Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:43:10 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : ONGPANGKONG (N)
Fto No. : NL2305004_270324APB_FTO_28421
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 (N) NL-05-004-001-001/1
(UNGMA) 		2305004000NRG24260320240160593 27/03/2024 VDB Ungma 2305004WL005412 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794261 B TINUNEKEN BANK OF BARODA(606985)
2 ONGPANGKONG (N) NL-05-004-001-001/10-A
(UNGMA) 		2305004000NRG24260320240160594 27/03/2024 VDB Ungma 2305004WL005412 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794262 MRS UMALA JAMIR STATE BANK OF INDIA(508548)
3 ONGPANGKONG (N) NL-05-004-001-001/100-A
(UNGMA) 		2305004000NRG24260320240160595 27/03/2024 VDB Ungma 2305004WL005412 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794263 TAKANUNGSANG INDIA POST PAYMENTS BANK LIMITED(508528)
4 ONGPANGKONG (N) NL-05-004-001-001/1000
(UNGMA) 		2305004000NRG24260320240160596 27/03/2024 VDB Ungma 2305004WL005412 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794264 IMNASUWA LONGKUMER BANK OF BARODA(606985)
5 ONGPANGKONG (N) NL-05-004-001-001/1001
(UNGMA) 		2305004000NRG24260320240160597 27/03/2024 VDB Ungma 2305004WL005412 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794265 SUKTINUNGLA PONGENE BANK OF BARODA(606985)
6 ONGPANGKONG (N) NL-05-004-001-001/1005-A
(UNGMA) 		2305004000NRG24260320240160598 27/03/2024 VDB Ungma 2305004WL005412 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794266 IMTIZENLA LONGKUMER BANK OF BARODA(606985)
7 ONGPANGKONG (N) NL-05-004-001-001/1009
(UNGMA) 		2305004000NRG24260320240160599 27/03/2024 VDB Ungma 2305004WL005412 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794267 MR KAZUTEMJEN LONGKUMER STATE BANK OF INDIA(508548)
8 ONGPANGKONG (N) NL-05-004-001-001/1010
(UNGMA) 		2305004000NRG24260320240160601 27/03/2024 VDB Ungma 2305004WL005412 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793836 MASASULA PONGEN BANK OF BARODA(606985)
9 ONGPANGKONG (N) NL-05-004-001-001/1013
(UNGMA) 		2305004000NRG24260320240160602 27/03/2024 VDB Ungma 2305004WL005412 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793837 MR IMKONGSANGBA LKR STATE BANK OF INDIA(508548)
10 ONGPANGKONG (N) NL-05-004-001-001/1019
(UNGMA) 		2305004000NRG24260320240160603 27/03/2024 VDB Ungma 2305004WL005412 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793838 SUSANGZULU JAMIR BANK OF BARODA(606985)
11 ONGPANGKONG (N) NL-05-004-001-001/1020
(UNGMA) 		2305004000NRG24260320240160604 27/03/2024 VDB Ungma 2305004WL005412 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793839 NOKTENCHIBA BANK OF BARODA(606985)
12 ONGPANGKONG (N) NL-05-004-001-001/1022
(UNGMA) 		2305004000NRG24260320240160605 27/03/2024 VDB Ungma 2305004WL005412 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793840 MERENSANGLA LONGKUME BANK OF BARODA(606985)
13 ONGPANGKONG (N) NL-05-004-001-001/1024
(UNGMA) 		2305004000NRG24260320240160606 27/03/2024 VDB Ungma 2305004WL005412 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793841 SUNGJEMLIBA JAMIR BANK OF BARODA(606985)
14 ONGPANGKONG (N) NL-05-004-001-001/1025
(UNGMA) 		2305004000NRG24260320240160607 27/03/2024 VDB Ungma 2305004WL005412 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793842 SUWATULA BANK OF BARODA(606985)
15 ONGPANGKONG (N) NL-05-004-001-001/1027
(UNGMA) 		2305004000NRG24260320240160608 27/03/2024 VDB Ungma 2305004WL005412 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793843 LIPOKMEREN JAMIR BANK OF BARODA(606985)
16 ONGPANGKONG (N) NL-05-004-001-001/1033
(UNGMA) 		2305004000NRG24260320240160609 27/03/2024 VDB Ungma 2305004WL005412 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794268 TAKOSUSANG LONGKUMER BANK OF BARODA(606985)
17 ONGPANGKONG (N) NL-05-004-001-001/1035
(UNGMA) 		2305004000NRG24260320240160610 27/03/2024 VDB Ungma 2305004WL005412 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794269 SAKULEMLA LONGKUMER BANK OF BARODA(606985)
18 ONGPANGKONG (N) NL-05-004-001-001/1036
(UNGMA) 		2305004000NRG24260320240160611 27/03/2024 VDB Ungma 2305004WL005412 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794270 IMKOKLA IMKOKLA BANK OF BARODA(606985)
19 ONGPANGKONG (N) NL-05-004-001-001/1037
(UNGMA) 		2305004000NRG24260320240160612 27/03/2024 VDB Ungma 2305004WL005413 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794271 IMTISUWA BANK OF BARODA(606985)
20 ONGPANGKONG (N) NL-05-004-001-001/1038
(UNGMA) 		2305004000NRG24260320240160613 27/03/2024 VDB Ungma 2305004WL005413 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794272 MAONGNENBA LONGKUMER BANK OF BARODA(606985)
21 ONGPANGKONG (N) NL-05-004-001-001/1040-A
(UNGMA) 		2305004000NRG24260320240160614 27/03/2024 VDB Ungma 2305004WL005413 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794273 MOATEMJEN LONGKUMER BANK OF BARODA(606985)
22 ONGPANGKONG (N) NL-05-004-001-001/1041
(UNGMA) 		2305004000NRG24260320240160615 27/03/2024 VDB Ungma 2305004WL005413 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794274 IMKONGMEREN BANK OF BARODA(606985)
23 ONGPANGKONG (N) NL-05-004-001-001/1042
(UNGMA) 		2305004000NRG24260320240160616 27/03/2024 VDB Ungma 2305004WL005413 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794275 TAKATUBA BANK OF BARODA(606985)
24 ONGPANGKONG (N) NL-05-004-001-001/1043
(UNGMA) 		2305004000NRG24260320240160617 27/03/2024 VDB Ungma 2305004WL005413 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794276 LIMATOSHI LONGKUMER BANK OF BARODA(606985)
25 ONGPANGKONG (N) NL-05-004-001-001/1044
(UNGMA) 		2305004000NRG24260320240160618 27/03/2024 VDB Ungma 2305004WL005413 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794277 MR ANGUMTEMJEN STATE BANK OF INDIA(508548)
26 ONGPANGKONG (N) NL-05-004-001-001/1045
(UNGMA) 		2305004000NRG24260320240160619 27/03/2024 VDB Ungma 2305004WL005413 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794305 MR MARNUNGSANG STATE BANK OF INDIA(508548)
27 ONGPANGKONG (N) NL-05-004-001-001/1047
(UNGMA) 		2305004000NRG24260320240160620 27/03/2024 VDB Ungma 2305004WL005413 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794306 LUAPONG AXIS BANK(607153)
28 ONGPANGKONG (N) NL-05-004-001-001/1049
(UNGMA) 		2305004000NRG24260320240160621 27/03/2024 VDB Ungma 2305004WL005413 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794307 AYANGCHILA LONGKUME BANK OF BARODA(606985)
29 ONGPANGKONG (N) NL-05-004-001-001/1050
(UNGMA) 		2305004000NRG24260320240160622 27/03/2024 VDB Ungma 2305004WL005413 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794308 TUSHIKABA PONGEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 ONGPANGKONG (N) NL-05-004-001-001/1051-A
(UNGMA) 		2305004000NRG24260320240160623 27/03/2024 VDB Ungma 2305004WL005413 VDB Ungma 00415 SBIN0001193 1120 1120 Rejected 19/04/2024 3106794309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 ONGPANGKONG (N) NL-05-004-001-001/1052
(UNGMA) 		2305004000NRG24260320240160624 27/03/2024 VDB Ungma 2305004WL005413 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794310 PONGTIR JAMIR BANK OF BARODA(606985)
32 ONGPANGKONG (N) NL-05-004-001-001/1054
(UNGMA) 		2305004000NRG24260320240160625 27/03/2024 VDB Ungma 2305004WL005413 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794311 NUNGSHITEMJEN PONGEN BANK OF BARODA(606985)
33 ONGPANGKONG (N) NL-05-004-001-001/1055
(UNGMA) 		2305004000NRG24260320240160626 27/03/2024 VDB Ungma 2305004WL005413 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794312 IMTIYANGER PONGENER BANK OF BARODA(606985)
34 ONGPANGKONG (N) NL-05-004-001-001/1056
(UNGMA) 		2305004000NRG24260320240160627 27/03/2024 VDB Ungma 2305004WL005413 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794313 TEMSURENLA BANK OF BARODA(606985)
35 ONGPANGKONG (N) NL-05-004-001-001/1057
(UNGMA) 		2305004000NRG24260320240160628 27/03/2024 VDB Ungma 2305004WL005413 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794314 TAKATEMJEN LONGKUMER BANK OF BARODA(606985)
36 ONGPANGKONG (N) NL-05-004-001-001/1060
(UNGMA) 		2305004000NRG24260320240160629 27/03/2024 VDB Ungma 2305004WL005413 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794315 SAMALEMBA INDIA POST PAYMENTS BANK LIMITED(508528)
37 ONGPANGKONG (N) NL-05-004-001-001/1061
(UNGMA) 		2305004000NRG24260320240160630 27/03/2024 VDB Ungma 2305004WL005413 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794316 LANUTUSHI IMSONG BANK OF BARODA(606985)
38 ONGPANGKONG (N) NL-05-004-001-001/1062
(UNGMA) 		2305004000NRG24260320240160631 27/03/2024 VDB Ungma 2305004WL005414 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794317 TINUKUMZUK PONGENER BANK OF BARODA(606985)
39 ONGPANGKONG (N) NL-05-004-001-001/1063
(UNGMA) 		2305004000NRG24260320240160632 27/03/2024 VDB Ungma 2305004WL005414 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794318 KIKANUNGBA JAMIR BANK OF BARODA(606985)
40 ONGPANGKONG (N) NL-05-004-001-001/1064-A
(UNGMA) 		2305004000NRG24260320240160633 27/03/2024 VDB Ungma 2305004WL005414 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794319 SUSANGMENLA PONGEN BANK OF BARODA(606985)
41 ONGPANGKONG (N) NL-05-004-001-001/1065
(UNGMA) 		2305004000NRG24260320240160634 27/03/2024 VDB Ungma 2305004WL005414 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794320 AOSEMBA JAMIR BANK OF BARODA(606985)
42 ONGPANGKONG (N) NL-05-004-001-001/1069
(UNGMA) 		2305004000NRG24260320240160635 27/03/2024 VDB Ungma 2305004WL005414 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794321 SUKNUNGPOKLA IMSONG BANK OF BARODA(606985)
43 ONGPANGKONG (N) NL-05-004-001-001/1071
(UNGMA) 		2305004000NRG24260320240160636 27/03/2024 VDB Ungma 2305004WL005414 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794322 MR TAKOTOSHI STATE BANK OF INDIA(508548)
44 ONGPANGKONG (N) NL-05-004-001-001/1073
(UNGMA) 		2305004000NRG24260320240160637 27/03/2024 VDB Ungma 2305004WL005414 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794323 MR T MARCHUBA JAMIR STATE BANK OF INDIA(508548)
45 ONGPANGKONG (N) NL-05-004-001-001/1074
(UNGMA) 		2305004000NRG24260320240160638 27/03/2024 VDB Ungma 2305004WL005414 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794324 C TALITULA BANK OF BARODA(606985)
46 ONGPANGKONG (N) NL-05-004-001-001/1075
(UNGMA) 		2305004000NRG24260320240160639 27/03/2024 VDB Ungma 2305004WL005414 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794325 LIKOKYANGBA PONGEN BANK OF BARODA(606985)
47 ONGPANGKONG (N) NL-05-004-001-001/1076
(UNGMA) 		2305004000NRG24260320240160640 27/03/2024 VDB Ungma 2305004WL005414 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794326 MR OSANGTEMBA STATE BANK OF INDIA(508548)
48 ONGPANGKONG (N) NL-05-004-001-001/1077
(UNGMA) 		2305004000NRG24260320240160641 27/03/2024 VDB Ungma 2305004WL005414 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794327 TAKOTEMJEN IMSONG NAGALAND STATE COOPERATIVE BANK LTD(508751)
49 ONGPANGKONG (N) NL-05-004-001-001/1078
(UNGMA) 		2305004000NRG24260320240160642 27/03/2024 VDB Ungma 2305004WL005414 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794328 IMTITUBA F NG TEMJEN BANK OF BARODA(606985)
50 ONGPANGKONG (N) NL-05-004-001-001/1081
(UNGMA) 		2305004000NRG24260320240160643 27/03/2024 VDB Ungma 2305004WL005414 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794329 TAKAIENLA IMSONG INDIA POST PAYMENTS BANK LIMITED(508528)
51 ONGPANGKONG (N) NL-05-004-001-001/1084
(UNGMA) 		2305004000NRG24260320240160644 27/03/2024 VDB Ungma 2305004WL005414 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794330 LONGRISUWA IMSONG BANK OF BARODA(606985)
52 ONGPANGKONG (N) NL-05-004-001-001/1086
(UNGMA) 		2305004000NRG24260320240160645 27/03/2024 VDB Ungma 2305004WL005414 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794331 MR BUSUTEMJEN IMSONG STATE BANK OF INDIA(508548)
53 ONGPANGKONG (N) NL-05-004-001-001/1087
(UNGMA) 		2305004000NRG24260320240160646 27/03/2024 VDB Ungma 2305004WL005414 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794348 REPASHENLA JAMIR BANK OF BARODA(606985)
54 ONGPANGKONG (N) NL-05-004-001-001/1092
(UNGMA) 		2305004000NRG24260320240160647 27/03/2024 VDB Ungma 2305004WL005414 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794349 MR LIMALEMBA STATE BANK OF INDIA(508548)
55 ONGPANGKONG (N) NL-05-004-001-001/1093
(UNGMA) 		2305004000NRG24260320240160648 27/03/2024 VDB Ungma 2305004WL005414 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794350 SUKJEMSUNGBA LONGKU BANK OF BARODA(606985)
56 ONGPANGKONG (N) NL-05-004-001-001/1094
(UNGMA) 		2305004000NRG24260320240160649 27/03/2024 VDB Ungma 2305004WL005414 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794351 MARMONGBA LONGKUMER BANK OF BARODA(606985)
57 ONGPANGKONG (N) NL-05-004-001-001/1095
(UNGMA) 		2305004000NRG24260320240160650 27/03/2024 VDB Ungma 2305004WL005415 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794352 MR R ALEMWATI AO STATE BANK OF INDIA(508548)
58 ONGPANGKONG (N) NL-05-004-001-001/1097
(UNGMA) 		2305004000NRG24260320240160651 27/03/2024 VDB Ungma 2305004WL005415 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794353 TONGPANGKOKBA JAMIR BANK OF BARODA(606985)
59 ONGPANGKONG (N) NL-05-004-001-001/1098
(UNGMA) 		2305004000NRG24260320240160652 27/03/2024 VDB Ungma 2305004WL005415 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794354 SENTIYANGER JAMIR BANK OF BARODA(606985)
60 ONGPANGKONG (N) NL-05-004-001-001/1099-A
(UNGMA) 		2305004000NRG24260320240160653 27/03/2024 VDB Ungma 2305004WL005415 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794355 IMTITAKBA JAMIR FNG BANK OF BARODA(606985)
61 ONGPANGKONG (N) NL-05-004-001-001/11-A
(UNGMA) 		2305004000NRG24260320240160654 27/03/2024 VDB Ungma 2305004WL005415 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794356 MR ONGCHIBA JAMIR STATE BANK OF INDIA(508548)
62 ONGPANGKONG (N) NL-05-004-001-001/110-A
(UNGMA) 		2305004000NRG24260320240160655 27/03/2024 VDB Ungma 2305004WL005415 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794357 TALIKABA BANK OF BARODA(606985)
63 ONGPANGKONG (N) NL-05-004-001-001/1100
(UNGMA) 		2305004000NRG24260320240160656 27/03/2024 VDB Ungma 2305004WL005415 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794358 IMNANUKEN JAMIR BANK OF BARODA(606985)
64 ONGPANGKONG (N) NL-05-004-001-001/1101
(UNGMA) 		2305004000NRG24260320240160657 27/03/2024 VDB Ungma 2305004WL005415 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794359 RONGSENBENLA FNG SEN BANK OF BARODA(606985)
65 ONGPANGKONG (N) NL-05-004-001-001/1102
(UNGMA) 		2305004000NRG24260320240160658 27/03/2024 VDB Ungma 2305004WL005415 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794360 SHILUKUMZUK AO BANK OF BARODA(606985)
66 ONGPANGKONG (N) NL-05-004-001-001/1106
(UNGMA) 		2305004000NRG24260320240160659 27/03/2024 VDB Ungma 2305004WL005415 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794361 MR IMKUMBA STATE BANK OF INDIA(508548)
67 ONGPANGKONG (N) NL-05-004-001-001/1107
(UNGMA) 		2305004000NRG24260320240160660 27/03/2024 VDB Ungma 2305004WL005415 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794362 TIAPOKBA IMSONG BANK OF BARODA(606985)
68 ONGPANGKONG (N) NL-05-004-001-001/1109
(UNGMA) 		2305004000NRG24260320240160661 27/03/2024 VDB Ungma 2305004WL005415 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794363 Mr. NUNGSANGTUBA PONGEN NAGALAND RURAL BANK(607220)
69 ONGPANGKONG (N) NL-05-004-001-001/111-A
(UNGMA) 		2305004000NRG24260320240160662 27/03/2024 VDB Ungma 2305004WL005415 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794364 SUSANGMENLA BANK OF BARODA(606985)
70 ONGPANGKONG (N) NL-05-004-001-001/1110
(UNGMA) 		2305004000NRG24260320240160663 27/03/2024 VDB Ungma 2305004WL005415 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794365 MR ALIMEREN PONGENER STATE BANK OF INDIA(508548)
71 ONGPANGKONG (N) NL-05-004-001-001/1112
(UNGMA) 		2305004000NRG24260320240160664 27/03/2024 VDB Ungma 2305004WL005415 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794366 NGANGSHIPOKLA JAMIR BANK OF BARODA(606985)
72 ONGPANGKONG (N) NL-05-004-001-001/1113
(UNGMA) 		2305004000NRG24260320240160665 27/03/2024 VDB Ungma 2305004WL005415 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794367 MR ALONGBA STATE BANK OF INDIA(508548)
73 ONGPANGKONG (N) NL-05-004-001-001/1114
(UNGMA) 		2305004000NRG24260320240160666 27/03/2024 VDB Ungma 2305004WL005415 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794368 IMTIENLA BANK OF BARODA(606985)
74 ONGPANGKONG (N) NL-05-004-001-001/1115
(UNGMA) 		2305004000NRG24260320240160667 27/03/2024 VDB Ungma 2305004WL005415 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794369 SUWAMONGLA JAMIR BANK OF BARODA(606985)
75 ONGPANGKONG (N) NL-05-004-001-001/1116
(UNGMA) 		2305004000NRG24260320240160668 27/03/2024 VDB Ungma 2305004WL005415 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794370 PURYABANG BANK OF BARODA(606985)
76 ONGPANGKONG (N) NL-05-004-001-001/1117
(UNGMA) 		2305004000NRG24260320240160669 27/03/2024 VDB Ungma 2305004WL005416 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794371 MR OPANGTEMJEN STATE BANK OF INDIA(508548)
77 ONGPANGKONG (N) NL-05-004-001-001/112-A
(UNGMA) 		2305004000NRG24260320240160670 27/03/2024 VDB Ungma 2305004WL005416 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794372 IMKONGSOWA INDIA POST PAYMENTS BANK LIMITED(508528)
78 ONGPANGKONG (N) NL-05-004-001-001/1122
(UNGMA) 		2305004000NRG24260320240160671 27/03/2024 VDB Ungma 2305004WL005416 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794373 MR CHUNGPONGREPBA STATE BANK OF INDIA(508548)
79 ONGPANGKONG (N) NL-05-004-001-001/1124
(UNGMA) 		2305004000NRG24260320240160672 27/03/2024 VDB Ungma 2305004WL005416 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794374 MARSUSANG LONGKUMER BANK OF BARODA(606985)
80 ONGPANGKONG (N) NL-05-004-001-001/1125
(UNGMA) 		2305004000NRG24260320240160673 27/03/2024 VDB Ungma 2305004WL005416 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794375 LIMASUSANG LONGKUMER BANK OF BARODA(606985)
81 ONGPANGKONG (N) NL-05-004-001-001/1127
(UNGMA) 		2305004000NRG24260320240160674 27/03/2024 VDB Ungma 2305004WL005416 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794376 NOKLENTOSHI AO BANK OF BARODA(606985)
82 ONGPANGKONG (N) NL-05-004-001-001/1132
(UNGMA) 		2305004000NRG24260320240160675 27/03/2024 VDB Ungma 2305004WL005416 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794377 LIMASUNGIT AO BANK OF BARODA(606985)
83 ONGPANGKONG (N) NL-05-004-001-001/1135
(UNGMA) 		2305004000NRG24260320240160676 27/03/2024 VDB Ungma 2305004WL005416 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794378 IMOKOKLA PONGEN BANK OF BARODA(606985)
84 ONGPANGKONG (N) NL-05-004-001-001/1136
(UNGMA) 		2305004000NRG24260320240160677 27/03/2024 VDB Ungma 2305004WL005416 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794379 IMTIMAYANG PONGEN BANK OF BARODA(606985)
85 ONGPANGKONG (N) NL-05-004-001-001/1138
(UNGMA) 		2305004000NRG24260320240160678 27/03/2024 VDB Ungma 2305004WL005416 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793808 SUSANGCHIBA JAMIR BANK OF BARODA(606985)
86 ONGPANGKONG (N) NL-05-004-001-001/114-A
(UNGMA) 		2305004000NRG24260320240160679 27/03/2024 VDB Ungma 2305004WL005416 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794380 MRS LIPOKZENLA STATE BANK OF INDIA(508548)
87 ONGPANGKONG (N) NL-05-004-001-001/1140
(UNGMA) 		2305004000NRG24260320240160680 27/03/2024 VDB Ungma 2305004WL005416 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793809 MR IMTISUSHI JAMIR STATE BANK OF INDIA(508548)
88 ONGPANGKONG (N) NL-05-004-001-001/1145
(UNGMA) 		2305004000NRG24260320240160681 27/03/2024 VDB Ungma 2305004WL005416 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793810 IMKONGMERE BANK OF BARODA(606985)
89 ONGPANGKONG (N) NL-05-004-001-001/1148
(UNGMA) 		2305004000NRG24260320240160682 27/03/2024 VDB Ungma 2305004WL005416 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793811 MR TALIYANGBA PONGEN STATE BANK OF INDIA(508548)
90 ONGPANGKONG (N) NL-05-004-001-001/1149
(UNGMA) 		2305004000NRG24260320240160683 27/03/2024 VDB Ungma 2305004WL005416 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793812 BENDANGANGSHI PONGEN BANK OF BARODA(606985)
91 ONGPANGKONG (N) NL-05-004-001-001/115-A
(UNGMA) 		2305004000NRG24260320240160684 27/03/2024 VDB Ungma 2305004WL005416 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794381 MR TALIZENBA JAMIR STATE BANK OF INDIA(508548)
92 ONGPANGKONG (N) NL-05-004-001-001/1150
(UNGMA) 		2305004000NRG24260320240160685 27/03/2024 VDB Ungma 2305004WL005416 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793814 IMOSUNGDEN BANK OF BARODA(606985)
93 ONGPANGKONG (N) NL-05-004-001-001/1155
(UNGMA) 		2305004000NRG24260320240160686 27/03/2024 VDB Ungma 2305004WL005416 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793815 SUPENZULA BANK OF BARODA(606985)
94 ONGPANGKONG (N) NL-05-004-001-001/1156
(UNGMA) 		2305004000NRG24260320240160687 27/03/2024 VDB Ungma 2305004WL005416 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793816 SAKULEPDEN BANK OF BARODA(606985)
95 ONGPANGKONG (N) NL-05-004-001-001/1158
(UNGMA) 		2305004000NRG24260320240160707 27/03/2024 VDB Ungma 2305004WL005418 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793817 TAKOSHILU JAMIR BANK OF BARODA(606985)
96 ONGPANGKONG (N) NL-05-004-001-001/1159
(UNGMA) 		2305004000NRG24260320240160708 27/03/2024 VDB Ungma 2305004WL005418 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793818 MARTOSHI IMSONG BANK OF BARODA(606985)
97 ONGPANGKONG (N) NL-05-004-001-001/1160
(UNGMA) 		2305004000NRG24260320240160709 27/03/2024 VDB Ungma 2305004WL005418 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793846 BENDANGLA LONGKUMER BANK OF BARODA(606985)
98 ONGPANGKONG (N) NL-05-004-001-001/1161
(UNGMA) 		2305004000NRG24260320240160710 27/03/2024 VDB Ungma 2305004WL005418 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793847 MERENSANGLA PONGER BANK OF BARODA(606985)
99 ONGPANGKONG (N) NL-05-004-001-001/1162
(UNGMA) 		2305004000NRG24260320240160711 27/03/2024 VDB Ungma 2305004WL005418 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794346 TAKACHIBA JAMIR BANK OF BARODA(606985)
