Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:55:21 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : KUBULONG
Fto No. : NL2305002_170623APB_FTO_6917
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 KUBULONG NL-05-002-001-001/1
(MOPUNGCHUKET) 		2305002000NRG24290520230014658 17/06/2023 Mopungchuket VDB 2305002WL000594 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508679 SASHIBENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
2 KUBULONG NL-05-002-001-001/100
(MOPUNGCHUKET) 		2305002000NRG24290520230014660 17/06/2023 Mopungchuket VDB 2305002WL000594 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508684 CHUBAINLA BANK OF BARODA(606985)
3 KUBULONG NL-05-002-001-001/103
(MOPUNGCHUKET) 		2305002000NRG24290520230014663 17/06/2023 Mopungchuket VDB 2305002WL000594 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508685 LIPOKNUNGLA BANK OF BARODA(606985)
4 KUBULONG NL-05-002-001-001/106
(MOPUNGCHUKET) 		2305002000NRG24290520230014666 17/06/2023 Mopungchuket VDB 2305002WL000594 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508680 NINOLA BANK OF BARODA(606985)
5 KUBULONG NL-05-002-001-001/108
(MOPUNGCHUKET) 		2305002000NRG24290520230014668 17/06/2023 Mopungchuket VDB 2305002WL000594 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508686 MS TAONGMENLA TAONGMENLA STATE BANK OF INDIA(508548)
6 KUBULONG NL-05-002-001-001/109
(MOPUNGCHUKET) 		2305002000NRG24290520230014669 17/06/2023 Mopungchuket VDB 2305002WL000594 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508687 MR TEMJENKOBA STATE BANK OF INDIA(508548)
7 KUBULONG NL-05-002-001-001/112
(MOPUNGCHUKET) 		2305002000NRG24290520230014672 17/06/2023 Mopungchuket VDB 2305002WL000594 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508688 TIAJUNGBA BANK OF BARODA(606985)
8 KUBULONG NL-05-002-001-001/115
(MOPUNGCHUKET) 		2305002000NRG24290520230014674 17/06/2023 Mopungchuket VDB 2305002WL000594 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508689 MR ALEMZUNGBA DECEASED STATE BANK OF INDIA(508548)
9 KUBULONG NL-05-002-001-001/118
(MOPUNGCHUKET) 		2305002000NRG24290520230014677 17/06/2023 Mopungchuket VDB 2305002WL000595 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508690 ARENTEMSU BANK OF BARODA(606985)
10 KUBULONG NL-05-002-001-001/121
(MOPUNGCHUKET) 		2305002000NRG24290520230014679 17/06/2023 Mopungchuket VDB 2305002WL000595 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508691 IMTIZENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
11 KUBULONG NL-05-002-001-001/122
(MOPUNGCHUKET) 		2305002000NRG24290520230014680 17/06/2023 Mopungchuket VDB 2305002WL000595 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508692 MR S PANGYANG OZUKUM STATE BANK OF INDIA(508548)
12 KUBULONG NL-05-002-001-001/123
(MOPUNGCHUKET) 		2305002000NRG24290520230014681 17/06/2023 Mopungchuket VDB 2305002WL000595 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508693 JEMTINA HDFC BANK LTD(607152)
13 KUBULONG NL-05-002-001-001/127
(MOPUNGCHUKET) 		2305002000NRG24290520230014685 17/06/2023 Mopungchuket VDB 2305002WL000595 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508694 MR TEMJEN ZUNGBA STATE BANK OF INDIA(508548)
14 KUBULONG NL-05-002-001-001/128
(MOPUNGCHUKET) 		2305002000NRG24290520230014686 17/06/2023 Mopungchuket VDB 2305002WL000595 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508695 LANUWAPANG BANK OF BARODA(606985)
15 KUBULONG NL-05-002-001-001/13
(MOPUNGCHUKET) 		2305002000NRG24290520230014688 17/06/2023 Mopungchuket VDB 2305002WL000595 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508696 LIKOKSENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
16 KUBULONG NL-05-002-001-001/132
(MOPUNGCHUKET) 		2305002000NRG24290520230014691 17/06/2023 Mopungchuket VDB 2305002WL000595 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508697 NOKLUTILA BANK OF BARODA(606985)
17 KUBULONG NL-05-002-001-001/134
(MOPUNGCHUKET) 		2305002000NRG24290520230014693 17/06/2023 Mopungchuket VDB 2305002WL000595 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508698 MRS MONGDANGLEMLA STATE BANK OF INDIA(508548)
18 KUBULONG NL-05-002-001-001/137
(MOPUNGCHUKET) 		2305002000NRG24290520230014696 17/06/2023 Mopungchuket VDB 2305002WL000596 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508699 TIAYANGLA IDBI BANK(607095)
19 KUBULONG NL-05-002-001-001/140
(MOPUNGCHUKET) 		2305002000NRG24290520230014700 17/06/2023 Mopungchuket VDB 2305002WL000596 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508700 MR MOASENBA STATE BANK OF INDIA(508548)
20 KUBULONG NL-05-002-001-001/142
(MOPUNGCHUKET) 		2305002000NRG24290520230014701 17/06/2023 Mopungchuket VDB 2305002WL000596 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508701 MR YIMKAR STATE BANK OF INDIA(508548)
21 KUBULONG NL-05-002-001-001/144
(MOPUNGCHUKET) 		2305002000NRG24290520230014703 17/06/2023 Mopungchuket VDB 2305002WL000596 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508702 YONGTSUNGNA NAGALAND STATE COOPERATIVE BANK LTD(508751)
22 KUBULONG NL-05-002-001-001/145
(MOPUNGCHUKET) 		2305002000NRG24290520230014704 17/06/2023 Mopungchuket VDB 2305002WL000596 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508703 MRS MRS REPAIENLA STATE BANK OF INDIA(508548)
23 KUBULONG NL-05-002-001-001/146
(MOPUNGCHUKET) 		2305002000NRG24290520230014705 17/06/2023 Mopungchuket VDB 2305002WL000596 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508704 NGANGSHIRENLA CANARA BANK(508532)
24 KUBULONG NL-05-002-001-001/148
(MOPUNGCHUKET) 		2305002000NRG24290520230014707 17/06/2023 Mopungchuket VDB 2305002WL000596 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508705 Mrs. IMTIONGLA . CENTRAL BANK OF INDIA(607115)
25 KUBULONG NL-05-002-001-001/149
(MOPUNGCHUKET) 		2305002000NRG24290520230014708 17/06/2023 Mopungchuket VDB 2305002WL000596 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508706 YASHINUNGBA BANK OF BARODA(606985)
26 KUBULONG NL-05-002-001-001/15
(MOPUNGCHUKET) 		2305002000NRG24290520230014709 17/06/2023 Mopungchuket VDB 2305002WL000596 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508707 MR AOSADANG STATE BANK OF INDIA(508548)
27 KUBULONG NL-05-002-001-001/150
(MOPUNGCHUKET) 		2305002000NRG24290520230014710 17/06/2023 Mopungchuket VDB 2305002WL000596 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508708 MR K ANGANGBA AO STATE BANK OF INDIA(508548)
28 KUBULONG NL-05-002-001-001/151
(MOPUNGCHUKET) 		2305002000NRG24290520230014711 17/06/2023 Mopungchuket VDB 2305002WL000596 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508710 MR MAONGTEMJEN STATE BANK OF INDIA(508548)
29 KUBULONG NL-05-002-001-001/154
(MOPUNGCHUKET) 		2305002000NRG24290520230014714 17/06/2023 Mopungchuket VDB 2305002WL000596 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508711 MRS TSUKTINUNGLA STATE BANK OF INDIA(508548)
30 KUBULONG NL-05-002-001-001/155
(MOPUNGCHUKET) 		2305002000NRG24290520230014715 17/06/2023 Mopungchuket VDB 2305002WL000597 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508712 Mrs. TATONGIENLA . CENTRAL BANK OF INDIA(607115)
31 KUBULONG NL-05-002-001-001/156
(MOPUNGCHUKET) 		2305002000NRG24290520230014716 17/06/2023 Mopungchuket VDB 2305002WL000597 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508709 KUMSANGYANGER BANK OF BARODA(606985)
32 KUBULONG NL-05-002-001-001/157
(MOPUNGCHUKET) 		2305002000NRG24290520230014717 17/06/2023 Mopungchuket VDB 2305002WL000597 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Rejected 27/06/2023 2798508713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KUBULONG NL-05-002-001-001/159
(MOPUNGCHUKET) 		2305002000NRG24290520230014719 17/06/2023 Mopungchuket VDB 2305002WL000597 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508714 BENLIMONGLA BANK OF BARODA(606985)
34 KUBULONG NL-05-002-001-001/16
(MOPUNGCHUKET) 		2305002000NRG24290520230014720 17/06/2023 Mopungchuket VDB 2305002WL000597 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508715 MISS RONGSENTSULA STATE BANK OF INDIA(508548)
35 KUBULONG NL-05-002-001-001/160
(MOPUNGCHUKET) 		2305002000NRG24290520230014721 17/06/2023 Mopungchuket VDB 2305002WL000597 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508716 SUPOLEMLA IDBI BANK(607095)
36 KUBULONG NL-05-002-001-001/163
(MOPUNGCHUKET) 		2305002000NRG24290520230014724 17/06/2023 Mopungchuket VDB 2305002WL000597 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508717 MANGYANGKUMZUK NAGALAND STATE COOPERATIVE BANK LTD(508751)
37 KUBULONG NL-05-002-001-001/165
(MOPUNGCHUKET) 		2305002000NRG24290520230014726 17/06/2023 Mopungchuket VDB 2305002WL000597 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508718 AOSUNEP BANK OF BARODA(606985)
38 KUBULONG NL-05-002-001-001/167
(MOPUNGCHUKET) 		2305002000NRG24290520230014728 17/06/2023 Mopungchuket VDB 2305002WL000597 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508719 MR LANUMAYANG LANUMAYANG STATE BANK OF INDIA(508548)
39 KUBULONG NL-05-002-001-001/169
(MOPUNGCHUKET) 		2305002000NRG24290520230014730 17/06/2023 Mopungchuket VDB 2305002WL000597 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508720 Mrs. SANGYUMONGLA . NAGALAND RURAL BANK(607220)
