Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:29:36 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : KUBULONG
Fto No. : NL2305002_191223APB_FTO_26601
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-05-002-003-003/108
(SUNGRATSU) 		2305002000NRG24171220230154433 19/12/2023 Koralemba 2305002WL005192 Koralemba 00045 BARB0MOKOKC 896 896 Processed 12/03/2024 1661920106 KORALEMBA BANK OF BARODA(606985)
2 KUBULONG NL-05-002-003-003/109
(SUNGRATSU) 		2305002000NRG24171220230154434 19/12/2023 Sungratsu VDB 2305002WL005192 Sungratsu VDB 00045 BARB0MOKOKC 896 896 Processed 12/03/2024 1661919935 IMLIMENBA BANK OF BARODA(606985)
3 KUBULONG NL-05-002-003-003/11
(SUNGRATSU) 		2305002000NRG24171220230154435 19/12/2023 Sungratsu VDB 2305002WL005192 Sungratsu VDB 00045 BARB0MOKOKC 896 896 Processed 12/03/2024 1661919936 M WAPANG OZUKUM CANARA BANK(508532)
4 KUBULONG NL-05-002-003-003/110
(SUNGRATSU) 		2305002000NRG24171220230154436 19/12/2023 Sungratsu VDB 2305002WL005192 Sungratsu VDB 00045 BARB0MOKOKC 896 896 Processed 12/03/2024 1661920008 KILANGNUNGSANG AO NAGALAND STATE COOPERATIVE BANK LTD(508751)
5 KUBULONG NL-05-002-003-003/112
(SUNGRATSU) 		2305002000NRG24171220230154438 19/12/2023 Sungratsu VDB 2305002WL005192 Sungratsu VDB 00045 BARB0MOKOKC 896 896 Processed 12/03/2024 1661920009 Mr. MERENNUKSUNG . CENTRAL BANK OF INDIA(607115)
6 KUBULONG NL-05-002-003-003/114
(SUNGRATSU) 		2305002000NRG24171220230154440 19/12/2023 Yimkumer 2305002WL005192 Yimkumer 00045 BARB0MOKOKC 896 896 Processed 12/03/2024 1661920096 MR YIMKUMER STATE BANK OF INDIA(508548)
7 KUBULONG NL-05-002-003-003/116
(SUNGRATSU) 		2305002000NRG24171220230154442 19/12/2023 Temjenyangla 2305002WL005193 Temjenyangla 00045 BARB0MOKOKC 896 896 Processed 12/03/2024 1661919724 Miss. TEMJENYANGLA . CENTRAL BANK OF INDIA(607115)
8 KUBULONG NL-05-002-003-003/118
(SUNGRATSU) 		2305002000NRG24171220230154444 19/12/2023 Sungratsu VDB 2305002WL005193 Sungratsu VDB 00045 BARB0MOKOKC 896 896 Processed 12/03/2024 1661920010 MOALEMBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
9 KUBULONG NL-05-002-003-003/121
(SUNGRATSU) 		2305002000NRG24171220230154447 19/12/2023 Sungratsu VDB 2305002WL005193 Sungratsu VDB 00045 BARB0MOKOKC 896 896 Processed 12/03/2024 1661920011 REPACHUJANG BANK OF BARODA(606985)
10 KUBULONG NL-05-002-003-003/123
(SUNGRATSU) 		2305002000NRG24171220230154449 19/12/2023 Sungratsu VDB 2305002WL005193 Sungratsu VDB 00045 BARB0MOKOKC 896 896 Processed 12/03/2024 1661920013 LIPOKMENLA BANK OF BARODA(606985)
11 KUBULONG NL-05-002-003-003/129
(SUNGRATSU) 		2305002000NRG24171220230154455 19/12/2023 Temjenkala 2305002WL005193 Temjenkala 00045 BARB0MOKOKC 896 896 Processed 12/03/2024 1661920002 TEMJENKALA BANK OF BARODA(606985)
12 KUBULONG NL-05-002-003-003/133
(SUNGRATSU) 		2305002000NRG24171220230154459 19/12/2023 Sungratsu VDB 2305002WL005193 Sungratsu VDB 00045 BARB0MOKOKC 896 896 Processed 12/03/2024 1661920012 KEKALEMLA KICHU NAGALAND STATE COOPERATIVE BANK LTD(508751)
13 KUBULONG NL-05-002-003-003/134
(SUNGRATSU) 		2305002000NRG24171220230154460 19/12/2023 Tekatoshi 2305002WL005194 Tekatoshi 00045 BARB0MOKOKC 896 896 Processed 12/03/2024 1661919908 TEKATOSHI BANK OF BARODA(606985)
14 KUBULONG NL-05-002-003-003/147
(SUNGRATSU) 		2305002000NRG24171220230154475 19/12/2023 Sungratsu VDB 2305002WL005194 Sungratsu VDB 00045 BARB0MOKOKC 896 896 Processed 12/03/2024 1661920016 IMNUKLULA NAGALAND STATE COOPERATIVE BANK LTD(508751)
15 KUBULONG NL-05-002-003-003/157
(SUNGRATSU) 		2305002000NRG24171220230154486 19/12/2023 Sungratsu VDB 2305002WL005195 Sungratsu VDB 00045 BARB0MOKOKC 896 896 Processed 12/03/2024 1661920015 MISS MERANGLILA STATE BANK OF INDIA(508548)
16 KUBULONG NL-05-002-003-003/16
(SUNGRATSU) 		2305002000NRG24171220230154490 19/12/2023 Sangrosenla 2305002WL005195 Sangrosenla 00045 BARB0MOKOKC 896 896 Processed 12/03/2024 1661919991 SANGROSENLA BANK OF BARODA(606985)
17 KUBULONG NL-05-002-003-003/166
(SUNGRATSU) 		2305002000NRG24171220230154496 19/12/2023 Imtijongshi 2305002WL005195 Imtijongshi 00045 BARB0MOKOKC 896 896 Processed 12/03/2024 1661920207 Mr. IMTIJONGSHI . CENTRAL BANK OF INDIA(607115)
18 KUBULONG NL-05-002-003-003/168
(SUNGRATSU) 		2305002000NRG24171220230154498 19/12/2023 Sashimenla 2305002WL005196 Sashimenla 00045 BARB0MOKOKC 896 896 Processed 12/03/2024 1661920006 SASHIMENLA IDBI BANK(607095)
19 KUBULONG NL-05-002-003-003/17
(SUNGRATSU) 		2305002000NRG24171220230154500 19/12/2023 Marshila 2305002WL005196 Marshila 00045 BARB0MOKOKC 896 896 Processed 12/03/2024 1661919999 MARSHILA BANK OF BARODA(606985)
20 KUBULONG NL-05-002-003-003/173
(SUNGRATSU) 		2305002000NRG24171220230154503 19/12/2023 Sungratsu VDB 2305002WL005196 Sungratsu VDB 00045 BARB0MOKOKC 896 896 Processed 12/03/2024 1661920014 IMJUNGMEREN CANARA BANK(508532)
21 KUBULONG NL-05-002-003-003/174
(SUNGRATSU) 		2305002000NRG24171220230154504 19/12/2023 Nokenjungla 2305002WL005196 Nokenjungla 00045 BARB0MOKOKC 896 896 Processed 12/03/2024 1661920084 Mrs. NOKENJONGLA . CENTRAL BANK OF INDIA(607115)
22 KUBULONG NL-05-002-003-003/196
(SUNGRATSU) 		2305002000NRG24171220230154529 19/12/2023 Sungratsu VDB 2305002WL005197 Sungratsu VDB 00045 BARB0MOKOKC 896 896 Processed 12/03/2024 1661920021 Mrs. SUNGJEMMONGLA . CENTRAL BANK OF INDIA(607115)
23 KUBULONG NL-05-002-003-003/197
(SUNGRATSU) 		2305002000NRG24171220230154530 19/12/2023 Wapangtoshi 2305002WL005197 Wapangtoshi 00045 BARB0MOKOKC 896 896 Processed 12/03/2024 1661920001 Mr. WAPANGTOSHI . CENTRAL BANK OF INDIA(607115)
24 KUBULONG NL-05-002-003-003/199
(SUNGRATSU) 		2305002000NRG24171220230154532 19/12/2023 Koramenla 2305002WL005197 Koramenla 00045 BARB0MOKOKC 896 896 Processed 12/03/2024 1661920199 KORAMENLA BANK OF BARODA(606985)