100 ONGPANGKONG (N) NL-05-004-001-001/1165
(UNGMA) 		2305004000NRG24260320240160712 27/03/2024 VDB Ungma 2305004WL005418 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793848 OPANGNENLA BANK OF BARODA(606985)
101 ONGPANGKONG (N) NL-05-004-001-001/1166
(UNGMA) 		2305004000NRG24260320240160713 27/03/2024 VDB Ungma 2305004WL005418 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793849 SUKTILEMLA JAMIR BANK OF BARODA(606985)
102 ONGPANGKONG (N) NL-05-004-001-001/117-A
(UNGMA) 		2305004000NRG24260320240160714 27/03/2024 VDB Ungma 2305004WL005418 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794382 MR ALEMZUNGBA STATE BANK OF INDIA(508548)
103 ONGPANGKONG (N) NL-05-004-001-001/1170
(UNGMA) 		2305004000NRG24260320240160715 27/03/2024 VDB Ungma 2305004WL005418 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793850 KIKACHILA BANK OF BARODA(606985)
104 ONGPANGKONG (N) NL-05-004-001-001/1173
(UNGMA) 		2305004000NRG24260320240160716 27/03/2024 VDB Ungma 2305004WL005418 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794347 TAKATUBA JAMIR BANK OF BARODA(606985)
105 ONGPANGKONG (N) NL-05-004-001-001/1174
(UNGMA) 		2305004000NRG24260320240160717 27/03/2024 VDB Ungma 2305004WL005418 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793851 T SUTSUNGKABA AO BANK OF BARODA(606985)
106 ONGPANGKONG (N) NL-05-004-001-001/1175
(UNGMA) 		2305004000NRG24260320240160718 27/03/2024 VDB Ungma 2305004WL005418 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793852 CHUBASULA PONGEN BANK OF BARODA(606985)
107 ONGPANGKONG (N) NL-05-004-001-001/1176
(UNGMA) 		2305004000NRG24260320240160719 27/03/2024 VDB Ungma 2305004WL005418 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793853 MR IMTIKUMZUK AO STATE BANK OF INDIA(508548)
108 ONGPANGKONG (N) NL-05-004-001-001/1177
(UNGMA) 		2305004000NRG24260320240160720 27/03/2024 VDB Ungma 2305004WL005418 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793854 IMSUNUNGSANG BANK OF BARODA(606985)
109 ONGPANGKONG (N) NL-05-004-001-001/1179
(UNGMA) 		2305004000NRG24260320240160721 27/03/2024 VDB Ungma 2305004WL005418 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793855 SUTSUNGKABA HDFC BANK LTD(607152)
110 ONGPANGKONG (N) NL-05-004-001-001/1180
(UNGMA) 		2305004000NRG24260320240160722 27/03/2024 VDB Ungma 2305004WL005418 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793856 MARTOSHI AO BANK OF BARODA(606985)
111 ONGPANGKONG (N) NL-05-004-001-001/1181
(UNGMA) 		2305004000NRG24260320240160723 27/03/2024 VDB Ungma 2305004WL005418 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793857 SUNGJEMKABA JAMIR BANK OF BARODA(606985)
112 ONGPANGKONG (N) NL-05-004-001-001/1182
(UNGMA) 		2305004000NRG24260320240160724 27/03/2024 VDB Ungma 2305004WL005418 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793858 LONGRIKOBA JAMIR BANK OF BARODA(606985)
113 ONGPANGKONG (N) NL-05-004-001-001/1183
(UNGMA) 		2305004000NRG24260320240160725 27/03/2024 VDB Ungma 2305004WL005418 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793859 CHUNGLIMONG FNG TAKO BANK OF BARODA(606985)
114 ONGPANGKONG (N) NL-05-004-001-001/1184-A
(UNGMA) 		2305004000NRG24260320240160726 27/03/2024 VDB Ungma 2305004WL005419 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793860 BENJONGMEREN BANK OF BARODA(606985)
115 ONGPANGKONG (N) NL-05-004-001-001/1185
(UNGMA) 		2305004000NRG24260320240160727 27/03/2024 VDB Ungma 2305004WL005419 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793861 PUNAMAYANG JAMIR BANK OF BARODA(606985)
116 ONGPANGKONG (N) NL-05-004-001-001/1186
(UNGMA) 		2305004000NRG24260320240160728 27/03/2024 VDB Ungma 2305004WL005419 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793862 SUPONGNUNGSANG JAMIR BANK OF BARODA(606985)
117 ONGPANGKONG (N) NL-05-004-001-001/1187
(UNGMA) 		2305004000NRG24260320240160729 27/03/2024 VDB Ungma 2305004WL005419 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793863 PUNARENLA LKR BANK OF BARODA(606985)
118 ONGPANGKONG (N) NL-05-004-001-001/1192
(UNGMA) 		2305004000NRG24260320240160730 27/03/2024 VDB Ungma 2305004WL005419 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793864 MATSUNGSHIBA LKR BANK OF BARODA(606985)
119 ONGPANGKONG (N) NL-05-004-001-001/1193
(UNGMA) 		2305004000NRG24260320240160731 27/03/2024 VDB Ungma 2305004WL005419 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793865 MR CHAKWADANGBA CHAKWADANGBA STATE BANK OF INDIA(508548)
120 ONGPANGKONG (N) NL-05-004-001-001/1195
(UNGMA) 		2305004000NRG24260320240160732 27/03/2024 VDB Ungma 2305004WL005419 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793866 MR LIKOKSANGBA STATE BANK OF INDIA(508548)
121 ONGPANGKONG (N) NL-05-004-001-001/1196
(UNGMA) 		2305004000NRG24260320240160733 27/03/2024 VDB Ungma 2305004WL005419 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793867 MRS AONARO STATE BANK OF INDIA(508548)
122 ONGPANGKONG (N) NL-05-004-001-001/1199
(UNGMA) 		2305004000NRG24260320240160734 27/03/2024 VDB Ungma 2305004WL005419 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793868 ALIYANGBA JAMIR BANK OF BARODA(606985)
123 ONGPANGKONG (N) NL-05-004-001-001/12-A
(UNGMA) 		2305004000NRG24260320240160735 27/03/2024 VDB Ungma 2305004WL005419 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794383 REPAJULA PONGENER INDIA POST PAYMENTS BANK LIMITED(508528)
124 ONGPANGKONG (N) NL-05-004-001-001/120-A
(UNGMA) 		2305004000NRG24260320240160736 27/03/2024 VDB Ungma 2305004WL005419 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794384 MR REPAYUBA STATE BANK OF INDIA(508548)
125 ONGPANGKONG (N) NL-05-004-001-001/1200
(UNGMA) 		2305004000NRG24260320240160737 27/03/2024 VDB Ungma 2305004WL005419 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793869 KUMSANGZUNGBA JAMIR BANK OF BARODA(606985)
126 ONGPANGKONG (N) NL-05-004-001-001/1201
(UNGMA) 		2305004000NRG24260320240160738 27/03/2024 VDB Ungma 2305004WL005419 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793870 PUTISUSANG JAMIR BANK OF BARODA(606985)
127 ONGPANGKONG (N) NL-05-004-001-001/1203
(UNGMA) 		2305004000NRG24260320240160739 27/03/2024 VDB Ungma 2305004WL005419 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793871 IMLIKOKLA LONGKUMER BANK OF BARODA(606985)
128 ONGPANGKONG (N) NL-05-004-001-001/1204-A
(UNGMA) 		2305004000NRG24260320240160740 27/03/2024 VDB Ungma 2305004WL005419 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793872 SAKUREPLA JAMIR BANK OF BARODA(606985)
129 ONGPANGKONG (N) NL-05-004-001-001/1206
(UNGMA) 		2305004000NRG24260320240160741 27/03/2024 VDB Ungma 2305004WL005419 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793900 SUYIMPOKLA BANK OF BARODA(606985)
130 ONGPANGKONG (N) NL-05-004-001-001/1207
(UNGMA) 		2305004000NRG24260320240160742 27/03/2024 VDB Ungma 2305004WL005419 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793901 MRS LONGRITULA STATE BANK OF INDIA(508548)
131 ONGPANGKONG (N) NL-05-004-001-001/1209
(UNGMA) 		2305004000NRG24260320240160743 27/03/2024 VDB Ungma 2305004WL005419 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793902 IMRONGTUSHI JAMIR INDIA POST PAYMENTS BANK LIMITED(508528)
132 ONGPANGKONG (N) NL-05-004-001-001/121-A
(UNGMA) 		2305004000NRG24260320240160744 27/03/2024 VDB Ungma 2305004WL005419 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794385 MARTULA MARTULA BANK OF BARODA(606985)
133 ONGPANGKONG (N) NL-05-004-001-001/1212
(UNGMA) 		2305004000NRG24260320240160764 27/03/2024 VDB Ungma 2305004WL005421 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793903 AYANGLEMBA IMSONG BANK OF BARODA(606985)
134 ONGPANGKONG (N) NL-05-004-001-001/1215
(UNGMA) 		2305004000NRG24260320240160765 27/03/2024 VDB Ungma 2305004WL005421 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793904 KILENMONGLA JAMIR BANK OF BARODA(606985)
135 ONGPANGKONG (N) NL-05-004-001-001/1216
(UNGMA) 		2305004000NRG24260320240160766 27/03/2024 VDB Ungma 2305004WL005421 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793905 IMYANGERLA BANK OF BARODA(606985)
136 ONGPANGKONG (N) NL-05-004-001-001/1217
(UNGMA) 		2305004000NRG24260320240160767 27/03/2024 VDB Ungma 2305004WL005421 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793906 MR KIKAMEREN STATE BANK OF INDIA(508548)
137 ONGPANGKONG (N) NL-05-004-001-001/1218
(UNGMA) 		2305004000NRG24260320240160768 27/03/2024 VDB Ungma 2305004WL005421 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793907 SUSHINUNGLA PONGEN BANK OF BARODA(606985)
138 ONGPANGKONG (N) NL-05-004-001-001/1219
(UNGMA) 		2305004000NRG24260320240160769 27/03/2024 VDB Ungma 2305004WL005421 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793908 MR MEJALEBA STATE BANK OF INDIA(508548)
139 ONGPANGKONG (N) NL-05-004-001-001/1220
(UNGMA) 		2305004000NRG24260320240160770 27/03/2024 VDB Ungma 2305004WL005421 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793909 TAKUMBOLA JAMIR BANK OF BARODA(606985)
140 ONGPANGKONG (N) NL-05-004-001-001/1221
(UNGMA) 		2305004000NRG24260320240160771 27/03/2024 VDB Ungma 2305004WL005421 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793910 ALIANGSHI BANK OF BARODA(606985)
141 ONGPANGKONG (N) NL-05-004-001-001/1223
(UNGMA) 		2305004000NRG24260320240160772 27/03/2024 VDB Ungma 2305004WL005421 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793911 MR TALINGANGSHI AO STATE BANK OF INDIA(508548)
142 ONGPANGKONG (N) NL-05-004-001-001/1225
(UNGMA) 		2305004000NRG24260320240160773 27/03/2024 VDB Ungma 2305004WL005421 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793912 IMMERENLA BANK OF BARODA(606985)
143 ONGPANGKONG (N) NL-05-004-001-001/1226-A
(UNGMA) 		2305004000NRG24260320240160774 27/03/2024 VDB Ungma 2305004WL005421 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793913 IMYARILA JAMIR BANK OF BARODA(606985)
144 ONGPANGKONG (N) NL-05-004-001-001/1227
(UNGMA) 		2305004000NRG24260320240160775 27/03/2024 VDB Ungma 2305004WL005421 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793844 NOKLENSOSANG BANK OF BARODA(606985)
145 ONGPANGKONG (N) NL-05-004-001-001/1228
(UNGMA) 		2305004000NRG24260320240160776 27/03/2024 VDB Ungma 2305004WL005421 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793845 M TOSHIMEREN BANK OF BARODA(606985)
146 ONGPANGKONG (N) NL-05-004-001-001/1229
(UNGMA) 		2305004000NRG24260320240160777 27/03/2024 VDB Ungma 2305004WL005421 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793873 IMSANENLA JAMIR BANK OF BARODA(606985)
147 ONGPANGKONG (N) NL-05-004-001-001/123-A
(UNGMA) 		2305004000NRG24260320240160778 27/03/2024 VDB Ungma 2305004WL005421 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793874 MISS NUNGSHISANGLA STATE BANK OF INDIA(508548)
148 ONGPANGKONG (N) NL-05-004-001-001/1230
(UNGMA) 		2305004000NRG24260320240160779 27/03/2024 VDB Ungma 2305004WL005421 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793875 MATSUNGZUKBA IMSONG INDIA POST PAYMENTS BANK LIMITED(508528)
149 ONGPANGKONG (N) NL-05-004-001-001/1231-A
(UNGMA) 		2305004000NRG24260320240160780 27/03/2024 VDB Ungma 2305004WL005421 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793876 ALEMNGANGSHI BANK OF BARODA(606985)
150 ONGPANGKONG (N) NL-05-004-001-001/1232
(UNGMA) 		2305004000NRG24260320240160781 27/03/2024 VDB Ungma 2305004WL005421 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793877 RONGSENMENLA PNR BANK OF BARODA(606985)
151 ONGPANGKONG (N) NL-05-004-001-001/1233
(UNGMA) 		2305004000NRG24260320240160782 27/03/2024 VDB Ungma 2305004WL005421 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793878 SUPONGTUBA LKR BANK OF BARODA(606985)
152 ONGPANGKONG (N) NL-05-004-001-001/1234
(UNGMA) 		2305004000NRG24260320240160783 27/03/2024 VDB Ungma 2305004WL005422 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793879 SENANUNGBA BANK OF BARODA(606985)
153 ONGPANGKONG (N) NL-05-004-001-001/1235
(UNGMA) 		2305004000NRG24260320240160784 27/03/2024 VDB Ungma 2305004WL005422 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793880 TOSHINUNGBA JAMIR BANK OF BARODA(606985)
154 ONGPANGKONG (N) NL-05-004-001-001/1237-A
(UNGMA) 		2305004000NRG24260320240160785 27/03/2024 VDB Ungma 2305004WL005422 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793881 SANGTEMLENSA BANK OF BARODA(606985)
155 ONGPANGKONG (N) NL-05-004-001-001/1239
(UNGMA) 		2305004000NRG24260320240160786 27/03/2024 VDB Ungma 2305004WL005422 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793882 TEMJENKABA JAMIR BANK OF BARODA(606985)
156 ONGPANGKONG (N) NL-05-004-001-001/124-A
(UNGMA) 		2305004000NRG24260320240160787 27/03/2024 VDB Ungma 2305004WL005422 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793883 LEMSENCHILA BANK OF BARODA(606985)
157 ONGPANGKONG (N) NL-05-004-001-001/1240
(UNGMA) 		2305004000NRG24260320240160788 27/03/2024 VDB Ungma 2305004WL005422 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793884 MR SATEMSANGBA AO STATE BANK OF INDIA(508548)
158 ONGPANGKONG (N) NL-05-004-001-001/1241
(UNGMA) 		2305004000NRG24260320240160789 27/03/2024 VDB Ungma 2305004WL005422 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793885 TEMJENSOBA BANK OF BARODA(606985)
159 ONGPANGKONG (N) NL-05-004-001-001/1242-A
(UNGMA) 		2305004000NRG24260320240160790 27/03/2024 VDB Ungma 2305004WL005422 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793886 MR METSUKABA STATE BANK OF INDIA(508548)
160 ONGPANGKONG (N) NL-05-004-001-001/1243
(UNGMA) 		2305004000NRG24260320240160791 27/03/2024 VDB Ungma 2305004WL005422 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793887 Mr. IMKONGKUMZUK . INDIAN BANK(607105)
161 ONGPANGKONG (N) NL-05-004-001-001/1244
(UNGMA) 		2305004000NRG24260320240160792 27/03/2024 VDB Ungma 2305004WL005422 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793888 OMACHIBA AXIS BANK(607153)
162 ONGPANGKONG (N) NL-05-004-001-001/1245
(UNGMA) 		2305004000NRG24260320240160793 27/03/2024 VDB Ungma 2305004WL005422 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793889 MR IMCHATIBA STATE BANK OF INDIA(508548)
163 ONGPANGKONG (N) NL-05-004-001-001/1249-A
(UNGMA) 		2305004000NRG24260320240160794 27/03/2024 VDB Ungma 2305004WL005422 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793890 LIPOKUNGER IMSONG BANK OF BARODA(606985)
164 ONGPANGKONG (N) NL-05-004-001-001/125-A
(UNGMA) 		2305004000NRG24260320240160795 27/03/2024 VDB Ungma 2305004WL005422 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793891 WAPANGNARO BANK OF BARODA(606985)
165 ONGPANGKONG (N) NL-05-004-001-001/1251
(UNGMA) 		2305004000NRG24260320240160796 27/03/2024 VDB Ungma 2305004WL005422 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793892 NGANGSHILEMLA JAMIR BANK OF BARODA(606985)
166 ONGPANGKONG (N) NL-05-004-001-001/1253
(UNGMA) 		2305004000NRG24260320240160797 27/03/2024 VDB Ungma 2305004WL005422 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793893 TALINUNGBA LONGKUMER BANK OF BARODA(606985)
167 ONGPANGKONG (N) NL-05-004-001-001/1254
(UNGMA) 		2305004000NRG24260320240160798 27/03/2024 VDB Ungma 2305004WL005422 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793894 MAOZENLA JAMIR BANK OF BARODA(606985)
168 ONGPANGKONG (N) NL-05-004-001-001/1257
(UNGMA) 		2305004000NRG24260320240160799 27/03/2024 VDB Ungma 2305004WL005422 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793895 TALICHUBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
169 ONGPANGKONG (N) NL-05-004-001-001/1259
(UNGMA) 		2305004000NRG24260320240160800 27/03/2024 VDB Ungma 2305004WL005422 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793896 MERENKABA MNG LUINTE BANK OF BARODA(606985)
170 ONGPANGKONG (N) NL-05-004-001-001/126-A
(UNGMA) 		2305004000NRG24260320240160801 27/03/2024 VDB Ungma 2305004WL005422 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793897 IMTISANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
171 ONGPANGKONG (N) NL-05-004-001-001/1261
(UNGMA) 		2305004000NRG24260320240160802 27/03/2024 VDB Ungma 2305004WL005423 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793898 TONGPANGKOKLA BANK OF BARODA(606985)
172 ONGPANGKONG (N) NL-05-004-001-001/1262
(UNGMA) 		2305004000NRG24260320240160803 27/03/2024 VDB Ungma 2305004WL005423 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793899 Mr. SENTONGNUKSHI . NAGALAND RURAL BANK(607220)
173 ONGPANGKONG (N) NL-05-004-001-001/1264
(UNGMA) 		2305004000NRG24260320240160804 27/03/2024 VDB Ungma 2305004WL005423 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793927 Ms. IMSUYANGLA . CENTRAL BANK OF INDIA(607115)
174 ONGPANGKONG (N) NL-05-004-001-001/1268
(UNGMA) 		2305004000NRG24260320240160805 27/03/2024 VDB Ungma 2305004WL005423 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793928 TAKONANGBA LONGKUMER BANK OF BARODA(606985)
175 ONGPANGKONG (N) NL-05-004-001-001/1270
(UNGMA) 		2305004000NRG24260320240160806 27/03/2024 VDB Ungma 2305004WL005423 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793929 MATSUNGSHIBA BANK OF BARODA(606985)
176 ONGPANGKONG (N) NL-05-004-001-001/1271
(UNGMA) 		2305004000NRG24260320240160807 27/03/2024 VDB Ungma 2305004WL005423 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793930 MOYAMANGYANG IDBI BANK(607095)
177 ONGPANGKONG (N) NL-05-004-001-001/1274
(UNGMA) 		2305004000NRG24260320240160808 27/03/2024 VDB Ungma 2305004WL005423 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793931 IMTISOSANG BANK OF BARODA(606985)
178 ONGPANGKONG (N) NL-05-004-001-001/1275
(UNGMA) 		2305004000NRG24260320240160809 27/03/2024 VDB Ungma 2305004WL005423 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793932 L IMLI IMSONG CANARA BANK(508532)
179 ONGPANGKONG (N) NL-05-004-001-001/1276
(UNGMA) 		2305004000NRG24260320240160810 27/03/2024 VDB Ungma 2305004WL005423 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793933 NUKZENBENLA PONGEN BANK OF BARODA(606985)
180 ONGPANGKONG (N) NL-05-004-001-001/1277
(UNGMA) 		2305004000NRG24260320240160811 27/03/2024 VDB Ungma 2305004WL005423 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793934 MR TALIWAPANG TALIWAPANG STATE BANK OF INDIA(508548)
181 ONGPANGKONG (N) NL-05-004-001-001/1278
(UNGMA) 		2305004000NRG24260320240160812 27/03/2024 VDB Ungma 2305004WL005423 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793935 IMKONGZENLA LONGKUME BANK OF BARODA(606985)
182 ONGPANGKONG (N) NL-05-004-001-001/128-A
(UNGMA) 		2305004000NRG24260320240160813 27/03/2024 VDB Ungma 2305004WL005423 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793936 MR ALONG L JAMIR STATE BANK OF INDIA(508548)
183 ONGPANGKONG (N) NL-05-004-001-001/1281
(UNGMA) 		2305004000NRG24260320240160814 27/03/2024 VDB Ungma 2305004WL005423 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793937 SUTSUNGMONGBA IMSONG BANK OF BARODA(606985)
184 ONGPANGKONG (N) NL-05-004-001-001/1282
(UNGMA) 		2305004000NRG24260320240160815 27/03/2024 VDB Ungma 2305004WL005423 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793938 LANUAKUM BANK OF BARODA(606985)
185 ONGPANGKONG (N) NL-05-004-001-001/1283
(UNGMA) 		2305004000NRG24260320240160816 27/03/2024 VDB Ungma 2305004WL005423 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793939 SENLIPOKLA JAMIR BANK OF BARODA(606985)
186 ONGPANGKONG (N) NL-05-004-001-001/1284
(UNGMA) 		2305004000NRG24260320240160817 27/03/2024 VDB Ungma 2305004WL005423 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793940 MRS KAZUKALA KAZUKALA STATE BANK OF INDIA(508548)
187 ONGPANGKONG (N) NL-05-004-001-001/1286
(UNGMA) 		2305004000NRG24260320240160818 27/03/2024 VDB Ungma 2305004WL005423 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793941 NOKZENLEMLA BANK OF BARODA(606985)
188 ONGPANGKONG (N) NL-05-004-001-001/1287
(UNGMA) 		2305004000NRG24260320240160819 27/03/2024 VDB Ungma 2305004WL005423 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793942 SUKJEMNUNGSANG BANK OF BARODA(606985)
189 ONGPANGKONG (N) NL-05-004-001-001/1290
(UNGMA) 		2305004000NRG24260320240160820 27/03/2024 VDB Ungma 2305004WL005423 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793943 TINUNEKEN BANK OF BARODA(606985)
190 ONGPANGKONG (N) NL-05-004-001-001/1291
(UNGMA) 		2305004000NRG24260320240160840 27/03/2024 VDB Ungma 2305004WL005425 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793944 LIKOKUMSANG IMSONG NAGALAND STATE COOPERATIVE BANK LTD(508751)
191 ONGPANGKONG (N) NL-05-004-001-001/1292
(UNGMA) 		2305004000NRG24260320240160841 27/03/2024 VDB Ungma 2305004WL005425 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793945 SENMOABA BANK OF BARODA(606985)
192 ONGPANGKONG (N) NL-05-004-001-001/1293
(UNGMA) 		2305004000NRG24260320240160842 27/03/2024 VDB Ungma 2305004WL005425 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793946 SATEMCHUBA BANK OF BARODA(606985)
193 ONGPANGKONG (N) NL-05-004-001-001/1296
(UNGMA) 		2305004000NRG24260320240160843 27/03/2024 VDB Ungma 2305004WL005425 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793947 MERENJENBA BANK OF BARODA(606985)
194 ONGPANGKONG (N) NL-05-004-001-001/1297
(UNGMA) 		2305004000NRG24260320240160844 27/03/2024 VDB Ungma 2305004WL005425 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793948 SENDONGLEMBA BANK OF BARODA(606985)
195 ONGPANGKONG (N) NL-05-004-001-001/1298
(UNGMA) 		2305004000NRG24260320240160845 27/03/2024 VDB Ungma 2305004WL005425 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793949 MR SHILUKABA STATE BANK OF INDIA(508548)
196 ONGPANGKONG (N) NL-05-004-001-001/13-A
(UNGMA) 		2305004000NRG24260320240160846 27/03/2024 VDB Ungma 2305004WL005425 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793950 MISS NUNGSHISANGLA STATE BANK OF INDIA(508548)
197 ONGPANGKONG (N) NL-05-004-001-001/130-A
(UNGMA) 		2305004000NRG24260320240160847 27/03/2024 VDB Ungma 2305004WL005425 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793951 RENDIMONGLA BANK OF BARODA(606985)
198 ONGPANGKONG (N) NL-05-004-001-001/1300
(UNGMA) 		2305004000NRG24260320240160848 27/03/2024 VDB Ungma 2305004WL005425 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793952 MR TAKOMAYANG LKR STATE BANK OF INDIA(508548)
199 ONGPANGKONG (N) NL-05-004-001-001/1302-A
(UNGMA) 		2305004000NRG24260320240160849 27/03/2024 VDB Ungma 2305004WL005425 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793953 WASHIKABA BANK OF BARODA(606985)