40 KUBULONG NL-05-002-001-001/17
(MOPUNGCHUKET) 		2305002000NRG24290520230014731 17/06/2023 Mopungchuket VDB 2305002WL000597 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508721 MISS NUNGSHIJUNGLA STATE BANK OF INDIA(508548)
41 KUBULONG NL-05-002-001-001/170
(MOPUNGCHUKET) 		2305002000NRG24290520230014732 17/06/2023 Mopungchuket VDB 2305002WL000597 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508722 MR WATISASHI WATISASHI STATE BANK OF INDIA(508548)
42 KUBULONG NL-05-002-001-001/174
(MOPUNGCHUKET) 		2305002000NRG24290520230014736 17/06/2023 Mopungchuket VDB 2305002WL000598 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508723 MRS SOSANGLEMLA STATE BANK OF INDIA(508548)
43 KUBULONG NL-05-002-001-001/18
(MOPUNGCHUKET) 		2305002000NRG24290520230014741 17/06/2023 Mopungchuket VDB 2305002WL000598 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508724 ODEIRLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
44 KUBULONG NL-05-002-001-001/182
(MOPUNGCHUKET) 		2305002000NRG24290520230014743 17/06/2023 Mopungchuket VDB 2305002WL000598 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508725 NIKENLEMLA BANK OF BARODA(606985)
45 KUBULONG NL-05-002-001-001/183
(MOPUNGCHUKET) 		2305002000NRG24290520230014744 17/06/2023 Mopungchuket VDB 2305002WL000598 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508726 MOATILA IDBI BANK(607095)
46 KUBULONG NL-05-002-001-001/184
(MOPUNGCHUKET) 		2305002000NRG24290520230014745 17/06/2023 Mopungchuket VDB 2305002WL000598 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508727 MRS S TALILA STATE BANK OF INDIA(508548)
47 KUBULONG NL-05-002-001-001/188
(MOPUNGCHUKET) 		2305002000NRG24290520230014749 17/06/2023 Mopungchuket VDB 2305002WL000598 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508728 MR MONGSEN AO STATE BANK OF INDIA(508548)
48 KUBULONG NL-05-002-001-001/192
(MOPUNGCHUKET) 		2305002000NRG24290520230014753 17/06/2023 Mopungchuket VDB 2305002WL000599 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508729 ZULUTOLA BANK OF BARODA(606985)
49 KUBULONG NL-05-002-001-001/194
(MOPUNGCHUKET) 		2305002000NRG24290520230014755 17/06/2023 Mopungchuket VDB 2305002WL000599 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508730 MR ARKODONG LEMTUR STATE BANK OF INDIA(508548)
50 KUBULONG NL-05-002-001-001/195
(MOPUNGCHUKET) 		2305002000NRG24290520230014756 17/06/2023 Mopungchuket VDB 2305002WL000599 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508731 Mr. MERENTEMSU . CENTRAL BANK OF INDIA(607115)
51 KUBULONG NL-05-002-001-001/196
(MOPUNGCHUKET) 		2305002000NRG24290520230014757 17/06/2023 Mopungchuket VDB 2305002WL000599 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508732 SENTIPOKLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
52 KUBULONG NL-05-002-001-001/198
(MOPUNGCHUKET) 		2305002000NRG24290520230014759 17/06/2023 Mopungchuket VDB 2305002WL000599 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508733 SENTIMONGBA BANK OF BARODA(606985)
53 KUBULONG NL-05-002-001-001/199
(MOPUNGCHUKET) 		2305002000NRG24290520230014760 17/06/2023 Mopungchuket VDB 2305002WL000599 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508734 LIPOKSASHI NAGALAND STATE COOPERATIVE BANK LTD(508751)
54 KUBULONG NL-05-002-001-001/2
(MOPUNGCHUKET) 		2305002000NRG24290520230014761 17/06/2023 Mopungchuket VDB 2305002WL000599 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508736 MISS OPANGNENLA STATE BANK OF INDIA(508548)
55 KUBULONG NL-05-002-001-001/201
(MOPUNGCHUKET) 		2305002000NRG24290520230014764 17/06/2023 Mopungchuket VDB 2305002WL000599 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508737 LONGJAKUMLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
56 KUBULONG NL-05-002-001-001/202
(MOPUNGCHUKET) 		2305002000NRG24290520230014765 17/06/2023 Mopungchuket VDB 2305002WL000599 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508738 MS SENTINARO STATE BANK OF INDIA(508548)
57 KUBULONG NL-05-002-001-001/203
(MOPUNGCHUKET) 		2305002000NRG24290520230014766 17/06/2023 Mopungchuket VDB 2305002WL000599 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508735 LANCE NAIK LANUSANEN STATE BANK OF INDIA(508548)
58 KUBULONG NL-05-002-001-001/205
(MOPUNGCHUKET) 		2305002000NRG24290520230014768 17/06/2023 Mopungchuket VDB 2305002WL000599 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508739 RIFLEMENRFN OKIPONG AO STATE BANK OF INDIA(508548)
59 KUBULONG NL-05-002-001-001/209
(MOPUNGCHUKET) 		2305002000NRG24290520230014772 17/06/2023 Mopungchuket VDB 2305002WL000600 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508740 AOAKUM BANK OF BARODA(606985)
60 KUBULONG NL-05-002-001-001/21
(MOPUNGCHUKET) 		2305002000NRG24290520230014773 17/06/2023 Mopungchuket VDB 2305002WL000600 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508741 Mrs. IMOLELA . NAGALAND RURAL BANK(607220)
61 KUBULONG NL-05-002-001-001/210
(MOPUNGCHUKET) 		2305002000NRG24290520230014774 17/06/2023 Mopungchuket VDB 2305002WL000600 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508742 IMLIKUMLA BANK OF BARODA(606985)
62 KUBULONG NL-05-002-001-001/211
(MOPUNGCHUKET) 		2305002000NRG24290520230014775 17/06/2023 Mopungchuket VDB 2305002WL000600 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508743 N ASANGLA LEMTOR NAGALAND STATE COOPERATIVE BANK LTD(508751)
63 KUBULONG NL-05-002-001-001/213
(MOPUNGCHUKET) 		2305002000NRG24290520230014777 17/06/2023 Mopungchuket VDB 2305002WL000600 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508744 MS KILEMLA AO STATE BANK OF INDIA(508548)
64 KUBULONG NL-05-002-001-001/214
(MOPUNGCHUKET) 		2305002000NRG24290520230014778 17/06/2023 Mopungchuket VDB 2305002WL000600 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508745 MISS MERENKALA STATE BANK OF INDIA(508548)
65 KUBULONG NL-05-002-001-001/216
(MOPUNGCHUKET) 		2305002000NRG24290520230014780 17/06/2023 Mopungchuket VDB 2305002WL000600 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508746 POKYIMTEMJEN BANK OF BARODA(606985)
66 KUBULONG NL-05-002-001-001/217
(MOPUNGCHUKET) 		2305002000NRG24290520230014781 17/06/2023 Mopungchuket VDB 2305002WL000600 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508747 MR TEMENYONGDANG STATE BANK OF INDIA(508548)
67 KUBULONG NL-05-002-001-001/218
(MOPUNGCHUKET) 		2305002000NRG24290520230014782 17/06/2023 Mopungchuket VDB 2305002WL000600 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508748 MRS NGANGSHIKOKLA STATE BANK OF INDIA(508548)
68 KUBULONG NL-05-002-001-001/219
(MOPUNGCHUKET) 		2305002000NRG24290520230014783 17/06/2023 Mopungchuket VDB 2305002WL000600 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508749 LENDERSANG JAMIR IDBI BANK(607095)
69 KUBULONG NL-05-002-001-001/22
(MOPUNGCHUKET) 		2305002000NRG24290520230014784 17/06/2023 Mopungchuket VDB 2305002WL000600 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508750 NUKSHIKUMLA L HDFC BANK LTD(607152)
70 KUBULONG NL-05-002-001-001/220
(MOPUNGCHUKET) 		2305002000NRG24290520230014785 17/06/2023 Mopungchuket VDB 2305002WL000600 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508751 MRS MRS REPANUNGLA STATE BANK OF INDIA(508548)
71 KUBULONG NL-05-002-001-001/221
(MOPUNGCHUKET) 		2305002000NRG24290520230014786 17/06/2023 Mopungchuket VDB 2305002WL000600 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508752 Mr. MOANUKSUNG (L/G) . CENTRAL BANK OF INDIA(607115)
72 KUBULONG NL-05-002-001-001/222
(MOPUNGCHUKET) 		2305002000NRG24290520230014787 17/06/2023 Mopungchuket VDB 2305002WL000600 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508753 SENTIRENLA BANK OF BARODA(606985)
73 KUBULONG NL-05-002-001-001/224
(MOPUNGCHUKET) 		2305002000NRG24290520230014789 17/06/2023 Mopungchuket VDB 2305002WL000600 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508754 MISS NAROLA WALLING STATE BANK OF INDIA(508548)
74 KUBULONG NL-05-002-001-001/226
(MOPUNGCHUKET) 		2305002000NRG24290520230014791 17/06/2023 Mopungchuket VDB 2305002WL000601 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508755 ASANGTILA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUBULONG NL-05-002-001-001/228
(MOPUNGCHUKET) 		2305002000NRG24290520230014793 17/06/2023 Mopungchuket VDB 2305002WL000601 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508756 MR AKUMJONGBA AO STATE BANK OF INDIA(508548)
76 KUBULONG NL-05-002-001-001/23
(MOPUNGCHUKET) 		2305002000NRG24290520230014795 17/06/2023 Mopungchuket VDB 2305002WL000601 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508757 AKANGSUNGLA LEMTUR BANK OF BARODA(606985)
77 KUBULONG NL-05-002-001-001/231
(MOPUNGCHUKET) 		2305002000NRG24290520230014797 17/06/2023 Mopungchuket VDB 2305002WL000601 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508758 HASENA BANK OF BARODA(606985)
78 KUBULONG NL-05-002-001-001/232
(MOPUNGCHUKET) 		2305002000NRG24290520230014798 17/06/2023 Mopungchuket VDB 2305002WL000601 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508759 MS BENJUNGWATI AO STATE BANK OF INDIA(508548)
79 KUBULONG NL-05-002-001-001/235
(MOPUNGCHUKET) 		2305002000NRG24290520230014801 17/06/2023 Mopungchuket VDB 2305002WL000601 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508760 AKANGJUNGLA BANK OF BARODA(606985)