25 KUBULONG NL-05-002-003-003/20
(SUNGRATSU) 		2305002000NRG24171220230154534 19/12/2023 Koraliba 2305002WL005197 Koraliba 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919993 KRALIBA KORALIBA BANK OF BARODA(606985)
26 KUBULONG NL-05-002-003-003/20
(SUNGRATSU) 		2305002000NRG24171220230154535 19/12/2023 Sungratsu VDB 2305002WL005197 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920020 Miss. TOSHINARO . CENTRAL BANK OF INDIA(607115)
27 KUBULONG NL-05-002-003-003/203
(SUNGRATSU) 		2305002000NRG24171220230154539 19/12/2023 Sungratsu VDB 2305002WL005198 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920019 BENJUNGYANGER INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUBULONG NL-05-002-003-003/207
(SUNGRATSU) 		2305002000NRG24171220230154544 19/12/2023 Sungratsu VDB 2305002WL005198 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920018 MR TIASUNEP TIASUNEP STATE BANK OF INDIA(508548)
29 KUBULONG NL-05-002-003-003/210
(SUNGRATSU) 		2305002000NRG24171220230154547 19/12/2023 Senanungla 2305002WL005198 Senanungla 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920095 SENANUNGLA BANK OF BARODA(606985)
30 KUBULONG NL-05-002-003-003/213
(SUNGRATSU) 		2305002000NRG24171220230154550 19/12/2023 Longsajungshi 2305002WL005198 Longsajungshi 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920196 Mr. LONGSAJONGSHI . CENTRAL BANK OF INDIA(607115)
31 KUBULONG NL-05-002-003-003/214
(SUNGRATSU) 		2305002000NRG24171220230154551 19/12/2023 Aoyapang 2305002WL005198 Aoyapang 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919984 AOYAPANG BANK OF BARODA(606985)
32 KUBULONG NL-05-002-003-003/215
(SUNGRATSU) 		2305002000NRG24171220230154553 19/12/2023 Sungratsu VDB 2305002WL005198 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920017 MEYAMONGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
33 KUBULONG NL-05-002-003-003/217
(SUNGRATSU) 		2305002000NRG24171220230154555 19/12/2023 Marinba 2305002WL005199 Marinba 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920193 MARIMBA BANK OF BARODA(606985)
34 KUBULONG NL-05-002-003-003/218
(SUNGRATSU) 		2305002000NRG24171220230154556 19/12/2023 Sentimoa 2305002WL005199 Sentimoa 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920004 SENTIMOA BANK OF BARODA(606985)
35 KUBULONG NL-05-002-003-003/22
(SUNGRATSU) 		2305002000NRG24171220230154558 19/12/2023 Sungratsu VDB 2305002WL005199 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920022 MRS MARTSUNGLA STATE BANK OF INDIA(508548)
36 KUBULONG NL-05-002-003-003/220
(SUNGRATSU) 		2305002000NRG24171220230154559 19/12/2023 Pangiliba 2305002WL005199 Pangiliba 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920169 PANGILIBA BANK OF BARODA(606985)
37 KUBULONG NL-05-002-003-003/222
(SUNGRATSU) 		2305002000NRG24171220230154561 19/12/2023 Aosenla 2305002WL005199 Aosenla 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920195 AOSENLA BANK OF BARODA(606985)
38 KUBULONG NL-05-002-003-003/228
(SUNGRATSU) 		2305002000NRG24171220230154566 19/12/2023 Sungratsu VDB 2305002WL005199 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920023 NUNGSHISANGLA BANK OF BARODA(606985)
39 KUBULONG NL-05-002-003-003/229
(SUNGRATSU) 		2305002000NRG24171220230154567 19/12/2023 Sentongjungla 2305002WL005199 Sentongjungla 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920105 SENDONGJUNGLA BANK OF BARODA(606985)
40 KUBULONG NL-05-002-003-003/231
(SUNGRATSU) 		2305002000NRG24171220230154569 19/12/2023 Sungratsu VDB 2305002WL005199 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920024 MRS MRS IMSUINLA STATE BANK OF INDIA(508548)
41 KUBULONG NL-05-002-003-003/235
(SUNGRATSU) 		2305002000NRG24171220230154572 19/12/2023 Yartoshi 2305002WL005199 Yartoshi 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920205 YARTOSHI BANK OF BARODA(606985)
42 KUBULONG NL-05-002-003-003/240
(SUNGRATSU) 		2305002000NRG24171220230154577 19/12/2023 Sungratsu VDB 2305002WL005200 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920025 Mr. TONGPANGMEREN . CENTRAL BANK OF INDIA(607115)
43 KUBULONG NL-05-002-003-003/242
(SUNGRATSU) 		2305002000NRG24171220230154579 19/12/2023 Watijuchang 2305002WL005200 Watijuchang 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920198 WATICHUCHANG BANK OF BARODA(606985)
44 KUBULONG NL-05-002-003-003/246
(SUNGRATSU) 		2305002000NRG24171220230154583 19/12/2023 Jongpongrenba 2305002WL005200 Jongpongrenba 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919989 JONGPONGRENBA BANK OF BARODA(606985)
45 KUBULONG NL-05-002-003-003/247
(SUNGRATSU) 		2305002000NRG24171220230154584 19/12/2023 Sungratsu VDB 2305002WL005200 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920026 TOSHIRENLA BANK OF BARODA(606985)
46 KUBULONG NL-05-002-003-003/250
(SUNGRATSU) 		2305002000NRG24171220230154588 19/12/2023 Sungratsu VDB 2305002WL005200 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920028 TAKAYANGBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
47 KUBULONG NL-05-002-003-003/251
(SUNGRATSU) 		2305002000NRG24171220230154589 19/12/2023 Zoni Longchar 2305002WL005200 Zoni Longchar 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920184 ZONI LONGCHAR BANK OF BARODA(606985)
48 KUBULONG NL-05-002-003-003/254
(SUNGRATSU) 		2305002000NRG24171220230154592 19/12/2023 Nokjensangba 2305002WL005200 Nokjensangba 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919986 NOKJENSANGBA BANK OF BARODA(606985)
49 KUBULONG NL-05-002-003-003/256
(SUNGRATSU) 		2305002000NRG24171220230154594 19/12/2023 Sungratsu VDB 2305002WL005201 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920027 Mr. CHUBAKOKBA AO CENTRAL BANK OF INDIA(607115)
