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
|
MON
|
NL-07-002-003-003/102-A (LONGHA)
|
2307002000NRG23310820220139240
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741076
|
|
CHINGSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
MON
|
NL-07-002-003-003/105-A (LONGHA)
|
2307002000NRG23310820220139243
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741077
|
|
MR NOKSHAK NOKSHAK
|
STATE BANK OF INDIA(508548)
|
3
|
MON
|
NL-07-002-003-003/113-A (LONGHA)
|
2307002000NRG23310820220139252
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741078
|
|
MR LONGSHAH LONGSHAH
|
STATE BANK OF INDIA(508548)
|
4
|
MON
|
NL-07-002-003-003/115-A (LONGHA)
|
2307002000NRG23310820220139254
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741079
|
|
MR LONGNA KONYAK
|
STATE BANK OF INDIA(508548)
|
5
|
MON
|
NL-07-002-003-003/116-A (LONGHA)
|
2307002000NRG23310820220139255
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741080
|
|
CHINGSHOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
MON
|
NL-07-002-003-003/129-A (LONGHA)
|
2307002000NRG23310820220139269
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741081
|
|
MR NOKZEI NOKZEI
|
STATE BANK OF INDIA(508548)
|
7
|
MON
|
NL-07-002-003-003/13-A (LONGHA)
|
2307002000NRG23310820220139270
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741082
|
|
TAIWANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
MON
|
NL-07-002-003-003/130-A (LONGHA)
|
2307002000NRG23310820220139271
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741083
|
|
LEMPHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
MON
|
NL-07-002-003-003/145-A (LONGHA)
|
2307002000NRG23310820220139287
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741084
|
|
NYUAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
MON
|
NL-07-002-003-003/149-A (LONGHA)
|
2307002000NRG23310820220139291
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741085
|
|
MR KHEKNYEI
|
STATE BANK OF INDIA(508548)
|
11
|
MON
|
NL-07-002-003-003/15-A (LONGHA)
|
2307002000NRG23310820220139292
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741086
|
|
THRAMSHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
MON
|
NL-07-002-003-003/150-A (LONGHA)
|
2307002000NRG23310820220139293
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741087
|
|
NGAMSHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
MON
|
NL-07-002-003-003/154-A (LONGHA)
|
2307002000NRG23310820220139297
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741088
|
|
WANGYING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
MON
|
NL-07-002-003-003/161-A (LONGHA)
|
2307002000NRG23310820220139305
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741089
|
|
KAPWANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
MON
|
NL-07-002-003-003/162-A (LONGHA)
|
2307002000NRG23310820220139306
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741090
|
|
WANGTAH KONYAK
|
BANK OF BARODA(606985)
|
16
|
MON
|
NL-07-002-003-003/163-A (LONGHA)
|
2307002000NRG23310820220139307
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741091
|
|
WANGONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
MON
|
NL-07-002-003-003/175-A (LONGHA)
|
2307002000NRG23310820220139320
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741092
|
|
NOKWANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
MON
|
NL-07-002-003-003/176-A (LONGHA)
|
2307002000NRG23310820220139321
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741093
|
|
WANGJEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
MON
|
NL-07-002-003-003/180-A (LONGHA)
|
2307002000NRG23310820220139326
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741094
|
|
NOKWANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
MON
|
NL-07-002-003-003/182-A (LONGHA)
|
2307002000NRG23310820220139328
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741095
|
|
PENTOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
MON
|
NL-07-002-003-003/183-A (LONGHA)
|
2307002000NRG23310820220139329
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741096
|
|
KHONGPUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
MON
|
NL-07-002-003-003/184-A (LONGHA)
|
2307002000NRG23310820220139330
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741097
|
|
MR WANGYING WANGYING
|
STATE BANK OF INDIA(508548)
|
23
|
MON
|
NL-07-002-003-003/187-A (LONGHA)
|
2307002000NRG23310820220139333
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741098
|
|
JENWANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
MON
|
NL-07-002-003-003/203-A (LONGHA)
|
2307002000NRG23310820220139352
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741099
|
|
MRS TOIPON TOIPON
|
STATE BANK OF INDIA(508548)
|
25
|
MON
|
NL-07-002-003-003/205-A (LONGHA)
|
2307002000NRG23310820220139354
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741100
|
|
KHAHWANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
MON
|
NL-07-002-003-003/206-A (LONGHA)
|
2307002000NRG23310820220139355
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741101
|
|
SHAHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
MON
|
NL-07-002-003-003/207-A (LONGHA)
|
2307002000NRG23310820220139356
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741102
|
|
SHAKTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
MON
|
NL-07-002-003-003/208-A (LONGHA)
|
2307002000NRG23310820220139357
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741103
|
|
NOKSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
MON
|
NL-07-002-003-003/211-A (LONGHA)
|
2307002000NRG23310820220139361
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741104
|
|
MR NYEMWANG KONYAK
|
STATE BANK OF INDIA(508548)
|
30
|
MON
|
NL-07-002-003-003/226 (LONGHA)
|
2307002000NRG23310820220139377
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741105
|
|
NANWANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
MON
|
NL-07-002-003-003/229 (LONGHA)
|
2307002000NRG23310820220139380
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741106
|
|
LONGNA KONYAK
|
BANK OF BARODA(606985)
|
32
|
MON
|
NL-07-002-003-003/237 (LONGHA)
|
2307002000NRG23310820220139389