80 KUBULONG NL-05-002-001-001/236
(MOPUNGCHUKET) 		2305002000NRG24290520230014802 17/06/2023 Mopungchuket VDB 2305002WL000601 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508762 SURESH MUNI IDBI BANK(607095)
81 KUBULONG NL-05-002-001-001/237
(MOPUNGCHUKET) 		2305002000NRG24290520230014803 17/06/2023 Mopungchuket VDB 2305002WL000601 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508763 ARMEN U/G BENDANGNUNGSHI IDBI BANK(607095)
82 KUBULONG NL-05-002-001-001/238
(MOPUNGCHUKET) 		2305002000NRG24290520230014804 17/06/2023 Mopungchuket VDB 2305002WL000601 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508764 MR MOATSUNG LONGKUMER STATE BANK OF INDIA(508548)
83 KUBULONG NL-05-002-001-001/239
(MOPUNGCHUKET) 		2305002000NRG24290520230014805 17/06/2023 Mopungchuket VDB 2305002WL000601 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508761 MRS MS CHUBATILA STATE BANK OF INDIA(508548)
84 KUBULONG NL-05-002-001-001/240
(MOPUNGCHUKET) 		2305002000NRG24290520230014807 17/06/2023 Mopungchuket VDB 2305002WL000601 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508765 SUREEN IDBI BANK(607095)
85 KUBULONG NL-05-002-001-001/241
(MOPUNGCHUKET) 		2305002000NRG24290520230014808 17/06/2023 Mopungchuket VDB 2305002WL000601 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Rejected 27/06/2023 2798508766 Account closed
86 KUBULONG NL-05-002-001-001/245
(MOPUNGCHUKET) 		2305002000NRG24290520230014813 17/06/2023 Mopungchuket VDB 2305002WL000602 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508767 TAJENKALA NAGALAND STATE COOPERATIVE BANK LTD(508751)
87 KUBULONG NL-05-002-001-001/248
(MOPUNGCHUKET) 		2305002000NRG24290520230014817 17/06/2023 Mopungchuket VDB 2305002WL000602 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508768 MR MR BENDANGMONGBA STATE BANK OF INDIA(508548)
88 KUBULONG NL-05-002-001-001/25
(MOPUNGCHUKET) 		2305002000NRG24290520230014819 17/06/2023 Mopungchuket VDB 2305002WL000602 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508769 MR SENTIRENBA STATE BANK OF INDIA(508548)
89 KUBULONG NL-05-002-001-001/250
(MOPUNGCHUKET) 		2305002000NRG24290520230014820 17/06/2023 Mopungchuket VDB 2305002WL000602 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508770 MR KAJENKABA KAJENKABA STATE BANK OF INDIA(508548)
90 KUBULONG NL-05-002-001-001/252
(MOPUNGCHUKET) 		2305002000NRG24290520230014821 17/06/2023 Mopungchuket VDB 2305002WL000602 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508771 MOASANGBA BANK OF BARODA(606985)
91 KUBULONG NL-05-002-001-001/254
(MOPUNGCHUKET) 		2305002000NRG24290520230014823 17/06/2023 Mopungchuket VDB 2305002WL000602 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508772 MISS TIAJONGLA STATE BANK OF INDIA(508548)
92 KUBULONG NL-05-002-001-001/256
(MOPUNGCHUKET) 		2305002000NRG24290520230014825 17/06/2023 Mopungchuket VDB 2305002WL000602 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508773 MRS IMLIPOKLA STATE BANK OF INDIA(508548)
93 KUBULONG NL-05-002-001-001/26
(MOPUNGCHUKET) 		2305002000NRG24290520230014829 17/06/2023 Mopungchuket VDB 2305002WL000603 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508774 LIPOKNUKEN BANK OF BARODA(606985)
94 KUBULONG NL-05-002-001-001/260
(MOPUNGCHUKET) 		2305002000NRG24290520230014830 17/06/2023 Mopungchuket VDB 2305002WL000603 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508775 MRS MRS TSUKNUNGSANGLA STATE BANK OF INDIA(508548)
95 KUBULONG NL-05-002-001-001/261
(MOPUNGCHUKET) 		2305002000NRG24290520230014832 17/06/2023 Mopungchuket VDB 2305002WL000603 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508776 MR MR TAJENMEREN STATE BANK OF INDIA(508548)
96 KUBULONG NL-05-002-001-001/262
(MOPUNGCHUKET) 		2305002000NRG24290520230014833 17/06/2023 Mopungchuket VDB 2305002WL000603 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508777 MR MR MOAKUMZUK STATE BANK OF INDIA(508548)
97 KUBULONG NL-05-002-001-001/263
(MOPUNGCHUKET) 		2305002000NRG24290520230014834 17/06/2023 Mopungchuket VDB 2305002WL000603 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508778 NAROMENLA BANK OF BARODA(606985)
98 KUBULONG NL-05-002-001-001/265
(MOPUNGCHUKET) 		2305002000NRG24290520230014836 17/06/2023 Mopungchuket VDB 2305002WL000603 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508779 TALIJUNGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
99 KUBULONG NL-05-002-001-001/269
(MOPUNGCHUKET) 		2305002000NRG24290520230014841 17/06/2023 Mopungchuket VDB 2305002WL000603 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508780 Mr. AKUMNUNGSANG . CENTRAL BANK OF INDIA(607115)
100 KUBULONG NL-05-002-001-001/27
(MOPUNGCHUKET) 		2305002000NRG24290520230014842 17/06/2023 Mopungchuket VDB 2305002WL000603 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508781 NUNGSHISUTSUNG BANK OF BARODA(606985)
101 KUBULONG NL-05-002-001-001/271
(MOPUNGCHUKET) 		2305002000NRG24290520230014844 17/06/2023 Mopungchuket VDB 2305002WL000603 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508782 MR YARCHUBA STATE BANK OF INDIA(508548)
102 KUBULONG NL-05-002-001-001/272
(MOPUNGCHUKET) 		2305002000NRG24290520230014845 17/06/2023 Mopungchuket VDB 2305002WL000603 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508783 PURINLA BANK OF BARODA(606985)
103 KUBULONG NL-05-002-001-001/281
(MOPUNGCHUKET) 		2305002000NRG24290520230014856 17/06/2023 Mopungchuket VDB 2305002WL000604 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508784 MRS YARSENLA STATE BANK OF INDIA(508548)
104 KUBULONG NL-05-002-001-001/283
(MOPUNGCHUKET) 		2305002000NRG24290520230014858 17/06/2023 Mopungchuket VDB 2305002WL000604 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508785 AOKUMZUK BANK OF BARODA(606985)
105 KUBULONG NL-05-002-001-001/286
(MOPUNGCHUKET) 		2305002000NRG24290520230014861 17/06/2023 Mopungchuket VDB 2305002WL000604 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508786 TAREPTOLA IDBI BANK(607095)
106 KUBULONG NL-05-002-001-001/287
(MOPUNGCHUKET) 		2305002000NRG24290520230014863 17/06/2023 Mopungchuket VDB 2305002WL000604 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508788 MR LINUKYANGER STATE BANK OF INDIA(508548)
107 KUBULONG NL-05-002-001-001/289
(MOPUNGCHUKET) 		2305002000NRG24290520230014864 17/06/2023 Mopungchuket VDB 2305002WL000604 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508789 ONGJETLA BANK OF BARODA(606985)
108 KUBULONG NL-05-002-001-001/290
(MOPUNGCHUKET) 		2305002000NRG24290520230014866 17/06/2023 Mopungchuket VDB 2305002WL000604 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508790 MR MR TIAWAPANG STATE BANK OF INDIA(508548)
109 KUBULONG NL-05-002-001-001/291
(MOPUNGCHUKET) 		2305002000NRG24290520230014867 17/06/2023 Mopungchuket VDB 2305002WL000605 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508787 Ms. BENJUNGKUMLA INDIAN BANK(607105)
110 KUBULONG NL-05-002-001-001/293
(MOPUNGCHUKET) 		2305002000NRG24290520230014869 17/06/2023 Mopungchuket VDB 2305002WL000605 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508791 NUKSHIKOLA BANK OF BARODA(606985)
111 KUBULONG NL-05-002-001-001/294
(MOPUNGCHUKET) 		2305002000NRG24290520230014870 17/06/2023 Mopungchuket VDB 2305002WL000605 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508792 TAJENLILA BANK OF BARODA(606985)
112 KUBULONG NL-05-002-001-001/295
(MOPUNGCHUKET) 		2305002000NRG24290520230014871 17/06/2023 Mopungchuket VDB 2305002WL000605 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508793 MRS MRS NUNGSHIYANGLA STATE BANK OF INDIA(508548)
113 KUBULONG NL-05-002-001-001/296
(MOPUNGCHUKET) 		2305002000NRG24290520230014872 17/06/2023 Mopungchuket VDB 2305002WL000605 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508794 MISS MISS KATEMTOLA STATE BANK OF INDIA(508548)
114 KUBULONG NL-05-002-001-001/298
(MOPUNGCHUKET) 		2305002000NRG24290520230014874 17/06/2023 Mopungchuket VDB 2305002WL000605 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508795 Mr. SARINGANGNEN . NAGALAND RURAL BANK(607220)
115 KUBULONG NL-05-002-001-001/3
(MOPUNGCHUKET) 		2305002000NRG24290520230014876 17/06/2023 Mopungchuket VDB 2305002WL000605 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508796 W ALEM BANK OF BARODA(606985)
116 KUBULONG NL-05-002-001-001/302
(MOPUNGCHUKET) 		2305002000NRG24290520230014881 17/06/2023 Mopungchuket VDB 2305002WL000605 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508797 MRS IMNOKDANGLA STATE BANK OF INDIA(508548)
117 KUBULONG NL-05-002-001-001/303
(MOPUNGCHUKET) 		2305002000NRG24290520230014882 17/06/2023 Mopungchuket VDB 2305002WL000605 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508798 MR SENTIKOBA OZUKUM STATE BANK OF INDIA(508548)
118 KUBULONG NL-05-002-001-001/304
(MOPUNGCHUKET) 		2305002000NRG24290520230014883 17/06/2023 Mopungchuket VDB 2305002WL000605 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508799 ALISENLA BANK OF BARODA(606985)
119 KUBULONG NL-05-002-001-001/305
(MOPUNGCHUKET) 		2305002000NRG24290520230014884 17/06/2023 Mopungchuket VDB 2305002WL000605 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508800 MRS ACHILA PONGEN STATE BANK OF INDIA(508548)