200 ONGPANGKONG (N) NL-05-004-001-001/1303
(UNGMA) 		2305004000NRG24260320240160850 27/03/2024 VDB Ungma 2305004WL005425 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793981 SENTIYANGBA BANK OF BARODA(606985)
201 ONGPANGKONG (N) NL-05-004-001-001/1306
(UNGMA) 		2305004000NRG24260320240160851 27/03/2024 VDB Ungma 2305004WL005425 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793982 IMLIKOKLA BANK OF BARODA(606985)
202 ONGPANGKONG (N) NL-05-004-001-001/1308
(UNGMA) 		2305004000NRG24260320240160852 27/03/2024 VDB Ungma 2305004WL005425 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793983 MR NUNGSANGMEREN STATE BANK OF INDIA(508548)
203 ONGPANGKONG (N) NL-05-004-001-001/1309
(UNGMA) 		2305004000NRG24260320240160853 27/03/2024 VDB Ungma 2305004WL005425 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793984 RONGSENWATI JAMIR BANK OF BARODA(606985)
204 ONGPANGKONG (N) NL-05-004-001-001/131
(UNGMA) 		2305004000NRG24260320240160854 27/03/2024 VDB Ungma 2305004WL005425 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793985 MR IMSULEMBA STATE BANK OF INDIA(508548)
205 ONGPANGKONG (N) NL-05-004-001-001/1311
(UNGMA) 		2305004000NRG24260320240160855 27/03/2024 VDB Ungma 2305004WL005425 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793986 AKANGKOKLA STATE BANK OF INDIA(508548)
206 ONGPANGKONG (N) NL-05-004-001-001/1314
(UNGMA) 		2305004000NRG24260320240160856 27/03/2024 VDB Ungma 2305004WL005425 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793987 MR LIMANUNGSANG AO STATE BANK OF INDIA(508548)
207 ONGPANGKONG (N) NL-05-004-001-001/1318
(UNGMA) 		2305004000NRG24260320240160857 27/03/2024 VDB Ungma 2305004WL005425 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793988 SEPOY MR ALEMZUNGSANG STATE BANK OF INDIA(508548)
208 ONGPANGKONG (N) NL-05-004-001-001/1320-A
(UNGMA) 		2305004000NRG24260320240160858 27/03/2024 VDB Ungma 2305004WL005425 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793989 MR SUPONGANGBA JAMIR STATE BANK OF INDIA(508548)
209 ONGPANGKONG (N) NL-05-004-001-001/1322
(UNGMA) 		2305004000NRG24260320240160859 27/03/2024 VDB Ungma 2305004WL005426 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793990 TAKONUKSHI BANK OF BARODA(606985)
210 ONGPANGKONG (N) NL-05-004-001-001/1323
(UNGMA) 		2305004000NRG24260320240160860 27/03/2024 VDB Ungma 2305004WL005426 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793991 ALEMSUPO BANK OF BARODA(606985)
211 ONGPANGKONG (N) NL-05-004-001-001/1324
(UNGMA) 		2305004000NRG24260320240160861 27/03/2024 VDB Ungma 2305004WL005426 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793992 LIKOKAZUNG LONGKUMER BANK OF BARODA(606985)
212 ONGPANGKONG (N) NL-05-004-001-001/1325
(UNGMA) 		2305004000NRG24260320240160862 27/03/2024 VDB Ungma 2305004WL005426 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793993 SUWAMONGBA AO BANK OF BARODA(606985)
213 ONGPANGKONG (N) NL-05-004-001-001/1326
(UNGMA) 		2305004000NRG24260320240160863 27/03/2024 VDB Ungma 2305004WL005426 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793994 PUTIKOKBA JAMIR BANK OF BARODA(606985)
214 ONGPANGKONG (N) NL-05-004-001-001/1327
(UNGMA) 		2305004000NRG24260320240160864 27/03/2024 VDB Ungma 2305004WL005426 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793995 MOYAMAYANG JAMIR BANK OF BARODA(606985)
215 ONGPANGKONG (N) NL-05-004-001-001/1328
(UNGMA) 		2305004000NRG24260320240160865 27/03/2024 VDB Ungma 2305004WL005426 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793996 IMLIBENLA JAMIR BANK OF BARODA(606985)
216 ONGPANGKONG (N) NL-05-004-001-001/1329
(UNGMA) 		2305004000NRG24260320240160866 27/03/2024 VDB Ungma 2305004WL005426 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793997 SUZUTEMJEN IMSONG BANK OF BARODA(606985)
217 ONGPANGKONG (N) NL-05-004-001-001/133-A
(UNGMA) 		2305004000NRG24260320240160867 27/03/2024 VDB Ungma 2305004WL005426 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793998 SUSANGLEMLA BANK OF BARODA(606985)
218 ONGPANGKONG (N) NL-05-004-001-001/1331
(UNGMA) 		2305004000NRG24260320240160868 27/03/2024 VDB Ungma 2305004WL005426 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793999 SHILUKABA JAMIR BANK OF BARODA(606985)
219 ONGPANGKONG (N) NL-05-004-001-001/1333
(UNGMA) 		2305004000NRG24260320240160869 27/03/2024 VDB Ungma 2305004WL005426 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794000 NOKCHIRABA JAMIR BANK OF BARODA(606985)
220 ONGPANGKONG (N) NL-05-004-001-001/1334
(UNGMA) 		2305004000NRG24260320240160870 27/03/2024 VDB Ungma 2305004WL005426 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794001 RONGSENSUSANG BANK OF BARODA(606985)
221 ONGPANGKONG (N) NL-05-004-001-001/1335-A
(UNGMA) 		2305004000NRG24260320240160871 27/03/2024 VDB Ungma 2305004WL005426 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794002 MARKABA JAMIR BANK OF BARODA(606985)
222 ONGPANGKONG (N) NL-05-004-001-001/1337
(UNGMA) 		2305004000NRG24260320240160872 27/03/2024 VDB Ungma 2305004WL005426 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794003 NAROTOBA JAMIR BANK OF BARODA(606985)
223 ONGPANGKONG (N) NL-05-004-001-001/134
(UNGMA) 		2305004000NRG24260320240160873 27/03/2024 VDB Ungma 2305004WL005426 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794004 SENAWATI LONGKUMER BANK OF BARODA(606985)
224 ONGPANGKONG (N) NL-05-004-001-001/1341
(UNGMA) 		2305004000NRG24260320240160874 27/03/2024 VDB Ungma 2305004WL005426 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794005 IMLIKABA JAMIR BANK OF BARODA(606985)
225 ONGPANGKONG (N) NL-05-004-001-001/1342-A
(UNGMA) 		2305004000NRG24260320240160875 27/03/2024 VDB Ungma 2305004WL005426 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794006 TIABENLA LONGKUMER NAGALAND STATE COOPERATIVE BANK LTD(508751)
226 ONGPANGKONG (N) NL-05-004-001-001/1344
(UNGMA) 		2305004000NRG24260320240160876 27/03/2024 VDB Ungma 2305004WL005426 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794007 REPASHENLA JAMIR BANK OF BARODA(606985)
227 ONGPANGKONG (N) NL-05-004-001-001/1345
(UNGMA) 		2305004000NRG24260320240160877 27/03/2024 VDB Ungma 2305004WL005426 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794035 SUKNUNGPOKBA BANK OF BARODA(606985)
228 ONGPANGKONG (N) NL-05-004-001-001/1346
(UNGMA) 		2305004000NRG24260320240160878 27/03/2024 VDB Ungma 2305004WL005427 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794036 NUNGSHIMEREN LKR BANK OF BARODA(606985)
229 ONGPANGKONG (N) NL-05-004-001-001/1348
(UNGMA) 		2305004000NRG24260320240160879 27/03/2024 VDB Ungma 2305004WL005427 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794037 K LANUMEREN HDFC BANK LTD(607152)
230 ONGPANGKONG (N) NL-05-004-001-001/1349
(UNGMA) 		2305004000NRG24260320240160880 27/03/2024 VDB Ungma 2305004WL005427 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794038 KILANGMEREN LONGKUME BANK OF BARODA(606985)
231 ONGPANGKONG (N) NL-05-004-001-001/135
(UNGMA) 		2305004000NRG24260320240160881 27/03/2024 VDB Ungma 2305004WL005427 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794039 ALIKABA LONGKUMER BANK OF BARODA(606985)
232 ONGPANGKONG (N) NL-05-004-001-001/1351
(UNGMA) 		2305004000NRG24260320240160882 27/03/2024 VDB Ungma 2305004WL005427 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794040 MRS SEMSALILA STATE BANK OF INDIA(508548)
233 ONGPANGKONG (N) NL-05-004-001-001/1352
(UNGMA) 		2305004000NRG24260320240160883 27/03/2024 VDB Ungma 2305004WL005427 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794041 TONGPANGNUNGSANG BANK OF BARODA(606985)
234 ONGPANGKONG (N) NL-05-004-001-001/1353
(UNGMA) 		2305004000NRG24260320240160884 27/03/2024 VDB Ungma 2305004WL005427 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794042 IMTIMEREN LKR BANK OF BARODA(606985)
235 ONGPANGKONG (N) NL-05-004-001-001/1356
(UNGMA) 		2305004000NRG24260320240160885 27/03/2024 VDB Ungma 2305004WL005427 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794043 MR KIKATEMJEN LONGKUMER STATE BANK OF INDIA(508548)
236 ONGPANGKONG (N) NL-05-004-001-001/1357
(UNGMA) 		2305004000NRG24260320240160886 27/03/2024 VDB Ungma 2305004WL005427 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794044 ALEMZUNGLA AO INDIA POST PAYMENTS BANK LIMITED(508528)
237 ONGPANGKONG (N) NL-05-004-001-001/1358
(UNGMA) 		2305004000NRG24260320240160887 27/03/2024 VDB Ungma 2305004WL005427 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794045 MR IMLITEMJEN STATE BANK OF INDIA(508548)
238 ONGPANGKONG (N) NL-05-004-001-001/1359
(UNGMA) 		2305004000NRG24260320240160888 27/03/2024 VDB Ungma 2305004WL005427 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794046 BURSENLA BANK OF BARODA(606985)
239 ONGPANGKONG (N) NL-05-004-001-001/1361
(UNGMA) 		2305004000NRG24260320240160889 27/03/2024 VDB Ungma 2305004WL005427 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794047 MUREKIU BANK OF BARODA(606985)
240 ONGPANGKONG (N) NL-05-004-001-001/1362
(UNGMA) 		2305004000NRG24260320240160890 27/03/2024 VDB Ungma 2305004WL005427 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794048 REPASANGLA BANK OF BARODA(606985)
241 ONGPANGKONG (N) NL-05-004-001-001/1363-A
(UNGMA) 		2305004000NRG24260320240160891 27/03/2024 VDB Ungma 2305004WL005427 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794049 TAKAMANEM INDIA POST PAYMENTS BANK LIMITED(508528)
242 ONGPANGKONG (N) NL-05-004-001-001/1364
(UNGMA) 		2305004000NRG24260320240160892 27/03/2024 VDB Ungma 2305004WL005427 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794050 SHILUKABA JAMIR BANK OF BARODA(606985)
243 ONGPANGKONG (N) NL-05-004-001-001/1369
(UNGMA) 		2305004000NRG24260320240160893 27/03/2024 VDB Ungma 2305004WL005427 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794051 MR OLEMYANGER OLEMYANGER STATE BANK OF INDIA(508548)
244 ONGPANGKONG (N) NL-05-004-001-001/1370
(UNGMA) 		2305004000NRG24260320240160894 27/03/2024 VDB Ungma 2305004WL005427 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794052 MARPOKBA BANK OF BARODA(606985)
245 ONGPANGKONG (N) NL-05-004-001-001/1371
(UNGMA) 		2305004000NRG24260320240160895 27/03/2024 VDB Ungma 2305004WL005427 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794053 SAMANUNGSANG IDBI BANK(607095)
246 ONGPANGKONG (N) NL-05-004-001-001/1372
(UNGMA) 		2305004000NRG24260320240160896 27/03/2024 VDB Ungma 2305004WL005427 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794054 MISS IMTISENLA STATE BANK OF INDIA(508548)
247 ONGPANGKONG (N) NL-05-004-001-001/1378
(UNGMA) 		2305004000NRG24260320240160897 27/03/2024 VDB Ungma 2305004WL005428 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794055 SHILUTEMSHI BANK OF BARODA(606985)
248 ONGPANGKONG (N) NL-05-004-001-001/1380
(UNGMA) 		2305004000NRG24260320240160898 27/03/2024 VDB Ungma 2305004WL005428 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794056 IMIJANGBA BANK OF BARODA(606985)
249 ONGPANGKONG (N) NL-05-004-001-001/1388
(UNGMA) 		2305004000NRG24260320240160899 27/03/2024 VDB Ungma 2305004WL005428 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794057 MR IMTINUNGSANG STATE BANK OF INDIA(508548)
250 ONGPANGKONG (N) NL-05-004-001-001/139-B
(UNGMA) 		2305004000NRG24260320240160900 27/03/2024 VDB Ungma 2305004WL005428 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794058 BANGERKUMZUK BANK OF BARODA(606985)
251 ONGPANGKONG (N) NL-05-004-001-001/1391
(UNGMA) 		2305004000NRG24260320240160901 27/03/2024 VDB Ungma 2305004WL005428 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794059 TALIYIMLA JAMIR BANK OF BARODA(606985)
252 ONGPANGKONG (N) NL-05-004-001-001/1392
(UNGMA) 		2305004000NRG24260320240160902 27/03/2024 VDB Ungma 2305004WL005428 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794060 AMENLA IMSONG BANK OF BARODA(606985)
253 ONGPANGKONG (N) NL-05-004-001-001/1394
(UNGMA) 		2305004000NRG24260320240160903 27/03/2024 VDB Ungma 2305004WL005428 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794061 LIPOKSENLA BANK OF BARODA(606985)
254 ONGPANGKONG (N) NL-05-004-001-001/1396
(UNGMA) 		2305004000NRG24260320240160904 27/03/2024 VDB Ungma 2305004WL005428 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794089 MISS RONGSENRENLA JAMIR STATE BANK OF INDIA(508548)
255 ONGPANGKONG (N) NL-05-004-001-001/1397
(UNGMA) 		2305004000NRG24260320240160905 27/03/2024 VDB Ungma 2305004WL005428 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794090 SAKUJUNGSHI BANK OF BARODA(606985)
256 ONGPANGKONG (N) NL-05-004-001-001/14
(UNGMA) 		2305004000NRG24260320240160906 27/03/2024 VDB Ungma 2305004WL005428 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794091 AYANGKABA BANK OF BARODA(606985)
257 ONGPANGKONG (N) NL-05-004-001-001/140
(UNGMA) 		2305004000NRG24260320240160907 27/03/2024 VDB Ungma 2305004WL005428 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794092 RENTISOBA BANK OF BARODA(606985)
258 ONGPANGKONG (N) NL-05-004-001-001/1400
(UNGMA) 		2305004000NRG24260320240160908 27/03/2024 VDB Ungma 2305004WL005428 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794093 MR T ANUNG LONGKUMAR STATE BANK OF INDIA(508548)
259 ONGPANGKONG (N) NL-05-004-001-001/1401
(UNGMA) 		2305004000NRG24260320240160909 27/03/2024 VDB Ungma 2305004WL005428 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794094 TONGPANGNOKDANG BANK OF BARODA(606985)
260 ONGPANGKONG (N) NL-05-004-001-001/1402-A
(UNGMA) 		2305004000NRG24260320240160910 27/03/2024 VDB Ungma 2305004WL005428 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794095 MS LANUSENLA LONGKUMTSUR STATE BANK OF INDIA(508548)
261 ONGPANGKONG (N) NL-05-004-001-001/1403-A
(UNGMA) 		2305004000NRG24260320240160911 27/03/2024 VDB Ungma 2305004WL005428 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794096 A SENTIRENLA IDBI BANK(607095)
262 ONGPANGKONG (N) NL-05-004-001-001/1404-A
(UNGMA) 		2305004000NRG24260320240160912 27/03/2024 VDB Ungma 2305004WL005428 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794097 IMODANGLA BANK OF BARODA(606985)
263 ONGPANGKONG (N) NL-05-004-001-001/1405-A
(UNGMA) 		2305004000NRG24260320240160913 27/03/2024 VDB Ungma 2305004WL005428 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794098 KILENTULA CANARA BANK(508532)
264 ONGPANGKONG (N) NL-05-004-001-001/1407-A
(UNGMA) 		2305004000NRG24260320240160914 27/03/2024 VDB Ungma 2305004WL005428 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794099 MR IMTISUPONG STATE BANK OF INDIA(508548)
265 ONGPANGKONG (N) NL-05-004-001-001/1408-A
(UNGMA) 		2305004000NRG24260320240160915 27/03/2024 VDB Ungma 2305004WL005428 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794100 IMSUTUSHI LONGKUMER BANK OF BARODA(606985)
266 ONGPANGKONG (N) NL-05-004-001-001/1409
(UNGMA) 		2305004000NRG24260320240160935 27/03/2024 VDB Ungma 2305004WL005430 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794101 LIPOKTUSHI IMSONG BANK OF BARODA(606985)
267 ONGPANGKONG (N) NL-05-004-001-001/141
(UNGMA) 		2305004000NRG24260320240160936 27/03/2024 VDB Ungma 2305004WL005430 VDB Ungma 00415 SBIN0001193 1120 1120 Rejected 19/04/2024 3106794102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 ONGPANGKONG (N) NL-05-004-001-001/1410
(UNGMA) 		2305004000NRG24260320240160937 27/03/2024 VDB Ungma 2305004WL005430 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794103 MEJENYANGLA JAMIR BANK OF BARODA(606985)
269 ONGPANGKONG (N) NL-05-004-001-001/1411
(UNGMA) 		2305004000NRG24260320240160938 27/03/2024 VDB Ungma 2305004WL005430 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794104 SUSHIKUMLA BANK OF BARODA(606985)
270 ONGPANGKONG (N) NL-05-004-001-001/1412
(UNGMA) 		2305004000NRG24260320240160939 27/03/2024 VDB Ungma 2305004WL005430 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794105 LIPOKONEN BANK OF BARODA(606985)
271 ONGPANGKONG (N) NL-05-004-001-001/1413
(UNGMA) 		2305004000NRG24260320240160940 27/03/2024 VDB Ungma 2305004WL005430 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794106 IMTSUKDAKBA BANK OF BARODA(606985)
272 ONGPANGKONG (N) NL-05-004-001-001/1414
(UNGMA) 		2305004000NRG24260320240160941 27/03/2024 VDB Ungma 2305004WL005430 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793914 TSUKJEMPOKLA IDBI BANK(607095)
273 ONGPANGKONG (N) NL-05-004-001-001/1417-A
(UNGMA) 		2305004000NRG24260320240160942 27/03/2024 VDB Ungma 2305004WL005430 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793915 TEMJENLEMLA BANK OF BARODA(606985)
274 ONGPANGKONG (N) NL-05-004-001-001/1421
(UNGMA) 		2305004000NRG24260320240160943 27/03/2024 VDB Ungma 2305004WL005430 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793916 MR TAKOKUMZUK AO STATE BANK OF INDIA(508548)
275 ONGPANGKONG (N) NL-05-004-001-001/1423-A
(UNGMA) 		2305004000NRG24260320240160944 27/03/2024 VDB Ungma 2305004WL005430 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793917 TOSHIMANEN IDBI BANK(607095)
276 ONGPANGKONG (N) NL-05-004-001-001/1424-A
(UNGMA) 		2305004000NRG24260320240160945 27/03/2024 VDB Ungma 2305004WL005430 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793918 TAKOKUMZUK BANK OF BARODA(606985)
277 ONGPANGKONG (N) NL-05-004-001-001/1426-A
(UNGMA) 		2305004000NRG24260320240160946 27/03/2024 VDB Ungma 2305004WL005430 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793919 MRS TIAKALA STATE BANK OF INDIA(508548)
278 ONGPANGKONG (N) NL-05-004-001-001/1428-A
(UNGMA) 		2305004000NRG24260320240160947 27/03/2024 VDB Ungma 2305004WL005430 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793920 MR LIPOKTEMJEN LIPOKTEMJEN STATE BANK OF INDIA(508548)
279 ONGPANGKONG (N) NL-05-004-001-001/1429
(UNGMA) 		2305004000NRG24260320240160948 27/03/2024 VDB Ungma 2305004WL005430 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793921 MR P KUMZUK IMSONG STATE BANK OF INDIA(508548)
280 ONGPANGKONG (N) NL-05-004-001-001/143-A
(UNGMA) 		2305004000NRG24260320240160949 27/03/2024 VDB Ungma 2305004WL005430 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794386 USHILEMLA LONGKUMER BANK OF BARODA(606985)
281 ONGPANGKONG (N) NL-05-004-001-001/1430-A
(UNGMA) 		2305004000NRG24260320240160950 27/03/2024 VDB Ungma 2305004WL005430 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793922 ALEMZENBA BANK OF BARODA(606985)
282 ONGPANGKONG (N) NL-05-004-001-001/1431-A
(UNGMA) 		2305004000NRG24260320240160951 27/03/2024 VDB Ungma 2305004WL005430 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793923 TOSHISANGBA BANK OF BARODA(606985)
283 ONGPANGKONG (N) NL-05-004-001-001/1433
(UNGMA) 		2305004000NRG24260320240160952 27/03/2024 VDB Ungma 2305004WL005430 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793924 MR NOKYENKABA STATE BANK OF INDIA(508548)
284 ONGPANGKONG (N) NL-05-004-001-001/1436-A
(UNGMA) 		2305004000NRG24260320240160953 27/03/2024 VDB Ungma 2305004WL005430 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793925 MR IMNATONGDANG IMNATONGDANG STATE BANK OF INDIA(508548)
285 ONGPANGKONG (N) NL-05-004-001-001/1438-A
(UNGMA) 		2305004000NRG24260320240160992 27/03/2024 VDB Ungma 2305004WL005433 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793926 MR R IMLISUNEP AO STATE BANK OF INDIA(508548)
286 ONGPANGKONG (N) NL-05-004-001-001/1439-A
(UNGMA) 		2305004000NRG24260320240160993 27/03/2024 VDB Ungma 2305004WL005433 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793954 IMNAMANGYANG BANK OF BARODA(606985)
287 ONGPANGKONG (N) NL-05-004-001-001/144
(UNGMA) 		2305004000NRG24260320240160994 27/03/2024 VDB Ungma 2305004WL005433 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794387 TIAJUNGBA BANK OF BARODA(606985)
288 ONGPANGKONG (N) NL-05-004-001-001/1441-A
(UNGMA) 		2305004000NRG24260320240160995 27/03/2024 VDB Ungma 2305004WL005433 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793955 TEMSUMENLA LONGKUMER BANK OF BARODA(606985)
289 ONGPANGKONG (N) NL-05-004-001-001/1444
(UNGMA) 		2305004000NRG24260320240160996 27/03/2024 VDB Ungma 2305004WL005433 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793956 CHUBAKATILA INDIA POST PAYMENTS BANK LIMITED(508528)
290 ONGPANGKONG (N) NL-05-004-001-001/1445
(UNGMA) 		2305004000NRG24260320240160997 27/03/2024 VDB Ungma 2305004WL005433 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793957 IMOSANEN LONGKUMER BANK OF BARODA(606985)
291 ONGPANGKONG (N) NL-05-004-001-001/1446-A
(UNGMA) 		2305004000NRG24260320240160998 27/03/2024 VDB Ungma 2305004WL005433 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793958 RENTISULA BANK OF BARODA(606985)
292 ONGPANGKONG (N) NL-05-004-001-001/1448
(UNGMA) 		2305004000NRG24260320240160999 27/03/2024 VDB Ungma 2305004WL005433 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793959 TALIRENLA BANK OF BARODA(606985)
293 ONGPANGKONG (N) NL-05-004-001-001/145-A
(UNGMA) 		2305004000NRG24260320240161000 27/03/2024 VDB Ungma 2305004WL005433 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794388 TOSHIKALA LONGKUMER BANK OF BARODA(606985)
294 ONGPANGKONG (N) NL-05-004-001-001/1450
(UNGMA) 		2305004000NRG24260320240161001 27/03/2024 VDB Ungma 2305004WL005433 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793960 MR MARNUNGBA STATE BANK OF INDIA(508548)
295 ONGPANGKONG (N) NL-05-004-001-001/1452
(UNGMA) 		2305004000NRG24260320240161002 27/03/2024 VDB Ungma 2305004WL005433 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793961 MR TEMJENSOSANG TEMJENSOSANG STATE BANK OF INDIA(508548)
296 ONGPANGKONG (N) NL-05-004-001-001/1455
(UNGMA) 		2305004000NRG24260320240161003 27/03/2024 VDB Ungma 2305004WL005433 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793962 S LANUYANGER IMSONG BANK OF BARODA(606985)
297 ONGPANGKONG (N) NL-05-004-001-001/1457
(UNGMA) 		2305004000NRG24260320240161004 27/03/2024 VDB Ungma 2305004WL005433 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793963 RONGSENTEMJEN PONGNE BANK OF BARODA(606985)
298 ONGPANGKONG (N) NL-05-004-001-001/1458
(UNGMA) 		2305004000NRG24260320240161005 27/03/2024 VDB Ungma 2305004WL005433 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793964 LANUPANGJUNG NAGALAND STATE COOPERATIVE BANK LTD(508751)
299 ONGPANGKONG (N) NL-05-004-001-001/1459
(UNGMA) 		2305004000NRG24260320240161006 27/03/2024 VDB Ungma 2305004WL005433 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793965 TEMJENCHIBA BANK OF BARODA(606985)
