|
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-05-005-002-002/112
(LONGKHUM)
|
2305005000NRG24291120230144653
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039267
|
|
NOKTSURA
|
BANK OF BARODA(606985)
|
|
2
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/115
(LONGKHUM)
|
2305005000NRG24291120230144654
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039268
|
|
MS YARTENLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/130
(LONGKHUM)
|
2305005000NRG24291120230144661
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039269
|
|
MOAPENLA
|
BANK OF BARODA(606985)
|
|
4
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/132
(LONGKHUM)
|
2305005000NRG24291120230144663
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039270
|
|
TEKACHIBA
|
BANK OF BARODA(606985)
|
|
5
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/139
(LONGKHUM)
|
2305005000NRG24291120230144666
|
29/11/2023
|
Alemsongla
|
2305005WL004934
|
Alemsongla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039309
|
|
ALEMSONGLA
|
BANK OF BARODA(606985)
|
|
6
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/142
(LONGKHUM)
|
2305005000NRG24291120230144668
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039271
|
|
MOAKUM MONGRO
|
BANK OF BARODA(606985)
|
|
7
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/145
(LONGKHUM)
|
2305005000NRG24291120230144669
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039272
|
|
MR MR IMTINANGPONG
|
STATE BANK OF INDIA(508548)
|
|
8
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/153
(LONGKHUM)
|
2305005000NRG24291120230144674
|
29/11/2023
|
Arkokba
|
2305005WL004934
|
Arkokba
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039315
|
|
ARKOKBA
|
BANK OF BARODA(606985)
|
|
9
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/157
(LONGKHUM)
|
2305005000NRG24291120230144676
|
29/11/2023
|
Arentoshi
|
2305005WL004934
|
Arentoshi
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039318
|
|
ARENTOSHI
|
BANK OF BARODA(606985)
|
|
10
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/158
(LONGKHUM)
|
2305005000NRG24291120230144677
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039250
|
|
IMTILEPDEN
|
BANK OF BARODA(606985)
|
|
11
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/163
(LONGKHUM)
|
2305005000NRG24291120230144680
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039251
|
|
MR MR JONGPONGCHIBA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/168
(LONGKHUM)
|
2305005000NRG24291120230144685
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039252
|
|
MOARENLA
|
BANK OF BARODA(606985)
|
|
13
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/191
(LONGKHUM)
|
2305005000NRG24291120230144696
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039253
|
|
TEYONGNARO
|
CANARA BANK(508532)
|
|
14
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/193
(LONGKHUM)
|
2305005000NRG24291120230144698
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039254
|
|
TATONGRENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/196
(LONGKHUM)
|
2305005000NRG24291120230144699
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039249
|
|
OKIPONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/2
(LONGKHUM)
|
2305005000NRG24291120230144703
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039255
|
|
MR IMNAJUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/241
(LONGKHUM)
|
2305005000NRG24291120230144724
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039256
|
|
MEFONARO
|
CANARA BANK(508532)
|
|
18
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/253
(LONGKHUM)
|
2305005000NRG24291120230144730
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039257
|
|
RONGCHENSANGBA
|
CANARA BANK(508532)
|
|
19
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/268
(LONGKHUM)
|
2305005000NRG24291120230144740
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039258
|
|
CHAMIKUMLA
|
BANK OF BARODA(606985)
|
|
20
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/275
(LONGKHUM)
|
2305005000NRG24291120230144743
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039259
|
|
MRS MRS ASEMYANGLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/286
(LONGKHUM)
|
2305005000NRG24291120230144749
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039260
|
|
Mrs. NOKRENLEMLA
|
INDIAN BANK(607105)
|
|
22
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/293
(LONGKHUM)
|
2305005000NRG24291120230144754
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039261
|
|
MRS MRS SUMERENLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/3
(LONGKHUM)
|
2305005000NRG24291120230144758
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039262
|
|
IMTITOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/308
(LONGKHUM)
|
2305005000NRG24291120230144762
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039263
|
|
Mr. NUNGSHILEMBA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/309
(LONGKHUM)
|
2305005000NRG24291120230144763
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039264
|
|
AOTOSHI PONGEN
|
BANK OF BARODA(606985)
|
|
26
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/311
(LONGKHUM)
|
2305005000NRG24291120230144765
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039265
|
|
MRS KATIKOKLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/321
(LONGKHUM)
|