120 KUBULONG NL-05-002-001-001/306
(MOPUNGCHUKET) 		2305002000NRG24290520230014885 17/06/2023 Mopungchuket VDB 2305002WL000605 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508801 AKUMZULU BANK OF BARODA(606985)
121 KUBULONG NL-05-002-001-001/309
(MOPUNGCHUKET) 		2305002000NRG24290520230014888 17/06/2023 Mopungchuket VDB 2305002WL000606 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508802 C RECHANA AIER IDBI BANK(607095)
122 KUBULONG NL-05-002-001-001/31
(MOPUNGCHUKET) 		2305002000NRG24290520230014889 17/06/2023 Mopungchuket VDB 2305002WL000606 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508803 YARINLA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KUBULONG NL-05-002-001-001/310
(MOPUNGCHUKET) 		2305002000NRG24290520230014890 17/06/2023 Mopungchuket VDB 2305002WL000606 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508804 MR LIMATENZUK STATE BANK OF INDIA(508548)
124 KUBULONG NL-05-002-001-001/311
(MOPUNGCHUKET) 		2305002000NRG24290520230014891 17/06/2023 Mopungchuket VDB 2305002WL000606 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508805 MARINLA CANARA BANK(508532)
125 KUBULONG NL-05-002-001-001/313
(MOPUNGCHUKET) 		2305002000NRG24290520230014893 17/06/2023 Mopungchuket VDB 2305002WL000606 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508806 MRS MOASENLA STATE BANK OF INDIA(508548)
126 KUBULONG NL-05-002-001-001/314
(MOPUNGCHUKET) 		2305002000NRG24290520230014894 17/06/2023 Mopungchuket VDB 2305002WL000606 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508807 MS ARENNA STATE BANK OF INDIA(508548)
127 KUBULONG NL-05-002-001-001/315
(MOPUNGCHUKET) 		2305002000NRG24290520230014895 17/06/2023 Mopungchuket VDB 2305002WL000606 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508808 MR LEMPHOA STATE BANK OF INDIA(508548)
128 KUBULONG NL-05-002-001-001/316
(MOPUNGCHUKET) 		2305002000NRG24290520230014896 17/06/2023 Mopungchuket VDB 2305002WL000606 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508809 Mrs. AMMA . CENTRAL BANK OF INDIA(607115)
129 KUBULONG NL-05-002-001-001/318
(MOPUNGCHUKET) 		2305002000NRG24290520230014898 17/06/2023 Mopungchuket VDB 2305002WL000606 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508810 MOATEMSU BANK OF BARODA(606985)
130 KUBULONG NL-05-002-001-001/319
(MOPUNGCHUKET) 		2305002000NRG24290520230014899 17/06/2023 Mopungchuket VDB 2305002WL000606 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508811 EDIJANG AIER NAGALAND STATE COOPERATIVE BANK LTD(508751)
131 KUBULONG NL-05-002-001-001/32
(MOPUNGCHUKET) 		2305002000NRG24290520230014900 17/06/2023 Mopungchuket VDB 2305002WL000606 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508812 WABANGJUNGLA IDBI BANK(607095)
132 KUBULONG NL-05-002-001-001/323
(MOPUNGCHUKET) 		2305002000NRG24290520230014904 17/06/2023 Mopungchuket VDB 2305002WL000606 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508814 NOKCHASENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
133 KUBULONG NL-05-002-001-001/325
(MOPUNGCHUKET) 		2305002000NRG24290520230014906 17/06/2023 Mopungchuket VDB 2305002WL000607 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508815 Mr. LIPOKMANGYANG . CENTRAL BANK OF INDIA(607115)
134 KUBULONG NL-05-002-001-001/330
(MOPUNGCHUKET) 		2305002000NRG24290520230014911 17/06/2023 Mopungchuket VDB 2305002WL000607 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508816 SENTINA BANK OF BARODA(606985)
135 KUBULONG NL-05-002-001-001/332
(MOPUNGCHUKET) 		2305002000NRG24290520230014913 17/06/2023 Mopungchuket VDB 2305002WL000607 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508813 Mrs. YANGERNARO . CENTRAL BANK OF INDIA(607115)
136 KUBULONG NL-05-002-001-001/334
(MOPUNGCHUKET) 		2305002000NRG24290520230014915 17/06/2023 Mopungchuket VDB 2305002WL000607 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508817 MR MR SUPONGMEREN STATE BANK OF INDIA(508548)
137 KUBULONG NL-05-002-001-001/335
(MOPUNGCHUKET) 		2305002000NRG24290520230014916 17/06/2023 Mopungchuket VDB 2305002WL000607 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508818 MR MR YANGERSASHI STATE BANK OF INDIA(508548)
138 KUBULONG NL-05-002-001-001/336
(MOPUNGCHUKET) 		2305002000NRG24290520230014917 17/06/2023 Mopungchuket VDB 2305002WL000607 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508819 YIMMERENLA IDBI BANK(607095)
139 KUBULONG NL-05-002-001-001/338
(MOPUNGCHUKET) 		2305002000NRG24290520230014920 17/06/2023 Mopungchuket VDB 2305002WL000607 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508820 JUNGSHISENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
140 KUBULONG NL-05-002-001-001/339
(MOPUNGCHUKET) 		2305002000NRG24290520230014921 17/06/2023 Mopungchuket VDB 2305002WL000607 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508821 YANGERNUKEN BANK OF BARODA(606985)
141 KUBULONG NL-05-002-001-001/34
(MOPUNGCHUKET) 		2305002000NRG24290520230014922 17/06/2023 Mopungchuket VDB 2305002WL000607 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508822 IMTISANGLA IDBI BANK(607095)
142 KUBULONG NL-05-002-001-001/341
(MOPUNGCHUKET) 		2305002000NRG24290520230014924 17/06/2023 Mopungchuket VDB 2305002WL000608 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508823 TAREPYONGDANG BANK OF BARODA(606985)
143 KUBULONG NL-05-002-001-001/342
(MOPUNGCHUKET) 		2305002000NRG24290520230014925 17/06/2023 Mopungchuket VDB 2305002WL000608 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508824 MR TIATOBA STATE BANK OF INDIA(508548)
144 KUBULONG NL-05-002-001-001/343
(MOPUNGCHUKET) 		2305002000NRG24290520230014926 17/06/2023 Mopungchuket VDB 2305002WL000608 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508825 TALINOKCHA BANK OF BARODA(606985)
145 KUBULONG NL-05-002-001-001/343
(MOPUNGCHUKET) 		2305002000NRG24290520230014927 17/06/2023 Mopungchuket VDB 2305002WL000608 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508826 Ms. TIYONGSENLA . CENTRAL BANK OF INDIA(607115)
146 KUBULONG NL-05-002-001-001/347
(MOPUNGCHUKET) 		2305002000NRG24290520230014931 17/06/2023 Mopungchuket VDB 2305002WL000608 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508827 TSUKJEMSUNGLA IDBI BANK(607095)
147 KUBULONG NL-05-002-001-001/348
(MOPUNGCHUKET) 		2305002000NRG24290520230014932 17/06/2023 Mopungchuket VDB 2305002WL000608 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508828 MRS LOLENWALA STATE BANK OF INDIA(508548)
148 KUBULONG NL-05-002-001-001/349
(MOPUNGCHUKET) 		2305002000NRG24290520230014933 17/06/2023 Mopungchuket VDB 2305002WL000608 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508829 AKUMJUNGLA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KUBULONG NL-05-002-001-001/35
(MOPUNGCHUKET) 		2305002000NRG24290520230014934 17/06/2023 Mopungchuket VDB 2305002WL000608 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508830 YASHINUNGSANG STATE BANK OF INDIA(508548)
150 KUBULONG NL-05-002-001-001/351
(MOPUNGCHUKET) 		2305002000NRG24290520230014936 17/06/2023 Mopungchuket VDB 2305002WL000608 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508831 REMSONGINLA IDBI BANK(607095)
151 KUBULONG NL-05-002-001-001/356
(MOPUNGCHUKET) 		2305002000NRG24290520230014942 17/06/2023 Mopungchuket VDB 2305002WL000608 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508832 WAIPOKLA BANK OF BARODA(606985)
152 KUBULONG NL-05-002-001-001/357
(MOPUNGCHUKET) 		2305002000NRG24290520230014943 17/06/2023 Mopungchuket VDB 2305002WL000609 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508833 MR SASHITEMSU STATE BANK OF INDIA(508548)
153 KUBULONG NL-05-002-001-001/358
(MOPUNGCHUKET) 		2305002000NRG24290520230014944 17/06/2023 Mopungchuket VDB 2305002WL000609 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508834 MR LONGDANG STATE BANK OF INDIA(508548)
154 KUBULONG NL-05-002-001-001/36
(MOPUNGCHUKET) 		2305002000NRG24290520230014946 17/06/2023 Mopungchuket VDB 2305002WL000609 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508835 LIKOKRENLA INDIA POST PAYMENTS BANK LIMITED(508528)
155 KUBULONG NL-05-002-001-001/362
(MOPUNGCHUKET) 		2305002000NRG24290520230014950 17/06/2023 Mopungchuket VDB 2305002WL000609 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508836 MISS L SENTIBEN JAMIR STATE BANK OF INDIA(508548)
156 KUBULONG NL-05-002-001-001/363
(MOPUNGCHUKET) 		2305002000NRG24290520230014951 17/06/2023 Mopungchuket VDB 2305002WL000609 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508837 MS KITESENLA AIER STATE BANK OF INDIA(508548)
157 KUBULONG NL-05-002-001-001/364
(MOPUNGCHUKET) 		2305002000NRG24290520230014952 17/06/2023 Mopungchuket VDB 2305002WL000609 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508838 MISS NOKTINARO AIER STATE BANK OF INDIA(508548)
158 KUBULONG NL-05-002-001-001/365
(MOPUNGCHUKET) 		2305002000NRG24290520230014953 17/06/2023 Mopungchuket VDB 2305002WL000609 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508524 ALANGPONG BANK OF BARODA(606985)
159 KUBULONG NL-05-002-001-001/366
(MOPUNGCHUKET) 		2305002000NRG24290520230014954 17/06/2023 Mopungchuket VDB 2305002WL000609 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508525 Mrs. MERENCHILA . CENTRAL BANK OF INDIA(607115)
160 KUBULONG NL-05-002-001-001/367