50 KUBULONG NL-05-002-003-003/257
(SUNGRATSU) 		2305002000NRG24171220230154595 19/12/2023 Sashiangla 2305002WL005201 Sashiangla 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920089 SASHIANGLA BANK OF BARODA(606985)
51 KUBULONG NL-05-002-003-003/258
(SUNGRATSU) 		2305002000NRG24171220230154597 19/12/2023 Alemtemsu 2305002WL005201 Alemtemsu 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919906 ALEMTEMSU BANK OF BARODA(606985)
52 KUBULONG NL-05-002-003-003/260
(SUNGRATSU) 		2305002000NRG24171220230154600 19/12/2023 Nukshimeren 2305002WL005201 Nukshimeren 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920185 NUKSHIMEREN BANK OF BARODA(606985)
53 KUBULONG NL-05-002-003-003/261
(SUNGRATSU) 		2305002000NRG24171220230154601 19/12/2023 Jongpongsashi 2305002WL005201 Jongpongsashi 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920097 JONGPONGSASHI BANK OF BARODA(606985)
54 KUBULONG NL-05-002-003-003/265
(SUNGRATSU) 		2305002000NRG24171220230154605 19/12/2023 Sungratsu VDB 2305002WL005201 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920131 MS SENAINLA STATE BANK OF INDIA(508548)
55 KUBULONG NL-05-002-003-003/266
(SUNGRATSU) 		2305002000NRG24171220230154606 19/12/2023 Imnasungla 2305002WL005201 Imnasungla 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919901 IMNASUNGLA BANK OF BARODA(606985)
56 KUBULONG NL-05-002-003-003/271
(SUNGRATSU) 		2305002000NRG24171220230154613 19/12/2023 Sungratsu VDB 2305002WL005202 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920133 Miss. BENDANGIENLA . CENTRAL BANK OF INDIA(607115)
57 KUBULONG NL-05-002-003-003/272
(SUNGRATSU) 		2305002000NRG24171220230154615 19/12/2023 Sungratsu VDB 2305002WL005202 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920132 MR MR TALISUNEP STATE BANK OF INDIA(508548)
58 KUBULONG NL-05-002-003-003/276
(SUNGRATSU) 		2305002000NRG24171220230154618 19/12/2023 Imolila 2305002WL005202 Imolila 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919904 MRS MRS IMOLILA STATE BANK OF INDIA(508548)
59 KUBULONG NL-05-002-003-003/277
(SUNGRATSU) 		2305002000NRG24171220230154619 19/12/2023 Sungratsu VDB 2305002WL005202 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920134 YASHINUNGLA BANK OF BARODA(606985)
60 KUBULONG NL-05-002-003-003/278
(SUNGRATSU) 		2305002000NRG24171220230154620 19/12/2023 Imlikumla 2305002WL005202 Imlikumla 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920172 IMLIKUMLA BANK OF BARODA(606985)
61 KUBULONG NL-05-002-003-003/279
(SUNGRATSU) 		2305002000NRG24171220230154621 19/12/2023 Purtoshi 2305002WL005202 Purtoshi 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920166 Mr. PURTOSHI . CENTRAL BANK OF INDIA(607115)
62 KUBULONG NL-05-002-003-003/283
(SUNGRATSU) 		2305002000NRG24171220230154627 19/12/2023 Supongmar 2305002WL005202 Supongmar 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920194 SUPONGMAR BANK OF BARODA(606985)
63 KUBULONG NL-05-002-003-003/286
(SUNGRATSU) 		2305002000NRG24171220230154630 19/12/2023 Tekanungsang 2305002WL005202 Tekanungsang 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920092 TAKANUNGSANG BANK OF BARODA(606985)
64 KUBULONG NL-05-002-003-003/287
(SUNGRATSU) 		2305002000NRG24171220230154631 19/12/2023 Tongpangtoshi 2305002WL005203 Tongpangtoshi 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920177 TONGPANGTOSHI BANK OF BARODA(606985)
65 KUBULONG NL-05-002-003-003/288
(SUNGRATSU) 		2305002000NRG24171220230154632 19/12/2023 Meyatoshi 2305002WL005203 Meyatoshi 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920176 Mr. MEYATOSHI . CENTRAL BANK OF INDIA(607115)
66 KUBULONG NL-05-002-003-003/289
(SUNGRATSU) 		2305002000NRG24171220230154633 19/12/2023 Naklukala 2305002WL005203 Naklukala 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920109 MRS MRS NAKLUKALA STATE BANK OF INDIA(508548)
67 KUBULONG NL-05-002-003-003/29
(SUNGRATSU) 		2305002000NRG24171220230154634 19/12/2023 Sungratsu VDB 2305002WL005203 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920135 MR TIAMEREN STATE BANK OF INDIA(508548)
68 KUBULONG NL-05-002-003-003/290
(SUNGRATSU) 		2305002000NRG24171220230154635 19/12/2023 Rongsenwala 2305002WL005203 Rongsenwala 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919997 RONGSENWALA BANK OF BARODA(606985)
69 KUBULONG NL-05-002-003-003/293
(SUNGRATSU) 		2305002000NRG24171220230154638 19/12/2023 Senyangtula 2305002WL005203 Senyangtula 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920175 SENYANGTULA BANK OF BARODA(606985)
70 KUBULONG NL-05-002-003-003/295
(SUNGRATSU) 		2305002000NRG24171220230154640 19/12/2023 Sungratsu VDB 2305002WL005203 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920129 MR IMTIKUMBA STATE BANK OF INDIA(508548)
71 KUBULONG NL-05-002-003-003/296
(SUNGRATSU) 		2305002000NRG24171220230154641 19/12/2023 Sentinaro Aier 2305002WL005203 Sentinaro Aier 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919995 SENTINARO AIER BANK OF BARODA(606985)
72 KUBULONG NL-05-002-003-003/297
(SUNGRATSU) 		2305002000NRG24171220230154642 19/12/2023 Aitsenla 2305002WL005203 Aitsenla 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920163 AITSENLA BANK OF BARODA(606985)
73 KUBULONG NL-05-002-003-003/300
(SUNGRATSU) 		2305002000NRG24171220230154646 19/12/2023 Nokchasangla 2305002WL005203 Nokchasangla 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920108 NOKCHASANGLA BANK OF BARODA(606985)
74 KUBULONG NL-05-002-003-003/301
(SUNGRATSU) 		2305002000NRG24171220230154647 19/12/2023 Lipoktemsu 2305002WL005203 Lipoktemsu 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920202 S LIPOKTEMSU BANK OF BARODA(606985)
