|
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-05-003-003-003/10
(AONOKPU)
|
2305003000NRG24310320240176407
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476095
|
|
CHUBAMERENLA
|
IDBI BANK(607095)
|
|
2
|
LONGCHEM
|
NL-05-003-003-003/104
(AONOKPU)
|
2305003000NRG24310320240176408
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476096
|
|
MR LONGRI JAMIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONGCHEM
|
NL-05-003-003-003/106
(AONOKPU)
|
2305003000NRG24310320240176409
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476097
|
|
KUMSANGLILA
|
IDBI BANK(607095)
|
|
4
|
LONGCHEM
|
NL-05-003-003-003/107
(AONOKPU)
|
2305003000NRG24310320240176410
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476098
|
|
MERENCHILA
|
IDBI BANK(607095)
|
|
5
|
LONGCHEM
|
NL-05-003-003-003/113
(AONOKPU)
|
2305003000NRG24310320240176411
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476099
|
|
MISS IMSUSENLA L JAMIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONGCHEM
|
NL-05-003-003-003/117
(AONOKPU)
|
2305003000NRG24310320240176412
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476100
|
|
BENDANGKOKLA
|
UCO BANK(607066)
|
|
7
|
LONGCHEM
|
NL-05-003-003-003/121
(AONOKPU)
|
2305003000NRG24310320240176413
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476101
|
|
MISS MARSUNGLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONGCHEM
|
NL-05-003-003-003/123
(AONOKPU)
|
2305003000NRG24310320240176414
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476102
|
|
MRS AMAKLA AMAKLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LONGCHEM
|
NL-05-003-003-003/124
(AONOKPU)
|
2305003000NRG24310320240176415
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476103
|
|
MR MEREN CHIBA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LONGCHEM
|
NL-05-003-003-003/129
(AONOKPU)
|
2305003000NRG24310320240176417
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476080
|
|
MR L LIMASUNEP JAMIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
LONGCHEM
|
NL-05-003-003-003/13
(AONOKPU)
|
2305003000NRG24310320240176418
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476081
|
|
MR RONGSENGMEREN
|
STATE BANK OF INDIA(508548)
|
|
12
|
LONGCHEM
|
NL-05-003-003-003/131
(AONOKPU)
|
2305003000NRG24310320240176419
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476082
|
|
MISS LANUSANGLA IMCHEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
LONGCHEM
|
NL-05-003-003-003/136
(AONOKPU)
|
2305003000NRG24310320240176421
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476086
|
|
MR TALINUNGBA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LONGCHEM
|
NL-05-003-003-003/137
(AONOKPU)
|
2305003000NRG24310320240176422
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476087
|
|
MR SUPONGMEREN
|
STATE BANK OF INDIA(508548)
|
|
15
|
LONGCHEM
|
NL-05-003-003-003/140
(AONOKPU)
|
2305003000NRG24310320240176423
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476088
|
|
MR MOAKUMZUK
|
STATE BANK OF INDIA(508548)
|
|
16
|
LONGCHEM
|
NL-05-003-003-003/141
(AONOKPU)
|
2305003000NRG24310320240176424
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476089
|
|
MISS R AMONGLA LONGCHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
LONGCHEM
|
NL-05-003-003-003/145
(AONOKPU)
|
2305003000NRG24310320240176425
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476090
|
|
MISS IMLIKUMLA AO
|
STATE BANK OF INDIA(508548)
|
|
18
|
LONGCHEM
|
NL-05-003-003-003/149
(AONOKPU)
|
2305003000NRG24310320240176426
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476091
|
|
MR TEPUCHIBA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LONGCHEM
|
NL-05-003-003-003/150
(AONOKPU)
|
2305003000NRG24310320240176427
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476092
|
|
IMTICHANG IMSONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LONGCHEM
|
NL-05-003-003-003/155
(AONOKPU)
|
2305003000NRG24310320240176428
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476093
|
|
MRS MRS SENTITULA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LONGCHEM
|
NL-05-003-003-003/16
(AONOKPU)
|
2305003000NRG24310320240176429
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476094
|
|
S NGANSHIKABA
|
IDBI BANK(607095)
|
|
22
|
LONGCHEM
|
NL-05-003-003-003/17
(AONOKPU)
|
2305003000NRG24310320240176432
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476068
|
|
MR N TEKAYONGDANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
LONGCHEM
|
NL-05-003-003-003/170
(AONOKPU)
|
2305003000NRG24310320240176433
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476069
|
|
MR A IMLISANEN
|
STATE BANK OF INDIA(508548)
|
|
24
|
LONGCHEM
|
NL-05-003-003-003/172
(AONOKPU)
|
2305003000NRG24310320240176434
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476070
|
|
MS TONGPANGYULA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LONGCHEM
|
NL-05-003-003-003/176
(AONOKPU)
|
2305003000NRG24310320240176435
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476071
|
|
