMEN) 		2305003000NRG24040720230096272 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907735718 MR MOYATSULAK MOYATSULAK STATE BANK OF INDIA(508548)
6 LONGCHEM NL-05-003-004-004/118
(LIRMEN) 		2305003000NRG24040720230096281 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907735714 MR AOYANGER AOYANGER STATE BANK OF INDIA(508548)
7 LONGCHEM NL-05-003-004-004/13
(LIRMEN) 		2305003000NRG24040720230096293 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907735715 BURMAYANG CANARA BANK(508532)
8 LONGCHEM NL-05-003-004-004/132
(LIRMEN) 		2305003000NRG24040720230096296 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907735716 MS BENDANGSANGLA STATE BANK OF INDIA(508548)
9 LONGCHEM NL-05-003-004-004/134
(LIRMEN) 		2305003000NRG24040720230096298 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907735717 MR CHUBATOSHI CHUBATOSHI STATE BANK OF INDIA(508548)
10 LONGCHEM NL-05-003-004-004/137
(LIRMEN) 		2305003000NRG24040720230096301 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907735713 TOSHIKALA U/G BENDANGCHILA IDBI BANK(607095)
11 LONGCHEM NL-05-003-004-004/15
(LIRMEN) 		2305003000NRG24040720230096311 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907735706 MRS YIMYANGLULA YIMYANGLULA STATE BANK OF INDIA(508548)
12 LONGCHEM NL-05-003-004-004/155
(LIRMEN) 		2305003000NRG24040720230096316 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907735708 MR MELONGNENBA MELONGNENBA STATE BANK OF INDIA(508548)
13 LONGCHEM NL-05-003-004-004/158
(LIRMEN) 		2305003000NRG24040720230096319 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907735709 BENDANGMEREN BANK OF BARODA(606985)
14 LONGCHEM NL-05-003-004-004/159
(LIRMEN) 		2305003000NRG24040720230096320 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907735710 MS IMLITULA PONGEN STATE BANK OF INDIA(508548)
15 LONGCHEM NL-05-003-004-004/163
(LIRMEN) 		2305003000NRG24040720230096325 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907735711 MRS LANUYANGLA LANUYANGLA STATE BANK OF INDIA(508548)
16 LONGCHEM NL-05-003-004-004/167
(LIRMEN) 		2305003000NRG24040720230096328 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907735712 MS TEMJENSANGLA TEMJENSANGLA STATE BANK OF INDIA(508548)
17 LONGCHEM NL-05-003-004-004/173
(LIRMEN) 		2305003000NRG24040720230096335 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907735707 SUPONGNEKEN S/O IMKUMZUKBA HDFC BANK LTD(607152)
18 LONGCHEM NL-05-003-004-004/198
(LIRMEN) 		2305003000NRG24040720230096359 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2688 2688 Rejected 28/08/2023 4907735700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 LONGCHEM NL-05-003-004-004/2
(LIRMEN) 		2305003000NRG24040720230096361 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907735701 MR SUPONGMEYU SUPONGMEYU STATE BANK OF INDIA(508548)
20 LONGCHEM NL-05-003-004-004/200
(LIRMEN) 		2305003000NRG24040720230096363 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907735702 MRS TONGPANGYANGLA TONGPANGYANGLA STATE BANK OF INDIA(508548)
21 LONGCHEM NL-05-003-004-004/207
(LIRMEN) 		2305003000NRG24040720230096367 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907735703 MRS JONGPONGTULA JONGPONGTULA STATE BANK OF INDIA(508548)