75 KUBULONG NL-05-002-003-003/302
(SUNGRATSU) 		2305002000NRG24171220230154648 19/12/2023 Sentiwapang 2305002WL005203 Sentiwapang 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920206 MR SENTIWAPANG STATE BANK OF INDIA(508548)
76 KUBULONG NL-05-002-003-003/304
(SUNGRATSU) 		2305002000NRG24171220230154650 19/12/2023 Imnajungla 2305002WL005204 Imnajungla 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920192 Mrs. IMNAJUNGLA . NAGALAND RURAL BANK(607220)
77 KUBULONG NL-05-002-003-003/304
(SUNGRATSU) 		2305002000NRG24171220230154651 19/12/2023 Sungratsu VDB 2305002WL005204 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920130 SENTIRENBA CANARA BANK(508532)
78 KUBULONG NL-05-002-003-003/307
(SUNGRATSU) 		2305002000NRG24171220230154653 19/12/2023 Yarsen 2305002WL005204 Yarsen 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919994 YARSEN BANK OF BARODA(606985)
79 KUBULONG NL-05-002-003-003/308
(SUNGRATSU) 		2305002000NRG24171220230154654 19/12/2023 Sungratsu VDB 2305002WL005204 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920123 SHILUTEMSU CANARA BANK(508532)
80 KUBULONG NL-05-002-003-003/309
(SUNGRATSU) 		2305002000NRG24171220230154655 19/12/2023 Temsujungla 2305002WL005204 Temsujungla 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920173 TEMSUJUNGLA BANK OF BARODA(606985)
81 KUBULONG NL-05-002-003-003/311
(SUNGRATSU) 		2305002000NRG24171220230154658 19/12/2023 Katenlemba 2305002WL005204 Katenlemba 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920197 KATENLEMBA BANK OF BARODA(606985)
82 KUBULONG NL-05-002-003-003/313
(SUNGRATSU) 		2305002000NRG24171220230154659 19/12/2023 Imnasangla 2305002WL005204 Imnasangla 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920088 IMNASANGLA BANK OF BARODA(606985)
83 KUBULONG NL-05-002-003-003/314
(SUNGRATSU) 		2305002000NRG24171220230154660 19/12/2023 Toshikokba 2305002WL005204 Toshikokba 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920100 TOSHIKOKBA BANK OF BARODA(606985)
84 KUBULONG NL-05-002-003-003/316
(SUNGRATSU) 		2305002000NRG24171220230154662 19/12/2023 Sungratsu VDB 2305002WL005204 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920124 TEMJENKALA JAMIR INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUBULONG NL-05-002-003-003/317
(SUNGRATSU) 		2305002000NRG24171220230154663 19/12/2023 Tsungrosangla 2305002WL005204 Tsungrosangla 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920180 SUNGROSANGLA BANK OF BARODA(606985)
86 KUBULONG NL-05-002-003-003/321
(SUNGRATSU) 		2305002000NRG24171220230154669 19/12/2023 Takonukshi 2305002WL005205 Takonukshi 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919903 TAKONUKSHI BANK OF BARODA(606985)
87 KUBULONG NL-05-002-003-003/322
(SUNGRATSU) 		2305002000NRG24171220230154670 19/12/2023 Satemwala 2305002WL005205 Satemwala 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919981 SATEMWALA BANK OF BARODA(606985)
88 KUBULONG NL-05-002-003-003/323
(SUNGRATSU) 		2305002000NRG24171220230154671 19/12/2023 Chubalepzuk 2305002WL005205 Chubalepzuk 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920200 CHUBALEPZUK BANK OF BARODA(606985)
89 KUBULONG NL-05-002-003-003/324
(SUNGRATSU) 		2305002000NRG24171220230154673 19/12/2023 Sungratsu VDB 2305002WL005205 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920125 TSUKTINUNGBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
90 KUBULONG NL-05-002-003-003/328
(SUNGRATSU) 		2305002000NRG24171220230154677 19/12/2023 Yangertoshi 2305002WL005205 Yangertoshi 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919992 MR YANGERTOSHI STATE BANK OF INDIA(508548)
91 KUBULONG NL-05-002-003-003/330
(SUNGRATSU) 		2305002000NRG24171220230154680 19/12/2023 Sungratsu VDB 2305002WL005205 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920126 SENDENLA CANARA BANK(508532)
92 KUBULONG NL-05-002-003-003/331
(SUNGRATSU) 		2305002000NRG24171220230154681 19/12/2023 Sungratsu VDB 2305002WL005205 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920127 MRS KUMSANGKOLA STATE BANK OF INDIA(508548)
93 KUBULONG NL-05-002-003-003/335
(SUNGRATSU) 		2305002000NRG24171220230154685 19/12/2023 Sungratsu VDB 2305002WL005205 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920128 MR NOKENNUNGSANG T STATE BANK OF INDIA(508548)
94 KUBULONG NL-05-002-003-003/338
(SUNGRATSU) 		2305002000NRG24171220230154687 19/12/2023 Sungratsu VDB 2305002WL005205 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920111 Mr. LIPOKMENBA . CENTRAL BANK OF INDIA(607115)
95 KUBULONG NL-05-002-003-003/341
(SUNGRATSU) 		2305002000NRG24171220230154691 19/12/2023 Sungratsu VDB 2305002WL005206 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920112 BENJONGWALA IDBI BANK(607095)
96 KUBULONG NL-05-002-003-003/342
(SUNGRATSU) 		2305002000NRG24171220230154692 19/12/2023 Sungratsu VDB 2305002WL005206 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920113 LIPOKKABA AIER INDIA POST PAYMENTS BANK LIMITED(508528)
97 KUBULONG NL-05-002-003-003/345
(SUNGRATSU) 		2305002000NRG24171220230154695 19/12/2023 Talinungsang 2305002WL005206 Talinungsang 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920204 TALINUNGSANG BANK OF BARODA(606985)
98 KUBULONG NL-05-002-003-003/348
(SUNGRATSU) 		2305002000NRG24171220230154698 19/12/2023 Sungratsu VDB 2305002WL005206 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920033 NOKCHAZENLA BANK OF BARODA(606985)
99 KUBULONG NL-05-002-003-003/349
(SUNGRATSU) 		2305002000NRG24171220230154699 19/12/2023 Sungratsu VDB 2305002WL005206 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920110 MR MEYAWATI STATE BANK OF INDIA(508548)
100 KUBULONG NL-05-002-003-003/352