300 ONGPANGKONG (N) NL-05-004-001-001/146-A
(UNGMA) 		2305004000NRG24260320240161007 27/03/2024 VDB Ungma 2305004WL005433 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794389 IMTISANGLA IMTISANGL BANK OF BARODA(606985)
301 ONGPANGKONG (N) NL-05-004-001-001/1461
(UNGMA) 		2305004000NRG24260320240161008 27/03/2024 VDB Ungma 2305004WL005433 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793966 MR TSUKJEMMEREN JAMIR STATE BANK OF INDIA(508548)
302 ONGPANGKONG (N) NL-05-004-001-001/1462
(UNGMA) 		2305004000NRG24260320240161009 27/03/2024 VDB Ungma 2305004WL005433 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793967 SUPONGYANGER AO INDIA POST PAYMENTS BANK LIMITED(508528)
303 ONGPANGKONG (N) NL-05-004-001-001/1464
(UNGMA) 		2305004000NRG24260320240160973 27/03/2024 VDB Ungma 2305004WL005432 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793968 ALEMSONGLA PONGEN BANK OF BARODA(606985)
304 ONGPANGKONG (N) NL-05-004-001-001/1465-A
(UNGMA) 		2305004000NRG24260320240160974 27/03/2024 VDB Ungma 2305004WL005432 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793969 S TALITOSHI JAMIR BANK OF BARODA(606985)
305 ONGPANGKONG (N) NL-05-004-001-001/1467
(UNGMA) 		2305004000NRG24260320240160975 27/03/2024 VDB Ungma 2305004WL005432 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793970 MR MR TOSHIMANEN STATE BANK OF INDIA(508548)
306 ONGPANGKONG (N) NL-05-004-001-001/1469
(UNGMA) 		2305004000NRG24260320240160976 27/03/2024 VDB Ungma 2305004WL005432 VDB Ungma 00415 SBIN0001193 1120 1120 Rejected 19/04/2024 3106793971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 ONGPANGKONG (N) NL-05-004-001-001/1471
(UNGMA) 		2305004000NRG24260320240160977 27/03/2024 VDB Ungma 2305004WL005432 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793972 SUKNUNGIENLA TSUKNU BANK OF BARODA(606985)
308 ONGPANGKONG (N) NL-05-004-001-001/1474
(UNGMA) 		2305004000NRG24260320240160978 27/03/2024 VDB Ungma 2305004WL005432 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793973 TAKOMEREN BANK OF BARODA(606985)
309 ONGPANGKONG (N) NL-05-004-001-001/1475
(UNGMA) 		2305004000NRG24260320240160979 27/03/2024 VDB Ungma 2305004WL005432 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793974 TAKATEMSU BANK OF BARODA(606985)
310 ONGPANGKONG (N) NL-05-004-001-001/1476
(UNGMA) 		2305004000NRG24260320240160980 27/03/2024 VDB Ungma 2305004WL005432 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793975 MR OBANGTIBA STATE BANK OF INDIA(508548)
311 ONGPANGKONG (N) NL-05-004-001-001/148-A
(UNGMA) 		2305004000NRG24260320240160981 27/03/2024 VDB Ungma 2305004WL005432 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794390 BEMLA GURUNG BANK OF BARODA(606985)
312 ONGPANGKONG (N) NL-05-004-001-001/1482
(UNGMA) 		2305004000NRG24260320240160982 27/03/2024 VDB Ungma 2305004WL005432 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793976 RONGSENMEREN BANK OF BARODA(606985)
313 ONGPANGKONG (N) NL-05-004-001-001/1486
(UNGMA) 		2305004000NRG24260320240160983 27/03/2024 VDB Ungma 2305004WL005432 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793977 RARENNUNGSANG LONGKU BANK OF BARODA(606985)
314 ONGPANGKONG (N) NL-05-004-001-001/1487
(UNGMA) 		2305004000NRG24260320240160984 27/03/2024 VDB Ungma 2305004WL005432 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793978 ALEMBA LONGKUMER BANK OF BARODA(606985)
315 ONGPANGKONG (N) NL-05-004-001-001/1488
(UNGMA) 		2305004000NRG24260320240160985 27/03/2024 VDB Ungma 2305004WL005432 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793979 MR IMTITOSHI STATE BANK OF INDIA(508548)
316 ONGPANGKONG (N) NL-05-004-001-001/1492-A
(UNGMA) 		2305004000NRG24260320240160986 27/03/2024 VDB Ungma 2305004WL005432 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793980 MATONGLA LONGKUMER BANK OF BARODA(606985)
317 ONGPANGKONG (N) NL-05-004-001-001/1493
(UNGMA) 		2305004000NRG24260320240160987 27/03/2024 VDB Ungma 2305004WL005432 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794008 CHUBAZENBA BANK OF BARODA(606985)
318 ONGPANGKONG (N) NL-05-004-001-001/1494
(UNGMA) 		2305004000NRG24260320240160988 27/03/2024 VDB Ungma 2305004WL005432 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794009 MISS IMSUJUNGLA STATE BANK OF INDIA(508548)
319 ONGPANGKONG (N) NL-05-004-001-001/1496
(UNGMA) 		2305004000NRG24260320240160989 27/03/2024 VDB Ungma 2305004WL005432 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794010 JENLUIEN JAMIR BANK OF BARODA(606985)
320 ONGPANGKONG (N) NL-05-004-001-001/1497
(UNGMA) 		2305004000NRG24260320240160990 27/03/2024 VDB Ungma 2305004WL005432 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794011 PRAKASH KODAL BANK OF BARODA(606985)
321 ONGPANGKONG (N) NL-05-004-001-001/1499
(UNGMA) 		2305004000NRG24260320240160991 27/03/2024 VDB Ungma 2305004WL005432 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794012 MR KIPANGSANGBA STATE BANK OF INDIA(508548)
322 ONGPANGKONG (N) NL-05-004-001-001/150
(UNGMA) 		2305004000NRG24260320240161010 27/03/2024 VDB Ungma 2305004WL005433 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794391 REPANUNGBA BANK OF BARODA(606985)
323 ONGPANGKONG (N) NL-05-004-001-001/1503-A
(UNGMA) 		2305004000NRG24260320240161049 27/03/2024 VDB Ungma 2305004WL005436 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794013 MR ALITEMJEN STATE BANK OF INDIA(508548)
324 ONGPANGKONG (N) NL-05-004-001-001/1504-A
(UNGMA) 		2305004000NRG24260320240161050 27/03/2024 VDB Ungma 2305004WL005436 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794014 MARNENBA JAMIR BANK OF BARODA(606985)
325 ONGPANGKONG (N) NL-05-004-001-001/1508
(UNGMA) 		2305004000NRG24260320240161051 27/03/2024 VDB Ungma 2305004WL005436 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794015 Mr. IMOLANGER . NAGALAND RURAL BANK(607220)
326 ONGPANGKONG (N) NL-05-004-001-001/1512-A
(UNGMA) 		2305004000NRG24260320240161052 27/03/2024 VDB Ungma 2305004WL005436 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794016 MR CHUBASENLEM STATE BANK OF INDIA(508548)
327 ONGPANGKONG (N) NL-05-004-001-001/152
(UNGMA) 		2305004000NRG24260320240161054 27/03/2024 VDB Ungma 2305004WL005436 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794111 IMOKOKLA BANK OF BARODA(606985)
328 ONGPANGKONG (N) NL-05-004-001-001/1521-A
(UNGMA) 		2305004000NRG24260320240161055 27/03/2024 VDB Ungma 2305004WL005436 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794112 MR AOSHILU STATE BANK OF INDIA(508548)
329 ONGPANGKONG (N) NL-05-004-001-001/1523
(UNGMA) 		2305004000NRG24260320240161056 27/03/2024 VDB Ungma 2305004WL005436 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794113 LANUSANGLA BANK OF BARODA(606985)
330 ONGPANGKONG (N) NL-05-004-001-001/1525
(UNGMA) 		2305004000NRG24260320240161057 27/03/2024 VDB Ungma 2305004WL005436 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794114 RAJEND BANK OF BARODA(606985)
331 ONGPANGKONG (N) NL-05-004-001-001/1529
(UNGMA) 		2305004000NRG24260320240161058 27/03/2024 VDB Ungma 2305004WL005436 VDB Ungma 00415 SBIN0001193 1120 1120 Rejected 19/04/2024 3106794115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 ONGPANGKONG (N) NL-05-004-001-001/153-A
(UNGMA) 		2305004000NRG24260320240161059 27/03/2024 VDB Ungma 2305004WL005436 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794143 NGANGSHILEMLA NGANGS BANK OF BARODA(606985)
333 ONGPANGKONG (N) NL-05-004-001-001/1531
(UNGMA) 		2305004000NRG24260320240161060 27/03/2024 VDB Ungma 2305004WL005436 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794144 SUWALEMLA BANK OF BARODA(606985)
334 ONGPANGKONG (N) NL-05-004-001-001/1532
(UNGMA) 		2305004000NRG24260320240161061 27/03/2024 VDB Ungma 2305004WL005436 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794145 TAKONUNGBA PONGEN BANK OF BARODA(606985)
335 ONGPANGKONG (N) NL-05-004-001-001/1535
(UNGMA) 		2305004000NRG24260320240161062 27/03/2024 VDB Ungma 2305004WL005436 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794146 TAKANUNGSANG JAMIR IDBI BANK(607095)
336 ONGPANGKONG (N) NL-05-004-001-001/1536
(UNGMA) 		2305004000NRG24260320240161063 27/03/2024 VDB Ungma 2305004WL005436 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794147 SADEMNUNGSANG BANK OF BARODA(606985)
337 ONGPANGKONG (N) NL-05-004-001-001/1537
(UNGMA) 		2305004000NRG24260320240161064 27/03/2024 VDB Ungma 2305004WL005436 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794148 TEMJENSASHI AO BANK OF BARODA(606985)
338 ONGPANGKONG (N) NL-05-004-001-001/1541
(UNGMA) 		2305004000NRG24260320240161065 27/03/2024 VDB Ungma 2305004WL005436 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794149 TINUSUSANG BANK OF BARODA(606985)
339 ONGPANGKONG (N) NL-05-004-001-001/1543
(UNGMA) 		2305004000NRG24260320240161066 27/03/2024 VDB Ungma 2305004WL005436 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794150 MR LIMATEMJEN LIMATEMJEN STATE BANK OF INDIA(508548)
340 ONGPANGKONG (N) NL-05-004-001-001/1544-B
(UNGMA) 		2305004000NRG24260320240161030 27/03/2024 VDB Ungma 2305004WL005435 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794017 ASANGLA AXIS BANK(607153)
341 ONGPANGKONG (N) NL-05-004-001-001/1545
(UNGMA) 		2305004000NRG24260320240161031 27/03/2024 VDB Ungma 2305004WL005435 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794018 TIATULA BANK OF BARODA(606985)
342 ONGPANGKONG (N) NL-05-004-001-001/1546
(UNGMA) 		2305004000NRG24260320240161032 27/03/2024 VDB Ungma 2305004WL005435 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794019 IMKONGMAR BANK OF BARODA(606985)
343 ONGPANGKONG (N) NL-05-004-001-001/1548
(UNGMA) 		2305004000NRG24260320240161033 27/03/2024 VDB Ungma 2305004WL005435 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794020 MR KAZUBOKBA AO STATE BANK OF INDIA(508548)
344 ONGPANGKONG (N) NL-05-004-001-001/155
(UNGMA) 		2305004000NRG24260320240161034 27/03/2024 VDB Ungma 2305004WL005435 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794392 MR LIMNUKBA LIMNUKBA STATE BANK OF INDIA(508548)
345 ONGPANGKONG (N) NL-05-004-001-001/1552
(UNGMA) 		2305004000NRG24260320240161035 27/03/2024 VDB Ungma 2305004WL005435 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794021 KHUSAZUNGBA BANK OF BARODA(606985)
346 ONGPANGKONG (N) NL-05-004-001-001/1553
(UNGMA) 		2305004000NRG24260320240161036 27/03/2024 VDB Ungma 2305004WL005435 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794022 TAKOSOSANG BANK OF BARODA(606985)
347 ONGPANGKONG (N) NL-05-004-001-001/1554
(UNGMA) 		2305004000NRG24260320240161037 27/03/2024 VDB Ungma 2305004WL005435 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794023 TIYONGLA LONGKUMER BANK OF BARODA(606985)
348 ONGPANGKONG (N) NL-05-004-001-001/156
(UNGMA) 		2305004000NRG24260320240161038 27/03/2024 VDB Ungma 2305004WL005435 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794393 TIALIBA STATE BANK OF INDIA(508548)
349 ONGPANGKONG (N) NL-05-004-001-001/1560-A
(UNGMA) 		2305004000NRG24260320240161039 27/03/2024 VDB Ungma 2305004WL005435 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794024 WATIBA JAMIR BANK OF BARODA(606985)
350 ONGPANGKONG (N) NL-05-004-001-001/1561
(UNGMA) 		2305004000NRG24260320240161040 27/03/2024 VDB Ungma 2305004WL005435 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794025 PINKY BANK OF BARODA(606985)
351 ONGPANGKONG (N) NL-05-004-001-001/1563
(UNGMA) 		2305004000NRG24260320240161041 27/03/2024 VDB Ungma 2305004WL005435 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794026 MR KIKUMZULU STATE BANK OF INDIA(508548)
352 ONGPANGKONG (N) NL-05-004-001-001/1564
(UNGMA) 		2305004000NRG24260320240161042 27/03/2024 VDB Ungma 2305004WL005435 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794027 SENLIKALA JAMIR BANK OF BARODA(606985)
353 ONGPANGKONG (N) NL-05-004-001-001/1566
(UNGMA) 		2305004000NRG24260320240161043 27/03/2024 VDB Ungma 2305004WL005435 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794028 TEMJENPOKER JAMIR F BANK OF BARODA(606985)
354 ONGPANGKONG (N) NL-05-004-001-001/1567
(UNGMA) 		2305004000NRG24260320240161044 27/03/2024 VDB Ungma 2305004WL005435 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794029 LIMANGANGZUK LONGKUM BANK OF BARODA(606985)
355 ONGPANGKONG (N) NL-05-004-001-001/1569
(UNGMA) 		2305004000NRG24260320240161045 27/03/2024 VDB Ungma 2305004WL005435 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794030 SUKNUNGZENLA JAMIR BANK OF BARODA(606985)
356 ONGPANGKONG (N) NL-05-004-001-001/1571
(UNGMA) 		2305004000NRG24260320240161046 27/03/2024 VDB Ungma 2305004WL005435 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794031 TALIKOBA IDBI BANK(607095)
357 ONGPANGKONG (N) NL-05-004-001-001/1573
(UNGMA) 		2305004000NRG24260320240161047 27/03/2024 VDB Ungma 2305004WL005435 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794032 ATULA JAMIR INDIA POST PAYMENTS BANK LIMITED(508528)
358 ONGPANGKONG (N) NL-05-004-001-001/1574
(UNGMA) 		2305004000NRG24260320240161048 27/03/2024 VDB Ungma 2305004WL005435 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794033 MR MOYANGANGIN STATE BANK OF INDIA(508548)
359 ONGPANGKONG (N) NL-05-004-001-001/1576
(UNGMA) 		2305004000NRG24260320240161067 27/03/2024 VDB Ungma 2305004WL005436 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794151 NUKSHISOSANG IDBI BANK(607095)
360 ONGPANGKONG (N) NL-05-004-001-001/1577
(UNGMA) 		2305004000NRG24260320240161068 27/03/2024 VDB Ungma 2305004WL005437 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794152 LIMANGANGZUK BANK OF BARODA(606985)
361 ONGPANGKONG (N) NL-05-004-001-001/1579
(UNGMA) 		2305004000NRG24260320240161069 27/03/2024 VDB Ungma 2305004WL005437 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794153 NOKLENNUNGSANG HDFC BANK LTD(607152)
362 ONGPANGKONG (N) NL-05-004-001-001/1581
(UNGMA) 		2305004000NRG24260320240161070 27/03/2024 VDB Ungma 2305004WL005437 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794154 TAKOMEREN IDBI BANK(607095)
363 ONGPANGKONG (N) NL-05-004-001-001/1582
(UNGMA) 		2305004000NRG24260320240161071 27/03/2024 VDB Ungma 2305004WL005437 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794155 NGANGSHINENLA BANK OF BARODA(606985)
364 ONGPANGKONG (N) NL-05-004-001-001/1583
(UNGMA) 		2305004000NRG24260320240161072 27/03/2024 VDB Ungma 2305004WL005437 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794156 MR SHILUWATI STATE BANK OF INDIA(508548)
365 ONGPANGKONG (N) NL-05-004-001-001/1584
(UNGMA) 		2305004000NRG24260320240161073 27/03/2024 VDB Ungma 2305004WL005437 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794157 MR LANUCHUBA STATE BANK OF INDIA(508548)
366 ONGPANGKONG (N) NL-05-004-001-001/1587
(UNGMA) 		2305004000NRG24260320240161074 27/03/2024 VDB Ungma 2305004WL005437 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794158 TSUKJEMTOLA INDIA POST PAYMENTS BANK LIMITED(508528)
367 ONGPANGKONG (N) NL-05-004-001-001/1589
(UNGMA) 		2305004000NRG24260320240161075 27/03/2024 VDB Ungma 2305004WL005437 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794159 TEMJENTUBA IMSONG BANK OF BARODA(606985)
368 ONGPANGKONG (N) NL-05-004-001-001/159
(UNGMA) 		2305004000NRG24260320240161076 27/03/2024 VDB Ungma 2305004WL005437 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794160 ARENBOKLA JAMIR BANK OF BARODA(606985)
369 ONGPANGKONG (N) NL-05-004-001-001/1591
(UNGMA) 		2305004000NRG24260320240161077 27/03/2024 VDB Ungma 2305004WL005437 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794161 NUNGSANGTUBA NUNGSAN BANK OF BARODA(606985)
370 ONGPANGKONG (N) NL-05-004-001-001/1594
(UNGMA) 		2305004000NRG24260320240161078 27/03/2024 VDB Ungma 2305004WL005437 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794162 TONGPANGSHILU IMSONG INDIA POST PAYMENTS BANK LIMITED(508528)
371 ONGPANGKONG (N) NL-05-004-001-001/1595
(UNGMA) 		2305004000NRG24260320240161079 27/03/2024 VDB Ungma 2305004WL005437 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794163 IMTISANGLA IMSONG BANK OF BARODA(606985)
372 ONGPANGKONG (N) NL-05-004-001-001/1598
(UNGMA) 		2305004000NRG24260320240161080 27/03/2024 VDB Ungma 2305004WL005437 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794164 MR TSUKTITUBA AO STATE BANK OF INDIA(508548)
373 ONGPANGKONG (N) NL-05-004-001-001/160
(UNGMA) 		2305004000NRG24260320240161081 27/03/2024 VDB Ungma 2305004WL005437 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794165 TEMSUMEREN LONGKUMER BANK OF BARODA(606985)
374 ONGPANGKONG (N) NL-05-004-001-001/1602
(UNGMA) 		2305004000NRG24260320240161082 27/03/2024 VDB Ungma 2305004WL005437 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794166 IMLIMATSUNG PONGENER BANK OF BARODA(606985)
375 ONGPANGKONG (N) NL-05-004-001-001/1603
(UNGMA) 		2305004000NRG24260320240161083 27/03/2024 VDB Ungma 2305004WL005437 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794167 MR WATINUNGSANG STATE BANK OF INDIA(508548)
376 ONGPANGKONG (N) NL-05-004-001-001/1604
(UNGMA) 		2305004000NRG24260320240161084 27/03/2024 VDB Ungma 2305004WL005437 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794168 MR BUSUMEREN AO STATE BANK OF INDIA(508548)
377 ONGPANGKONG (N) NL-05-004-001-001/161-A
(UNGMA) 		2305004000NRG24260320240161085 27/03/2024 VDB Ungma 2305004WL005437 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794169 CHUBAMENLA BANK OF BARODA(606985)
378 ONGPANGKONG (N) NL-05-004-001-001/1613
(UNGMA) 		2305004000NRG24260320240161086 27/03/2024 VDB Ungma 2305004WL005437 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794197 SUYIMMEREN IMSONG IDBI BANK(607095)
379 ONGPANGKONG (N) NL-05-004-001-001/1615-A
(UNGMA) 		2305004000NRG24260320240161087 27/03/2024 VDB Ungma 2305004WL005438 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794198 IMTITUSHI INDIA POST PAYMENTS BANK LIMITED(508528)
380 ONGPANGKONG (N) NL-05-004-001-001/1618
(UNGMA) 		2305004000NRG24260320240161088 27/03/2024 VDB Ungma 2305004WL005438 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794199 SUKTILEMBA BANK OF BARODA(606985)
381 ONGPANGKONG (N) NL-05-004-001-001/1628
(UNGMA) 		2305004000NRG24260320240161089 27/03/2024 VDB Ungma 2305004WL005438 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794200 IMNUKSUNGBA BANK OF BARODA(606985)
382 ONGPANGKONG (N) NL-05-004-001-001/1629
(UNGMA) 		2305004000NRG24260320240161090 27/03/2024 VDB Ungma 2305004WL005438 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794201 LIMAKUMZUK BANK OF BARODA(606985)
383 ONGPANGKONG (N) NL-05-004-001-001/163-A
(UNGMA) 		2305004000NRG24260320240161091 27/03/2024 VDB Ungma 2305004WL005438 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794202 MAPUMENLA PONGEN BANK OF BARODA(606985)
384 ONGPANGKONG (N) NL-05-004-001-001/1636
(UNGMA) 		2305004000NRG24260320240161092 27/03/2024 VDB Ungma 2305004WL005438 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794203 LANUNUKEN LONGKUMER IDBI BANK(607095)
385 ONGPANGKONG (N) NL-05-004-001-001/1637
(UNGMA) 		2305004000NRG24260320240161093 27/03/2024 VDB Ungma 2305004WL005438 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794204 SAMANUNGSANG LKR BANK OF BARODA(606985)
386 ONGPANGKONG (N) NL-05-004-001-001/1638
(UNGMA) 		2305004000NRG24260320240161094 27/03/2024 VDB Ungma 2305004WL005438 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794205 ALEMYANGER AXIS BANK(607153)
387 ONGPANGKONG (N) NL-05-004-001-001/1639
(UNGMA) 		2305004000NRG24260320240161095 27/03/2024 VDB Ungma 2305004WL005438 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794206 ALEMSOBA LONGKUMER BANK OF BARODA(606985)
388 ONGPANGKONG (N) NL-05-004-001-001/164
(UNGMA) 		2305004000NRG24260320240161096 27/03/2024 VDB Ungma 2305004WL005438 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794207 MR YONGARNOK STATE BANK OF INDIA(508548)
389 ONGPANGKONG (N) NL-05-004-001-001/1641
(UNGMA) 		2305004000NRG24260320240161097 27/03/2024 VDB Ungma 2305004WL005438 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794208 AYANGMEREN BANK OF BARODA(606985)
390 ONGPANGKONG (N) NL-05-004-001-001/1643
(UNGMA) 		2305004000NRG24260320240161098 27/03/2024 VDB Ungma 2305004WL005438 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794209 TAKACHIBA BANK OF BARODA(606985)
391 ONGPANGKONG (N) NL-05-004-001-001/1646
(UNGMA) 		2305004000NRG24260320240161099 27/03/2024 VDB Ungma 2305004WL005438 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794210 MR TANGTIMONG TANGTIMONG STATE BANK OF INDIA(508548)
392 ONGPANGKONG (N) NL-05-004-001-001/1649
(UNGMA) 		2305004000NRG24260320240161100 27/03/2024 VDB Ungma 2305004WL005438 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794211 MASAMENLA BANK OF BARODA(606985)
393 ONGPANGKONG (N) NL-05-004-001-001/165
(UNGMA) 		2305004000NRG24260320240161101 27/03/2024 VDB Ungma 2305004WL005438 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794212 NANGSHIKABA LONGKUME BANK OF BARODA(606985)
394 ONGPANGKONG (N) NL-05-004-001-001/1651
(UNGMA) 		2305004000NRG24260320240161102 27/03/2024 VDB Ungma 2305004WL005438 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794213 LIMAKUMZUK IDBI BANK(607095)
395 ONGPANGKONG (N) NL-05-004-001-001/1653-A
(UNGMA) 		2305004000NRG24260320240161103 27/03/2024 VDB Ungma 2305004WL005438 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794214 SUDIMENBA BANK OF BARODA(606985)
396 ONGPANGKONG (N) NL-05-004-001-001/1655
(UNGMA) 		2305004000NRG24260320240161104 27/03/2024 VDB Ungma 2305004WL005438 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794215 TALITEMSU BANK OF BARODA(606985)
397 ONGPANGKONG (N) NL-05-004-001-001/1657
(UNGMA) 		2305004000NRG24260320240161105 27/03/2024 VDB Ungma 2305004WL005438 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794216 Miss. WATISENLA . . NAGALAND RURAL BANK(607220)
398 ONGPANGKONG (N) NL-05-004-001-001/1658
(UNGMA) 		2305004000NRG24260320240161106 27/03/2024 VDB Ungma 2305004WL005439 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794217 IMLIAKUM BANK OF BARODA(606985)
399 ONGPANGKONG (N) NL-05-004-001-001/1659
(UNGMA) 		2305004000NRG24260320240161107 27/03/2024 VDB Ungma 2305004WL005439 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794218 MERENTOSHI LONGKUMER BANK OF BARODA(606985)
400 ONGPANGKONG (N) NL-05-004-001-001/166-A