(MOPUNGCHUKET) 		2305002000NRG24290520230014955 17/06/2023 Mopungchuket VDB 2305002WL000609 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508526 LEMSEMSANGLA IDBI BANK(607095)
161 KUBULONG NL-05-002-001-001/370
(MOPUNGCHUKET) 		2305002000NRG24290520230014959 17/06/2023 Mopungchuket VDB 2305002WL000609 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508523 MS MOKOKSANGLA JAMIR STATE BANK OF INDIA(508548)
162 KUBULONG NL-05-002-001-001/373
(MOPUNGCHUKET) 		2305002000NRG24290520230014961 17/06/2023 Mopungchuket VDB 2305002WL000609 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508527 BENDANGMENLA BANK OF BARODA(606985)
163 KUBULONG NL-05-002-001-001/374
(MOPUNGCHUKET) 		2305002000NRG24290520230014962 17/06/2023 Mopungchuket VDB 2305002WL000610 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508528 MEJATSUNG NAGALAND STATE COOPERATIVE BANK LTD(508751)
164 KUBULONG NL-05-002-001-001/376
(MOPUNGCHUKET) 		2305002000NRG24290520230014964 17/06/2023 Mopungchuket VDB 2305002WL000610 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508529 MR OLANGBA STATE BANK OF INDIA(508548)
165 KUBULONG NL-05-002-001-001/377
(MOPUNGCHUKET) 		2305002000NRG24290520230014965 17/06/2023 Mopungchuket VDB 2305002WL000610 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508530 MR MR HINOBA STATE BANK OF INDIA(508548)
166 KUBULONG NL-05-002-001-001/379
(MOPUNGCHUKET) 		2305002000NRG24290520230014967 17/06/2023 Mopungchuket VDB 2305002WL000610 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508531 SAKUTEMSU NAGALAND STATE COOPERATIVE BANK LTD(508751)
167 KUBULONG NL-05-002-001-001/38
(MOPUNGCHUKET) 		2305002000NRG24290520230014969 17/06/2023 Mopungchuket VDB 2305002WL000610 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508532 MR TIACHUBA STATE BANK OF INDIA(508548)
168 KUBULONG NL-05-002-001-001/382
(MOPUNGCHUKET) 		2305002000NRG24290520230014972 17/06/2023 Mopungchuket VDB 2305002WL000610 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508533 MR MR MAONGTOBA STATE BANK OF INDIA(508548)
169 KUBULONG NL-05-002-001-001/383
(MOPUNGCHUKET) 		2305002000NRG24290520230014973 17/06/2023 Mopungchuket VDB 2305002WL000610 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508534 RONGSENIENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
170 KUBULONG NL-05-002-001-001/388
(MOPUNGCHUKET) 		2305002000NRG24290520230014977 17/06/2023 Mopungchuket VDB 2305002WL000610 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508535 SARIYONGDANG BANK OF BARODA(606985)
171 KUBULONG NL-05-002-001-001/39
(MOPUNGCHUKET) 		2305002000NRG24290520230014979 17/06/2023 Mopungchuket VDB 2305002WL000610 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508536 MR KUMSANGMOA STATE BANK OF INDIA(508548)
172 KUBULONG NL-05-002-001-001/390
(MOPUNGCHUKET) 		2305002000NRG24290520230014980 17/06/2023 Mopungchuket VDB 2305002WL000610 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508537 IMTIBENLA BANK OF BARODA(606985)
173 KUBULONG NL-05-002-001-001/395
(MOPUNGCHUKET) 		2305002000NRG24290520230014985 17/06/2023 Mopungchuket VDB 2305002WL000611 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508538 SENTINOK IDBI BANK(607095)
174 KUBULONG NL-05-002-001-001/397
(MOPUNGCHUKET) 		2305002000NRG24290520230014987 17/06/2023 Mopungchuket VDB 2305002WL000611 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508539 TALINUNGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
175 KUBULONG NL-05-002-001-001/398
(MOPUNGCHUKET) 		2305002000NRG24290520230014988 17/06/2023 Mopungchuket VDB 2305002WL000611 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508540 KILENNGANGLA BANK OF BARODA(606985)
176 KUBULONG NL-05-002-001-001/399
(MOPUNGCHUKET) 		2305002000NRG24290520230014989 17/06/2023 Mopungchuket VDB 2305002WL000611 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508541 Mr. KHONI . CENTRAL BANK OF INDIA(607115)
177 KUBULONG NL-05-002-001-001/400
(MOPUNGCHUKET) 		2305002000NRG24290520230014992 17/06/2023 Mopungchuket VDB 2305002WL000611 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508542 NOKTISUNGLA BANK OF BARODA(606985)
178 KUBULONG NL-05-002-001-001/401
(MOPUNGCHUKET) 		2305002000NRG24290520230014993 17/06/2023 Mopungchuket VDB 2305002WL000611 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508543 MR MR TEMJENSANGBA STATE BANK OF INDIA(508548)
179 KUBULONG NL-05-002-001-001/404
(MOPUNGCHUKET) 		2305002000NRG24290520230014997 17/06/2023 Mopungchuket VDB 2305002WL000611 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Rejected 27/06/2023 2798508544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 KUBULONG NL-05-002-001-001/405
(MOPUNGCHUKET) 		2305002000NRG24290520230014998 17/06/2023 Mopungchuket VDB 2305002WL000611 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508545 IMTINUNGLA AXIS BANK(607153)
181 KUBULONG NL-05-002-001-001/408
(MOPUNGCHUKET) 		2305002000NRG24290520230015002 17/06/2023 Mopungchuket VDB 2305002WL000612 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508546 SASHIJUNGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
182 KUBULONG NL-05-002-001-001/409
(MOPUNGCHUKET) 		2305002000NRG24290520230015003 17/06/2023 Mopungchuket VDB 2305002WL000612 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Rejected 27/06/2023 2798508547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 KUBULONG NL-05-002-001-001/411
(MOPUNGCHUKET) 		2305002000NRG24290520230015007 17/06/2023 Mopungchuket VDB 2305002WL000612 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508548 MS IMSUTENLA STATE BANK OF INDIA(508548)
184 KUBULONG NL-05-002-001-001/414
(MOPUNGCHUKET) 		2305002000NRG24290520230015012 17/06/2023 Mopungchuket VDB 2305002WL000612 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508550 MISS AJENSANGLA AIER STATE BANK OF INDIA(508548)
185 KUBULONG NL-05-002-001-001/415
(MOPUNGCHUKET) 		2305002000NRG24290520230015013 17/06/2023 Mopungchuket VDB 2305002WL000612 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508551 Miss. SENSONA OZUKUM CENTRAL BANK OF INDIA(607115)
186 KUBULONG NL-05-002-001-001/416
(MOPUNGCHUKET) 		2305002000NRG24290520230015014 17/06/2023 Mopungchuket VDB 2305002WL000612 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508552 MRS L ASENLA STATE BANK OF INDIA(508548)
187 KUBULONG NL-05-002-001-001/416
(MOPUNGCHUKET) 		2305002000NRG24290520230015015 17/06/2023 Mopungchuket VDB 2305002WL000612 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508549 AKUMTILA AIER INDIA POST PAYMENTS BANK LIMITED(508528)
188 KUBULONG NL-05-002-001-001/417
(MOPUNGCHUKET) 		2305002000NRG24290520230015016 17/06/2023 Mopungchuket VDB 2305002WL000612 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508553 MS MOPUIENLA STATE BANK OF INDIA(508548)
189 KUBULONG NL-05-002-001-001/418
(MOPUNGCHUKET) 		2305002000NRG24290520230015017 17/06/2023 Mopungchuket VDB 2305002WL000612 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Rejected 27/06/2023 2798508554 Account closed
190 KUBULONG NL-05-002-001-001/419
(MOPUNGCHUKET) 		2305002000NRG24290520230015018 17/06/2023 Mopungchuket VDB 2305002WL000612 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508555 ACHANGANGLA BANK OF BARODA(606985)
191 KUBULONG NL-05-002-001-001/42
(MOPUNGCHUKET) 		2305002000NRG24290520230015019 17/06/2023 Mopungchuket VDB 2305002WL000613 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508556 TANEMKALA BANK OF BARODA(606985)
192 KUBULONG NL-05-002-001-001/422
(MOPUNGCHUKET) 		2305002000NRG24290520230015022 17/06/2023 Mopungchuket VDB 2305002WL000613 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508557 TIASUNEP NAGALAND STATE COOPERATIVE BANK LTD(508751)
193 KUBULONG NL-05-002-001-001/423
(MOPUNGCHUKET) 		2305002000NRG24290520230015023 17/06/2023 Mopungchuket VDB 2305002WL000613 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508558 MS IMLISONGLA STATE BANK OF INDIA(508548)
194 KUBULONG NL-05-002-001-001/424
(MOPUNGCHUKET) 		2305002000NRG24290520230015024 17/06/2023 Mopungchuket VDB 2305002WL000613 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508559 IMNASANGLA BANK OF BARODA(606985)
195 KUBULONG NL-05-002-001-001/43
(MOPUNGCHUKET) 		2305002000NRG24290520230015029 17/06/2023 Mopungchuket VDB 2305002WL000613 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508560 IMJUNGBENLA BANK OF BARODA(606985)
196 KUBULONG NL-05-002-001-001/434
(MOPUNGCHUKET) 		2305002000NRG24290520230015035 17/06/2023 Mopungchuket VDB 2305002WL000613 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508561 LIPOKYANGER NAGALAND STATE COOPERATIVE BANK LTD(508751)
197 KUBULONG NL-05-002-001-001/437
(MOPUNGCHUKET) 		2305002000NRG24290520230015038 17/06/2023 Mopungchuket VDB 2305002WL000614 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508562 ONENSASHI AXIS BANK(607153)
198 KUBULONG NL-05-002-001-001/443
(MOPUNGCHUKET) 		2305002000NRG24290520230015044 17/06/2023 Mopungchuket VDB 2305002WL000614 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508563 TEMJENSUNGLA BANK OF BARODA(606985)
199 KUBULONG NL-05-002-001-001/446
(MOPUNGCHUKET) 		2305002000NRG24290520230015047 17/06/2023 Mopungchuket VDB 2305002WL000614 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508564 MR LIMANUNGSANG STATE BANK OF INDIA(508548)