22 LONGCHEM NL-05-003-004-004/209
(LIRMEN) 		2305003000NRG24040720230096369 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907735704 MR IMTITONGZUK IMTITONGZUK STATE BANK OF INDIA(508548)
23 LONGCHEM NL-05-003-004-004/215
(LIRMEN) 		2305003000NRG24040720230096376 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907735705 MRS SENTIMENLA SENTIMENLA STATE BANK OF INDIA(508548)
24 LONGCHEM NL-05-003-004-004/221
(LIRMEN) 		2305003000NRG24040720230096382 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907735699 MRS AOTULA AOTULA STATE BANK OF INDIA(508548)
25 LONGCHEM NL-05-003-004-004/224
(LIRMEN) 		2305003000NRG24040720230096384 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907735691 MRS AOYULA AOYULA STATE BANK OF INDIA(508548)
26 LONGCHEM NL-05-003-004-004/229
(LIRMEN) 		2305003000NRG24040720230096389 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907735692 MRS CHUBAKUMLA CHUBAKUMLA STATE BANK OF INDIA(508548)
27 LONGCHEM NL-05-003-004-004/23
(LIRMEN) 		2305003000NRG24040720230096390 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907735693 MR R BENDANGTOSHI STATE BANK OF INDIA(508548)
28 LONGCHEM NL-05-003-004-004/233
(LIRMEN) 		2305003000NRG24040720230096393 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2688 2688 Processed 28/08/2023 4907735694 MRS IMSENMONGLA IMSENMONGLA STATE BANK OF INDIA(508548)
29 LONGCHEM NL-05-003-004-004/242
(LIRMEN) 		2305003000NRG24040720230096403 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 28/08/2023 4907735690 MRS LOVILI STATE BANK OF INDIA(508548)
30 LONGCHEM NL-05-003-004-004/255
(LIRMEN) 		2305003000NRG24040720230096416 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 28/08/2023 4907735695 MRS PANGERLEMLA LONGKUMER STATE BANK OF INDIA(508548)
31 LONGCHEM NL-05-003-004-004/269
(LIRMEN) 		2305003000NRG24040720230096427 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Rejected 28/08/2023 4907735696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 LONGCHEM NL-05-003-004-004/27
(LIRMEN) 		2305003000NRG24040720230096428 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 28/08/2023 4907735697 MR TONGPANGLEPDEN TONGPANGLEPDEN STATE BANK OF INDIA(508548)
33 LONGCHEM NL-05-003-004-004/271
(LIRMEN) 		2305003000NRG24040720230096429 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 28/08/2023 4907735698 MRS ALIYANGLA STATE BANK OF INDIA(508548)
34 LONGCHEM NL-05-003-004-004/279
(LIRMEN) 		2305003000NRG24040720230096436 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Rejected 28/08/2023 4907735688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 LONGCHEM NL-05-003-004-004/280
(LIRMEN) 		2305003000NRG24040720230096438 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 28/08/2023 4907735689 MR I ASANGBA LONGCHAR STATE BANK OF INDIA(508548)
36 LONGCHEM NL-05-003-004-004/29
(LIRMEN) 		2305003000NRG24040720230096446 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 28/08/2023 4907735684 MR M BENDANG LONGCHAR STATE BANK OF INDIA(508548)
37 LONGCHEM NL-05-003-004-004/296
(LIRMEN) 		2305003000NRG24040720230096452 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 28/08/2023 4907735685 MEDEMKALA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LONGCHEM NL-05-003-004-004/298