(UNGMA) 		2305004000NRG24260320240161108 27/03/2024 VDB Ungma 2305004WL005439 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794219 RONGSENNUKLA BANK OF BARODA(606985)
401 ONGPANGKONG (N) NL-05-004-001-001/1660
(UNGMA) 		2305004000NRG24260320240161109 27/03/2024 VDB Ungma 2305004WL005439 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794220 PURSENLA BANK OF BARODA(606985)
402 ONGPANGKONG (N) NL-05-004-001-001/1663-A
(UNGMA) 		2305004000NRG24260320240161110 27/03/2024 VDB Ungma 2305004WL005439 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794221 IMLIKOKLA LONGKUMER BANK OF BARODA(606985)
403 ONGPANGKONG (N) NL-05-004-001-001/1664-A
(UNGMA) 		2305004000NRG24260320240161111 27/03/2024 VDB Ungma 2305004WL005439 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794222 MS NUNGSHIMENLA STATE BANK OF INDIA(508548)
404 ONGPANGKONG (N) NL-05-004-001-001/1665-A
(UNGMA) 		2305004000NRG24260320240161112 27/03/2024 VDB Ungma 2305004WL005439 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794223 IMTISUSANG LONGKUMER BANK OF BARODA(606985)
405 ONGPANGKONG (N) NL-05-004-001-001/1666-A
(UNGMA) 		2305004000NRG24260320240161113 27/03/2024 VDB Ungma 2305004WL005439 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794251 TEMJENNUKSHI BANK OF BARODA(606985)
406 ONGPANGKONG (N) NL-05-004-001-001/1667-A
(UNGMA) 		2305004000NRG24260320240161114 27/03/2024 VDB Ungma 2305004WL005439 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794252 LIMATEMSU LONGKUMER BANK OF BARODA(606985)
407 ONGPANGKONG (N) NL-05-004-001-001/1669-A
(UNGMA) 		2305004000NRG24260320240161115 27/03/2024 VDB Ungma 2305004WL005439 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794253 LIMANUKSUNG LONGKUME BANK OF BARODA(606985)
408 ONGPANGKONG (N) NL-05-004-001-001/167
(UNGMA) 		2305004000NRG24260320240161116 27/03/2024 VDB Ungma 2305004WL005439 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794254 LANUSESHI BANK OF BARODA(606985)
409 ONGPANGKONG (N) NL-05-004-001-001/1670-A
(UNGMA) 		2305004000NRG24260320240161117 27/03/2024 VDB Ungma 2305004WL005439 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794255 RONGSENRENLA INDIA POST PAYMENTS BANK LIMITED(508528)
410 ONGPANGKONG (N) NL-05-004-001-001/1671-A
(UNGMA) 		2305004000NRG24260320240161118 27/03/2024 VDB Ungma 2305004WL005439 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794256 MR LONGPOK STATE BANK OF INDIA(508548)
411 ONGPANGKONG (N) NL-05-004-001-001/1672-A
(UNGMA) 		2305004000NRG24260320240161119 27/03/2024 VDB Ungma 2305004WL005439 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794257 NOKLENOLA BANK OF BARODA(606985)
412 ONGPANGKONG (N) NL-05-004-001-001/1674-A
(UNGMA) 		2305004000NRG24260320240161120 27/03/2024 VDB Ungma 2305004WL005439 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794258 AOJUNGSHI BANK OF BARODA(606985)
413 ONGPANGKONG (N) NL-05-004-001-001/1677-A
(UNGMA) 		2305004000NRG24260320240161121 27/03/2024 VDB Ungma 2305004WL005439 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794259 NUNGSHIKUMLA IDBI BANK(607095)
414 ONGPANGKONG (N) NL-05-004-001-001/1680-A
(UNGMA) 		2305004000NRG24260320240161122 27/03/2024 VDB Ungma 2305004WL005439 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794260 AKANGKOKLA IMSONG INDIA POST PAYMENTS BANK LIMITED(508528)
415 ONGPANGKONG (N) NL-05-004-001-001/1681-A
(UNGMA) 		2305004000NRG24260320240161123 27/03/2024 VDB Ungma 2305004WL005439 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794034 MRS TEMSUKALA STATE BANK OF INDIA(508548)
416 ONGPANGKONG (N) NL-05-004-001-001/1685-A
(UNGMA) 		2305004000NRG24260320240161124 27/03/2024 VDB Ungma 2305004WL005439 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794062 CHUNGSHILEMBA AXIS BANK(607153)
417 ONGPANGKONG (N) NL-05-004-001-001/1686-A
(UNGMA) 		2305004000NRG24260320240161125 27/03/2024 VDB Ungma 2305004WL005440 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794063 BURSENLA INDIA POST PAYMENTS BANK LIMITED(508528)
418 ONGPANGKONG (N) NL-05-004-001-001/1687-A
(UNGMA) 		2305004000NRG24260320240161126 27/03/2024 VDB Ungma 2305004WL005440 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794064 IMRONGTULA IMRONGTUL BANK OF BARODA(606985)
419 ONGPANGKONG (N) NL-05-004-001-001/1800
(UNGMA) 		2305004000NRG24260320240161127 27/03/2024 VDB Ungma 2305004WL005440 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794065 LIMASENLA BANK OF BARODA(606985)
420 ONGPANGKONG (N) NL-05-004-001-001/1803
(UNGMA) 		2305004000NRG24260320240161128 27/03/2024 VDB Ungma 2305004WL005440 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794066 MRS SATEMZENLA SATEMZENLA STATE BANK OF INDIA(508548)
421 ONGPANGKONG (N) NL-05-004-001-001/1804
(UNGMA) 		2305004000NRG24260320240161129 27/03/2024 VDB Ungma 2305004WL005440 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794067 TOSHIMONGLA BANK OF BARODA(606985)
422 ONGPANGKONG (N) NL-05-004-001-001/1807
(UNGMA) 		2305004000NRG24260320240161130 27/03/2024 VDB Ungma 2305004WL005440 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794068 MR IMLINUNGBA IMLINUNG STATE BANK OF INDIA(508548)
423 ONGPANGKONG (N) NL-05-004-001-001/1808
(UNGMA) 		2305004000NRG24260320240161131 27/03/2024 VDB Ungma 2305004WL005440 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794069 TEMSURENLA BANK OF BARODA(606985)
424 ONGPANGKONG (N) NL-05-004-001-001/1809
(UNGMA) 		2305004000NRG24260320240161132 27/03/2024 VDB Ungma 2305004WL005440 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794070 SENLICHILA SENLICHIL BANK OF BARODA(606985)
425 ONGPANGKONG (N) NL-05-004-001-001/1810
(UNGMA) 		2305004000NRG24260320240161133 27/03/2024 VDB Ungma 2305004WL005440 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794071 NGANGSHI LKR BANK OF BARODA(606985)
426 ONGPANGKONG (N) NL-05-004-001-001/1811
(UNGMA) 		2305004000NRG24260320240161134 27/03/2024 VDB Ungma 2305004WL005440 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794072 RENDIMONGLA BANK OF BARODA(606985)
427 ONGPANGKONG (N) NL-05-004-001-001/1817
(UNGMA) 		2305004000NRG24260320240161135 27/03/2024 VDB Ungma 2305004WL005440 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794073 BENJONGKUMLA BANK OF BARODA(606985)
428 ONGPANGKONG (N) NL-05-004-001-001/1818
(UNGMA) 		2305004000NRG24260320240161136 27/03/2024 VDB Ungma 2305004WL005440 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794074 CHUBANUNGBA JAMIR BANK OF BARODA(606985)
429 ONGPANGKONG (N) NL-05-004-001-001/182
(UNGMA) 		2305004000NRG24260320240161137 27/03/2024 VDB Ungma 2305004WL005440 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794394 MEYISUNGLA INDIA POST PAYMENTS BANK LIMITED(508528)
430 ONGPANGKONG (N) NL-05-004-001-001/1820
(UNGMA) 		2305004000NRG24260320240161138 27/03/2024 VDB Ungma 2305004WL005440 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794075 MR MOASUSANG JAMIR STATE BANK OF INDIA(508548)
431 ONGPANGKONG (N) NL-05-004-001-001/1821
(UNGMA) 		2305004000NRG24260320240161139 27/03/2024 VDB Ungma 2305004WL005440 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794076 SUKJEMSUNGBA BANK OF BARODA(606985)
432 ONGPANGKONG (N) NL-05-004-001-001/1825
(UNGMA) 		2305004000NRG24260320240161140 27/03/2024 VDB Ungma 2305004WL005440 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794077 MR IMLINUNGBA JAMIR STATE BANK OF INDIA(508548)
433 ONGPANGKONG (N) NL-05-004-001-001/1826
(UNGMA) 		2305004000NRG24260320240161141 27/03/2024 VDB Ungma 2305004WL005440 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794078 MOATEMBA BANK OF BARODA(606985)
434 ONGPANGKONG (N) NL-05-004-001-001/1828
(UNGMA) 		2305004000NRG24260320240161142 27/03/2024 VDB Ungma 2305004WL005440 VDB Ungma 00415 SBIN0001193 1120 1120 Rejected 19/04/2024 3106794079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 ONGPANGKONG (N) NL-05-004-001-001/183-A
(UNGMA) 		2305004000NRG24260320240161143 27/03/2024 VDB Ungma 2305004WL005440 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794395 LULENDANGLA BANK OF BARODA(606985)
436 ONGPANGKONG (N) NL-05-004-001-001/1832-A
(UNGMA) 		2305004000NRG24260320240161144 27/03/2024 VDB Ungma 2305004WL005441 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794080 IMONENLA BANK OF BARODA(606985)
437 ONGPANGKONG (N) NL-05-004-001-001/1835-A
(UNGMA) 		2305004000NRG24260320240161145 27/03/2024 VDB Ungma 2305004WL005441 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794081 MR IMKONGTOSHI IMKONGTOSHI STATE BANK OF INDIA(508548)
438 ONGPANGKONG (N) NL-05-004-001-001/1836-A
(UNGMA) 		2305004000NRG24260320240161146 27/03/2024 VDB Ungma 2305004WL005441 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794082 S ALEMCHITEN PONGEN ICICI BANK LTD(508534)
439 ONGPANGKONG (N) NL-05-004-001-001/1841-A
(UNGMA) 		2305004000NRG24260320240161147 27/03/2024 VDB Ungma 2305004WL005441 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794083 MR MR MARLEMBA STATE BANK OF INDIA(508548)
440 ONGPANGKONG (N) NL-05-004-001-001/1842-A
(UNGMA) 		2305004000NRG24260320240161148 27/03/2024 VDB Ungma 2305004WL005441 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794084 MR NUNGSANGTEMJEN STATE BANK OF INDIA(508548)
441 ONGPANGKONG (N) NL-05-004-001-001/1844-A
(UNGMA) 		2305004000NRG24260320240161149 27/03/2024 VDB Ungma 2305004WL005441 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794085 MOAMONGLA LONGKUMER BANK OF BARODA(606985)
442 ONGPANGKONG (N) NL-05-004-001-001/1845-A
(UNGMA) 		2305004000NRG24260320240161150 27/03/2024 VDB Ungma 2305004WL005441 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794086 SENLEMTULA BANK OF BARODA(606985)
443 ONGPANGKONG (N) NL-05-004-001-001/1846-A
(UNGMA) 		2305004000NRG24260320240161151 27/03/2024 VDB Ungma 2305004WL005441 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794087 IMOKOKLA IMOKOKLA BANK OF BARODA(606985)
444 ONGPANGKONG (N) NL-05-004-001-001/1848-A
(UNGMA) 		2305004000NRG24260320240161152 27/03/2024 VDB Ungma 2305004WL005441 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794088 Mr. IMNAONEN . CENTRAL BANK OF INDIA(607115)
445 ONGPANGKONG (N) NL-05-004-001-001/185
(UNGMA) 		2305004000NRG24260320240161153 27/03/2024 VDB Ungma 2305004WL005441 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794396 IMLIKOKBA JAMIR BANK OF BARODA(606985)
446 ONGPANGKONG (N) NL-05-004-001-001/1850-A
(UNGMA) 		2305004000NRG24260320240161154 27/03/2024 VDB Ungma 2305004WL005441 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794116 CHUBASENLA BANK OF BARODA(606985)
447 ONGPANGKONG (N) NL-05-004-001-001/1851-A
(UNGMA) 		2305004000NRG24260320240161155 27/03/2024 VDB Ungma 2305004WL005441 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794117 OKOKCHILA BANK OF BARODA(606985)
448 ONGPANGKONG (N) NL-05-004-001-001/1852-A
(UNGMA) 		2305004000NRG24260320240161156 27/03/2024 VDB Ungma 2305004WL005441 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794118 IMLIKUMZUK PONGEN BANK OF BARODA(606985)
449 ONGPANGKONG (N) NL-05-004-001-001/1853-A
(UNGMA) 		2305004000NRG24260320240161157 27/03/2024 VDB Ungma 2305004WL005441 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794119 MERONGNOK BANK OF BARODA(606985)
450 ONGPANGKONG (N) NL-05-004-001-001/1854-A
(UNGMA) 		2305004000NRG24260320240161158 27/03/2024 VDB Ungma 2305004WL005441 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794120 IMOTILA IMOTILA BANK OF BARODA(606985)
451 ONGPANGKONG (N) NL-05-004-001-001/1857-A
(UNGMA) 		2305004000NRG24260320240161159 27/03/2024 VDB Ungma 2305004WL005441 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794121 TEMJENSANGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
452 ONGPANGKONG (N) NL-05-004-001-001/1858-A
(UNGMA) 		2305004000NRG24260320240161160 27/03/2024 VDB Ungma 2305004WL005441 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794122 NUNGSHIBENLA PONGENE BANK OF BARODA(606985)
453 ONGPANGKONG (N) NL-05-004-001-001/1859-A
(UNGMA) 		2305004000NRG24260320240161161 27/03/2024 VDB Ungma 2305004WL005441 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794123 IMIMOKOK BANK OF BARODA(606985)
454 ONGPANGKONG (N) NL-05-004-001-001/186-A
(UNGMA) 		2305004000NRG24260320240161162 27/03/2024 VDB Ungma 2305004WL005441 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794397 MR AKANGTEMJEN STATE BANK OF INDIA(508548)
455 ONGPANGKONG (N) NL-05-004-001-001/1860-A
(UNGMA) 		2305004000NRG24260320240161163 27/03/2024 VDB Ungma 2305004WL005442 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794124 TEMSUTULA BANK OF BARODA(606985)
456 ONGPANGKONG (N) NL-05-004-001-001/1862-A
(UNGMA) 		2305004000NRG24260320240161164 27/03/2024 VDB Ungma 2305004WL005442 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794125 MR IMTITOSHI STATE BANK OF INDIA(508548)
457 ONGPANGKONG (N) NL-05-004-001-001/1863-A
(UNGMA) 		2305004000NRG24260320240161165 27/03/2024 VDB Ungma 2305004WL005442 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794126 PUTIKOKLA BANK OF BARODA(606985)
458 ONGPANGKONG (N) NL-05-004-001-001/1864-A
(UNGMA) 		2305004000NRG24260320240161166 27/03/2024 VDB Ungma 2305004WL005442 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794127 IMSUJUNGLA BANK OF BARODA(606985)
459 ONGPANGKONG (N) NL-05-004-001-001/1865-A
(UNGMA) 		2305004000NRG24260320240161167 27/03/2024 VDB Ungma 2305004WL005442 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794128 RONGSENBENLA BANK OF BARODA(606985)
460 ONGPANGKONG (N) NL-05-004-001-001/1867-A
(UNGMA) 		2305004000NRG24260320240161168 27/03/2024 VDB Ungma 2305004WL005442 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794129 SUKJEMWATI BANK OF BARODA(606985)
461 ONGPANGKONG (N) NL-05-004-001-001/187
(UNGMA) 		2305004000NRG24260320240161169 27/03/2024 VDB Ungma 2305004WL005442 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794398 ARENJENLA BANK OF BARODA(606985)
462 ONGPANGKONG (N) NL-05-004-001-001/1871-A
(UNGMA) 		2305004000NRG24260320240161170 27/03/2024 VDB Ungma 2305004WL005442 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794130 LIMASENLA BANK OF BARODA(606985)
463 ONGPANGKONG (N) NL-05-004-001-001/1872-B
(UNGMA) 		2305004000NRG24260320240161171 27/03/2024 VDB Ungma 2305004WL005442 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794131 MR RANGBENYUBA STATE BANK OF INDIA(508548)
464 ONGPANGKONG (N) NL-05-004-001-001/1875-A
(UNGMA) 		2305004000NRG24260320240161172 27/03/2024 VDB Ungma 2305004WL005442 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794132 MR I TSUKJEMPOKBA STATE BANK OF INDIA(508548)
465 ONGPANGKONG (N) NL-05-004-001-001/1876
(UNGMA) 		2305004000NRG24260320240161173 27/03/2024 VDB Ungma 2305004WL005442 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794133 IMTISHILU JAMIR BANK OF BARODA(606985)
466 ONGPANGKONG (N) NL-05-004-001-001/1877
(UNGMA) 		2305004000NRG24260320240161174 27/03/2024 VDB Ungma 2305004WL005442 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794134 MR LULENMAYANG JAMIR STATE BANK OF INDIA(508548)
467 ONGPANGKONG (N) NL-05-004-001-001/1884
(UNGMA) 		2305004000NRG24260320240161175 27/03/2024 VDB Ungma 2305004WL005442 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794135 USHIMONGLA BANK OF BARODA(606985)
468 ONGPANGKONG (N) NL-05-004-001-001/1885
(UNGMA) 		2305004000NRG24260320240161176 27/03/2024 VDB Ungma 2305004WL005442 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794136 MEPUZENLA LONGKUMER BANK OF BARODA(606985)
469 ONGPANGKONG (N) NL-05-004-001-001/1887
(UNGMA) 		2305004000NRG24260320240161177 27/03/2024 VDB Ungma 2305004WL005442 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794137 MR TAKOTEMJEN STATE BANK OF INDIA(508548)
470 ONGPANGKONG (N) NL-05-004-001-001/1888
(UNGMA) 		2305004000NRG24260320240161178 27/03/2024 VDB Ungma 2305004WL005442 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794138 MOATEMSU LKR BANK OF BARODA(606985)
471 ONGPANGKONG (N) NL-05-004-001-001/1889
(UNGMA) 		2305004000NRG24260320240161179 27/03/2024 VDB Ungma 2305004WL005442 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794139 LANUNUNGSANG BANK OF BARODA(606985)
472 ONGPANGKONG (N) NL-05-004-001-001/189-A
(UNGMA) 		2305004000NRG24260320240161180 27/03/2024 VDB Ungma 2305004WL005442 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794399 CHUNGPONGNUNGLA BANK OF BARODA(606985)
473 ONGPANGKONG (N) NL-05-004-001-001/1891
(UNGMA) 		2305004000NRG24260320240161181 27/03/2024 VDB Ungma 2305004WL005442 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794140 SOYIMKUMBA AO INDIA POST PAYMENTS BANK LIMITED(508528)
474 ONGPANGKONG (N) NL-05-004-001-001/1894
(UNGMA) 		2305004000NRG24260320240161201 27/03/2024 VDB Ungma 2305004WL005444 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794141 KILEPCHIBA IDBI BANK(607095)
475 ONGPANGKONG (N) NL-05-004-001-001/1895
(UNGMA) 		2305004000NRG24260320240161202 27/03/2024 VDB Ungma 2305004WL005444 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794142 MR TEMSUWATI STATE BANK OF INDIA(508548)
476 ONGPANGKONG (N) NL-05-004-001-001/1897
(UNGMA) 		2305004000NRG24260320240161203 27/03/2024 VDB Ungma 2305004WL005444 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794170 R LONGRITEMJEN AO BANK OF BARODA(606985)
477 ONGPANGKONG (N) NL-05-004-001-001/1898
(UNGMA) 		2305004000NRG24260320240161204 27/03/2024 VDB Ungma 2305004WL005444 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794171 MR RONGSENLEMBA JAMIR STATE BANK OF INDIA(508548)
478 ONGPANGKONG (N) NL-05-004-001-001/1899
(UNGMA) 		2305004000NRG24260320240161205 27/03/2024 VDB Ungma 2305004WL005444 VDB Ungma 00415 SBIN0001193 1120 1120 Rejected 19/04/2024 3106794172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 ONGPANGKONG (N) NL-05-004-001-001/19
(UNGMA) 		2305004000NRG24260320240161206 27/03/2024 VDB Ungma 2305004WL005444 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794400 SHILUWATI BANK OF BARODA(606985)
480 ONGPANGKONG (N) NL-05-004-001-001/1900
(UNGMA) 		2305004000NRG24260320240161207 27/03/2024 VDB Ungma 2305004WL005444 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794173 SUSANG NUKEN HDFC BANK LTD(607152)
481 ONGPANGKONG (N) NL-05-004-001-001/1902
(UNGMA) 		2305004000NRG24260320240161208 27/03/2024 VDB Ungma 2305004WL005444 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794174 MR IMETOSHI STATE BANK OF INDIA(508548)
482 ONGPANGKONG (N) NL-05-004-001-001/1904
(UNGMA) 		2305004000NRG24260320240161209 27/03/2024 VDB Ungma 2305004WL005444 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794175 MR PANGERONEN STATE BANK OF INDIA(508548)
483 ONGPANGKONG (N) NL-05-004-001-001/1905
(UNGMA) 		2305004000NRG24260320240161210 27/03/2024 VDB Ungma 2305004WL005444 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794176 YANGERSANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
484 ONGPANGKONG (N) NL-05-004-001-001/1906
(UNGMA) 		2305004000NRG24260320240161211 27/03/2024 VDB Ungma 2305004WL005444 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794177 MR REPALIBA STATE BANK OF INDIA(508548)
485 ONGPANGKONG (N) NL-05-004-001-001/1907
(UNGMA) 		2305004000NRG24260320240161212 27/03/2024 VDB Ungma 2305004WL005444 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794178 IMKONGAKUM BANK OF BARODA(606985)
486 ONGPANGKONG (N) NL-05-004-001-001/1912
(UNGMA) 		2305004000NRG24260320240161213 27/03/2024 VDB Ungma 2305004WL005444 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794179 MR TSULENSA JAMIR STATE BANK OF INDIA(508548)
487 ONGPANGKONG (N) NL-05-004-001-001/1913
(UNGMA) 		2305004000NRG24260320240161214 27/03/2024 VDB Ungma 2305004WL005444 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794180 IMKONGKUMZUK JAMIR IDBI BANK(607095)
488 ONGPANGKONG (N) NL-05-004-001-001/1914
(UNGMA) 		2305004000NRG24260320240161215 27/03/2024 VDB Ungma 2305004WL005444 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794181 MRS ZULUMONGLA STATE BANK OF INDIA(508548)
489 ONGPANGKONG (N) NL-05-004-001-001/192-B
(UNGMA) 		2305004000NRG24260320240161216 27/03/2024 VDB Ungma 2305004WL005444 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794401 TEMJENMENLA BANK OF BARODA(606985)
490 ONGPANGKONG (N) NL-05-004-001-001/1920-A
(UNGMA) 		2305004000NRG24260320240161217 27/03/2024 VDB Ungma 2305004WL005444 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794182 ARISHOW LONGKUMER BANK OF BARODA(606985)
491 ONGPANGKONG (N) NL-05-004-001-001/1921-A
(UNGMA) 		2305004000NRG24260320240161218 27/03/2024 VDB Ungma 2305004WL005444 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794183 IMNATUSHI BANK OF BARODA(606985)
492 ONGPANGKONG (N) NL-05-004-001-001/1922-A
(UNGMA) 		2305004000NRG24260320240161219 27/03/2024 VDB Ungma 2305004WL005444 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794184 N METSU LONGKUMER BANK OF BARODA(606985)
493 ONGPANGKONG (N) NL-05-004-001-001/1923
(UNGMA) 		2305004000NRG24260320240161220 27/03/2024 VDB Ungma 2305004WL005445 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794185 NGANGSHIKOKLA NGANGS BANK OF BARODA(606985)
494 ONGPANGKONG (N) NL-05-004-001-001/1924-A
(UNGMA) 		2305004000NRG24260320240161221 27/03/2024 VDB Ungma 2305004WL005445 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794186 MR IMSUNUNGBA IMSUNUNGBA STATE BANK OF INDIA(508548)
495 ONGPANGKONG (N) NL-05-004-001-001/1925-A
(UNGMA) 		2305004000NRG24260320240161222 27/03/2024 VDB Ungma 2305004WL005445 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794187 REMENSUBA INDIA POST PAYMENTS BANK LIMITED(508528)
496 ONGPANGKONG (N) NL-05-004-001-001/1928-A
(UNGMA) 		2305004000NRG24260320240161223 27/03/2024 VDB Ungma 2305004WL005445 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794188 CHUBAZENLA BANK OF BARODA(606985)
497 ONGPANGKONG (N) NL-05-004-001-001/193-A
(UNGMA) 		2305004000NRG24260320240161224 27/03/2024 VDB Ungma 2305004WL005445 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794428 ZULUMANEN JAMIR BANK OF BARODA(606985)
498 ONGPANGKONG (N) NL-05-004-001-001/1930-A
(UNGMA) 		2305004000NRG24260320240161225 27/03/2024 VDB Ungma 2305004WL005445 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794189 TIYONGDANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
499 ONGPANGKONG (N) NL-05-004-001-001/1932-A
(UNGMA) 		2305004000NRG24260320240161226 27/03/2024 VDB Ungma 2305004WL005445 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794190 MR IMKONGMEREN STATE BANK OF INDIA(508548)