200 KUBULONG NL-05-002-001-001/449
(MOPUNGCHUKET) 		2305002000NRG24290520230015049 17/06/2023 Mopungchuket VDB 2305002WL000614 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508565 IMNAYANGLA IDBI BANK(607095)
201 KUBULONG NL-05-002-001-001/450
(MOPUNGCHUKET) 		2305002000NRG24290520230015051 17/06/2023 Mopungchuket VDB 2305002WL000614 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508566 MISS MISS MENDISENLA STATE BANK OF INDIA(508548)
202 KUBULONG NL-05-002-001-001/451
(MOPUNGCHUKET) 		2305002000NRG24290520230015052 17/06/2023 Mopungchuket VDB 2305002WL000614 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508567 MR NUKENWAPANG STATE BANK OF INDIA(508548)
203 KUBULONG NL-05-002-001-001/452
(MOPUNGCHUKET) 		2305002000NRG24290520230015053 17/06/2023 Mopungchuket VDB 2305002WL000614 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508568 MRS YASHIKALA STATE BANK OF INDIA(508548)
204 KUBULONG NL-05-002-001-001/452
(MOPUNGCHUKET) 		2305002000NRG24290520230015054 17/06/2023 Mopungchuket VDB 2305002WL000614 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508569 BENDANGNUNGSHI IDBI BANK(607095)
205 KUBULONG NL-05-002-001-001/457
(MOPUNGCHUKET) 		2305002000NRG24290520230015059 17/06/2023 Mopungchuket VDB 2305002WL000615 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508570 MS JONGSHITOLA STATE BANK OF INDIA(508548)
206 KUBULONG NL-05-002-001-001/46
(MOPUNGCHUKET) 		2305002000NRG24290520230015063 17/06/2023 Mopungchuket VDB 2305002WL000615 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508571 YONGKONGNUKSHI BANK OF BARODA(606985)
207 KUBULONG NL-05-002-001-001/465
(MOPUNGCHUKET) 		2305002000NRG24290520230015068 17/06/2023 Mopungchuket VDB 2305002WL000615 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508572 CHUBATSUNGLA CANARA BANK(508532)
208 KUBULONG NL-05-002-001-001/466
(MOPUNGCHUKET) 		2305002000NRG24290520230015069 17/06/2023 Mopungchuket VDB 2305002WL000615 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508573 MR SENSOWATI SENSOWATI STATE BANK OF INDIA(508548)
209 KUBULONG NL-05-002-001-001/474
(MOPUNGCHUKET) 		2305002000NRG24290520230015076 17/06/2023 Mopungchuket VDB 2305002WL000616 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508574 MRS MRS MEYIMONGLA STATE BANK OF INDIA(508548)
210 KUBULONG NL-05-002-001-001/479
(MOPUNGCHUKET) 		2305002000NRG24290520230015081 17/06/2023 Mopungchuket VDB 2305002WL000616 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508576 MR MR LIMSOR STATE BANK OF INDIA(508548)
211 KUBULONG NL-05-002-001-001/48
(MOPUNGCHUKET) 		2305002000NRG24290520230015082 17/06/2023 Mopungchuket VDB 2305002WL000616 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508577 MERANGTOLA BANK OF BARODA(606985)
212 KUBULONG NL-05-002-001-001/480
(MOPUNGCHUKET) 		2305002000NRG24290520230015083 17/06/2023 Mopungchuket VDB 2305002WL000616 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508578 MR NUNGSANGTEMSU NUNGSANGTEMSU STATE BANK OF INDIA(508548)
213 KUBULONG NL-05-002-001-001/482
(MOPUNGCHUKET) 		2305002000NRG24290520230015085 17/06/2023 Mopungchuket VDB 2305002WL000616 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508575 MRS TEMSUPOKLA STATE BANK OF INDIA(508548)
214 KUBULONG NL-05-002-001-001/483
(MOPUNGCHUKET) 		2305002000NRG24290520230015086 17/06/2023 Mopungchuket VDB 2305002WL000616 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508579 MRS TAKABENLA STATE BANK OF INDIA(508548)
215 KUBULONG NL-05-002-001-001/489
(MOPUNGCHUKET) 		2305002000NRG24290520230015092 17/06/2023 Mopungchuket VDB 2305002WL000616 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508580 MRS MRS LIMASUNGLA STATE BANK OF INDIA(508548)
216 KUBULONG NL-05-002-001-001/490
(MOPUNGCHUKET) 		2305002000NRG24290520230015094 17/06/2023 Mopungchuket VDB 2305002WL000616 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508581 MR IMLITIBA STATE BANK OF INDIA(508548)
217 KUBULONG NL-05-002-001-001/491
(MOPUNGCHUKET) 		2305002000NRG24290520230015095 17/06/2023 Mopungchuket VDB 2305002WL000617 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508582 IMLIAKUM OZUKUM IDBI BANK(607095)
218 KUBULONG NL-05-002-001-001/492
(MOPUNGCHUKET) 		2305002000NRG24290520230015096 17/06/2023 Mopungchuket VDB 2305002WL000617 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508583 MR K SENTILONG STATE BANK OF INDIA(508548)
219 KUBULONG NL-05-002-001-001/500
(MOPUNGCHUKET) 		2305002000NRG24290520230015106 17/06/2023 Mopungchuket VDB 2305002WL000617 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508584 MS PANGYANGMENLA STATE BANK OF INDIA(508548)
220 KUBULONG NL-05-002-001-001/501
(MOPUNGCHUKET) 		2305002000NRG24290520230015107 17/06/2023 Mopungchuket VDB 2305002WL000617 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508585 MISS OCHIENLA LONGKUMER STATE BANK OF INDIA(508548)
221 KUBULONG NL-05-002-001-001/504
(MOPUNGCHUKET) 		2305002000NRG24290520230015110 17/06/2023 Mopungchuket VDB 2305002WL000617 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508586 MR LONGPOKBA LONGPOKBA STATE BANK OF INDIA(508548)
222 KUBULONG NL-05-002-001-001/505
(MOPUNGCHUKET) 		2305002000NRG24290520230015111 17/06/2023 Mopungchuket VDB 2305002WL000617 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508587 ARENSOBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
223 KUBULONG NL-05-002-001-001/508
(MOPUNGCHUKET) 		2305002000NRG24290520230015114 17/06/2023 Mopungchuket VDB 2305002WL000618 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508588 MARWADEN INDIA POST PAYMENTS BANK LIMITED(508528)
224 KUBULONG NL-05-002-001-001/51
(MOPUNGCHUKET) 		2305002000NRG24290520230015116 17/06/2023 Mopungchuket VDB 2305002WL000618 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508589 PUTIJUNGBA IDBI BANK(607095)
225 KUBULONG NL-05-002-001-001/512
(MOPUNGCHUKET) 		2305002000NRG24290520230015120 17/06/2023 Mopungchuket VDB 2305002WL000618 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508590 TIALONG U/G NUNGSHISENLA IDBI BANK(607095)
226 KUBULONG NL-05-002-001-001/515
(MOPUNGCHUKET) 		2305002000NRG24290520230015123 17/06/2023 Mopungchuket VDB 2305002WL000618 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508591 Mrs. MOALA . CENTRAL BANK OF INDIA(607115)
227 KUBULONG NL-05-002-001-001/516
(MOPUNGCHUKET) 		2305002000NRG24290520230015125 17/06/2023 Mopungchuket VDB 2305002WL000618 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508592 MS LIKOKNGANGLA LIKOKNGANGLA STATE BANK OF INDIA(508548)
228 KUBULONG NL-05-002-001-001/517
(MOPUNGCHUKET) 		2305002000NRG24290520230015126 17/06/2023 Mopungchuket VDB 2305002WL000618 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508593 MISS MISS MAPUSENLA STATE BANK OF INDIA(508548)
229 KUBULONG NL-05-002-001-001/519
(MOPUNGCHUKET) 		2305002000NRG24290520230015127 17/06/2023 Mopungchuket VDB 2305002WL000618 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508594 MR MR ARLONG STATE BANK OF INDIA(508548)
230 KUBULONG NL-05-002-001-001/52
(MOPUNGCHUKET) 		2305002000NRG24290520230015128 17/06/2023 Mopungchuket VDB 2305002WL000618 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508595 MISS MISS KATISOLA STATE BANK OF INDIA(508548)
231 KUBULONG NL-05-002-001-001/520
(MOPUNGCHUKET) 		2305002000NRG24290520230015129 17/06/2023 Mopungchuket VDB 2305002WL000618 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508596 MR KORAINBA STATE BANK OF INDIA(508548)
232 KUBULONG NL-05-002-001-001/522
(MOPUNGCHUKET) 		2305002000NRG24290520230015132 17/06/2023 Mopungchuket VDB 2305002WL000618 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508597 MEYINA IDBI BANK(607095)
233 KUBULONG NL-05-002-001-001/525
(MOPUNGCHUKET) 		2305002000NRG24290520230015135 17/06/2023 Mopungchuket VDB 2305002WL000619 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508598 MR MR TAKOBA STATE BANK OF INDIA(508548)
234 KUBULONG NL-05-002-001-001/527
(MOPUNGCHUKET) 		2305002000NRG24290520230015137 17/06/2023 Mopungchuket VDB 2305002WL000619 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508599 TECHENO IDBI BANK(607095)
235 KUBULONG NL-05-002-001-001/53
(MOPUNGCHUKET) 		2305002000NRG24290520230015140 17/06/2023 Mopungchuket VDB 2305002WL000619 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508600 TINUKUMZUK BANK OF BARODA(606985)
236 KUBULONG NL-05-002-001-001/535
(MOPUNGCHUKET) 		2305002000NRG24290520230015145 17/06/2023 Mopungchuket VDB 2305002WL000619 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508602 TAKAJENLA INDIA POST PAYMENTS BANK LIMITED(508528)
237 KUBULONG NL-05-002-001-001/538
(MOPUNGCHUKET) 		2305002000NRG24290520230015148 17/06/2023 Mopungchuket VDB 2305002WL000619 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508603 MRS MAYANGRENLA STATE BANK OF INDIA(508548)
238 KUBULONG NL-05-002-001-001/539
(MOPUNGCHUKET) 		2305002000NRG24290520230015149 17/06/2023 Mopungchuket VDB 2305002WL000619 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508604 MISS SUNGJEMNA JAMIR STATE BANK OF INDIA(508548)
239 KUBULONG NL-05-002-001-001/542