MISS TEMSURENLA A LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
26
|
LONGCHEM
|
NL-05-003-003-003/178
(AONOKPU)
|
2305003000NRG24310320240176436
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476072
|
|
MOYATONGPANG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
27
|
LONGCHEM
|
NL-05-003-003-003/183
(AONOKPU)
|
2305003000NRG24310320240176437
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476073
|
|
IMNAJUNGLA JAMIR
|
UCO BANK(607066)
|
|
28
|
LONGCHEM
|
NL-05-003-003-003/184
(AONOKPU)
|
2305003000NRG24310320240176438
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476074
|
|
MS MARNENLA MARNENLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LONGCHEM
|
NL-05-003-003-003/199
(AONOKPU)
|
2305003000NRG24310320240176439
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476075
|
|
SHIJUNGKALA
|
IDBI BANK(607095)
|
|
30
|
LONGCHEM
|
NL-05-003-003-003/201
(AONOKPU)
|
2305003000NRG24310320240176440
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476076
|
|
MR IMTIKUMZUK
|
STATE BANK OF INDIA(508548)
|
|
31
|
LONGCHEM
|
NL-05-003-003-003/203
(AONOKPU)
|
2305003000NRG24310320240176441
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476077
|
|
MR LANUTOSHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LONGCHEM
|
NL-05-003-003-003/204
(AONOKPU)
|
2305003000NRG24310320240176442
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476078
|
|
MR IMTISUNGET
|
STATE BANK OF INDIA(508548)
|
|
33
|
LONGCHEM
|
NL-05-003-003-003/206
(AONOKPU)
|
2305003000NRG24310320240176443
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476079
|
|
MR WATINUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
34
|
LONGCHEM
|
NL-05-003-003-003/216
(AONOKPU)
|
2305003000NRG24310320240176445
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476106
|
|
MR RONGSENKABA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LONGCHEM
|
NL-05-003-003-003/217
(AONOKPU)
|
2305003000NRG24310320240176446
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476107
|
|
MR SUPONGNOKSHI LONGKUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
LONGCHEM
|
NL-05-003-003-003/224
(AONOKPU)
|
2305003000NRG24310320240176448
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476083
|
|
NOBIN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LONGCHEM
|
NL-05-003-003-003/226
(AONOKPU)
|
2305003000NRG24310320240176449
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476084
|
|
MISS S IMLINUNGLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LONGCHEM
|
NL-05-003-003-003/229
(AONOKPU)
|
2305003000NRG24310320240176450
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476085
|
|
MR LANUTEMSU LANUTEMSU
|
STATE BANK OF INDIA(508548)
|
|
39
|
LONGCHEM
|
NL-05-003-003-003/231
(AONOKPU)
|
2305003000NRG24310320240176452
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476108
|
|
MS TEMJENLILA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LONGCHEM
|
NL-05-003-003-003/234
(AONOKPU)
|
2305003000NRG24310320240176453
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476109
|
|
MR MR IMTIWAPANG
|
STATE BANK OF INDIA(508548)
|
|
41
|
LONGCHEM
|
NL-05-003-003-003/235
(AONOKPU)
|
2305003000NRG24310320240176454
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476110
|
|
MISS LONGKOKSANGLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LONGCHEM
|
NL-05-003-003-003/239
(AONOKPU)
|
2305003000NRG24310320240176455
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476111
|
|
IMKUMZUKBA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
43
|
LONGCHEM
|
NL-05-003-003-003/28
(AONOKPU)
|
2305003000NRG24310320240176458
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476105
|
|
IMTIMERENLA
|
IDBI BANK(607095)
|
|
44
|
LONGCHEM
|
NL-05-003-003-003/30
(AONOKPU)
|
2305003000NRG24310320240176460
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476117
|
|
MRS RONGSENLEMLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LONGCHEM
|
NL-05-003-003-003/35
(AONOKPU)
|
2305003000NRG24310320240176461
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476118
|
|
NOKCHANARO
|
IDBI BANK(607095)
|
|
46
|
LONGCHEM
|
NL-05-003-003-003/42
(AONOKPU)
|
2305003000NRG24310320240176462
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476119
|
|
IMYANGLUBA
|
IDBI BANK(607095)
|
|
47
|
LONGCHEM
|
NL-05-003-003-003/46
(AONOKPU)
|
2305003000NRG24310320240176463
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476120
|
|
LIMAWATI IMCHEN
|
STATE BANK OF INDIA(508548)
|
|
48
|
LONGCHEM
|
NL-05-003-003-003/51
(AONOKPU)
|
2305003000NRG24310320240176464
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476121
|
|
NUKSHIMENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LONGCHEM
|
NL-05-003-003-003/55
(AONOKPU)
|
2305003000NRG24310320240176466
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476112
|
|
MR TEMJENKABA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LONGCHEM
|
NL-05-003-003-003/6
(AONOKPU)
|
2305003000NRG24310320240176467
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476113
|
|
Mrs. LIMAYANGLA .