500 ONGPANGKONG (N) NL-05-004-001-001/1938-A
(UNGMA) 		2305004000NRG24260320240161227 27/03/2024 VDB Ungma 2305004WL005445 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794191 IMTITULA BANK OF BARODA(606985)
501 ONGPANGKONG (N) NL-05-004-001-001/1939-A
(UNGMA) 		2305004000NRG24260320240161228 27/03/2024 VDB Ungma 2305004WL005445 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794192 JUNGSHIKOKLA BANK OF BARODA(606985)
502 ONGPANGKONG (N) NL-05-004-001-001/194-A
(UNGMA) 		2305004000NRG24260320240161229 27/03/2024 VDB Ungma 2305004WL005445 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794429 IMNATILA IMNATILA BANK OF BARODA(606985)
503 ONGPANGKONG (N) NL-05-004-001-001/1940-A
(UNGMA) 		2305004000NRG24260320240161230 27/03/2024 VDB Ungma 2305004WL005445 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794193 SUWACHILA BANK OF BARODA(606985)
504 ONGPANGKONG (N) NL-05-004-001-001/1942-B
(UNGMA) 		2305004000NRG24260320240161231 27/03/2024 VDB Ungma 2305004WL005445 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794194 MR IMLIKOKBA STATE BANK OF INDIA(508548)
505 ONGPANGKONG (N) NL-05-004-001-001/1943-A
(UNGMA) 		2305004000NRG24260320240161232 27/03/2024 VDB Ungma 2305004WL005445 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794195 IMLIKALA BANK OF BARODA(606985)
506 ONGPANGKONG (N) NL-05-004-001-001/1945-A
(UNGMA) 		2305004000NRG24260320240161233 27/03/2024 VDB Ungma 2305004WL005445 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794196 MR MERENSHIN T LONGKUMER STATE BANK OF INDIA(508548)
507 ONGPANGKONG (N) NL-05-004-001-001/1947-A
(UNGMA) 		2305004000NRG24260320240161234 27/03/2024 VDB Ungma 2305004WL005445 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794224 WATIMONGLA BANK OF BARODA(606985)
508 ONGPANGKONG (N) NL-05-004-001-001/1948-A
(UNGMA) 		2305004000NRG24260320240161235 27/03/2024 VDB Ungma 2305004WL005445 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794225 NUNGSHIPOKLA BANK OF BARODA(606985)
509 ONGPANGKONG (N) NL-05-004-001-001/1949-A
(UNGMA) 		2305004000NRG24260320240161236 27/03/2024 VDB Ungma 2305004WL005445 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794226 MRS TEMSUNUNGLA STATE BANK OF INDIA(508548)
510 ONGPANGKONG (N) NL-05-004-001-001/195-A
(UNGMA) 		2305004000NRG24260320240161237 27/03/2024 VDB Ungma 2305004WL005445 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794430 MS NUNGSHIPOKLA STATE BANK OF INDIA(508548)
511 ONGPANGKONG (N) NL-05-004-001-001/1950-A
(UNGMA) 		2305004000NRG24260320240161238 27/03/2024 VDB Ungma 2305004WL005445 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794227 TIAKALA BANK OF BARODA(606985)
512 ONGPANGKONG (N) NL-05-004-001-001/1952-A
(UNGMA) 		2305004000NRG24260320240161239 27/03/2024 VDB Ungma 2305004WL005446 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794228 PUSUTEMJEN STATE BANK OF INDIA(508548)
513 ONGPANGKONG (N) NL-05-004-001-001/1953-A
(UNGMA) 		2305004000NRG24260320240161240 27/03/2024 VDB Ungma 2305004WL005446 VDB Ungma 00415 SBIN0001193 1120 1120 Rejected 19/04/2024 3106794229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 ONGPANGKONG (N) NL-05-004-001-001/1954-A
(UNGMA) 		2305004000NRG24260320240161241 27/03/2024 VDB Ungma 2305004WL005446 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794230 CHUBANGANGLA BANK OF BARODA(606985)
515 ONGPANGKONG (N) NL-05-004-001-001/1955-B
(UNGMA) 		2305004000NRG24260320240161242 27/03/2024 VDB Ungma 2305004WL005446 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794231 BENDANGSANGLA BENDAN BANK OF BARODA(606985)
516 ONGPANGKONG (N) NL-05-004-001-001/1956-A
(UNGMA) 		2305004000NRG24260320240161243 27/03/2024 VDB Ungma 2305004WL005446 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794232 LIMASENLA JAMIR BANK OF BARODA(606985)
517 ONGPANGKONG (N) NL-05-004-001-001/196-A
(UNGMA) 		2305004000NRG24260320240161244 27/03/2024 VDB Ungma 2305004WL005446 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794431 MERENCHULA BANK OF BARODA(606985)
518 ONGPANGKONG (N) NL-05-004-001-001/1961-A
(UNGMA) 		2305004000NRG24260320240161245 27/03/2024 VDB Ungma 2305004WL005446 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794233 RENDIKALA BANK OF BARODA(606985)
519 ONGPANGKONG (N) NL-05-004-001-001/1962-A
(UNGMA) 		2305004000NRG24260320240161246 27/03/2024 VDB Ungma 2305004WL005446 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794234 BUNAZULU BANK OF BARODA(606985)
520 ONGPANGKONG (N) NL-05-004-001-001/1963
(UNGMA) 		2305004000NRG24260320240161247 27/03/2024 VDB Ungma 2305004WL005446 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794235 MR SAKULEMBA STATE BANK OF INDIA(508548)
521 ONGPANGKONG (N) NL-05-004-001-001/1964-A
(UNGMA) 		2305004000NRG24260320240161248 27/03/2024 VDB Ungma 2305004WL005446 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794236 T AMONGLA BANK OF BARODA(606985)
522 ONGPANGKONG (N) NL-05-004-001-001/1965-A
(UNGMA) 		2305004000NRG24260320240161249 27/03/2024 VDB Ungma 2305004WL005446 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794237 MR LIKOKYANGBA STATE BANK OF INDIA(508548)
523 ONGPANGKONG (N) NL-05-004-001-001/1967-A
(UNGMA) 		2305004000NRG24260320240161250 27/03/2024 VDB Ungma 2305004WL005446 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794238 IMLINUNGLA JAMIR BANK OF BARODA(606985)
524 ONGPANGKONG (N) NL-05-004-001-001/1968-A
(UNGMA) 		2305004000NRG24260320240161251 27/03/2024 VDB Ungma 2305004WL005446 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794239 CHUBSENBA BANK OF BARODA(606985)
525 ONGPANGKONG (N) NL-05-004-001-001/1969
(UNGMA) 		2305004000NRG24260320240161252 27/03/2024 VDB Ungma 2305004WL005446 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794240 Mr. MAYANGTEMJEN . CENTRAL BANK OF INDIA(607115)
526 ONGPANGKONG (N) NL-05-004-001-001/197-A
(UNGMA) 		2305004000NRG24260320240161253 27/03/2024 VDB Ungma 2305004WL005446 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794438 TEYONGTANGLA JAMIR BANK OF BARODA(606985)
527 ONGPANGKONG (N) NL-05-004-001-001/1970-A
(UNGMA) 		2305004000NRG24260320240161254 27/03/2024 VDB Ungma 2305004WL005446 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794241 YASHIMENLA BANK OF BARODA(606985)
528 ONGPANGKONG (N) NL-05-004-001-001/1973-A
(UNGMA) 		2305004000NRG24260320240161255 27/03/2024 VDB Ungma 2305004WL005446 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794242 SUTSUNGKALA BANK OF BARODA(606985)
529 ONGPANGKONG (N) NL-05-004-001-001/1974-A
(UNGMA) 		2305004000NRG24260320240161256 27/03/2024 VDB Ungma 2305004WL005446 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794243 BENDANGKOKLA IDBI BANK(607095)
530 ONGPANGKONG (N) NL-05-004-001-001/1976-A
(UNGMA) 		2305004000NRG24260320240161257 27/03/2024 VDB Ungma 2305004WL005446 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794244 MR MEJUNGSUNGKUM LONGKUMER STATE BANK OF INDIA(508548)
531 ONGPANGKONG (N) NL-05-004-001-001/1977-A
(UNGMA) 		2305004000NRG24260320240161258 27/03/2024 VDB Ungma 2305004WL005447 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794245 ARENNUNGLA ARENNUNGL BANK OF BARODA(606985)
532 ONGPANGKONG (N) NL-05-004-001-001/1979-A
(UNGMA) 		2305004000NRG24260320240161259 27/03/2024 VDB Ungma 2305004WL005447 VDB Ungma 00415 SBIN0001193 1120 1120 Rejected 19/04/2024 3106794246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 ONGPANGKONG (N) NL-05-004-001-001/1981-A
(UNGMA) 		2305004000NRG24260320240161260 27/03/2024 VDB Ungma 2305004WL005447 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794247 IMKONGLEMLA BANK OF BARODA(606985)
534 ONGPANGKONG (N) NL-05-004-001-001/1982-A
(UNGMA) 		2305004000NRG24260320240161261 27/03/2024 VDB Ungma 2305004WL005447 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794248 MEPUMEREN LONGKUMER AXIS BANK(607153)
535 ONGPANGKONG (N) NL-05-004-001-001/1983-A
(UNGMA) 		2305004000NRG24260320240161262 27/03/2024 VDB Ungma 2305004WL005447 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794249 MR N TEMJEN JAMIR STATE BANK OF INDIA(508548)
536 ONGPANGKONG (N) NL-05-004-001-001/1984-A
(UNGMA) 		2305004000NRG24260320240161263 27/03/2024 VDB Ungma 2305004WL005447 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794250 MR WATIMEREN JAMIR STATE BANK OF INDIA(508548)
537 ONGPANGKONG (N) NL-05-004-001-001/1985-A
(UNGMA) 		2305004000NRG24260320240161264 27/03/2024 VDB Ungma 2305004WL005447 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794278 MR TIAMONGBA STATE BANK OF INDIA(508548)
538 ONGPANGKONG (N) NL-05-004-001-001/1986-A
(UNGMA) 		2305004000NRG24260320240161265 27/03/2024 VDB Ungma 2305004WL005447 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794279 MR RONGSENTOBA STATE BANK OF INDIA(508548)
539 ONGPANGKONG (N) NL-05-004-001-001/1987-A
(UNGMA) 		2305004000NRG24260320240161266 27/03/2024 VDB Ungma 2305004WL005447 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794280 L AMONGLA BANK OF BARODA(606985)
540 ONGPANGKONG (N) NL-05-004-001-001/1989-A
(UNGMA) 		2305004000NRG24260320240161267 27/03/2024 VDB Ungma 2305004WL005447 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794281 NUNGSHILEPDEN BANK OF BARODA(606985)
541 ONGPANGKONG (N) NL-05-004-001-001/1990-A
(UNGMA) 		2305004000NRG24260320240161268 27/03/2024 VDB Ungma 2305004WL005447 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794282 LIMANUNGSANG INDIA POST PAYMENTS BANK LIMITED(508528)
542 ONGPANGKONG (N) NL-05-004-001-001/1992-A
(UNGMA) 		2305004000NRG24260320240161269 27/03/2024 VDB Ungma 2305004WL005447 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794283 SUKTIMENLA JAMIR BANK OF BARODA(606985)
543 ONGPANGKONG (N) NL-05-004-001-001/1997-A
(UNGMA) 		2305004000NRG24260320240161270 27/03/2024 VDB Ungma 2305004WL005447 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794284 TIATEMJEN BANK OF BARODA(606985)
544 ONGPANGKONG (N) NL-05-004-001-001/1998
(UNGMA) 		2305004000NRG24260320240161271 27/03/2024 VDB Ungma 2305004WL005447 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794285 MR RONGSENNUNGBA AO STATE BANK OF INDIA(508548)
545 ONGPANGKONG (N) NL-05-004-001-001/2
(UNGMA) 		2305004000NRG24260320240161272 27/03/2024 VDB Ungma 2305004WL005447 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794439 SATEMLILA BANK OF BARODA(606985)
546 ONGPANGKONG (N) NL-05-004-001-001/20
(UNGMA) 		2305004000NRG24260320240161273 27/03/2024 VDB Ungma 2305004WL005447 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794440 NUKSHIMONGLA BANK OF BARODA(606985)
547 ONGPANGKONG (N) NL-05-004-001-001/200
(UNGMA) 		2305004000NRG24260320240161274 27/03/2024 VDB Ungma 2305004WL005447 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794441 RONGSENTUBA BANK OF BARODA(606985)
548 ONGPANGKONG (N) NL-05-004-001-001/2001-A
(UNGMA) 		2305004000NRG24260320240161275 27/03/2024 VDB Ungma 2305004WL005447 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794286 KIKUMSUNGBA T NAGALAND STATE COOPERATIVE BANK LTD(508751)
549 ONGPANGKONG (N) NL-05-004-001-001/2002-A
(UNGMA) 		2305004000NRG24260320240161276 27/03/2024 VDB Ungma 2305004WL005447 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794287 NGANGSHILILA BANK OF BARODA(606985)
550 ONGPANGKONG (N) NL-05-004-001-001/2003-A
(UNGMA) 		2305004000NRG24260320240161277 27/03/2024 VDB Ungma 2305004WL005448 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794288 MR IMTIKUMZUK I STATE BANK OF INDIA(508548)
551 ONGPANGKONG (N) NL-05-004-001-001/2004-A
(UNGMA) 		2305004000NRG24260320240161278 27/03/2024 VDB Ungma 2305004WL005448 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794289 PANGERKUMLA PANGERKU BANK OF BARODA(606985)
552 ONGPANGKONG (N) NL-05-004-001-001/2005-A
(UNGMA) 		2305004000NRG24260320240161279 27/03/2024 VDB Ungma 2305004WL005448 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794290 OPANGLA BANK OF BARODA(606985)
553 ONGPANGKONG (N) NL-05-004-001-001/2006
(UNGMA) 		2305004000NRG24260320240161280 27/03/2024 VDB Ungma 2305004WL005448 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794291 LENSANOK LONGKUMER AXIS BANK(607153)
554 ONGPANGKONG (N) NL-05-004-001-001/2008-A
(UNGMA) 		2305004000NRG24260320240161281 27/03/2024 VDB Ungma 2305004WL005448 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794292 ATSULA ATSULA BANK OF BARODA(606985)
555 ONGPANGKONG (N) NL-05-004-001-001/2009-A
(UNGMA) 		2305004000NRG24260320240161282 27/03/2024 VDB Ungma 2305004WL005448 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794293 MS IMOZENLA STATE BANK OF INDIA(508548)
556 ONGPANGKONG (N) NL-05-004-001-001/201-A
(UNGMA) 		2305004000NRG24260320240161283 27/03/2024 VDB Ungma 2305004WL005448 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794442 SHIPONGPOKLA BANK OF BARODA(606985)
557 ONGPANGKONG (N) NL-05-004-001-001/2014-A
(UNGMA) 		2305004000NRG24260320240161284 27/03/2024 VDB Ungma 2305004WL005448 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794294 RONGSENPOKLA RONGSEN BANK OF BARODA(606985)
558 ONGPANGKONG (N) NL-05-004-001-001/2015-A
(UNGMA) 		2305004000NRG24260320240161285 27/03/2024 VDB Ungma 2305004WL005448 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794295 TAKATUBA BANK OF BARODA(606985)
559 ONGPANGKONG (N) NL-05-004-001-001/2016-A
(UNGMA) 		2305004000NRG24260320240161286 27/03/2024 VDB Ungma 2305004WL005448 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794296 TEMSUMENLA BANK OF BARODA(606985)
560 ONGPANGKONG (N) NL-05-004-001-001/2017
(UNGMA) 		2305004000NRG24260320240161287 27/03/2024 VDB Ungma 2305004WL005448 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794297 AOKILEP NAGALAND STATE COOPERATIVE BANK LTD(508751)
561 ONGPANGKONG (N) NL-05-004-001-001/2018-B
(UNGMA) 		2305004000NRG24260320240161288 27/03/2024 VDB Ungma 2305004WL005448 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794298 JUNGSHIMONGLA BANK OF BARODA(606985)
562 ONGPANGKONG (N) NL-05-004-001-001/2019
(UNGMA) 		2305004000NRG24260320240161289 27/03/2024 VDB Ungma 2305004WL005448 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794299 IMSANENLA JAMIR INDIA POST PAYMENTS BANK LIMITED(508528)
563 ONGPANGKONG (N) NL-05-004-001-001/202
(UNGMA) 		2305004000NRG24260320240161290 27/03/2024 VDB Ungma 2305004WL005448 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794443 CHUBAZENBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
564 ONGPANGKONG (N) NL-05-004-001-001/2020-B
(UNGMA) 		2305004000NRG24260320240161291 27/03/2024 VDB Ungma 2305004WL005448 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794300 SATEMPOKBA BANK OF BARODA(606985)
565 ONGPANGKONG (N) NL-05-004-001-001/2023-A
(UNGMA) 		2305004000NRG24260320240161292 27/03/2024 VDB Ungma 2305004WL005448 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794301 MR TAKO LONGKUMER STATE BANK OF INDIA(508548)
566 ONGPANGKONG (N) NL-05-004-001-001/2024-A
(UNGMA) 		2305004000NRG24260320240161293 27/03/2024 VDB Ungma 2305004WL005448 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794302 IMTISUPONG BANK OF BARODA(606985)
567 ONGPANGKONG (N) NL-05-004-001-001/2026-A
(UNGMA) 		2305004000NRG24260320240161294 27/03/2024 VDB Ungma 2305004WL005448 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794303 MISS RENDIKALA IMSONG STATE BANK OF INDIA(508548)
568 ONGPANGKONG (N) NL-05-004-001-001/2029-A
(UNGMA) 		2305004000NRG24260320240161295 27/03/2024 VDB Ungma 2305004WL005448 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794304 MR T LOLENSUBO STATE BANK OF INDIA(508548)
569 ONGPANGKONG (N) NL-05-004-001-001/203-A
(UNGMA) 		2305004000NRG24260320240161315 27/03/2024 VDB Ungma 2305004WL005450 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794444 IMTISANEN AO BANK OF BARODA(606985)
570 ONGPANGKONG (N) NL-05-004-001-001/2031-A
(UNGMA) 		2305004000NRG24260320240161316 27/03/2024 VDB Ungma 2305004WL005450 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794332 CHUNGBONGMEREN BANK OF BARODA(606985)
571 ONGPANGKONG (N) NL-05-004-001-001/2032-A
(UNGMA) 		2305004000NRG24260320240161317 27/03/2024 VDB Ungma 2305004WL005450 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794333 IMOZENLA BANK OF BARODA(606985)
572 ONGPANGKONG (N) NL-05-004-001-001/2033-A
(UNGMA) 		2305004000NRG24260320240161318 27/03/2024 VDB Ungma 2305004WL005450 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794334 ALEMSONGLA BANK OF BARODA(606985)
573 ONGPANGKONG (N) NL-05-004-001-001/2034-A
(UNGMA) 		2305004000NRG24260320240161319 27/03/2024 VDB Ungma 2305004WL005450 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794335 Mr. WATITEMJEN INDIAN BANK(607105)
574 ONGPANGKONG (N) NL-05-004-001-001/2037-A
(UNGMA) 		2305004000NRG24260320240161320 27/03/2024 VDB Ungma 2305004WL005450 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794336 MRS JUNGSHILEMLA STATE BANK OF INDIA(508548)
575 ONGPANGKONG (N) NL-05-004-001-001/2038-A
(UNGMA) 		2305004000NRG24260320240161321 27/03/2024 VDB Ungma 2305004WL005450 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794337 Mrs. NUNGSHIENLA . CENTRAL BANK OF INDIA(607115)
576 ONGPANGKONG (N) NL-05-004-001-001/204-B
(UNGMA) 		2305004000NRG24260320240161322 27/03/2024 VDB Ungma 2305004WL005450 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794445 SUKTIMONGLA BANK OF BARODA(606985)
577 ONGPANGKONG (N) NL-05-004-001-001/2043-B
(UNGMA) 		2305004000NRG24260320240161323 27/03/2024 VDB Ungma 2305004WL005450 VDB Ungma 00415 SBIN0001193 1120 1120 Rejected 19/04/2024 3106794345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 ONGPANGKONG (N) NL-05-004-001-001/2044-A
(UNGMA) 		2305004000NRG24260320240161324 27/03/2024 VDB Ungma 2305004WL005450 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794338 KATEMNUNGLA BANK OF BARODA(606985)
579 ONGPANGKONG (N) NL-05-004-001-001/2046-A
(UNGMA) 		2305004000NRG24260320240161325 27/03/2024 VDB Ungma 2305004WL005450 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794339 RINDINUNGLA BANK OF BARODA(606985)
580 ONGPANGKONG (N) NL-05-004-001-001/2047-A
(UNGMA) 		2305004000NRG24260320240161326 27/03/2024 VDB Ungma 2305004WL005450 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794340 OLEMJUNGLA BANK OF BARODA(606985)
581 ONGPANGKONG (N) NL-05-004-001-001/2048-A
(UNGMA) 		2305004000NRG24260320240161327 27/03/2024 VDB Ungma 2305004WL005450 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794341 MR CHUBALEMBA CHUBALEMBA STATE BANK OF INDIA(508548)
582 ONGPANGKONG (N) NL-05-004-001-001/2049-A
(UNGMA) 		2305004000NRG24260320240161328 27/03/2024 VDB Ungma 2305004WL005450 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794342 LONGRITEMJEN BANK OF BARODA(606985)
583 ONGPANGKONG (N) NL-05-004-001-001/205
(UNGMA) 		2305004000NRG24260320240161329 27/03/2024 VDB Ungma 2305004WL005450 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794446 AYANGMEREN BANK OF BARODA(606985)
584 ONGPANGKONG (N) NL-05-004-001-001/22
(UNGMA) 		2305004000NRG24260320240161330 27/03/2024 VDB Ungma 2305004WL005450 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794432 L TEMJENKABA BANK OF BARODA(606985)
585 ONGPANGKONG (N) NL-05-004-001-001/221-A
(UNGMA) 		2305004000NRG24260320240161331 27/03/2024 VDB Ungma 2305004WL005450 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794433 GERMANKOKBA BANK OF BARODA(606985)
586 ONGPANGKONG (N) NL-05-004-001-001/222
(UNGMA) 		2305004000NRG24260320240161332 27/03/2024 VDB Ungma 2305004WL005450 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794434 SUPONGTULA BANK OF BARODA(606985)
587 ONGPANGKONG (N) NL-05-004-001-001/224
(UNGMA) 		2305004000NRG24260320240161333 27/03/2024 VDB Ungma 2305004WL005450 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794435 MR BANGERMERE BANGERMERE STATE BANK OF INDIA(508548)
588 ONGPANGKONG (N) NL-05-004-001-001/225
(UNGMA) 		2305004000NRG24260320240161334 27/03/2024 VDB Ungma 2305004WL005451 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794436 SHIPONGMAR BANK OF BARODA(606985)
589 ONGPANGKONG (N) NL-05-004-001-001/226
(UNGMA) 		2305004000NRG24260320240161335 27/03/2024 VDB Ungma 2305004WL005451 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794437 IMNAMAYANG BANK OF BARODA(606985)
590 ONGPANGKONG (N) NL-05-004-001-001/235
(UNGMA) 		2305004000NRG24260320240161336 27/03/2024 VDB Ungma 2305004WL005451 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794447 MRS TIYONGMENLA AO STATE BANK OF INDIA(508548)
591 ONGPANGKONG (N) NL-05-004-001-001/236
(UNGMA) 		2305004000NRG24260320240161337 27/03/2024 VDB Ungma 2305004WL005451 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794448 MR AOLEPDEN AOLEPDEN STATE BANK OF INDIA(508548)
592 ONGPANGKONG (N) NL-05-004-001-001/237
(UNGMA) 		2305004000NRG24260320240161338 27/03/2024 VDB Ungma 2305004WL005451 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794449 LANUYANGER BANK OF BARODA(606985)
593 ONGPANGKONG (N) NL-05-004-001-001/238-A
(UNGMA) 		2305004000NRG24260320240161339 27/03/2024 VDB Ungma 2305004WL005451 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794450 MRS TSUKTIMENLA STATE BANK OF INDIA(508548)
594 ONGPANGKONG (N) NL-05-004-001-001/239-A
(UNGMA) 		2305004000NRG24260320240161340 27/03/2024 VDB Ungma 2305004WL005451 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794451 MARPENLA BANK OF BARODA(606985)
595 ONGPANGKONG (N) NL-05-004-001-001/24
(UNGMA) 		2305004000NRG24260320240161341 27/03/2024 VDB Ungma 2305004WL005451 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794452 MR TOWATETBA STATE BANK OF INDIA(508548)
596 ONGPANGKONG (N) NL-05-004-001-001/244
(UNGMA) 		2305004000NRG24260320240161342 27/03/2024 VDB Ungma 2305004WL005451 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794453 MR I TONGPANGKOKBA STATE BANK OF INDIA(508548)
597 ONGPANGKONG (N) NL-05-004-001-001/247
(UNGMA) 		2305004000NRG24260320240161343 27/03/2024 VDB Ungma 2305004WL005451 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794454 MERANGZUNGBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
598 ONGPANGKONG (N) NL-05-004-001-001/249
(UNGMA) 		2305004000NRG24260320240161344 27/03/2024 VDB Ungma 2305004WL005451 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794402 KIKAMEREN BANK OF BARODA(606985)
599 ONGPANGKONG (N) NL-05-004-001-001/25