(LIRMEN) 		2305003000NRG24040720230096454 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 28/08/2023 4907735686 TEMSUMONGLA LONGCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 LONGCHEM NL-05-003-004-004/3
(LIRMEN) 		2305003000NRG24040720230096456 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 28/08/2023 4907735687 WATIMONGLA CANARA BANK(508532)
40 LONGCHEM NL-05-003-004-004/303
(LIRMEN) 		2305003000NRG24040720230096461 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 28/08/2023 4907735677 MRS S NUNGSANGJENLA AO STATE BANK OF INDIA(508548)
41 LONGCHEM NL-05-003-004-004/309
(LIRMEN) 		2305003000NRG24040720230096466 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 28/08/2023 4907735679 BENDANGLA AIER INDUSIND BANK(607189)
42 LONGCHEM NL-05-003-004-004/310
(LIRMEN) 		2305003000NRG24040720230096468 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 28/08/2023 4907735680 MR K WATITEMJEN WATITEMJEN STATE BANK OF INDIA(508548)
43 LONGCHEM NL-05-003-004-004/311
(LIRMEN) 		2305003000NRG24040720230096469 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 28/08/2023 4907735681 MRS PURSANGLA PURSANGLA STATE BANK OF INDIA(508548)
44 LONGCHEM NL-05-003-004-004/313
(LIRMEN) 		2305003000NRG24040720230096471 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 28/08/2023 4907735682 MR WATI LONGCHAR STATE BANK OF INDIA(508548)
45 LONGCHEM NL-05-003-004-004/314
(LIRMEN) 		2305003000NRG24040720230096472 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 28/08/2023 4907735683 Mr. MAONGTOBA . NAGALAND RURAL BANK(607220)
46 LONGCHEM NL-05-003-004-004/32
(LIRMEN) 		2305003000NRG24040720230096478 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 28/08/2023 4907735678 MR KARITUBA KARITUBA STATE BANK OF INDIA(508548)
47 LONGCHEM NL-05-003-004-004/334
(LIRMEN) 		2305003000NRG24040720230096492 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 28/08/2023 4907735724 Mr. T BENDANGSASHI LEMTUR INDIAN BANK(607105)
48 LONGCHEM NL-05-003-004-004/337
(LIRMEN) 		2305003000NRG24040720230096495 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 28/08/2023 4907735725 TIASENLA LEMTUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 LONGCHEM NL-05-003-004-004/345
(LIRMEN) 		2305003000NRG24040720230096503 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 28/08/2023 4907735723 MR B AYANGBA STATE BANK OF INDIA(508548)
50 LONGCHEM NL-05-003-004-004/353
(LIRMEN) 		2305003000NRG24040720230096512 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 28/08/2023 4907735726 MR JEPDAKYANGBA STATE BANK OF INDIA(508548)
51 LONGCHEM NL-05-003-004-004/358
(LIRMEN) 		2305003000NRG24040720230096516 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 28/08/2023 4907735727 ALEMBA LONGCHAR INDIAN OVERSEAS BANK(508541)
52 LONGCHEM NL-05-003-004-004/393-A
(LIRMEN) 		2305003000NRG24040720230096554 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 28/08/2023 4907735733 TIANARO UCO BANK(607066)
53 LONGCHEM NL-05-003-004-004/398-A
(LIRMEN) 		2305003000NRG24040720230096559 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Rejected 28/08/2023 4907735734 A/c Blocked or Frozen
54 LONGCHEM NL-05-003-004-004/399-A