(SUNGRATSU) 		2305002000NRG24171220230154703 19/12/2023 Sungratsu VDB 2305002WL005206 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920032 IMSOWABA CANARA BANK(508532)
101 KUBULONG NL-05-002-003-003/353
(SUNGRATSU) 		2305002000NRG24171220230154704 19/12/2023 Talinokcha 2305002WL005206 Talinokcha 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920098 TALINOKCHA BANK OF BARODA(606985)
102 KUBULONG NL-05-002-003-003/355
(SUNGRATSU) 		2305002000NRG24171220230154706 19/12/2023 Kichirala 2305002WL005206 Kichirala 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919907 KICHIRALA BANK OF BARODA(606985)
103 KUBULONG NL-05-002-003-003/361
(SUNGRATSU) 		2305002000NRG24171220230154713 19/12/2023 Alipoker 2305002WL005207 Alipoker 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920083 ALIPOKER BANK OF BARODA(606985)
104 KUBULONG NL-05-002-003-003/362
(SUNGRATSU) 		2305002000NRG24171220230154714 19/12/2023 Sungratsu VDB 2305002WL005207 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920031 TEMJENRENLA BANK OF BARODA(606985)
105 KUBULONG NL-05-002-003-003/365
(SUNGRATSU) 		2305002000NRG24171220230154718 19/12/2023 Sungratsu VDB 2305002WL005207 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920029 MRS NUTSUNGSENLA STATE BANK OF INDIA(508548)
106 KUBULONG NL-05-002-003-003/366
(SUNGRATSU) 		2305002000NRG24171220230154719 19/12/2023 Jentichang 2305002WL005207 Jentichang 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920101 JENTICHANG BANK OF BARODA(606985)
107 KUBULONG NL-05-002-003-003/37
(SUNGRATSU) 		2305002000NRG24171220230154723 19/12/2023 Sungratsu VDB 2305002WL005207 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920030 YASHIKALA IDBI BANK(607095)
108 KUBULONG NL-05-002-003-003/374
(SUNGRATSU) 		2305002000NRG24171220230154728 19/12/2023 Sendongwala 2305002WL005208 Sendongwala 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920201 MRS SENTONGWALA SENTONGWALA STATE BANK OF INDIA(508548)
109 KUBULONG NL-05-002-003-003/377
(SUNGRATSU) 		2305002000NRG24171220230154731 19/12/2023 Sungratsu VDB 2305002WL005208 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920121 MR MR NUNGMEJA STATE BANK OF INDIA(508548)
110 KUBULONG NL-05-002-003-003/378
(SUNGRATSU) 		2305002000NRG24171220230154732 19/12/2023 Sungratsu VDB 2305002WL005208 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920122 AOWATI BANK OF BARODA(606985)
111 KUBULONG NL-05-002-003-003/381
(SUNGRATSU) 		2305002000NRG24171220230154734 19/12/2023 Sungratsu VDB 2305002WL005208 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920119 KATENMEREN BANK OF BARODA(606985)
112 KUBULONG NL-05-002-003-003/383
(SUNGRATSU) 		2305002000NRG24171220230154737 19/12/2023 Sungratsu VDB 2305002WL005208 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920120 SENTIKABA BANK OF BARODA(606985)
113 KUBULONG NL-05-002-003-003/388
(SUNGRATSU) 		2305002000NRG24171220230154742 19/12/2023 Sungratsu VDB 2305002WL005208 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920118 KATINUNGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
114 KUBULONG NL-05-002-003-003/390
(SUNGRATSU) 		2305002000NRG24171220230154745 19/12/2023 Sungratsu VDB 2305002WL005209 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920117 SUKTINUNGLA BANK OF BARODA(606985)
115 KUBULONG NL-05-002-003-003/394
(SUNGRATSU) 		2305002000NRG24171220230154748 19/12/2023 Jongshikokba 2305002WL005209 Jongshikokba 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920005 MR JONGSHIKOKBA STATE BANK OF INDIA(508548)
116 KUBULONG NL-05-002-003-003/396
(SUNGRATSU) 		2305002000NRG24171220230154750 19/12/2023 Ojentula 2305002WL005209 Ojentula 00045 BARB0MOKOKC 672 672 Rejected 12/03/2024 1661920007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 KUBULONG NL-05-002-003-003/399
(SUNGRATSU) 		2305002000NRG24171220230154752 19/12/2023 Sungratsu VDB 2305002WL005209 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920115 TIAJUNGLA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KUBULONG NL-05-002-003-003/400
(SUNGRATSU) 		2305002000NRG24171220230154755 19/12/2023 Sungratsu VDB 2305002WL005209 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920114 Mrs. MARCHILA . CENTRAL BANK OF INDIA(607115)
119 KUBULONG NL-05-002-003-003/402
(SUNGRATSU) 		2305002000NRG24171220230154758 19/12/2023 Jepdakyangla 2305002WL005209 Jepdakyangla 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920099 JEPDAKYANGLA BANK OF BARODA(606985)
120 KUBULONG NL-05-002-003-003/405
(SUNGRATSU) 		2305002000NRG24171220230154761 19/12/2023 Asangba 2305002WL005209 Asangba 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920181 ASANGBA BANK OF BARODA(606985)
121 KUBULONG NL-05-002-003-003/41
(SUNGRATSU) 		2305002000NRG24171220230154764 19/12/2023 Marshiba 2305002WL005210 Marshiba 00045 BARB0MOKOKC 672 672 Rejected 12/03/2024 1661919909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 KUBULONG NL-05-002-003-003/41
(SUNGRATSU) 		2305002000NRG24171220230154765 19/12/2023 Sungratsu VDB 2305002WL005210 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920116 YARNUNGSANG INDIA POST PAYMENTS BANK LIMITED(508528)
123 KUBULONG NL-05-002-003-003/411
(SUNGRATSU) 		2305002000NRG24171220230154767 19/12/2023 Helena 2305002WL005210 Helena 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919725 MISS HELENA AIER STATE BANK OF INDIA(508548)
124 KUBULONG NL-05-002-003-003/413
(SUNGRATSU) 		2305002000NRG24171220230154769 19/12/2023 Tiakaba 2305002WL005210 Tiakaba 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920062 TIAKABA NAGALAND STATE COOPERATIVE BANK LTD(508751)
125 KUBULONG NL-05-002-003-003/421