2305005000NRG24291120230144770
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039266
|
|
AOLEMBA
|
BANK OF BARODA(606985)
|
|
28
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/327
(LONGKHUM)
|
2305005000NRG24291120230144772
|
29/11/2023
|
Matemsangba
|
2305005WL004934
|
Matemsangba
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039313
|
|
MATEMSANGBA
|
BANK OF BARODA(606985)
|
|
29
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/328
(LONGKHUM)
|
2305005000NRG24291120230144773
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039273
|
|
REPANGKOKLA
|
BANK OF BARODA(606985)
|
|
30
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/331
(LONGKHUM)
|
2305005000NRG24291120230144774
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039274
|
|
LENDENSANGBA
|
BANK OF BARODA(606985)
|
|
31
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/333
(LONGKHUM)
|
2305005000NRG24291120230144775
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039275
|
|
TALINGANGCHET
|
BANK OF BARODA(606985)
|
|
32
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/35
(LONGKHUM)
|
2305005000NRG24291120230144784
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Rejected
|
28/02/2024
|
|
0916039276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/350
(LONGKHUM)
|
2305005000NRG24291120230144785
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
29/02/2024
|
|
0916039278
|
|
MISS RARENJUNGLA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
34
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/351
(LONGKHUM)
|
2305005000NRG24291120230144786
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
29/02/2024
|
|
0916039279
|
|
TIAKABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/352
(LONGKHUM)
|
2305005000NRG24291120230144787
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
29/02/2024
|
|
0916039280
|
|
RONGSENMAYANG
|
CANARA BANK(508532)
|
|
36
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/360
(LONGKHUM)
|
2305005000NRG24291120230144792
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
28/02/2024
|
|
0916039277
|
|
TIAWAPANGLA
|
BANK OF BARODA(606985)
|
|
37
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/377
(LONGKHUM)
|
2305005000NRG24291120230144805
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
28/02/2024
|
|
0916039281
|
|
MAPULILA
|
BANK OF BARODA(606985)
|
|
38
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/380
(LONGKHUM)
|
2305005000NRG24291120230144807
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
28/02/2024
|
|
0916039282
|
|
WATIRENLA
|
BANK OF BARODA(606985)
|
|
39
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/384
(LONGKHUM)
|
2305005000NRG24291120230144809
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
28/02/2024
|
|
0916039283
|
|
YONGDANGKUMLA
|
IDBI BANK(607095)
|
|
40
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/393
(LONGKHUM)
|
2305005000NRG24291120230144813
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
28/02/2024
|
|
0916039284
|
|
YONGKONGTEMSU S AO
|
BANK OF BARODA(606985)
|
|
41
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/397
(LONGKHUM)
|
2305005000NRG24291120230144814
|
29/11/2023
|
Jentimenba
|
2305005WL004934
|
Jentimenba
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
28/02/2024
|
|
0916039311
|
|
CHENTIMENBA
|
BANK OF BARODA(606985)
|
|
42
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/398
(LONGKHUM)
|
2305005000NRG24291120230144815
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
28/02/2024
|
|
0916039285
|
|
CHENLITULA
|
BANK OF BARODA(606985)
|
|
43
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/399
(LONGKHUM)
|
2305005000NRG24291120230144816
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
28/02/2024
|
|
0916039286
|
|
Ms. CHUJANGCHILA
|
INDIAN BANK(607105)
|
|
44
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/4
(LONGKHUM)
|
2305005000NRG24291120230144817
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039287
|
|
MRS SHILUJUNGLA LKR
|
STATE BANK OF INDIA(508548)
|
|
45
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/402
(LONGKHUM)
|
2305005000NRG24291120230144819
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
28/02/2024
|
|
0916039288
|
|
SAKOTOSHI
|
BANK OF BARODA(606985)
|
|
46
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/403
(LONGKHUM)
|
2305005000NRG24291120230144820
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
28/02/2024
|
|
0916039289
|
|
AYANGMERENLA
|
BANK OF BARODA(606985)
|
|
47
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/420
(LONGKHUM)
|
2305005000NRG24291120230144828
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
28/02/2024
|
|
0916039290
|
|
BENDANGCHILA
|
BANK OF BARODA(606985)
|
|
48
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/421
(LONGKHUM)
|
2305005000NRG24291120230144829
|
29/11/2023
|
Chungpongwati
|
2305005WL004934
|
Chungpongwati
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
28/02/2024
|
|
0916039317
|
|
CHUONGPONGWATI
|
BANK OF BARODA(606985)
|
|
49
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/437
(LONGKHUM)
|
2305005000NRG24291120230144840
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
29/02/2024
|
|
0916039307
|
|
MRS MRS CHUNGPONGLEMLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/444
(LONGKHUM)
|
2305005000NRG24291120230144842
|
29/11/2023
|
Sentikokla
|
2305005WL004934
|