(LIRMEN) 		2305003000NRG24040720230096560 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 28/08/2023 4907735735 MR AOSANY AOSANY STATE BANK OF INDIA(508548)
55 LONGCHEM NL-05-003-004-004/4
(LIRMEN) 		2305003000NRG24040720230096561 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 28/08/2023 4907735736 MR SHILUKUMBA STATE BANK OF INDIA(508548)
56 LONGCHEM NL-05-003-004-004/40
(LIRMEN) 		2305003000NRG24040720230096562 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 28/08/2023 4907735737 MARLIBA BANK OF BARODA(606985)
57 LONGCHEM NL-05-003-004-004/400-A
(LIRMEN) 		2305003000NRG24040720230096563 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 28/08/2023 4907735738 MERENNUNGLA INDIA POST PAYMENTS BANK LIMITED(508528)
58 LONGCHEM NL-05-003-004-004/44
(LIRMEN) 		2305003000NRG24040720230096567 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 28/08/2023 4907735739 MR IMNAYUDANG IMNAYUDANG STATE BANK OF INDIA(508548)
59 LONGCHEM NL-05-003-004-004/45
(LIRMEN) 		2305003000NRG24040720230096568 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 28/08/2023 4907735740 YIMKUMZUKBA CANARA BANK(508532)
60 LONGCHEM NL-05-003-004-004/48
(LIRMEN) 		2305003000NRG24040720230096571 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 28/08/2023 4907735728 IMONENLA IDBI BANK(607095)
61 LONGCHEM NL-05-003-004-004/50
(LIRMEN) 		2305003000NRG24040720230096574 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 28/08/2023 4907735729 LANUTEMJEN CANARA BANK(508532)
62 LONGCHEM NL-05-003-004-004/51
(LIRMEN) 		2305003000NRG24040720230096575 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 28/08/2023 4907735730 MRS MAONGSANGLA STATE BANK OF INDIA(508548)
63 LONGCHEM NL-05-003-004-004/52
(LIRMEN) 		2305003000NRG24040720230096576 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 28/08/2023 4907735731 ALANGLA CANARA BANK(508532)
64 LONGCHEM NL-05-003-004-004/57
(LIRMEN) 		2305003000NRG24040720230096581 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 28/08/2023 4907735732 MRS RONGSENLEMLA RONGSENLEMLA STATE BANK OF INDIA(508548)
65 LONGCHEM NL-05-003-004-004/73
(LIRMEN) 		2305003000NRG24040720230096598 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 28/08/2023 4907735742 MRS TEMSURENLA TEMSURENLA STATE BANK OF INDIA(508548)
66 LONGCHEM NL-05-003-004-004/77
(LIRMEN) 		2305003000NRG24040720230096602 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 28/08/2023 4907735743 MR CHUBASASHI CHUBASASHI STATE BANK OF INDIA(508548)
67 LONGCHEM NL-05-003-004-004/78
(LIRMEN) 		2305003000NRG24040720230096603 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 28/08/2023 4907735744 MR BENDANGSASHI STATE BANK OF INDIA(508548)
68 LONGCHEM NL-05-003-004-004/87
(LIRMEN) 		2305003000NRG24040720230096612 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 28/08/2023 4907735741 MRS MANGKOTILA MANGKOTILA STATE BANK OF INDIA(508548)
69 LONGCHEM NL-05-003-004-004/94
(LIRMEN) 		2305003000NRG24040720230096620 04/07/2023 Lirmen VDB 2305003WL003202 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 28/08/2023 4907735745 MRS IMLIKOKLA IMLIKOKLA STATE BANK OF INDIA(508548)
SubTotal 176288 176288
70 LONGCHEM NL-05-003-004-004/1