(UNGMA) 		2305004000NRG24260320240161345 27/03/2024 VDB Ungma 2305004WL005451 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794403 SUYIMMEREN BANK OF BARODA(606985)
600 ONGPANGKONG (N) NL-05-004-001-001/250-A
(UNGMA) 		2305004000NRG24260320240161346 27/03/2024 VDB Ungma 2305004WL005451 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794404 TEMSUMENLA BANK OF BARODA(606985)
601 ONGPANGKONG (N) NL-05-004-001-001/251
(UNGMA) 		2305004000NRG24260320240161347 27/03/2024 VDB Ungma 2305004WL005451 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794405 RONGSENTUBA BANK OF BARODA(606985)
602 ONGPANGKONG (N) NL-05-004-001-001/252
(UNGMA) 		2305004000NRG24260320240161348 27/03/2024 VDB Ungma 2305004WL005451 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794406 MR MAPUTEMJEN AO STATE BANK OF INDIA(508548)
603 ONGPANGKONG (N) NL-05-004-001-001/255
(UNGMA) 		2305004000NRG24260320240161349 27/03/2024 VDB Ungma 2305004WL005451 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794407 PUSULEMBA JAMIR HDFC BANK LTD(607152)
604 ONGPANGKONG (N) NL-05-004-001-001/257
(UNGMA) 		2305004000NRG24260320240161350 27/03/2024 VDB Ungma 2305004WL005451 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794408 MR TINUMAYANG STATE BANK OF INDIA(508548)
605 ONGPANGKONG (N) NL-05-004-001-001/259
(UNGMA) 		2305004000NRG24260320240161351 27/03/2024 VDB Ungma 2305004WL005451 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794409 JUNGSHIMANEN BANK OF BARODA(606985)
606 ONGPANGKONG (N) NL-05-004-001-001/26
(UNGMA) 		2305004000NRG24260320240161352 27/03/2024 VDB Ungma 2305004WL005451 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794410 IMTISUSHI NAGALAND STATE COOPERATIVE BANK LTD(508751)
607 ONGPANGKONG (N) NL-05-004-001-001/263
(UNGMA) 		2305004000NRG24260320240161353 27/03/2024 VDB Ungma 2305004WL005452 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794411 IMKONGMAYANG JAMIR BANK OF BARODA(606985)
608 ONGPANGKONG (N) NL-05-004-001-001/264-A
(UNGMA) 		2305004000NRG24260320240161354 27/03/2024 VDB Ungma 2305004WL005452 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794412 LIMATONGZUK INDIA POST PAYMENTS BANK LIMITED(508528)
609 ONGPANGKONG (N) NL-05-004-001-001/265-A
(UNGMA) 		2305004000NRG24260320240161355 27/03/2024 VDB Ungma 2305004WL005452 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794413 A TALI JAMIR INDIA POST PAYMENTS BANK LIMITED(508528)
610 ONGPANGKONG (N) NL-05-004-001-001/268
(UNGMA) 		2305004000NRG24260320240161356 27/03/2024 VDB Ungma 2305004WL005452 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794414 MR MAPUYENBA AO STATE BANK OF INDIA(508548)
611 ONGPANGKONG (N) NL-05-004-001-001/27
(UNGMA) 		2305004000NRG24260320240161357 27/03/2024 VDB Ungma 2305004WL005452 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794415 TEMJENSONGLA BANK OF BARODA(606985)
612 ONGPANGKONG (N) NL-05-004-001-001/270
(UNGMA) 		2305004000NRG24260320240161358 27/03/2024 VDB Ungma 2305004WL005452 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794416 AKOCHIBA BANK OF BARODA(606985)
613 ONGPANGKONG (N) NL-05-004-001-001/271
(UNGMA) 		2305004000NRG24260320240161359 27/03/2024 VDB Ungma 2305004WL005452 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794417 ANPONGMAR JAMIR BANK OF BARODA(606985)
614 ONGPANGKONG (N) NL-05-004-001-001/272
(UNGMA) 		2305004000NRG24260320240161360 27/03/2024 VDB Ungma 2305004WL005452 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794418 SUKNUNGLEMBA BANK OF BARODA(606985)
615 ONGPANGKONG (N) NL-05-004-001-001/273
(UNGMA) 		2305004000NRG24260320240161361 27/03/2024 VDB Ungma 2305004WL005452 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794419 M LANUWATI JAMIR BANK OF BARODA(606985)
616 ONGPANGKONG (N) NL-05-004-001-001/274
(UNGMA) 		2305004000NRG24260320240161362 27/03/2024 VDB Ungma 2305004WL005452 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794420 MR IMNASANEN STATE BANK OF INDIA(508548)
617 ONGPANGKONG (N) NL-05-004-001-001/275
(UNGMA) 		2305004000NRG24260320240161363 27/03/2024 VDB Ungma 2305004WL005452 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794421 LANUKALA BANK OF BARODA(606985)
618 ONGPANGKONG (N) NL-05-004-001-001/276
(UNGMA) 		2305004000NRG24260320240161364 27/03/2024 VDB Ungma 2305004WL005452 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794422 SATEMLILA LONGKUMER BANK OF BARODA(606985)
619 ONGPANGKONG (N) NL-05-004-001-001/28
(UNGMA) 		2305004000NRG24260320240161365 27/03/2024 VDB Ungma 2305004WL005452 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794423 ALEMCHILA BANK OF BARODA(606985)
620 ONGPANGKONG (N) NL-05-004-001-001/280
(UNGMA) 		2305004000NRG24260320240161366 27/03/2024 VDB Ungma 2305004WL005452 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794424 LONGRISENBA BANK OF BARODA(606985)
621 ONGPANGKONG (N) NL-05-004-001-001/281
(UNGMA) 		2305004000NRG24260320240161367 27/03/2024 VDB Ungma 2305004WL005452 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794425 TALITULA NAGALAND STATE COOPERATIVE BANK LTD(508751)
622 ONGPANGKONG (N) NL-05-004-001-001/283
(UNGMA) 		2305004000NRG24260320240161368 27/03/2024 VDB Ungma 2305004WL005452 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794426 IMNANGSHI NAGALAND STATE COOPERATIVE BANK LTD(508751)
623 ONGPANGKONG (N) NL-05-004-001-001/284
(UNGMA) 		2305004000NRG24260320240161369 27/03/2024 VDB Ungma 2305004WL005452 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794427 PANGERLEMZUNG BANK OF BARODA(606985)
624 ONGPANGKONG (N) NL-05-004-001-001/285
(UNGMA) 		2305004000NRG24260320240161370 27/03/2024 VDB Ungma 2305004WL005452 VDB Ungma 00415 SBIN0001193 1120 1120 Rejected 19/04/2024 3106794455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 ONGPANGKONG (N) NL-05-004-001-001/286
(UNGMA) 		2305004000NRG24260320240161371 27/03/2024 VDB Ungma 2305004WL005452 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794456 SUTSUNGKABA IDBI BANK(607095)
626 ONGPANGKONG (N) NL-05-004-001-001/287
(UNGMA) 		2305004000NRG24260320240161372 27/03/2024 VDB Ungma 2305004WL005453 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794457 TAKUMPOBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
627 ONGPANGKONG (N) NL-05-004-001-001/288
(UNGMA) 		2305004000NRG24260320240161373 27/03/2024 VDB Ungma 2305004WL005453 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794458 ALEMSULA BANK OF BARODA(606985)
628 ONGPANGKONG (N) NL-05-004-001-001/289
(UNGMA) 		2305004000NRG24260320240161374 27/03/2024 VDB Ungma 2305004WL005453 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794459 AOTONGPANG BANK OF BARODA(606985)
629 ONGPANGKONG (N) NL-05-004-001-001/290
(UNGMA) 		2305004000NRG24260320240161375 27/03/2024 VDB Ungma 2305004WL005453 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794460 CHUNGPONGCHILA BANK OF BARODA(606985)
630 ONGPANGKONG (N) NL-05-004-001-001/291
(UNGMA) 		2305004000NRG24260320240161376 27/03/2024 VDB Ungma 2305004WL005453 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794461 TAKAWATI BANK OF BARODA(606985)
631 ONGPANGKONG (N) NL-05-004-001-001/296
(UNGMA) 		2305004000NRG24260320240161377 27/03/2024 VDB Ungma 2305004WL005453 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794462 IMTINGANGSHI BANK OF BARODA(606985)
632 ONGPANGKONG (N) NL-05-004-001-001/298
(UNGMA) 		2305004000NRG24260320240161378 27/03/2024 VDB Ungma 2305004WL005453 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794463 LIKOKMEREN BANK OF BARODA(606985)
633 ONGPANGKONG (N) NL-05-004-001-001/299
(UNGMA) 		2305004000NRG24260320240161379 27/03/2024 VDB Ungma 2305004WL005453 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794464 RONGSENSHILU BANK OF BARODA(606985)
634 ONGPANGKONG (N) NL-05-004-001-001/30
(UNGMA) 		2305004000NRG24260320240161380 27/03/2024 VDB Ungma 2305004WL005453 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794465 AOLUIN BANK OF BARODA(606985)
635 ONGPANGKONG (N) NL-05-004-001-001/300
(UNGMA) 		2305004000NRG24260320240161381 27/03/2024 VDB Ungma 2305004WL005453 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794466 REPALEPDEN BANK OF BARODA(606985)
636 ONGPANGKONG (N) NL-05-004-001-001/301
(UNGMA) 		2305004000NRG24260320240161382 27/03/2024 VDB Ungma 2305004WL005453 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794467 MR MERENJENBA AO STATE BANK OF INDIA(508548)
637 ONGPANGKONG (N) NL-05-004-001-001/302-A
(UNGMA) 		2305004000NRG24260320240161383 27/03/2024 VDB Ungma 2305004WL005453 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794468 NOKLENSANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
638 ONGPANGKONG (N) NL-05-004-001-001/305
(UNGMA) 		2305004000NRG24260320240161384 27/03/2024 VDB Ungma 2305004WL005453 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794469 MR LIMANUNGSANG STATE BANK OF INDIA(508548)
639 ONGPANGKONG (N) NL-05-004-001-001/306-D
(UNGMA) 		2305004000NRG24260320240161385 27/03/2024 VDB Ungma 2305004WL005453 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794470 SENKALEMBA BANK OF BARODA(606985)
640 ONGPANGKONG (N) NL-05-004-001-001/308-A
(UNGMA) 		2305004000NRG24260320240161386 27/03/2024 VDB Ungma 2305004WL005453 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794471 SUSANGIENLA BANK OF BARODA(606985)
641 ONGPANGKONG (N) NL-05-004-001-001/309-A
(UNGMA) 		2305004000NRG24260320240161387 27/03/2024 VDB Ungma 2305004WL005453 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794472 NUNGSHIKALA BANK OF BARODA(606985)
642 ONGPANGKONG (N) NL-05-004-001-001/31
(UNGMA) 		2305004000NRG24260320240161388 27/03/2024 VDB Ungma 2305004WL005453 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794473 ALINUNGLA BANK OF BARODA(606985)
643 ONGPANGKONG (N) NL-05-004-001-001/311
(UNGMA) 		2305004000NRG24260320240161389 27/03/2024 VDB Ungma 2305004WL005453 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794474 MR A TAKOSUNEP STATE BANK OF INDIA(508548)
644 ONGPANGKONG (N) NL-05-004-001-001/314-A
(UNGMA) 		2305004000NRG24260320240161390 27/03/2024 VDB Ungma 2305004WL005453 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794475 Miss. LANULEMLA . NAGALAND RURAL BANK(607220)
645 ONGPANGKONG (N) NL-05-004-001-001/316-A
(UNGMA) 		2305004000NRG24260320240161391 27/03/2024 VDB Ungma 2305004WL005454 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794476 TEMJENSONGLA BANK OF BARODA(606985)
646 ONGPANGKONG (N) NL-05-004-001-001/32
(UNGMA) 		2305004000NRG24260320240161392 27/03/2024 VDB Ungma 2305004WL005454 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794477 MR NOKZENMANEN STATE BANK OF INDIA(508548)
647 ONGPANGKONG (N) NL-05-004-001-001/320-A
(UNGMA) 		2305004000NRG24260320240161393 27/03/2024 VDB Ungma 2305004WL005454 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794478 LANUMEREN BANK OF BARODA(606985)
648 ONGPANGKONG (N) NL-05-004-001-001/323-A
(UNGMA) 		2305004000NRG24260320240161394 27/03/2024 VDB Ungma 2305004WL005454 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794479 Mr. AOMEREN INDIAN BANK(607105)
649 ONGPANGKONG (N) NL-05-004-001-001/327-A
(UNGMA) 		2305004000NRG24260320240161395 27/03/2024 VDB Ungma 2305004WL005454 VDB Ungma 00415 SBIN0001193 1120 1120 Rejected 19/04/2024 3106794480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 ONGPANGKONG (N) NL-05-004-001-001/33
(UNGMA) 		2305004000NRG24260320240161396 27/03/2024 VDB Ungma 2305004WL005454 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794481 MR LONGJAMONG STATE BANK OF INDIA(508548)
651 ONGPANGKONG (N) NL-05-004-001-001/330
(UNGMA) 		2305004000NRG24260320240161397 27/03/2024 VDB Ungma 2305004WL005454 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794509 MR IMKONGTSUKDAK IMKONGTSUKDAK STATE BANK OF INDIA(508548)
652 ONGPANGKONG (N) NL-05-004-001-001/333-A
(UNGMA) 		2305004000NRG24260320240161398 27/03/2024 VDB Ungma 2305004WL005454 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794510 A MARLEPDEN JAMIR CANARA BANK(508532)
653 ONGPANGKONG (N) NL-05-004-001-001/334-A
(UNGMA) 		2305004000NRG24260320240161399 27/03/2024 VDB Ungma 2305004WL005454 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794511 MR TSUTISUNGDEN TSUTISUNGDEN STATE BANK OF INDIA(508548)
654 ONGPANGKONG (N) NL-05-004-001-001/336
(UNGMA) 		2305004000NRG24260320240161400 27/03/2024 VDB Ungma 2305004WL005454 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794512 MARLIBA BANK OF BARODA(606985)
655 ONGPANGKONG (N) NL-05-004-001-001/338
(UNGMA) 		2305004000NRG24260320240161401 27/03/2024 VDB Ungma 2305004WL005454 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794513 MR A RONGSENMEREN LKR STATE BANK OF INDIA(508548)
656 ONGPANGKONG (N) NL-05-004-001-001/339
(UNGMA) 		2305004000NRG24260320240161402 27/03/2024 VDB Ungma 2305004WL005454 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794514 MR SAKUTUBA STATE BANK OF INDIA(508548)
657 ONGPANGKONG (N) NL-05-004-001-001/340
(UNGMA) 		2305004000NRG24260320240161403 27/03/2024 VDB Ungma 2305004WL005454 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794515 TEMJENLIBA AO BANK OF BARODA(606985)
658 ONGPANGKONG (N) NL-05-004-001-001/341
(UNGMA) 		2305004000NRG24260320240161404 27/03/2024 VDB Ungma 2305004WL005454 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794516 RARENBENBA BANK OF BARODA(606985)
659 ONGPANGKONG (N) NL-05-004-001-001/342
(UNGMA) 		2305004000NRG24260320240161405 27/03/2024 VDB Ungma 2305004WL005454 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794517 TEMJENPOKLA BANK OF BARODA(606985)
660 ONGPANGKONG (N) NL-05-004-001-001/345
(UNGMA) 		2305004000NRG24260320240161406 27/03/2024 VDB Ungma 2305004WL005454 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794518 T MAYANG HDFC BANK LTD(607152)
661 ONGPANGKONG (N) NL-05-004-001-001/347
(UNGMA) 		2305004000NRG24260320240161407 27/03/2024 VDB Ungma 2305004WL005454 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794519 SEMSAKALA BANK OF BARODA(606985)
662 ONGPANGKONG (N) NL-05-004-001-001/35
(UNGMA) 		2305004000NRG24260320240161408 27/03/2024 VDB Ungma 2305004WL005454 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794520 MAPUMEREN BANK OF BARODA(606985)
663 ONGPANGKONG (N) NL-05-004-001-001/350
(UNGMA) 		2305004000NRG24260320240161409 27/03/2024 VDB Ungma 2305004WL005454 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794521 MOKOKNUNGSANG AXIS BANK(607153)
664 ONGPANGKONG (N) NL-05-004-001-001/351
(UNGMA) 		2305004000NRG24260320240161429 27/03/2024 VDB Ungma 2305004WL005456 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794522 MEYUBENLA INDIA POST PAYMENTS BANK LIMITED(508528)
665 ONGPANGKONG (N) NL-05-004-001-001/352-A
(UNGMA) 		2305004000NRG24260320240161430 27/03/2024 VDB Ungma 2305004WL005456 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794523 MASAPOKLA BANK OF BARODA(606985)
666 ONGPANGKONG (N) NL-05-004-001-001/357
(UNGMA) 		2305004000NRG24260320240161431 27/03/2024 VDB Ungma 2305004WL005456 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794524 NGANGSHILEMLA BANK OF BARODA(606985)
667 ONGPANGKONG (N) NL-05-004-001-001/358
(UNGMA) 		2305004000NRG24260320240161432 27/03/2024 VDB Ungma 2305004WL005456 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794525 LIMAYANGER BANK OF BARODA(606985)
668 ONGPANGKONG (N) NL-05-004-001-001/359
(UNGMA) 		2305004000NRG24260320240161433 27/03/2024 VDB Ungma 2305004WL005456 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794526 MS MASATULA STATE BANK OF INDIA(508548)
669 ONGPANGKONG (N) NL-05-004-001-001/36
(UNGMA) 		2305004000NRG24260320240161434 27/03/2024 VDB Ungma 2305004WL005456 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794527 TAJUNGNUKEN BANK OF BARODA(606985)
670 ONGPANGKONG (N) NL-05-004-001-001/361
(UNGMA) 		2305004000NRG24260320240161435 27/03/2024 VDB Ungma 2305004WL005456 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794528 ARENJENBA IDBI BANK(607095)
671 ONGPANGKONG (N) NL-05-004-001-001/362
(UNGMA) 		2305004000NRG24260320240161436 27/03/2024 VDB Ungma 2305004WL005456 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794529 SUKNUNGCHILA LONGKU BANK OF BARODA(606985)
672 ONGPANGKONG (N) NL-05-004-001-001/363
(UNGMA) 		2305004000NRG24260320240161437 27/03/2024 VDB Ungma 2305004WL005456 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794530 MR IMTISOSANG STATE BANK OF INDIA(508548)
673 ONGPANGKONG (N) NL-05-004-001-001/365
(UNGMA) 		2305004000NRG24260320240161438 27/03/2024 VDB Ungma 2305004WL005456 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794531 AMONGSANG BANK OF BARODA(606985)
674 ONGPANGKONG (N) NL-05-004-001-001/366-A
(UNGMA) 		2305004000NRG24260320240161439 27/03/2024 VDB Ungma 2305004WL005456 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794532 Mr. L AKANGTEMJEN . CENTRAL BANK OF INDIA(607115)
675 ONGPANGKONG (N) NL-05-004-001-001/367
(UNGMA) 		2305004000NRG24260320240161440 27/03/2024 VDB Ungma 2305004WL005456 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794533 KIMATSUNG JAMIR HDFC BANK LTD(607152)
676 ONGPANGKONG (N) NL-05-004-001-001/368
(UNGMA) 		2305004000NRG24260320240161441 27/03/2024 VDB Ungma 2305004WL005456 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794534 IMSUSHILU AO BANK OF BARODA(606985)
677 ONGPANGKONG (N) NL-05-004-001-001/369
(UNGMA) 		2305004000NRG24260320240161442 27/03/2024 VDB Ungma 2305004WL005456 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794535 ALILA BANK OF BARODA(606985)
678 ONGPANGKONG (N) NL-05-004-001-001/37-A
(UNGMA) 		2305004000NRG24260320240161443 27/03/2024 VDB Ungma 2305004WL005456 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793765 BENDANGTOSHI BANK OF BARODA(606985)
679 ONGPANGKONG (N) NL-05-004-001-001/370
(UNGMA) 		2305004000NRG24260320240161444 27/03/2024 VDB Ungma 2305004WL005456 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793766 LIMAYANGER BANK OF BARODA(606985)
680 ONGPANGKONG (N) NL-05-004-001-001/372
(UNGMA) 		2305004000NRG24260320240161445 27/03/2024 VDB Ungma 2305004WL005456 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793767 ANGUMSUBA AO BANK OF BARODA(606985)
681 ONGPANGKONG (N) NL-05-004-001-001/373
(UNGMA) 		2305004000NRG24260320240161446 27/03/2024 VDB Ungma 2305004WL005456 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793768 PUSUMEREN BANK OF BARODA(606985)
682 ONGPANGKONG (N) NL-05-004-001-001/374
(UNGMA) 		2305004000NRG24260320240161447 27/03/2024 VDB Ungma 2305004WL005456 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793769 MRS NUNGSANG POKLA STATE BANK OF INDIA(508548)
683 ONGPANGKONG (N) NL-05-004-001-001/375
(UNGMA) 		2305004000NRG24260320240161467 27/03/2024 VDB Ungma 2305004WL005458 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793789 MR LENDINOKDANG STATE BANK OF INDIA(508548)
684 ONGPANGKONG (N) NL-05-004-001-001/376
(UNGMA) 		2305004000NRG24260320240161468 27/03/2024 VDB Ungma 2305004WL005458 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793790 IMTIYALA BANK OF BARODA(606985)
685 ONGPANGKONG (N) NL-05-004-001-001/378
(UNGMA) 		2305004000NRG24260320240161469 27/03/2024 VDB Ungma 2305004WL005458 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793791 ARENTOLA BANK OF BARODA(606985)
686 ONGPANGKONG (N) NL-05-004-001-001/379
(UNGMA) 		2305004000NRG24260320240161470 27/03/2024 VDB Ungma 2305004WL005458 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793819 IMSUWABA BANK OF BARODA(606985)
687 ONGPANGKONG (N) NL-05-004-001-001/38
(UNGMA) 		2305004000NRG24260320240161471 27/03/2024 VDB Ungma 2305004WL005458 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793820 MR MANGYANGSUPU AO STATE BANK OF INDIA(508548)
688 ONGPANGKONG (N) NL-05-004-001-001/380
(UNGMA) 		2305004000NRG24260320240161472 27/03/2024 VDB Ungma 2305004WL005458 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793821 TINUONEN LONGKUMER BANK OF BARODA(606985)
689 ONGPANGKONG (N) NL-05-004-001-001/382
(UNGMA) 		2305004000NRG24260320240161473 27/03/2024 VDB Ungma 2305004WL005458 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793822 SUTSUNGKALA BANK OF BARODA(606985)
690 ONGPANGKONG (N) NL-05-004-001-001/383
(UNGMA) 		2305004000NRG24260320240161474 27/03/2024 VDB Ungma 2305004WL005458 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793823 TAKOMEREN AO BANK OF BARODA(606985)
691 ONGPANGKONG (N) NL-05-004-001-001/384
(UNGMA) 		2305004000NRG24260320240161475 27/03/2024 VDB Ungma 2305004WL005458 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793824 KOJANGKOBA BANK OF BARODA(606985)
692 ONGPANGKONG (N) NL-05-004-001-001/386
(UNGMA) 		2305004000NRG24260320240161476 27/03/2024 VDB Ungma 2305004WL005458 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793825 MR IMTIWAPANG STATE BANK OF INDIA(508548)
693 ONGPANGKONG (N) NL-05-004-001-001/388
(UNGMA) 		2305004000NRG24260320240161477 27/03/2024 VDB Ungma 2305004WL005458 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793826 WATEMDONG F NG RAREN BANK OF BARODA(606985)
694 ONGPANGKONG (N) NL-05-004-001-001/39
(UNGMA) 		2305004000NRG24260320240161478 27/03/2024 VDB Ungma 2305004WL005458 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793827 BURSUWA JAMIR BANK OF BARODA(606985)
695 ONGPANGKONG (N) NL-05-004-001-001/390
(UNGMA) 		2305004000NRG24260320240161479 27/03/2024 VDB Ungma 2305004WL005458 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793828 MR MR TEMSUMEREN STATE BANK OF INDIA(508548)
696 ONGPANGKONG (N) NL-05-004-001-001/392
(UNGMA) 		2305004000NRG24260320240161480 27/03/2024 VDB Ungma 2305004WL005458 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793829 LIKOKNUNGSANG BANK OF BARODA(606985)
697 ONGPANGKONG (N) NL-05-004-001-001/394
(UNGMA) 		2305004000NRG24260320240161481 27/03/2024 VDB Ungma 2305004WL005458 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793830 ALIZINLA BANK OF BARODA(606985)
698 ONGPANGKONG (N) NL-05-004-001-001/395
(UNGMA) 		2305004000NRG24260320240161482 27/03/2024 VDB Ungma 2305004WL005458 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793831 ALIKALA BANK OF BARODA(606985)
699 ONGPANGKONG (N) NL-05-004-001-001/396
(UNGMA) 		2305004000NRG24260320240161483 27/03/2024 VDB Ungma 2305004WL005458 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793832 ZULUMONGLA BANK OF BARODA(606985)
700 ONGPANGKONG (N) NL-05-004-001-001/397-A
(UNGMA) 		2305004000NRG24260320240161484 27/03/2024 VDB Ungma 2305004WL005458 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793833 TEMJENLILA BANK OF BARODA(606985)