Sentikokla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
28/02/2024
|
|
0916039314
|
|
SENTIKOKLA
|
BANK OF BARODA(606985)
|
|
51
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/448
(LONGKHUM)
|
2305005000NRG24291120230144845
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
28/02/2024
|
|
0916039291
|
|
CHENANGSHILA
|
BANK OF BARODA(606985)
|
|
52
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/454
(LONGKHUM)
|
2305005000NRG24291120230144849
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
29/02/2024
|
|
0916039292
|
|
MR CHUNGSHIMEREN PONGEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/456
(LONGKHUM)
|
2305005000NRG24291120230144850
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
28/02/2024
|
|
0916039293
|
|
KIMANARO
|
IDBI BANK(607095)
|
|
54
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/458
(LONGKHUM)
|
2305005000NRG24291120230144851
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
28/02/2024
|
|
0916039294
|
|
SATEMMENLA
|
BANK OF BARODA(606985)
|
|
55
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/464
(LONGKHUM)
|
2305005000NRG24291120230144855
|
29/11/2023
|
Imtirenla
|
2305005WL004934
|
Imtirenla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
28/02/2024
|
|
0916039316
|
|
IMTIRENLA
|
BANK OF BARODA(606985)
|
|
56
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/472
(LONGKHUM)
|
2305005000NRG24291120230144862
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
29/02/2024
|
|
0916039295
|
|
MR BANGERMAYANG
|
STATE BANK OF INDIA(508548)
|
|
57
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/473
(LONGKHUM)
|
2305005000NRG24291120230144863
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
29/02/2024
|
|
0916039296
|
|
LEPZUNGSANGLA
|
CANARA BANK(508532)
|
|
58
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/488
(LONGKHUM)
|
2305005000NRG24291120230144868
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
28/02/2024
|
|
0916039297
|
|
ISUNGMEREN
|
BANK OF BARODA(606985)
|
|
59
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/505
(LONGKHUM)
|
2305005000NRG24291120230144883
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
28/02/2024
|
|
0916039298
|
|
Mrs. IMKONGSUNGLA
|
INDIAN BANK(607105)
|
|
60
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/519
(LONGKHUM)
|
2305005000NRG24291120230144890
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
28/02/2024
|
|
0916039299
|
|
Ms. WAPANGRENLA
|
INDIAN BANK(607105)
|
|
61
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/555
(LONGKHUM)
|
2305005000NRG24291120230144912
|
29/11/2023
|
Livokchila
|
2305005WL004934
|
Livokchila
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
29/02/2024
|
|
0916039320
|
|
LIVOKCHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/595
(LONGKHUM)
|
2305005000NRG24291120230144930
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
28/02/2024
|
|
0916039300
|
|
CHEMTIMENLA
|
IDBI BANK(607095)
|
|
63
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/66
(LONGKHUM)
|
2305005000NRG24291120230144958
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039301
|
|
MOATOSHI
|
BANK OF BARODA(606985)
|
|
64
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/72
(LONGKHUM)
|
2305005000NRG24291120230144964
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039302
|
|
MARTUBA
|
BANK OF BARODA(606985)
|
|
65
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/73
(LONGKHUM)
|
2305005000NRG24291120230144965
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039304
|
|
NEPENSANGBA
|
BANK OF BARODA(606985)
|
|
66
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/75
(LONGKHUM)
|
2305005000NRG24291120230144966
|
29/11/2023
|
Toshiakum
|
2305005WL004934
|
Toshiakum
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039310
|
|
MR TOSHIAKUM
|
STATE BANK OF INDIA(508548)
|
|
67
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/8
(LONGKHUM)
|
2305005000NRG24291120230144969
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039305
|
|
ALEMTOLA
|
BANK OF BARODA(606985)
|
|
68
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/89
(LONGKHUM)
|
2305005000NRG24291120230144973
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039306
|
|
MRS MRS MERILEMLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/9
(LONGKHUM)
|
2305005000NRG24291120230144974
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039303
|
|
MR MOANUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
70
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/91
(LONGKHUM)
|
2305005000NRG24291120230144975
|
29/11/2023
|
Lanusangla
|
2305005WL004934
|
Lanusangla
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039319
|
|
LANUSANGLA
|
BANK OF BARODA(606985)
|
|
71
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/93
(LONGKHUM)
|
2305005000NRG24291120230144976
|
29/11/2023
|
VDB Longkhum
|
2305005WL004934
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
29/02/2024
|
|
0916039308
|
|
MR MR MAYANGTEMJEN
|
STATE BANK OF INDIA(508548)
|
|
72
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/98
(LONGKHUM)
|
2305005000NRG24291120230144979
|
29/11/2023
|
Mayangba
|
2305005WL004934
|
Mayangba
|
00045
|
BARB0MOKOKC
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0916039312
|
|
AYANGBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203168
|
203168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203168
|
203168
|
|
|
|
|
|
|
|