(LIRMEN) 		2305003000NRG24040720230096260 04/07/2023 Noksangtemba 2305003WL003202 Noksangtemba 00670 UTIB0SNSCB1 2688 2688 Processed 28/08/2023 4907735747 MR NOKSANGTEMBA NOKSANGTEMBA STATE BANK OF INDIA(508548)
71 LONGCHEM NL-05-003-004-004/107
(LIRMEN) 		2305003000NRG24040720230096269 04/07/2023 Temsumeren 2305003WL003202 Temsumeren 00670 UTIB0SNSCB1 2688 2688 Processed 28/08/2023 4907735751 MR TEMSUMEREN TEMSUMEREN STATE BANK OF INDIA(508548)
72 LONGCHEM NL-05-003-004-004/113
(LIRMEN) 		2305003000NRG24040720230096276 04/07/2023 Tiakaba 2305003WL003202 Tiakaba 00670 UTIB0SNSCB1 2688 2688 Processed 28/08/2023 4907735748 MR TIAKABA STATE BANK OF INDIA(508548)
73 LONGCHEM NL-05-003-004-004/115
(LIRMEN) 		2305003000NRG24040720230096278 04/07/2023 Daniel 2305003WL003202 Daniel 00670 UTIB0SNSCB1 2688 2688 Processed 28/08/2023 4907735646 MR S DANIEL WALLING STATE BANK OF INDIA(508548)
74 LONGCHEM NL-05-003-004-004/117
(LIRMEN) 		2305003000NRG24040720230096280 04/07/2023 Tekatuba 2305003WL003202 Tekatuba 00670 UTIB0SNSCB1 2688 2688 Processed 28/08/2023 4907735746 TEKATUBA CANARA BANK(508532)
75 LONGCHEM NL-05-003-004-004/119
(LIRMEN) 		2305003000NRG24040720230096282 04/07/2023 Nungsangwaba 2305003WL003202 Nungsangwaba 00670 UTIB0SNSCB1 2688 2688 Processed 28/08/2023 4907735749 MR T NUNGSANGWABA STATE BANK OF INDIA(508548)
76 LONGCHEM NL-05-003-004-004/136
(LIRMEN) 		2305003000NRG24040720230096300 04/07/2023 Kumsangtula 2305003WL003202 Kumsangtula 00670 UTIB0SNSCB1 2688 2688 Processed 28/08/2023 4907735648 MRS KUMSANGTULA STATE BANK OF INDIA(508548)
77 LONGCHEM NL-05-003-004-004/140
(LIRMEN) 		2305003000NRG24040720230096304 04/07/2023 Medemkaba 2305003WL003202 Medemkaba 00670 UTIB0SNSCB1 2688 2688 Processed 28/08/2023 4907735636 MR I MEDEMKABA STATE BANK OF INDIA(508548)
78 LONGCHEM NL-05-003-004-004/145
(LIRMEN) 		2305003000NRG24040720230096307 04/07/2023 Imkumzukba 2305003WL003202 Imkumzukba 00670 UTIB0SNSCB1 2688 2688 Processed 28/08/2023 4907735633 MR IMKUMZUKBA IMKUMZUKBA STATE BANK OF INDIA(508548)
79 LONGCHEM NL-05-003-004-004/148
(LIRMEN) 		2305003000NRG24040720230096309 04/07/2023 Mhabeni Longchar 2305003WL003202 Mhabeni Longchar 00670 UTIB0SNSCB1 2688 2688 Processed 28/08/2023 4907735655 Mrs. MHABENI LONGCHAR . NAGALAND RURAL BANK(607220)
80 LONGCHEM NL-05-003-004-004/153
(LIRMEN) 		2305003000NRG24040720230096315 04/07/2023 Sosangchila 2305003WL003202 Sosangchila 00670 UTIB0SNSCB1 2688 2688 Processed 28/08/2023 4907735753 SOSANGCHILA CANARA BANK(508532)
81 LONGCHEM NL-05-003-004-004/169
(LIRMEN) 		2305003000NRG24040720230096330 04/07/2023 Rongsenwati 2305003WL003202 Rongsenwati 00670 UTIB0SNSCB1 2688 2688 Processed 28/08/2023 4907735653 MR RONGSENWATI STATE BANK OF INDIA(508548)
82 LONGCHEM NL-05-003-004-004/191
(LIRMEN) 		2305003000NRG24040720230096353 04/07/2023 Alemchuba 2305003WL003202 Alemchuba 00670 UTIB0SNSCB1 2688 2688 Rejected 28/08/2023 4907735665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 LONGCHEM NL-05-003-004-004/192
(LIRMEN) 		2305003000NRG24040720230096354 04/07/2023 Imnukchala 2305003WL003202 Imnukchala 00670 UTIB0SNSCB1 2688 2688 Processed 28/08/2023 4907735639 IMNUKCHALA CANARA BANK(508532)
84 LONGCHEM NL-05-003-004-004/193