|
INDIAN BANK(607105)
|
|
51
|
LONGCHEM
|
NL-05-003-003-003/62
(AONOKPU)
|
2305003000NRG24310320240176468
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476114
|
|
YUMETCHLA
|
IDBI BANK(607095)
|
|
52
|
LONGCHEM
|
NL-05-003-003-003/69
(AONOKPU)
|
2305003000NRG24310320240176469
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476115
|
|
IMYUBENDANG TZUDIR
|
UCO BANK(607066)
|
|
53
|
LONGCHEM
|
NL-05-003-003-003/72
(AONOKPU)
|
2305003000NRG24310320240176470
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476116
|
|
MR TINUKUMBA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LONGCHEM
|
NL-05-003-003-003/76
(AONOKPU)
|
2305003000NRG24310320240176472
|
31/03/2024
|
Aonokpu VDB
|
2305003WL005924
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476104
|
|
BURLEMLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48384
|
48384
|
|
|
|
|
|
|
|
|
55
|
LONGCHEM
|
NL-05-003-003-003/126
(AONOKPU)
|
2305003000NRG24310320240176416
|
31/03/2024
|
Moasenla
|
2305003WL005924
|
Moasenla
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476058
|
|
MS MOASENLA IMCHEN
|
STATE BANK OF INDIA(508548)
|
|
56
|
LONGCHEM
|
NL-05-003-003-003/132
(AONOKPU)
|
2305003000NRG24310320240176420
|
31/03/2024
|
Rongsenmakla
|
2305003WL005924
|
Rongsenmakla
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476060
|
|
MRS RONGSENMAKLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LONGCHEM
|
NL-05-003-003-003/160
(AONOKPU)
|
2305003000NRG24310320240176430
|
31/03/2024
|
Chubalila
|
2305003WL005924
|
Chubalila
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476057
|
|
MS CHUBALILA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LONGCHEM
|
NL-05-003-003-003/169
(AONOKPU)
|
2305003000NRG24310320240176431
|
31/03/2024
|
Nokchameren
|
2305003WL005924
|
Nokchameren
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476067
|
|
Mr. NOKCHAMEREN .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LONGCHEM
|
NL-05-003-003-003/213
(AONOKPU)
|
2305003000NRG24310320240176444
|
31/03/2024
|
Imtimangyang
|
2305003WL005924
|
Imtimangyang
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476056
|
|
MR MR IMTIMANGYANG
|
STATE BANK OF INDIA(508548)
|
|
60
|
LONGCHEM
|
NL-05-003-003-003/22
(AONOKPU)
|
2305003000NRG24310320240176447
|
31/03/2024
|
Imnameyu
|
2305003WL005924
|
Imnameyu
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476053
|
|
MR IMNAMEYU
|
STATE BANK OF INDIA(508548)
|
|
61
|
LONGCHEM
|
NL-05-003-003-003/23
(AONOKPU)
|
2305003000NRG24310320240176451
|
31/03/2024
|
Tekatemjen
|
2305003WL005924
|
Tekatemjen
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476059
|
|
TEKATEMJEN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LONGCHEM
|
NL-05-003-003-003/24
(AONOKPU)
|
2305003000NRG24310320240176456
|
31/03/2024
|
Menensangba
|
2305003WL005924
|
Menensangba
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476066
|
|
MENANGSANGBA
|
IDBI BANK(607095)
|
|
63
|
LONGCHEM
|
NL-05-003-003-003/27
(AONOKPU)
|
2305003000NRG24310320240176457
|
31/03/2024
|
P.Kajung
|
2305003WL005924
|
P.Kajung
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476064
|
|
TEKAJUNGBA
|
UCO BANK(607066)
|
|
64
|
LONGCHEM
|
NL-05-003-003-003/3
(AONOKPU)
|
2305003000NRG24310320240176459
|
31/03/2024
|
Imtikaba
|
2305003WL005924
|
Imtikaba
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476054
|
|
MR IMTIKABA IMTIKABA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LONGCHEM
|
NL-05-003-003-003/52
(AONOKPU)
|
2305003000NRG24310320240176465
|
31/03/2024
|
Imnangla
|
2305003WL005924
|
Imnangla
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476061
|
|
IMNANGANGLA
|
IDBI BANK(607095)
|
|
66
|
LONGCHEM
|
NL-05-003-003-003/74
(AONOKPU)
|
2305003000NRG24310320240176471
|
31/03/2024
|
Talimoa
|
2305003WL005924
|
Talimoa
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476062
|
|
TALIMOA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LONGCHEM
|
NL-05-003-003-003/90
(AONOKPU)
|
2305003000NRG24310320240176473
|
31/03/2024
|
N.Imtisunep
|
2305003WL005924
|
N.Imtisunep
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476063
|
|
MR N IMTISUNEP
|
STATE BANK OF INDIA(508548)
|
|
68
|
LONGCHEM
|
NL-05-003-003-003/95
(AONOKPU)
|
2305003000NRG24310320240176474
|
31/03/2024
|
Tiajungba
|
2305003WL005924
|
Tiajungba
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476055
|
|
TIAJUNGBA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LONGCHEM
|
NL-05-003-003-003/98
(AONOKPU)
|
2305003000NRG24310320240176475
|
31/03/2024
|
Yaongsangba
|
2305003WL005924
|
Yaongsangba
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102476065
|
|
MR YAONG SANGBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61824
|
61824
|
|
|
|
|
|
|
|