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741107
|
|
TEMPHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
MON
|
NL-07-002-003-003/243 (LONGHA)
|
2307002000NRG23310820220139396
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741108
|
|
NOKNGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
MON
|
NL-07-002-003-003/256 (LONGHA)
|
2307002000NRG23310820220139410
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741109
|
|
MR W KHONGOM
|
STATE BANK OF INDIA(508548)
|
35
|
MON
|
NL-07-002-003-003/26-A (LONGHA)
|
2307002000NRG23310820220139414
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741110
|
|
TEMKAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
MON
|
NL-07-002-003-003/272 (LONGHA)
|
2307002000NRG23310820220139428
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741111
|
|
BANLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
MON
|
NL-07-002-003-003/280 (LONGHA)
|
2307002000NRG23310820220139437
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741112
|
|
KOHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
MON
|
NL-07-002-003-003/287 (LONGHA)
|
2307002000NRG23310820220139444
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741113
|
|
HINGLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
MON
|
NL-07-002-003-003/301 (LONGHA)
|
2307002000NRG23310820220139461
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741114
|
|
MRS NGIPBAN NGIPBAN
|
STATE BANK OF INDIA(508548)
|
40
|
MON
|
NL-07-002-003-003/302 (LONGHA)
|
2307002000NRG23310820220139462
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741115
|
|
NOKWANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
MON
|
NL-07-002-003-003/31-A (LONGHA)
|
2307002000NRG23310820220139470
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741116
|
|
CHINGLANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
MON
|
NL-07-002-003-003/317 (LONGHA)
|
2307002000NRG23310820220139478
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741117
|
|
PHEJIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
MON
|
NL-07-002-003-003/35-A (LONGHA)
|
2307002000NRG23310820220139514
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741118
|
|
CHINGLEIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
MON
|
NL-07-002-003-003/358 (LONGHA)
|
2307002000NRG23310820220139523
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741119
|
|
MRS MINTAI KONYAK
|
STATE BANK OF INDIA(508548)
|
45
|
MON
|
NL-07-002-003-003/36-A (LONGHA)
|
2307002000NRG23310820220139525
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741120
|
|
THANGLEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
MON
|
NL-07-002-003-003/380 (LONGHA)
|
2307002000NRG23310820220139548
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741121
|
|
MRS YUMAH KONYAK
|
STATE BANK OF INDIA(508548)
|
47
|
MON
|
NL-07-002-003-003/448 (LONGHA)
|
2307002000NRG23310820220139623
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741122
|
|
MR WANGYEIH
|
STATE BANK OF INDIA(508548)
|
48
|
MON
|
NL-07-002-003-003/45-A (LONGHA)
|
2307002000NRG23310820220139625
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741123
|
|
TEMKAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
MON
|
NL-07-002-003-003/463 (LONGHA)
|
2307002000NRG23310820220139640
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741124
|
|
MR CHINGSHOK H KONYAK
|
STATE BANK OF INDIA(508548)
|
50
|
MON
|
NL-07-002-003-003/50-A (LONGHA)
|
2307002000NRG23310820220139681
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741125
|
|
MR YEANGKIM YEANGKIM
|
STATE BANK OF INDIA(508548)
|
51
|
MON
|
NL-07-002-003-003/52-A (LONGHA)
|
2307002000NRG23310820220139703
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741126
|
|
YEILIH KONYAK
|
BANK OF BARODA(606985)
|
52
|
MON
|
NL-07-002-003-003/55-A (LONGHA)
|
2307002000NRG23310820220139736
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741127
|
|
MR NOKJEN NOKJEN
|
STATE BANK OF INDIA(508548)
|
53
|
MON
|
NL-07-002-003-003/58-A (LONGHA)
|
2307002000NRG23310820220139769
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741128
|
|
MS T HINGLONG KONYAK
|
STATE BANK OF INDIA(508548)
|
54
|
MON
|
NL-07-002-003-003/62-A (LONGHA)
|
2307002000NRG23310820220139812
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741129
|
|
MR NOKPHONG
|
STATE BANK OF INDIA(508548)
|
55
|
MON
|
NL-07-002-003-003/63-A (LONGHA)
|
2307002000NRG23310820220139823
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741130
|
|
MR GOKPON GOKPON
|
STATE BANK OF INDIA(508548)
|
56
|
MON
|
NL-07-002-003-003/68-A (LONGHA)
|
2307002000NRG23310820220139874
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741131
|
|
BONGLEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
MON
|
NL-07-002-003-003/69-A (LONGHA)
|
2307002000NRG23310820220139885
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741132
|
|
MR CHINGNYEM CHINGNYEM
|
STATE BANK OF INDIA(508548)
|
58
|
MON
|
NL-07-002-003-003/71-A (LONGHA)
|
2307002000NRG23310820220139899
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741133
|
|
SHOHPHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
MON
|
NL-07-002-003-003/80-A (LONGHA)
|
2307002000NRG23310820220139909
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741134
|
|
MR KHONGKAI KONYAK
|
STATE BANK OF INDIA(508548)
|
60
|
MON
|
NL-07-002-003-003/84-A (LONGHA)
|
2307002000NRG23310820220139913
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741135
|
|
WANGLEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
MON
|
NL-07-002-003-003/86-A (LONGHA)
|
2307002000NRG23310820220139915
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741136
|
|
CHINGKHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
MON
|
NL-07-002-003-003/90-A (LONGHA)
|
2307002000NRG23310820220139920
|
31/08/2022
|
BDO Mon and VDB Secy. Leangha Village
|
2307002WL000311
|
BDO Mon and VDB Secy. Leangha Village
|
00415
|
SBIN0003604
|
2376
|
2376
|
Processed
|
12/09/2022
|
|
4641741137
|
|
NOKGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134136
|
134136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134136
|
134136
|
|
|
|
|
|
|
|