(LIRMEN) 		2305003000NRG24040720230096355 04/07/2023 Talinungsang 2305003WL003202 Talinungsang 00670 UTIB0SNSCB1 2688 2688 Processed 28/08/2023 4907735638 MR TALINUNGSANG STATE BANK OF INDIA(508548)
85 LONGCHEM NL-05-003-004-004/22
(LIRMEN) 		2305003000NRG24040720230096380 04/07/2023 Bendangpokyim 2305003WL003202 Bendangpokyim 00670 UTIB0SNSCB1 2688 2688 Processed 28/08/2023 4907735641 MR MR BENDANGPOKYIM STATE BANK OF INDIA(508548)
86 LONGCHEM NL-05-003-004-004/223
(LIRMEN) 		2305003000NRG24040720230096383 04/07/2023 Imtiwapang 2305003WL003202 Imtiwapang 00670 UTIB0SNSCB1 2688 2688 Processed 28/08/2023 4907735637 MR IMTIWAPANG LONGKUMER STATE BANK OF INDIA(508548)
87 LONGCHEM NL-05-003-004-004/238
(LIRMEN) 		2305003000NRG24040720230096398 04/07/2023 Lipoknungsang 2305003WL003202 Lipoknungsang 00670 UTIB0SNSCB1 2464 2464 Processed 28/08/2023 4907735654 MR LIPOKNUNGSANG LIPOKNUNGSANG STATE BANK OF INDIA(508548)
88 LONGCHEM NL-05-003-004-004/239
(LIRMEN) 		2305003000NRG24040720230096399 04/07/2023 Aoyangla 2305003WL003202 Aoyangla 00670 UTIB0SNSCB1 2464 2464 Processed 28/08/2023 4907735752 Mrs. AOYANGLA . NAGALAND RURAL BANK(607220)
89 LONGCHEM NL-05-003-004-004/244
(LIRMEN) 		2305003000NRG24040720230096405 04/07/2023 Imtiakum 2305003WL003202 Imtiakum 00670 UTIB0SNSCB1 2464 2464 Processed 28/08/2023 4907735632 MR IMTIAKUM IMTIAKUM STATE BANK OF INDIA(508548)
90 LONGCHEM NL-05-003-004-004/246
(LIRMEN) 		2305003000NRG24040720230096406 04/07/2023 Arennungla 2305003WL003202 Arennungla 00670 UTIB0SNSCB1 2464 2464 Processed 28/08/2023 4907735750 MRS ARENNUNGLA STATE BANK OF INDIA(508548)
91 LONGCHEM NL-05-003-004-004/253
(LIRMEN) 		2305003000NRG24040720230096414 04/07/2023 Odinungla 2305003WL003202 Odinungla 00670 UTIB0SNSCB1 2464 2464 Processed 28/08/2023 4907735631 K. ODINUNGLA BANK OF BARODA(606985)
92 LONGCHEM NL-05-003-004-004/260
(LIRMEN) 		2305003000NRG24040720230096420 04/07/2023 Sashinaro 2305003WL003202 Sashinaro 00670 UTIB0SNSCB1 2464 2464 Processed 28/08/2023 4907735640 MISS SASHINARO LONGCHAR STATE BANK OF INDIA(508548)
93 LONGCHEM NL-05-003-004-004/266
(LIRMEN) 		2305003000NRG24040720230096424 04/07/2023 Yangerlong 2305003WL003202 Yangerlong 00670 UTIB0SNSCB1 2464 2464 Processed 28/08/2023 4907735635 MR YANGERLONG STATE BANK OF INDIA(508548)
94 LONGCHEM NL-05-003-004-004/278
(LIRMEN) 		2305003000NRG24040720230096435 04/07/2023 Ngangshimeren 2305003WL003202 Ngangshimeren 00670 UTIB0SNSCB1 2464 2464 Processed 28/08/2023 4907735645 MR T MEREN LONGCHAR STATE BANK OF INDIA(508548)
95 LONGCHEM NL-05-003-004-004/285
(LIRMEN) 		2305003000NRG24040720230096443 04/07/2023 S.Temsu 2305003WL003202 S.Temsu 00670 UTIB0SNSCB1 2464 2464 Processed 28/08/2023 4907735662 MR S TEMSU LONGCHAR STATE BANK OF INDIA(508548)
96 LONGCHEM NL-05-003-004-004/288
(LIRMEN) 		2305003000NRG24040720230096444 04/07/2023 Thungdeno Patton 2305003WL003202 Thungdeno Patton 00670 UTIB0SNSCB1 2464 2464 Processed 28/08/2023 4907735652 MISS THUNGDENO PATTON STATE BANK OF INDIA(508548)
97 LONGCHEM NL-05-003-004-004/299
(LIRMEN) 		2305003000NRG24040720230096455 04/07/2023 Taliyanger 2305003WL003202 Taliyanger 00670 UTIB0SNSCB1 2464 2464 Processed 28/08/2023 4907735649 NAIK TALIYANGER STATE BANK OF INDIA(508548)