(SUNGRATSU) 		2305002000NRG24171220230154776 19/12/2023 Sungratsu VDB 2305002WL005210 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919826 PANGIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
126 KUBULONG NL-05-002-003-003/424
(SUNGRATSU) 		2305002000NRG24171220230154778 19/12/2023 Sungratsu VDB 2305002WL005210 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919827 IMOTILA CANARA BANK(508532)
127 KUBULONG NL-05-002-003-003/430
(SUNGRATSU) 		2305002000NRG24171220230154784 19/12/2023 Sungratsu VDB 2305002WL005211 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919828 CHUBALILA CANARA BANK(508532)
128 KUBULONG NL-05-002-003-003/431
(SUNGRATSU) 		2305002000NRG24171220230154785 19/12/2023 Sungratsu VDB 2305002WL005211 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919829 MOATEMSU BANK OF BARODA(606985)
129 KUBULONG NL-05-002-003-003/432
(SUNGRATSU) 		2305002000NRG24171220230154786 19/12/2023 Sungratsu VDB 2305002WL005211 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919911 Miss. TEMSUMENLA OZUKUM CENTRAL BANK OF INDIA(607115)
130 KUBULONG NL-05-002-003-003/433
(SUNGRATSU) 		2305002000NRG24171220230154787 19/12/2023 Sungratsu VDB 2305002WL005211 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919912 TINUANGLA CANARA BANK(508532)
131 KUBULONG NL-05-002-003-003/434
(SUNGRATSU) 		2305002000NRG24171220230154789 19/12/2023 Sungratsu VDB 2305002WL005211 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919913 MR WAICHIBA WAICHIBA STATE BANK OF INDIA(508548)
132 KUBULONG NL-05-002-003-003/435
(SUNGRATSU) 		2305002000NRG24171220230154790 19/12/2023 Sungratsu VDB 2305002WL005211 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919914 MRS TEMSUNARO STATE BANK OF INDIA(508548)
133 KUBULONG NL-05-002-003-003/437
(SUNGRATSU) 		2305002000NRG24171220230154793 19/12/2023 Sungratsu VDB 2305002WL005211 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919915 Ms. IMSUSENLA . CENTRAL BANK OF INDIA(607115)
134 KUBULONG NL-05-002-003-003/439
(SUNGRATSU) 		2305002000NRG24171220230154795 19/12/2023 Yarshilu 2305002WL005211 Yarshilu 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920104 YARSHILU IMCHEN BANK OF BARODA(606985)
135 KUBULONG NL-05-002-003-003/446
(SUNGRATSU) 		2305002000NRG24171220230154802 19/12/2023 Orenjungla 2305002WL005212 Orenjungla 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920186 MRS ORENJUNGLA JAMIR STATE BANK OF INDIA(508548)
136 KUBULONG NL-05-002-003-003/448
(SUNGRATSU) 		2305002000NRG24171220230154804 19/12/2023 Sungratsu VDB 2305002WL005212 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919822 BENJONGNUNGSANG INDIA POST PAYMENTS BANK LIMITED(508528)
137 KUBULONG NL-05-002-003-003/449
(SUNGRATSU) 		2305002000NRG24171220230154806 19/12/2023 Lempila 2305002WL005212 Lempila 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920107 LEMPILA BANK OF BARODA(606985)
138 KUBULONG NL-05-002-003-003/452
(SUNGRATSU) 		2305002000NRG24171220230154810 19/12/2023 Sungratsu VDB 2305002WL005212 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Rejected 12/03/2024 1661919821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 KUBULONG NL-05-002-003-003/454
(SUNGRATSU) 		2305002000NRG24171220230154813 19/12/2023 Sungratsu VDB 2305002WL005212 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919823 MR MAONGNUNGLA STATE BANK OF INDIA(508548)
140 KUBULONG NL-05-002-003-003/457
(SUNGRATSU) 		2305002000NRG24171220230154816 19/12/2023 Mapuyanger 2305002WL005212 Mapuyanger 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919726 Mr. MAPUYANGER . CENTRAL BANK OF INDIA(607115)
141 KUBULONG NL-05-002-003-003/46
(SUNGRATSU) 		2305002000NRG24171220230154818 19/12/2023 Takumeren 2305002WL005212 Takumeren 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919982 TAKOMEREN BANK OF BARODA(606985)
142 KUBULONG NL-05-002-003-003/464
(SUNGRATSU) 		2305002000NRG24171220230154823 19/12/2023 Awala Ao 2305002WL005213 Awala Ao 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919902 AWALA AO BANK OF BARODA(606985)
143 KUBULONG NL-05-002-003-003/464
(SUNGRATSU) 		2305002000NRG24171220230154822 19/12/2023 Sungratsu VDB 2305002WL005213 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919824 Mrs. SENTIKALA . CENTRAL BANK OF INDIA(607115)
144 KUBULONG NL-05-002-003-003/465
(SUNGRATSU) 		2305002000NRG24171220230154824 19/12/2023 Sungratsu VDB 2305002WL005213 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919825 MR NOKENCHUBA STATE BANK OF INDIA(508548)
145 KUBULONG NL-05-002-003-003/466
(SUNGRATSU) 		2305002000NRG24171220230154825 19/12/2023 Merenkokba 2305002WL005213 Merenkokba 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920203 MERENKOKBA BANK OF BARODA(606985)
146 KUBULONG NL-05-002-003-003/472
(SUNGRATSU) 		2305002000NRG24171220230154831 19/12/2023 Sungratsu VDB 2305002WL005213 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919820 Mrs. ALEMREPLA . CENTRAL BANK OF INDIA(607115)
147 KUBULONG NL-05-002-003-003/473
(SUNGRATSU) 		2305002000NRG24171220230154832 19/12/2023 Benjongtoshi 2305002WL005213 Benjongtoshi 00045 BARB0MOKOKC 672 672 Rejected 12/03/2024 1661920093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 KUBULONG NL-05-002-003-003/474
(SUNGRATSU) 		2305002000NRG24171220230154834 19/12/2023 Lanuakum 2305002WL005213 Lanuakum 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919727 Mr. LANUAKUM . CENTRAL BANK OF INDIA(607115)
149 KUBULONG NL-05-002-003-003/477
(SUNGRATSU) 		2305002000NRG24171220230154836 19/12/2023 Sungratsu VDB 2305002WL005213 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919817 MR S MAONGTEMSU OZUKUM STATE BANK OF INDIA(508548)
150 KUBULONG NL-05-002-003-003/481