(MOPUNGCHUKET) 		2305002000NRG24290520230015153 17/06/2023 Mopungchuket VDB 2305002WL000620 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508601 MS PIOSENLA PIOSENLA STATE BANK OF INDIA(508548)
240 KUBULONG NL-05-002-001-001/543
(MOPUNGCHUKET) 		2305002000NRG24290520230015154 17/06/2023 Mopungchuket VDB 2305002WL000620 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508605 MRS MOLUNGTOLA OZUKUM STATE BANK OF INDIA(508548)
241 KUBULONG NL-05-002-001-001/546
(MOPUNGCHUKET) 		2305002000NRG24290520230015157 17/06/2023 Mopungchuket VDB 2305002WL000620 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508606 BENDANGRENLA INDIA POST PAYMENTS BANK LIMITED(508528)
242 KUBULONG NL-05-002-001-001/555
(MOPUNGCHUKET) 		2305002000NRG24290520230015167 17/06/2023 Mopungchuket VDB 2305002WL000620 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508607 SAKUCHUBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
243 KUBULONG NL-05-002-001-001/56
(MOPUNGCHUKET) 		2305002000NRG24290520230015170 17/06/2023 Mopungchuket VDB 2305002WL000620 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508608 LEMJANA BANK OF BARODA(606985)
244 KUBULONG NL-05-002-001-001/566
(MOPUNGCHUKET) 		2305002000NRG24290520230015171 17/06/2023 Mopungchuket VDB 2305002WL000621 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508609 MR SENSOSANG A STATE BANK OF INDIA(508548)
245 KUBULONG NL-05-002-001-001/57
(MOPUNGCHUKET) 		2305002000NRG24290520230015174 17/06/2023 Mopungchuket VDB 2305002WL000621 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508610 AOBENLA BANK OF BARODA(606985)
246 KUBULONG NL-05-002-001-001/570
(MOPUNGCHUKET) 		2305002000NRG24290520230015175 17/06/2023 Mopungchuket VDB 2305002WL000621 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508611 WATITOSHI NAGALAND STATE COOPERATIVE BANK LTD(508751)
247 KUBULONG NL-05-002-001-001/571
(MOPUNGCHUKET) 		2305002000NRG24290520230015176 17/06/2023 Mopungchuket VDB 2305002WL000621 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508612 TIARENBA IDBI BANK(607095)
248 KUBULONG NL-05-002-001-001/576
(MOPUNGCHUKET) 		2305002000NRG24290520230015177 17/06/2023 Mopungchuket VDB 2305002WL000621 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508613 Mrs. TSUKNUNGLILA . NAGALAND RURAL BANK(607220)
249 KUBULONG NL-05-002-001-001/578
(MOPUNGCHUKET) 		2305002000NRG24290520230015179 17/06/2023 Mopungchuket VDB 2305002WL000621 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508614 MR LIMAYANGER STATE BANK OF INDIA(508548)
250 KUBULONG NL-05-002-001-001/579
(MOPUNGCHUKET) 		2305002000NRG24290520230015180 17/06/2023 Mopungchuket VDB 2305002WL000621 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508615 Ms. IMLIMONGLA . INDIAN BANK(607105)
251 KUBULONG NL-05-002-001-001/58
(MOPUNGCHUKET) 		2305002000NRG24290520230015181 17/06/2023 Mopungchuket VDB 2305002WL000621 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508616 LANURENLA BANK OF BARODA(606985)
252 KUBULONG NL-05-002-001-001/580
(MOPUNGCHUKET) 		2305002000NRG24290520230015182 17/06/2023 Mopungchuket VDB 2305002WL000621 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508617 TSUKJEMLILA NAGALAND STATE COOPERATIVE BANK LTD(508751)
253 KUBULONG NL-05-002-001-001/581
(MOPUNGCHUKET) 		2305002000NRG24290520230015183 17/06/2023 Mopungchuket VDB 2305002WL000621 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508618 Mr. KILANGCHIBA INDIAN BANK(607105)
254 KUBULONG NL-05-002-001-001/582
(MOPUNGCHUKET) 		2305002000NRG24290520230015186 17/06/2023 Mopungchuket VDB 2305002WL000621 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508619 MR BENDANGSASHI STATE BANK OF INDIA(508548)
255 KUBULONG NL-05-002-001-001/585
(MOPUNGCHUKET) 		2305002000NRG24290520230015188 17/06/2023 Mopungchuket VDB 2305002WL000621 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508620 MR SOYIMSANG SOYIMSANG STATE BANK OF INDIA(508548)
256 KUBULONG NL-05-002-001-001/586
(MOPUNGCHUKET) 		2305002000NRG24290520230015189 17/06/2023 Mopungchuket VDB 2305002WL000621 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508621 MR YIMYARIBA STATE BANK OF INDIA(508548)
257 KUBULONG NL-05-002-001-001/588
(MOPUNGCHUKET) 		2305002000NRG24290520230015190 17/06/2023 Mopungchuket VDB 2305002WL000622 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508622 MAPULEMLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
258 KUBULONG NL-05-002-001-001/593
(MOPUNGCHUKET) 		2305002000NRG24290520230015197 17/06/2023 Mopungchuket VDB 2305002WL000622 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508623 Mopungchuket VDB DEVELOPMENT BANK OF SINGAPORE(607578)
259 KUBULONG NL-05-002-001-001/594
(MOPUNGCHUKET) 		2305002000NRG24290520230015198 17/06/2023 Mopungchuket VDB 2305002WL000622 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508624 CHUBAWATI NAGALAND STATE COOPERATIVE BANK LTD(508751)
260 KUBULONG NL-05-002-001-001/597
(MOPUNGCHUKET) 		2305002000NRG24290520230015201 17/06/2023 Mopungchuket VDB 2305002WL000622 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508625 TSUKJEMTEMSU BANK OF BARODA(606985)
261 KUBULONG NL-05-002-001-001/611
(MOPUNGCHUKET) 		2305002000NRG24290520230015214 17/06/2023 Mopungchuket VDB 2305002WL000623 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508626 BENDANGLEMBA INDIA POST PAYMENTS BANK LIMITED(508528)
262 KUBULONG NL-05-002-001-001/614
(MOPUNGCHUKET) 		2305002000NRG24290520230015217 17/06/2023 Mopungchuket VDB 2305002WL000623 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508628 MRS MRS TZUWATOLA STATE BANK OF INDIA(508548)
263 KUBULONG NL-05-002-001-001/616
(MOPUNGCHUKET) 		2305002000NRG24290520230015220 17/06/2023 Mopungchuket VDB 2305002WL000623 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508629 MRS SENTIMAKLA STATE BANK OF INDIA(508548)
264 KUBULONG NL-05-002-001-001/617
(MOPUNGCHUKET) 		2305002000NRG24290520230015221 17/06/2023 Mopungchuket VDB 2305002WL000623 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508630 Ms. KILANGBENLA INDIAN BANK(607105)
265 KUBULONG NL-05-002-001-001/62
(MOPUNGCHUKET) 		2305002000NRG24290520230015225 17/06/2023 Mopungchuket VDB 2305002WL000623 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508627 MR YANGER AO STATE BANK OF INDIA(508548)
266 KUBULONG NL-05-002-001-001/622
(MOPUNGCHUKET) 		2305002000NRG24290520230015229 17/06/2023 Mopungchuket VDB 2305002WL000624 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508631 MR IMTIYAPANG IMTIYAPANG STATE BANK OF INDIA(508548)
267 KUBULONG NL-05-002-001-001/623
(MOPUNGCHUKET) 		2305002000NRG24290520230015230 17/06/2023 Mopungchuket VDB 2305002WL000624 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508632 MISS MS IMONENLA STATE BANK OF INDIA(508548)
268 KUBULONG NL-05-002-001-001/627
(MOPUNGCHUKET) 		2305002000NRG24290520230015234 17/06/2023 Mopungchuket VDB 2305002WL000624 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508633 TZUWAMEREN INDIA POST PAYMENTS BANK LIMITED(508528)
269 KUBULONG NL-05-002-001-001/628
(MOPUNGCHUKET) 		2305002000NRG24290520230015235 17/06/2023 Mopungchuket VDB 2305002WL000624 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508634 SENTINGANGLA CANARA BANK(508532)
270 KUBULONG NL-05-002-001-001/629
(MOPUNGCHUKET) 		2305002000NRG24290520230015236 17/06/2023 Mopungchuket VDB 2305002WL000624 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508635 KUMSANGIENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
271 KUBULONG NL-05-002-001-001/630
(MOPUNGCHUKET) 		2305002000NRG24290520230015238 17/06/2023 Mopungchuket VDB 2305002WL000624 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508636 NAROSENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
272 KUBULONG NL-05-002-001-001/635
(MOPUNGCHUKET) 		2305002000NRG24290520230015241 17/06/2023 Mopungchuket VDB 2305002WL000624 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508637 KORATUDEN NAGALAND STATE COOPERATIVE BANK LTD(508751)
273 KUBULONG NL-05-002-001-001/641
(MOPUNGCHUKET) 		2305002000NRG24290520230015247 17/06/2023 Mopungchuket VDB 2305002WL000625 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508638 MR T TAJENMEREN STATE BANK OF INDIA(508548)
274 KUBULONG NL-05-002-001-001/644
(MOPUNGCHUKET) 		2305002000NRG24290520230015249 17/06/2023 Mopungchuket VDB 2305002WL000625 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508639 ARENINLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
275 KUBULONG NL-05-002-001-001/649
(MOPUNGCHUKET) 		2305002000NRG24290520230015254 17/06/2023 Mopungchuket VDB 2305002WL000625 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508640 LANUSENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
276 KUBULONG NL-05-002-001-001/65
(MOPUNGCHUKET) 		2305002000NRG24290520230015255 17/06/2023 Mopungchuket VDB 2305002WL000625 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508641 ZULUINLA BANK OF BARODA(606985)
277 KUBULONG NL-05-002-001-001/654
(MOPUNGCHUKET) 		2305002000NRG24290520230015258 17/06/2023 Mopungchuket VDB 2305002WL000625 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508642 MR TONGPANGKOKBA TONGPANGKOKBA STATE BANK OF INDIA(508548)
278 KUBULONG NL-05-002-001-001/66
(MOPUNGCHUKET) 		2305002000NRG24290520230015261 17/06/2023 Mopungchuket VDB 2305002WL000625 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508643 MISS KILANGSENLA STATE BANK OF INDIA(508548)