98 LONGCHEM NL-05-003-004-004/302
(LIRMEN) 		2305003000NRG24040720230096460 04/07/2023 Limajungla 2305003WL003202 Limajungla 00670 UTIB0SNSCB1 2464 2464 Processed 28/08/2023 4907735676 LIMAJUNGLA INDIA POST PAYMENTS BANK LIMITED(508528)
99 LONGCHEM NL-05-003-004-004/307
(LIRMEN) 		2305003000NRG24040720230096465 04/07/2023 Naromenla 2305003WL003202 Naromenla 00670 UTIB0SNSCB1 2464 2464 Processed 28/08/2023 4907735674 NAROMENLA UCO BANK(607066)
100 LONGCHEM NL-05-003-004-004/318
(LIRMEN) 		2305003000NRG24040720230096476 04/07/2023 Limanaro Khuvung 2305003WL003202 Limanaro Khuvung 00670 UTIB0SNSCB1 2464 2464 Processed 28/08/2023 4907735664 MS LIMANARO KHUVUNG STATE BANK OF INDIA(508548)
101 LONGCHEM NL-05-003-004-004/321
(LIRMEN) 		2305003000NRG24040720230096479 04/07/2023 Sashijenla 2305003WL003202 Sashijenla 00670 UTIB0SNSCB1 2464 2464 Processed 28/08/2023 4907735670 Mrs. SASHIJENLA . CENTRAL BANK OF INDIA(607115)
102 LONGCHEM NL-05-003-004-004/325
(LIRMEN) 		2305003000NRG24040720230096483 04/07/2023 Toshimenba 2305003WL003202 Toshimenba 00670 UTIB0SNSCB1 2464 2464 Processed 28/08/2023 4907735661 MR TOSHIMENBA STATE BANK OF INDIA(508548)
103 LONGCHEM NL-05-003-004-004/327
(LIRMEN) 		2305003000NRG24040720230096485 04/07/2023 Sashienla 2305003WL003202 Sashienla 00670 UTIB0SNSCB1 2464 2464 Processed 28/08/2023 4907735672 MISS SASHIENLA L LONGKUMER STATE BANK OF INDIA(508548)
104 LONGCHEM NL-05-003-004-004/330
(LIRMEN) 		2305003000NRG24040720230096488 04/07/2023 Imchasangba 2305003WL003202 Imchasangba 00670 UTIB0SNSCB1 2464 2464 Processed 28/08/2023 4907735650 IMCHA LONGKUMER HDFC BANK LTD(607152)
105 LONGCHEM NL-05-003-004-004/332
(LIRMEN) 		2305003000NRG24040720230096490 04/07/2023 Lanusangla 2305003WL003202 Lanusangla 00670 UTIB0SNSCB1 2464 2464 Processed 28/08/2023 4907735666 MS LANUSANGLA STATE BANK OF INDIA(508548)
106 LONGCHEM NL-05-003-004-004/335
(LIRMEN) 		2305003000NRG24040720230096493 04/07/2023 Watisenla .T 2305003WL003202 Watisenla .T 00670 UTIB0SNSCB1 2464 2464 Processed 28/08/2023 4907735651 WATISENLA T IDBI BANK(607095)
107 LONGCHEM NL-05-003-004-004/336
(LIRMEN) 		2305003000NRG24040720230096494 04/07/2023 Jongpongsangla 2305003WL003202 Jongpongsangla 00670 UTIB0SNSCB1 2464 2464 Processed 28/08/2023 4907735647 MRS JONGPONGSANGLA JAMIR STATE BANK OF INDIA(508548)
108 LONGCHEM NL-05-003-004-004/338
(LIRMEN) 		2305003000NRG24040720230096496 04/07/2023 Imkongakum 2305003WL003202 Imkongakum 00670 UTIB0SNSCB1 2464 2464 Processed 28/08/2023 4907735667 MR IMKONGAKUM STATE BANK OF INDIA(508548)
109 LONGCHEM NL-05-003-004-004/339
(LIRMEN) 		2305003000NRG24040720230096497 04/07/2023 Osangpenla 2305003WL003202 Osangpenla 00670 UTIB0SNSCB1 2464 2464 Processed 28/08/2023 4907735657 MS OSANGPENLA OSANGPENLA STATE BANK OF INDIA(508548)
110 LONGCHEM NL-05-003-004-004/343
(LIRMEN) 		2305003000NRG24040720230096501 04/07/2023 Verieno Imchen 2305003WL003202 Verieno Imchen 00670 UTIB0SNSCB1 2464 2464 Processed 28/08/2023 4907735660 MRS VIRIENO STATE BANK OF INDIA(508548)
111 LONGCHEM NL-05-003-004-004/346