(SUNGRATSU) 		2305002000NRG24171220230154841 19/12/2023 Sungratsu VDB 2305002WL005214 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919816 TIAMENLA IDBI BANK(607095)
151 KUBULONG NL-05-002-003-003/49
(SUNGRATSU) 		2305002000NRG24171220230154848 19/12/2023 Sungratsu VDB 2305002WL005214 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919819 CHUBALEMLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
152 KUBULONG NL-05-002-003-003/493
(SUNGRATSU) 		2305002000NRG24171220230154852 19/12/2023 Sungratsu VDB 2305002WL005214 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919818 METJEE CANARA BANK(508532)
153 KUBULONG NL-05-002-003-003/50
(SUNGRATSU) 		2305002000NRG24171220230154857 19/12/2023 Sungratsu VDB 2305002WL005214 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919814 ZULUCHUJANG BANK OF BARODA(606985)
154 KUBULONG NL-05-002-003-003/504
(SUNGRATSU) 		2305002000NRG24171220230154861 19/12/2023 Limatula 2305002WL005215 Limatula 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920165 LIMATULA BANK OF BARODA(606985)
155 KUBULONG NL-05-002-003-003/508
(SUNGRATSU) 		2305002000NRG24171220230154865 19/12/2023 Sungratsu VDB 2305002WL005215 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919813 MERENSANGBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
156 KUBULONG NL-05-002-003-003/510
(SUNGRATSU) 		2305002000NRG24171220230154868 19/12/2023 Arshilu 2305002WL005215 Arshilu 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919910 ARSHILU BANK OF BARODA(606985)
157 KUBULONG NL-05-002-003-003/512
(SUNGRATSU) 		2305002000NRG24171220230154870 19/12/2023 Limazenla 2305002WL005215 Limazenla 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919983 LIMAZENLA BANK OF BARODA(606985)
158 KUBULONG NL-05-002-003-003/517
(SUNGRATSU) 		2305002000NRG24171220230154875 19/12/2023 Sungratsu VDB 2305002WL005215 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919815 ALIWALA BANK OF BARODA(606985)
159 KUBULONG NL-05-002-003-003/520
(SUNGRATSU) 		2305002000NRG24171220230154879 19/12/2023 Sungratsu VDB 2305002WL005216 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919806 TEKAKOKBA WALLING NAGALAND STATE COOPERATIVE BANK LTD(508751)
160 KUBULONG NL-05-002-003-003/522
(SUNGRATSU) 		2305002000NRG24171220230154881 19/12/2023 Sungratsu VDB 2305002WL005216 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919807 LOLENRENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
161 KUBULONG NL-05-002-003-003/529
(SUNGRATSU) 		2305002000NRG24171220230154887 19/12/2023 Sungratsu VDB 2305002WL005216 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919900 MR IMTINUKSUNG AIER STATE BANK OF INDIA(508548)
162 KUBULONG NL-05-002-003-003/535
(SUNGRATSU) 		2305002000NRG24171220230154895 19/12/2023 Mapumongba 2305002WL005216 Mapumongba 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920103 MAPUMONGBA BANK OF BARODA(606985)
163 KUBULONG NL-05-002-003-003/536
(SUNGRATSU) 		2305002000NRG24171220230154896 19/12/2023 Sentongkala 2305002WL005216 Sentongkala 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920086 Mrs. SENDONGKALA . CENTRAL BANK OF INDIA(607115)
164 KUBULONG NL-05-002-003-003/539
(SUNGRATSU) 		2305002000NRG24171220230154899 19/12/2023 Sungratsu VDB 2305002WL005217 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919897 Mr. PANGERCHUBA AIER CENTRAL BANK OF INDIA(607115)
165 KUBULONG NL-05-002-003-003/54
(SUNGRATSU) 		2305002000NRG24171220230154900 19/12/2023 Moalila 2305002WL005217 Moalila 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920187 MOALILA NAGALAND STATE COOPERATIVE BANK LTD(508751)
166 KUBULONG NL-05-002-003-003/541
(SUNGRATSU) 		2305002000NRG24171220230154902 19/12/2023 Sungratsu VDB 2305002WL005217 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919898 Mr. JEMSUNG . CENTRAL BANK OF INDIA(607115)
167 KUBULONG NL-05-002-003-003/542
(SUNGRATSU) 		2305002000NRG24171220230154903 19/12/2023 Sungratsu VDB 2305002WL005217 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919899 SHILUKOKBA BANK OF BARODA(606985)
168 KUBULONG NL-05-002-003-003/543
(SUNGRATSU) 		2305002000NRG24171220230154904 19/12/2023 Senkainla 2305002WL005217 Senkainla 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920191 SENKAINLA BANK OF BARODA(606985)
169 KUBULONG NL-05-002-003-003/552
(SUNGRATSU) 		2305002000NRG24171220230154912 19/12/2023 Imsensangla 2305002WL005217 Imsensangla 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920178 IMSENSANGLA BANK OF BARODA(606985)
170 KUBULONG NL-05-002-003-003/558
(SUNGRATSU) 		2305002000NRG24171220230154917 19/12/2023 Imtiwapang 2305002WL005218 Imtiwapang 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920168 MR MR IMTIWAPANG STATE BANK OF INDIA(508548)
171 KUBULONG NL-05-002-003-003/560
(SUNGRATSU) 		2305002000NRG24171220230154920 19/12/2023 Sungratsu VDB 2305002WL005218 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919812 MR ALEMCHIBA ALEMCHIBA STATE BANK OF INDIA(508548)
172 KUBULONG NL-05-002-003-003/561
(SUNGRATSU) 		2305002000NRG24171220230154921 19/12/2023 Tekazungla 2305002WL005218 Tekazungla 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919990 TEKAZUNGLA BANK OF BARODA(606985)
173 KUBULONG NL-05-002-003-003/562
(SUNGRATSU) 		2305002000NRG24171220230154922 19/12/2023 Pangimenla 2305002WL005218 Pangimenla 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919905 PANGIMENLA BANK OF BARODA(606985)
174 KUBULONG NL-05-002-003-003/565
(SUNGRATSU) 		2305002000NRG24171220230154925 19/12/2023 Toshinaro 2305002WL005218 Toshinaro 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920085 TOSHINARO CANARA BANK(508532)
175 KUBULONG NL-05-002-003-003/575