279 KUBULONG NL-05-002-001-001/660
(MOPUNGCHUKET) 		2305002000NRG24290520230015262 17/06/2023 Mopungchuket VDB 2305002WL000625 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508644 WATISUNGBA BANK OF BARODA(606985)
280 KUBULONG NL-05-002-001-001/661
(MOPUNGCHUKET) 		2305002000NRG24290520230015263 17/06/2023 Mopungchuket VDB 2305002WL000625 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508645 T WAISENLA BANK OF BARODA(606985)
281 KUBULONG NL-05-002-001-001/662
(MOPUNGCHUKET) 		2305002000NRG24290520230015264 17/06/2023 Mopungchuket VDB 2305002WL000625 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508646 NUNGSHINARO BANK OF BARODA(606985)
282 KUBULONG NL-05-002-001-001/664
(MOPUNGCHUKET) 		2305002000NRG24290520230015265 17/06/2023 Mopungchuket VDB 2305002WL000625 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508647 JONGPONGSOSANG BANK OF BARODA(606985)
283 KUBULONG NL-05-002-001-001/665
(MOPUNGCHUKET) 		2305002000NRG24290520230015266 17/06/2023 Mopungchuket VDB 2305002WL000626 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508648 JONGPONGNGANGLA BANK OF BARODA(606985)
284 KUBULONG NL-05-002-001-001/667
(MOPUNGCHUKET) 		2305002000NRG24290520230015268 17/06/2023 Mopungchuket VDB 2305002WL000626 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508649 PURYAPANG NAGALAND STATE COOPERATIVE BANK LTD(508751)
285 KUBULONG NL-05-002-001-001/668
(MOPUNGCHUKET) 		2305002000NRG24290520230015269 17/06/2023 Mopungchuket VDB 2305002WL000626 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508650 NUNGSANGJUNGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
286 KUBULONG NL-05-002-001-001/670
(MOPUNGCHUKET) 		2305002000NRG24290520230015271 17/06/2023 Mopungchuket VDB 2305002WL000626 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508651 MOASONGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
287 KUBULONG NL-05-002-001-001/673
(MOPUNGCHUKET) 		2305002000NRG24290520230015272 17/06/2023 Mopungchuket VDB 2305002WL000626 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508652 MISS LANUBENLA STATE BANK OF INDIA(508548)
288 KUBULONG NL-05-002-001-001/674
(MOPUNGCHUKET) 		2305002000NRG24290520230015273 17/06/2023 Mopungchuket VDB 2305002WL000626 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508654 MR KORAJUNGBA AO STATE BANK OF INDIA(508548)
289 KUBULONG NL-05-002-001-001/677
(MOPUNGCHUKET) 		2305002000NRG24290520230015275 17/06/2023 Mopungchuket VDB 2305002WL000626 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508655 MR MR TSUKNUNGMEREN STATE BANK OF INDIA(508548)
290 KUBULONG NL-05-002-001-001/679
(MOPUNGCHUKET) 		2305002000NRG24290520230015277 17/06/2023 Mopungchuket VDB 2305002WL000626 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508656 MR AKUMMOA LKR STATE BANK OF INDIA(508548)
291 KUBULONG NL-05-002-001-001/68
(MOPUNGCHUKET) 		2305002000NRG24290520230015278 17/06/2023 Mopungchuket VDB 2305002WL000626 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508653 BENDANGMONGLA AO CANARA BANK(508532)
292 KUBULONG NL-05-002-001-001/684
(MOPUNGCHUKET) 		2305002000NRG24290520230015282 17/06/2023 Mopungchuket VDB 2305002WL000626 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508657 P SENTILONG IDBI BANK(607095)
293 KUBULONG NL-05-002-001-001/685
(MOPUNGCHUKET) 		2305002000NRG24290520230015283 17/06/2023 Mopungchuket VDB 2305002WL000626 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508658 NUKENSANGLA BANK OF BARODA(606985)
294 KUBULONG NL-05-002-001-001/688
(MOPUNGCHUKET) 		2305002000NRG24290520230015286 17/06/2023 Mopungchuket VDB 2305002WL000627 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508659 TOSHISENLA BANK OF BARODA(606985)
295 KUBULONG NL-05-002-001-001/689
(MOPUNGCHUKET) 		2305002000NRG24290520230015287 17/06/2023 Mopungchuket VDB 2305002WL000627 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508660 SENSOTILA NAGALAND STATE COOPERATIVE BANK LTD(508751)
296 KUBULONG NL-05-002-001-001/69
(MOPUNGCHUKET) 		2305002000NRG24290520230015288 17/06/2023 Mopungchuket VDB 2305002WL000627 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508661 PANGISONGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
297 KUBULONG NL-05-002-001-001/690
(MOPUNGCHUKET) 		2305002000NRG24290520230015289 17/06/2023 Mopungchuket VDB 2305002WL000627 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508662 YONGKONUKSHI NAGALAND STATE COOPERATIVE BANK LTD(508751)
298 KUBULONG NL-05-002-001-001/694
(MOPUNGCHUKET) 		2305002000NRG24290520230015292 17/06/2023 Mopungchuket VDB 2305002WL000627 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508663 MR SENSOTI STATE BANK OF INDIA(508548)
299 KUBULONG NL-05-002-001-001/695
(MOPUNGCHUKET) 		2305002000NRG24290520230015294 17/06/2023 Mopungchuket VDB 2305002WL000627 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508664 MR LONGDANGBA STATE BANK OF INDIA(508548)
300 KUBULONG NL-05-002-001-001/696
(MOPUNGCHUKET) 		2305002000NRG24290520230015295 17/06/2023 Mopungchuket VDB 2305002WL000627 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508665 MS IMNUKTILA STATE BANK OF INDIA(508548)
301 KUBULONG NL-05-002-001-001/7
(MOPUNGCHUKET) 		2305002000NRG24290520230015298 17/06/2023 Mopungchuket VDB 2305002WL000627 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508666 IMLIENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
302 KUBULONG NL-05-002-001-001/70
(MOPUNGCHUKET) 		2305002000NRG24290520230015299 17/06/2023 Mopungchuket VDB 2305002WL000627 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508667 MRS O ATSUNGLA STATE BANK OF INDIA(508548)
303 KUBULONG NL-05-002-001-001/702
(MOPUNGCHUKET) 		2305002000NRG24290520230015301 17/06/2023 Mopungchuket VDB 2305002WL000627 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508668 MR TIASUNEP JAMIR STATE BANK OF INDIA(508548)
304 KUBULONG NL-05-002-001-001/705
(MOPUNGCHUKET) 		2305002000NRG24290520230015303 17/06/2023 Mopungchuket VDB 2305002WL000627 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508669 MR MR TEMSUMONGBA STATE BANK OF INDIA(508548)
305 KUBULONG NL-05-002-001-001/706
(MOPUNGCHUKET) 		2305002000NRG24290520230015304 17/06/2023 Mopungchuket VDB 2305002WL000628 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508670 MR SENSOTOSHI STATE BANK OF INDIA(508548)
306 KUBULONG NL-05-002-001-001/707
(MOPUNGCHUKET) 		2305002000NRG24290520230015305 17/06/2023 Mopungchuket VDB 2305002WL000628 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508671 ADIANU SHG NAGALAND STATE COOPERATIVE BANK LTD(508751)
307 KUBULONG NL-05-002-001-001/72
(MOPUNGCHUKET) 		2305002000NRG24290520230015307 17/06/2023 Mopungchuket VDB 2305002WL000628 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508672 MS MS KILEMINLA STATE BANK OF INDIA(508548)
308 KUBULONG NL-05-002-001-001/78
(MOPUNGCHUKET) 		2305002000NRG24290520230015313 17/06/2023 Mopungchuket VDB 2305002WL000628 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508673 AKUMJUNGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
309 KUBULONG NL-05-002-001-001/79
(MOPUNGCHUKET) 		2305002000NRG24290520230015314 17/06/2023 Mopungchuket VDB 2305002WL000628 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508674 JONGPONGINLA BANK OF BARODA(606985)
310 KUBULONG NL-05-002-001-001/87
(MOPUNGCHUKET) 		2305002000NRG24290520230015323 17/06/2023 Mopungchuket VDB 2305002WL000629 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508675 LANULILA BANK OF BARODA(606985)
311 KUBULONG NL-05-002-001-001/88
(MOPUNGCHUKET) 		2305002000NRG24290520230015324 17/06/2023 Mopungchuket VDB 2305002WL000629 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508676 MR TEMSUKOBA TEMSUKOBA STATE BANK OF INDIA(508548)
312 KUBULONG NL-05-002-001-001/9
(MOPUNGCHUKET) 		2305002000NRG24290520230015326 17/06/2023 Mopungchuket VDB 2305002WL000629 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508677 IMSUJONGBA BANK OF BARODA(606985)
313 KUBULONG NL-05-002-001-001/93
(MOPUNGCHUKET) 		2305002000NRG24290520230015329 17/06/2023 Mopungchuket VDB 2305002WL000629 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508678 MRS TOSHIRENLA STATE BANK OF INDIA(508548)
314 KUBULONG NL-05-002-001-001/94
(MOPUNGCHUKET) 		2305002000NRG24290520230015330 17/06/2023 Mopungchuket VDB 2305002WL000629 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508681 MR SUTSUNGTOSHI SUTSUNGTOSHI STATE BANK OF INDIA(508548)
315 KUBULONG NL-05-002-001-001/95
(MOPUNGCHUKET) 		2305002000NRG24290520230015331 17/06/2023 Mopungchuket VDB 2305002WL000629 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508682 MRS RONGSENBENLA STATE BANK OF INDIA(508548)
316 KUBULONG NL-05-002-001-001/96
(MOPUNGCHUKET) 		2305002000NRG24290520230015332 17/06/2023 Mopungchuket VDB 2305002WL000629 Mopungchuket VDB 00045 BARB0MOKOKC 1120 1120 Processed 27/06/2023 2798508683 MR IMYUMEREN STATE BANK OF INDIA(508548)
SubTotal 353920 353920
Total 353920 353920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUBULONG NL2305002_170623APB_FTO_6917 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 353920

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