(LIRMEN) 		2305003000NRG24040720230096504 04/07/2023 Imnuksungla 2305003WL003202 Imnuksungla 00670 UTIB0SNSCB1 2464 2464 Processed 28/08/2023 4907735642 MISS IMNUKSUNGLA STATE BANK OF INDIA(508548)
112 LONGCHEM NL-05-003-004-004/348
(LIRMEN) 		2305003000NRG24040720230096506 04/07/2023 S.Meren Ao 2305003WL003202 S.Meren Ao 00670 UTIB0SNSCB1 2464 2464 Processed 28/08/2023 4907735669 S MEREN AO JT1 ICICI BANK LTD(508534)
113 LONGCHEM NL-05-003-004-004/35
(LIRMEN) 		2305003000NRG24040720230096508 04/07/2023 Imkumnaro 2305003WL003202 Imkumnaro 00670 UTIB0SNSCB1 2464 2464 Processed 28/08/2023 4907735658 MRS YIMKUMNARO STATE BANK OF INDIA(508548)
114 LONGCHEM NL-05-003-004-004/351
(LIRMEN) 		2305003000NRG24040720230096510 04/07/2023 Temjenmongba 2305003WL003202 Temjenmongba 00670 UTIB0SNSCB1 2464 2464 Processed 28/08/2023 4907735675 S TEMJENMONGBA WALLING HDFC BANK LTD(607152)
115 LONGCHEM NL-05-003-004-004/352
(LIRMEN) 		2305003000NRG24040720230096511 04/07/2023 Esther Longkumer 2305003WL003202 Esther Longkumer 00670 UTIB0SNSCB1 2464 2464 Processed 28/08/2023 4907735671 ESTHER BANK OF BARODA(606985)
116 LONGCHEM NL-05-003-004-004/354
(LIRMEN) 		2305003000NRG24040720230096513 04/07/2023 Amongla 2305003WL003202 Amongla 00670 UTIB0SNSCB1 2464 2464 Processed 28/08/2023 4907735663 AMONGLA INDIAN OVERSEAS BANK(508541)
117 LONGCHEM NL-05-003-004-004/363
(LIRMEN) 		2305003000NRG24040720230096521 04/07/2023 Imyangerba 2305003WL003202 Imyangerba 00670 UTIB0SNSCB1 2464 2464 Processed 28/08/2023 4907735668 MR IMYANGER BA STATE BANK OF INDIA(508548)
118 LONGCHEM NL-05-003-004-004/367
(LIRMEN) 		2305003000NRG24040720230096525 04/07/2023 Pangila 2305003WL003202 Pangila 00670 UTIB0SNSCB1 2464 2464 Processed 28/08/2023 4907735659 MRS PANGILA STATE BANK OF INDIA(508548)
119 LONGCHEM NL-05-003-004-004/46
(LIRMEN) 		2305003000NRG24040720230096569 04/07/2023 Temsunungsang 2305003WL003202 Temsunungsang 00670 UTIB0SNSCB1 2464 2464 Processed 28/08/2023 4907735644 MR TEMSUNUNGSANG STATE BANK OF INDIA(508548)
120 LONGCHEM NL-05-003-004-004/61
(LIRMEN) 		2305003000NRG24040720230096585 04/07/2023 Imlichiba 2305003WL003202 Imlichiba 00670 UTIB0SNSCB1 2464 2464 Processed 28/08/2023 4907735643 IMLICHIBA CANARA BANK(508532)
121 LONGCHEM NL-05-003-004-004/8
(LIRMEN) 		2305003000NRG24040720230096605 04/07/2023 N.Asangla Longchar 2305003WL003202 N.Asangla Longchar 00670 UTIB0SNSCB1 2464 2464 Processed 28/08/2023 4907735673 MRS N ASANGLA LONGCHAR STATE BANK OF INDIA(508548)
122 LONGCHEM NL-05-003-004-004/82
(LIRMEN) 		2305003000NRG24040720230096608 04/07/2023 Bendangsashi 2305003WL003202 Bendangsashi 00670 UTIB0SNSCB1 2464 2464 Processed 28/08/2023 4907735634 MR K BENDANGSASHI STATE BANK OF INDIA(508548)
123 LONGCHEM NL-05-003-004-004/90
(LIRMEN) 		2305003000NRG24040720230096616 04/07/2023 Rongsenkala 2305003WL003202 Rongsenkala 00670 UTIB0SNSCB1 2464 2464 Processed 28/08/2023 4907735656 MRS RONGSENKALA STATE BANK OF INDIA(508548)
SubTotal 136864 136864
Total 313152 313152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_040723APB_FTO_17462 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 176288
2 LONGCHEM NL2305003_040723APB_FTO_17462 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 MOKOKCHUNG 136864

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