701 ONGPANGKONG (N) NL-05-004-001-001/4
(UNGMA) 		2305004000NRG24260320240161448 27/03/2024 VDB Ungma 2305004WL005457 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793770 TALILEPLA AO BANK OF BARODA(606985)
702 ONGPANGKONG (N) NL-05-004-001-001/400
(UNGMA) 		2305004000NRG24260320240161449 27/03/2024 VDB Ungma 2305004WL005457 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793771 SUPONGWATI BANK OF BARODA(606985)
703 ONGPANGKONG (N) NL-05-004-001-001/401
(UNGMA) 		2305004000NRG24260320240161450 27/03/2024 VDB Ungma 2305004WL005457 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793772 I PANGER LONGKUMER BANK OF BARODA(606985)
704 ONGPANGKONG (N) NL-05-004-001-001/402
(UNGMA) 		2305004000NRG24260320240161451 27/03/2024 VDB Ungma 2305004WL005457 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793773 ZUNGATOSHI BANK OF BARODA(606985)
705 ONGPANGKONG (N) NL-05-004-001-001/403-A
(UNGMA) 		2305004000NRG24260320240161452 27/03/2024 VDB Ungma 2305004WL005457 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793774 MR TSUKNUNGMEREN JAMIR STATE BANK OF INDIA(508548)
706 ONGPANGKONG (N) NL-05-004-001-001/407
(UNGMA) 		2305004000NRG24260320240161453 27/03/2024 VDB Ungma 2305004WL005457 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793775 RONGSENNANGBA BANK OF BARODA(606985)
707 ONGPANGKONG (N) NL-05-004-001-001/408
(UNGMA) 		2305004000NRG24260320240161454 27/03/2024 VDB Ungma 2305004WL005457 VDB Ungma 00415 SBIN0001193 1120 1120 Rejected 19/04/2024 3106793776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 ONGPANGKONG (N) NL-05-004-001-001/410-A
(UNGMA) 		2305004000NRG24260320240161455 27/03/2024 VDB Ungma 2305004WL005457 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793777 ARENJENLA BANK OF BARODA(606985)
709 ONGPANGKONG (N) NL-05-004-001-001/573-A
(UNGMA) 		2305004000NRG24260320240161456 27/03/2024 VDB Ungma 2305004WL005457 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793778 IMRONGTUDEN LONGKUME BANK OF BARODA(606985)
710 ONGPANGKONG (N) NL-05-004-001-001/575-A
(UNGMA) 		2305004000NRG24260320240161457 27/03/2024 VDB Ungma 2305004WL005457 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793779 SUNJEMMENLA BANK OF BARODA(606985)
711 ONGPANGKONG (N) NL-05-004-001-001/576
(UNGMA) 		2305004000NRG24260320240161458 27/03/2024 VDB Ungma 2305004WL005457 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793780 IMKUMBA BANK OF BARODA(606985)
712 ONGPANGKONG (N) NL-05-004-001-001/578
(UNGMA) 		2305004000NRG24260320240161459 27/03/2024 VDB Ungma 2305004WL005457 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793781 IMTIONEN STATE BANK OF INDIA(508548)
713 ONGPANGKONG (N) NL-05-004-001-001/581-A
(UNGMA) 		2305004000NRG24260320240161460 27/03/2024 VDB Ungma 2305004WL005457 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793782 MR TALIPOKBA STATE BANK OF INDIA(508548)
714 ONGPANGKONG (N) NL-05-004-001-001/582
(UNGMA) 		2305004000NRG24260320240161461 27/03/2024 VDB Ungma 2305004WL005457 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793783 SUKNUNGMEREN BANK OF BARODA(606985)
715 ONGPANGKONG (N) NL-05-004-001-001/583
(UNGMA) 		2305004000NRG24260320240161462 27/03/2024 VDB Ungma 2305004WL005457 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793784 IMTISUNGKUM BANK OF BARODA(606985)
716 ONGPANGKONG (N) NL-05-004-001-001/584
(UNGMA) 		2305004000NRG24260320240161463 27/03/2024 VDB Ungma 2305004WL005457 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793785 MR ARENJENBA STATE BANK OF INDIA(508548)
717 ONGPANGKONG (N) NL-05-004-001-001/585
(UNGMA) 		2305004000NRG24260320240161464 27/03/2024 VDB Ungma 2305004WL005457 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793786 IMKISULA BANK OF BARODA(606985)
718 ONGPANGKONG (N) NL-05-004-001-001/588-A
(UNGMA) 		2305004000NRG24260320240161465 27/03/2024 VDB Ungma 2305004WL005457 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793787 Ms. MERENSANGLA JAMIR INDIAN BANK(607105)
719 ONGPANGKONG (N) NL-05-004-001-001/589
(UNGMA) 		2305004000NRG24260320240161466 27/03/2024 VDB Ungma 2305004WL005457 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793788 MR BENDANG KOKBA STATE BANK OF INDIA(508548)
720 ONGPANGKONG (N) NL-05-004-001-001/59-A
(UNGMA) 		2305004000NRG24260320240161485 27/03/2024 VDB Ungma 2305004WL005458 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793834 TIAMENLA BANK OF BARODA(606985)
721 ONGPANGKONG (N) NL-05-004-001-001/591
(UNGMA) 		2305004000NRG24260320240161486 27/03/2024 VDB Ungma 2305004WL005459 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793835 MR TAKALONG STATE BANK OF INDIA(508548)
722 ONGPANGKONG (N) NL-05-004-001-001/594
(UNGMA) 		2305004000NRG24260320240161488 27/03/2024 VDB Ungma 2305004WL005459 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794482 Mrs. KONASANGLA INDIAN BANK(607105)
723 ONGPANGKONG (N) NL-05-004-001-001/596-A
(UNGMA) 		2305004000NRG24260320240161489 27/03/2024 VDB Ungma 2305004WL005459 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794483 CHUBALEMBA JAMIR BANK OF BARODA(606985)
724 ONGPANGKONG (N) NL-05-004-001-001/6-A
(UNGMA) 		2305004000NRG24260320240161490 27/03/2024 VDB Ungma 2305004WL005459 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794484 I KILANG JAMIR AXIS BANK(607153)
725 ONGPANGKONG (N) NL-05-004-001-001/60-B
(UNGMA) 		2305004000NRG24260320240161491 27/03/2024 VDB Ungma 2305004WL005459 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794485 MR IMNATONGZUK AO STATE BANK OF INDIA(508548)
726 ONGPANGKONG (N) NL-05-004-001-001/600-A
(UNGMA) 		2305004000NRG24260320240161492 27/03/2024 VDB Ungma 2305004WL005459 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793813 LANUAKUM BANK OF BARODA(606985)
727 ONGPANGKONG (N) NL-05-004-001-001/601-A
(UNGMA) 		2305004000NRG24260320240161493 27/03/2024 VDB Ungma 2305004WL005459 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794486 IMLIYANGER BANK OF BARODA(606985)
728 ONGPANGKONG (N) NL-05-004-001-001/603
(UNGMA) 		2305004000NRG24260320240161494 27/03/2024 VDB Ungma 2305004WL005459 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794487 IMNATOSHI BANK OF BARODA(606985)
729 ONGPANGKONG (N) NL-05-004-001-001/606-A
(UNGMA) 		2305004000NRG24260320240161495 27/03/2024 VDB Ungma 2305004WL005459 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794488 SATEMMONGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
730 ONGPANGKONG (N) NL-05-004-001-001/607-A
(UNGMA) 		2305004000NRG24260320240161496 27/03/2024 VDB Ungma 2305004WL005459 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794489 LIMATOSHI NAGALAND STATE COOPERATIVE BANK LTD(508751)
731 ONGPANGKONG (N) NL-05-004-001-001/608-A
(UNGMA) 		2305004000NRG24260320240161497 27/03/2024 VDB Ungma 2305004WL005459 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794490 BURNGANGSHI BANK OF BARODA(606985)
732 ONGPANGKONG (N) NL-05-004-001-001/609-A
(UNGMA) 		2305004000NRG24260320240161498 27/03/2024 VDB Ungma 2305004WL005459 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794491 IMONENBA BANK OF BARODA(606985)
733 ONGPANGKONG (N) NL-05-004-001-001/612-A
(UNGMA) 		2305004000NRG24260320240161499 27/03/2024 VDB Ungma 2305004WL005459 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794492 RONGSENBENLA JAMIR INDIA POST PAYMENTS BANK LIMITED(508528)
734 ONGPANGKONG (N) NL-05-004-001-001/613
(UNGMA) 		2305004000NRG24260320240161500 27/03/2024 VDB Ungma 2305004WL005459 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794493 CHUBAANGSHI BANK OF BARODA(606985)
735 ONGPANGKONG (N) NL-05-004-001-001/615-A
(UNGMA) 		2305004000NRG24260320240161501 27/03/2024 VDB Ungma 2305004WL005459 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794494 TULUJUNGSHI BANK OF BARODA(606985)
736 ONGPANGKONG (N) NL-05-004-001-001/616
(UNGMA) 		2305004000NRG24260320240161502 27/03/2024 VDB Ungma 2305004WL005459 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794495 IMTISAMA BANK OF BARODA(606985)
737 ONGPANGKONG (N) NL-05-004-001-001/618
(UNGMA) 		2305004000NRG24260320240161503 27/03/2024 VDB Ungma 2305004WL005459 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794343 IMSUWABA BANK OF BARODA(606985)
738 ONGPANGKONG (N) NL-05-004-001-001/619
(UNGMA) 		2305004000NRG24260320240161504 27/03/2024 VDB Ungma 2305004WL005459 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794496 IMNANUKEN BANK OF BARODA(606985)
739 ONGPANGKONG (N) NL-05-004-001-001/621
(UNGMA) 		2305004000NRG24260320240161506 27/03/2024 VDB Ungma 2305004WL005460 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794497 MRS SUPONGBENLA STATE BANK OF INDIA(508548)
740 ONGPANGKONG (N) NL-05-004-001-001/622
(UNGMA) 		2305004000NRG24260320240161507 27/03/2024 VDB Ungma 2305004WL005460 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794498 MR LENDINOKDANG JAMIR STATE BANK OF INDIA(508548)
741 ONGPANGKONG (N) NL-05-004-001-001/623
(UNGMA) 		2305004000NRG24260320240161508 27/03/2024 VDB Ungma 2305004WL005460 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794499 CHUBANUNGLA INDIA POST PAYMENTS BANK LIMITED(508528)
742 ONGPANGKONG (N) NL-05-004-001-001/625
(UNGMA) 		2305004000NRG24260320240161509 27/03/2024 VDB Ungma 2305004WL005460 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794500 ALEMPOKLA BANK OF BARODA(606985)
743 ONGPANGKONG (N) NL-05-004-001-001/626
(UNGMA) 		2305004000NRG24260320240161510 27/03/2024 VDB Ungma 2305004WL005460 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794501 MR ISUPU JAMIR STATE BANK OF INDIA(508548)
744 ONGPANGKONG (N) NL-05-004-001-001/628
(UNGMA) 		2305004000NRG24260320240161511 27/03/2024 VDB Ungma 2305004WL005460 VDB Ungma 00415 SBIN0001193 1120 1120 Rejected 19/04/2024 3106794502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 ONGPANGKONG (N) NL-05-004-001-001/629
(UNGMA) 		2305004000NRG24260320240161512 27/03/2024 VDB Ungma 2305004WL005460 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794503 MARTULA MARTULA BANK OF BARODA(606985)
746 ONGPANGKONG (N) NL-05-004-001-001/632
(UNGMA) 		2305004000NRG24260320240161513 27/03/2024 VDB Ungma 2305004WL005460 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794504 MR T TEMJEN JAMIR STATE BANK OF INDIA(508548)
747 ONGPANGKONG (N) NL-05-004-001-001/633
(UNGMA) 		2305004000NRG24260320240161514 27/03/2024 VDB Ungma 2305004WL005460 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794505 TALILEMBA AO BANK OF BARODA(606985)
748 ONGPANGKONG (N) NL-05-004-001-001/634
(UNGMA) 		2305004000NRG24260320240161515 27/03/2024 VDB Ungma 2305004WL005460 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794506 TEMJENKABA JAMIR BANK OF BARODA(606985)
749 ONGPANGKONG (N) NL-05-004-001-001/638
(UNGMA) 		2305004000NRG24260320240161516 27/03/2024 VDB Ungma 2305004WL005460 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794507 ZULUTEMBA BANK OF BARODA(606985)
750 ONGPANGKONG (N) NL-05-004-001-001/641
(UNGMA) 		2305004000NRG24260320240161517 27/03/2024 VDB Ungma 2305004WL005460 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794508 CHUNGPONGMEREN JAMIR BANK OF BARODA(606985)
751 ONGPANGKONG (N) NL-05-004-001-001/643
(UNGMA) 		2305004000NRG24260320240161518 27/03/2024 VDB Ungma 2305004WL005460 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794536 KILANGZULU BANK OF BARODA(606985)
752 ONGPANGKONG (N) NL-05-004-001-001/645-A
(UNGMA) 		2305004000NRG24260320240161519 27/03/2024 VDB Ungma 2305004WL005460 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794537 ALEMYUBA BANK OF BARODA(606985)
753 ONGPANGKONG (N) NL-05-004-001-001/646
(UNGMA) 		2305004000NRG24260320240161520 27/03/2024 VDB Ungma 2305004WL005460 VDB Ungma 00415 SBIN0001193 1120 1120 Rejected 19/04/2024 3106794538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 ONGPANGKONG (N) NL-05-004-001-001/648
(UNGMA) 		2305004000NRG24260320240161521 27/03/2024 VDB Ungma 2305004WL005460 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794539 IMNUNGKUMBA BANK OF BARODA(606985)
755 ONGPANGKONG (N) NL-05-004-001-001/649-A
(UNGMA) 		2305004000NRG24260320240161522 27/03/2024 VDB Ungma 2305004WL005460 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794540 MR CHUNGPONGMOA STATE BANK OF INDIA(508548)
756 ONGPANGKONG (N) NL-05-004-001-001/65-A
(UNGMA) 		2305004000NRG24260320240161523 27/03/2024 VDB Ungma 2305004WL005460 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794541 MRS ZULUTEMLA ZULUTEMLA STATE BANK OF INDIA(508548)
757 ONGPANGKONG (N) NL-05-004-001-001/650
(UNGMA) 		2305004000NRG24260320240161524 27/03/2024 VDB Ungma 2305004WL005461 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794542 TIATEMJEN BANK OF BARODA(606985)
758 ONGPANGKONG (N) NL-05-004-001-001/654
(UNGMA) 		2305004000NRG24260320240161525 27/03/2024 VDB Ungma 2305004WL005461 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794543 SUWAMEREN BANK OF BARODA(606985)
759 ONGPANGKONG (N) NL-05-004-001-001/657
(UNGMA) 		2305004000NRG24260320240161526 27/03/2024 VDB Ungma 2305004WL005461 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794544 MR CHUBAWATI JAMIR STATE BANK OF INDIA(508548)
760 ONGPANGKONG (N) NL-05-004-001-001/659
(UNGMA) 		2305004000NRG24260320240161527 27/03/2024 VDB Ungma 2305004WL005461 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794545 TEMJENNUNGBA JAMIR BANK OF BARODA(606985)
761 ONGPANGKONG (N) NL-05-004-001-001/66
(UNGMA) 		2305004000NRG24260320240161528 27/03/2024 VDB Ungma 2305004WL005461 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794546 TONGPANGKOKLA BANK OF BARODA(606985)
762 ONGPANGKONG (N) NL-05-004-001-001/660
(UNGMA) 		2305004000NRG24260320240161529 27/03/2024 VDB Ungma 2305004WL005461 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794547 KILENTULA BANK OF BARODA(606985)
763 ONGPANGKONG (N) NL-05-004-001-001/661
(UNGMA) 		2305004000NRG24260320240161530 27/03/2024 VDB Ungma 2305004WL005461 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794548 TEMJENLIBA JAMIR BANK OF BARODA(606985)
764 ONGPANGKONG (N) NL-05-004-001-001/662
(UNGMA) 		2305004000NRG24260320240161531 27/03/2024 VDB Ungma 2305004WL005461 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794549 WATIYANGLA JAMIR BANK OF BARODA(606985)
765 ONGPANGKONG (N) NL-05-004-001-001/664
(UNGMA) 		2305004000NRG24260320240161532 27/03/2024 VDB Ungma 2305004WL005461 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794550 YASHIMEREN AO BANK OF BARODA(606985)
766 ONGPANGKONG (N) NL-05-004-001-001/666-A
(UNGMA) 		2305004000NRG24260320240161533 27/03/2024 VDB Ungma 2305004WL005461 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794551 CHUNGPONGWATI JAMIR BANK OF BARODA(606985)
767 ONGPANGKONG (N) NL-05-004-001-001/667-A
(UNGMA) 		2305004000NRG24260320240161534 27/03/2024 VDB Ungma 2305004WL005461 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794552 MR LANUYANGER STATE BANK OF INDIA(508548)
768 ONGPANGKONG (N) NL-05-004-001-001/669
(UNGMA) 		2305004000NRG24260320240161535 27/03/2024 VDB Ungma 2305004WL005461 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794553 TAKALEMBA BANK OF BARODA(606985)
769 ONGPANGKONG (N) NL-05-004-001-001/67-B
(UNGMA) 		2305004000NRG24260320240161536 27/03/2024 VDB Ungma 2305004WL005461 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794344 ARENPENLA BANK OF BARODA(606985)
770 ONGPANGKONG (N) NL-05-004-001-001/674
(UNGMA) 		2305004000NRG24260320240161537 27/03/2024 VDB Ungma 2305004WL005461 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794554 IMTSULEPLA IMTSULEPL BANK OF BARODA(606985)
771 ONGPANGKONG (N) NL-05-004-001-001/676
(UNGMA) 		2305004000NRG24260320240161538 27/03/2024 VDB Ungma 2305004WL005461 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794555 CHUBAYANGER AO BANK OF BARODA(606985)
772 ONGPANGKONG (N) NL-05-004-001-001/679
(UNGMA) 		2305004000NRG24260320240161539 27/03/2024 VDB Ungma 2305004WL005461 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794556 MR IMTINUNGSANG STATE BANK OF INDIA(508548)
773 ONGPANGKONG (N) NL-05-004-001-001/68
(UNGMA) 		2305004000NRG24260320240161540 27/03/2024 VDB Ungma 2305004WL005461 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794557 NUNGSHITULA BANK OF BARODA(606985)
774 ONGPANGKONG (N) NL-05-004-001-001/681-A
(UNGMA) 		2305004000NRG24260320240161541 27/03/2024 VDB Ungma 2305004WL005461 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794558 MS TSUKTIPOKLA STATE BANK OF INDIA(508548)
775 ONGPANGKONG (N) NL-05-004-001-001/682-A
(UNGMA) 		2305004000NRG24260320240161542 27/03/2024 VDB Ungma 2305004WL005461 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794559 SUSANGREBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
776 ONGPANGKONG (N) NL-05-004-001-001/687
(UNGMA) 		2305004000NRG24260320240161543 27/03/2024 VDB Ungma 2305004WL005462 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794560 TALILEMLA BANK OF BARODA(606985)
777 ONGPANGKONG (N) NL-05-004-001-001/688-A
(UNGMA) 		2305004000NRG24260320240161544 27/03/2024 VDB Ungma 2305004WL005462 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794561 SUSHILEMLA BANK OF BARODA(606985)
778 ONGPANGKONG (N) NL-05-004-001-001/689
(UNGMA) 		2305004000NRG24260320240161545 27/03/2024 VDB Ungma 2305004WL005462 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106794562 SAKUREPBA AIRTEL PAYMENTS BANK LIMITED(990288)
779 ONGPANGKONG (N) NL-05-004-001-001/690-A
(UNGMA) 		2305004000NRG24260320240161546 27/03/2024 VDB Ungma 2305004WL005462 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793792 LIPOKCHUBA BANK OF BARODA(606985)
780 ONGPANGKONG (N) NL-05-004-001-001/691
(UNGMA) 		2305004000NRG24260320240161547 27/03/2024 VDB Ungma 2305004WL005462 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793793 MAPUMENLA MAPUMENLA BANK OF BARODA(606985)
781 ONGPANGKONG (N) NL-05-004-001-001/698
(UNGMA) 		2305004000NRG24260320240161548 27/03/2024 VDB Ungma 2305004WL005462 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793794 LANUSUNGKUM LANUSUNG BANK OF BARODA(606985)
782 ONGPANGKONG (N) NL-05-004-001-001/699
(UNGMA) 		2305004000NRG24260320240161549 27/03/2024 VDB Ungma 2305004WL005462 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793795 IMTINUNGSANG BANK OF BARODA(606985)
783 ONGPANGKONG (N) NL-05-004-001-001/7
(UNGMA) 		2305004000NRG24260320240161550 27/03/2024 VDB Ungma 2305004WL005462 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793796 ALEMPOKBA BANK OF BARODA(606985)
784 ONGPANGKONG (N) NL-05-004-001-001/701
(UNGMA) 		2305004000NRG24260320240161551 27/03/2024 VDB Ungma 2305004WL005462 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793797 WATIKABA AO BANK OF BARODA(606985)
785 ONGPANGKONG (N) NL-05-004-001-001/703-C
(UNGMA) 		2305004000NRG24260320240161552 27/03/2024 VDB Ungma 2305004WL005462 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793798 TEMSUTOLA BANK OF BARODA(606985)
786 ONGPANGKONG (N) NL-05-004-001-001/704
(UNGMA) 		2305004000NRG24260320240161553 27/03/2024 VDB Ungma 2305004WL005462 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793799 MR LONGRI LEMBA STATE BANK OF INDIA(508548)
787 ONGPANGKONG (N) NL-05-004-001-001/705
(UNGMA) 		2305004000NRG24260320240161554 27/03/2024 VDB Ungma 2305004WL005462 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793800 LIPOKMEREN INDIA POST PAYMENTS BANK LIMITED(508528)
788 ONGPANGKONG (N) NL-05-004-001-001/707
(UNGMA) 		2305004000NRG24260320240161555 27/03/2024 VDB Ungma 2305004WL005462 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793801 MARNUKSHI BANK OF BARODA(606985)
789 ONGPANGKONG (N) NL-05-004-001-001/709
(UNGMA) 		2305004000NRG24260320240161556 27/03/2024 VDB Ungma 2305004WL005462 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793802 Mrs. ARENTOLA . CENTRAL BANK OF INDIA(607115)
790 ONGPANGKONG (N) NL-05-004-001-001/712
(UNGMA) 		2305004000NRG24260320240161557 27/03/2024 VDB Ungma 2305004WL005462 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793803 TAKANUNGLA BANK OF BARODA(606985)
791 ONGPANGKONG (N) NL-05-004-001-001/713
(UNGMA) 		2305004000NRG24260320240161558 27/03/2024 VDB Ungma 2305004WL005462 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793804 MARBENBA JAMIR CANARA BANK(508532)
792 ONGPANGKONG (N) NL-05-004-001-001/714
(UNGMA) 		2305004000NRG24260320240161559 27/03/2024 VDB Ungma 2305004WL005462 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793805 MR LEPZUNG STATE BANK OF INDIA(508548)
793 ONGPANGKONG (N) NL-05-004-001-001/715-A
(UNGMA) 		2305004000NRG24260320240161560 27/03/2024 VDB Ungma 2305004WL005462 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793806 NUNGSANGMANEN BANK OF BARODA(606985)
794 ONGPANGKONG (N) NL-05-004-001-001/716
(UNGMA) 		2305004000NRG24260320240161561 27/03/2024 VDB Ungma 2305004WL005462 VDB Ungma 00415 SBIN0001193 1120 1120 Processed 19/04/2024 3106793807 MOKOKSANGBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
SubTotal 889280 889280
795 ONGPANGKONG (N) NL-05-004-001-001/101-A
(UNGMA) 		2305004000NRG24260320240160600 27/03/2024 Rongsennungba 2305004WL005412 Rongsennungba 00670 UTIB0SNSCB1 1120 1120 Rejected 19/04/2024 3106794107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 ONGPANGKONG (N) NL-05-004-001-001/1517-A
(UNGMA) 		2305004000NRG24260320240161053 27/03/2024 Kumraj tamang 2305004WL005436 Kumraj tamang 00670 UTIB0SNSCB1 1120 1120 Rejected 19/04/2024 3106794110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 ONGPANGKONG (N) NL-05-004-001-001/592
(UNGMA) 		2305004000NRG24260320240161487 27/03/2024 Shiluyangba 2305004WL005459 Shiluyangba 00670 UTIB0SNSCB1 1120 1120 Rejected 19/04/2024 3106794109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 ONGPANGKONG (N) NL-05-004-001-001/620-A
(UNGMA) 		2305004000NRG24260320240161505 27/03/2024 Lulenyangla 2305004WL005460 Lulenyangla 00670 UTIB0SNSCB1 1120 1120 Rejected 19/04/2024 3106794108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4480 4480
Total 893760 893760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ONGPANGKONG (N) NL2305004_270324APB_FTO_28421 State Bank of India SBIN0001193 MOKOKCHUNG 889280
2 ONGPANGKONG (N) NL2305004_270324APB_FTO_28421 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 MOKOKCHUNG 4480

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