(SUNGRATSU) 		2305002000NRG24171220230154934 19/12/2023 Sungratsu VDB 2305002WL005218 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919810 TEKAYANGER CANARA BANK(508532)
176 KUBULONG NL-05-002-003-003/578
(SUNGRATSU) 		2305002000NRG24171220230154939 19/12/2023 Talikaba 2305002WL005219 Talikaba 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920090 TALIKABA IDBI BANK(607095)
177 KUBULONG NL-05-002-003-003/579
(SUNGRATSU) 		2305002000NRG24171220230154940 19/12/2023 Sungratsu VDB 2305002WL005219 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919811 NAROINLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
178 KUBULONG NL-05-002-003-003/58
(SUNGRATSU) 		2305002000NRG24171220230154941 19/12/2023 Sakoinla 2305002WL005219 Sakoinla 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920003 SAKOINLA BANK OF BARODA(606985)
179 KUBULONG NL-05-002-003-003/580
(SUNGRATSU) 		2305002000NRG24171220230154942 19/12/2023 Temjenmenla 2305002WL005219 Temjenmenla 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919988 TEMJENMENLA BANK OF BARODA(606985)
180 KUBULONG NL-05-002-003-003/584
(SUNGRATSU) 		2305002000NRG24171220230154946 19/12/2023 Sungratsu VDB 2305002WL005219 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919809 Mr. TEKACHIBA . CENTRAL BANK OF INDIA(607115)
181 KUBULONG NL-05-002-003-003/586
(SUNGRATSU) 		2305002000NRG24171220230154947 19/12/2023 Benjongkumba 2305002WL005219 Benjongkumba 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920170 BENJUNGKEMBA BANK OF BARODA(606985)
182 KUBULONG NL-05-002-003-003/587
(SUNGRATSU) 		2305002000NRG24171220230154948 19/12/2023 Yongdangsangba 2305002WL005219 Yongdangsangba 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920183 YONGDANGSANGBA BANK OF BARODA(606985)
183 KUBULONG NL-05-002-003-003/59
(SUNGRATSU) 		2305002000NRG24171220230154952 19/12/2023 Sungratsu VDB 2305002WL005219 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919808 MISS TSUKRENZENLA STATE BANK OF INDIA(508548)
184 KUBULONG NL-05-002-003-003/60
(SUNGRATSU) 		2305002000NRG24171220230154963 19/12/2023 Pangjungrenba 2305002WL005220 Pangjungrenba 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919729 MR PANGJUNGRENBA STATE BANK OF INDIA(508548)
185 KUBULONG NL-05-002-003-003/605
(SUNGRATSU) 		2305002000NRG24171220230154968 19/12/2023 Sungratsu VDB 2305002WL005220 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919923 I AMENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
186 KUBULONG NL-05-002-003-003/61
(SUNGRATSU) 		2305002000NRG24171220230154974 19/12/2023 Jaknungmongba 2305002WL005221 Jaknungmongba 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920061 Mr. JAKNUNGMONGBA . CENTRAL BANK OF INDIA(607115)
187 KUBULONG NL-05-002-003-003/62
(SUNGRATSU) 		2305002000NRG24171220230154984 19/12/2023 Rongsenkumla 2305002WL005221 Rongsenkumla 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920000 RONGSENKUMLA CANARA BANK(508532)
188 KUBULONG NL-05-002-003-003/628
(SUNGRATSU) 		2305002000NRG24171220230154991 19/12/2023 Meyanaro 2305002WL005221 Meyanaro 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920091 MEYANARO BANK OF BARODA(606985)
189 KUBULONG NL-05-002-003-003/660
(SUNGRATSU) 		2305002000NRG24171220230155001 19/12/2023 Chuchulepla 2305002WL005222 Chuchulepla 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920164 CHUCHULEPLA BANK OF BARODA(606985)
190 KUBULONG NL-05-002-003-003/673
(SUNGRATSU) 		2305002000NRG24171220230155014 19/12/2023 Sungratsu VDB 2305002WL005223 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919916 SONGSONGINLA INDIA POST PAYMENTS BANK LIMITED(508528)
191 KUBULONG NL-05-002-003-003/674
(SUNGRATSU) 		2305002000NRG24171220230155015 19/12/2023 Longsasangla 2305002WL005223 Longsasangla 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919987 MS LONGSASANGLA STATE BANK OF INDIA(508548)
192 KUBULONG NL-05-002-003-003/677
(SUNGRATSU) 		2305002000NRG24171220230155017 19/12/2023 Sungratsu VDB 2305002WL005223 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919920 MISS NOFUTOLA NOFUTOLA STATE BANK OF INDIA(508548)
193 KUBULONG NL-05-002-003-003/678
(SUNGRATSU) 		2305002000NRG24171220230155018 19/12/2023 Sungratsu VDB 2305002WL005223 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919921 TIAMONGLA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KUBULONG NL-05-002-003-003/679
(SUNGRATSU) 		2305002000NRG24171220230155019 19/12/2023 Jongshienla 2305002WL005223 Jongshienla 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920087 JONGSHIENLA BANK OF BARODA(606985)
195 KUBULONG NL-05-002-003-003/679
(SUNGRATSU) 		2305002000NRG24171220230155020 19/12/2023 Sungratsu VDB 2305002WL005223 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919919 NANGSHIKABA CANARA BANK(508532)
196 KUBULONG NL-05-002-003-003/680
(SUNGRATSU) 		2305002000NRG24171220230155022 19/12/2023 Tiatemsu 2305002WL005223 Tiatemsu 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919996 TIATEMSU BANK OF BARODA(606985)
197 KUBULONG NL-05-002-003-003/681
(SUNGRATSU) 		2305002000NRG24171220230155024 19/12/2023 Loleninla 2305002WL005223 Loleninla 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919998 LOLENINLA BANK OF BARODA(606985)
198 KUBULONG NL-05-002-003-003/685
(SUNGRATSU) 		2305002000NRG24171220230155028 19/12/2023 Sungratsu VDB 2305002WL005223 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919917 TASANGLILA BANK OF BARODA(606985)
199 KUBULONG NL-05-002-003-003/687
(SUNGRATSU) 		2305002000NRG24171220230155030 19/12/2023 Sungratsu VDB 2305002WL005224 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919918 TEMJENMONGBA INDIA POST PAYMENTS BANK LIMITED(508528)
200 KUBULONG NL-05-002-003-003/692
(SUNGRATSU) 		2305002000NRG24171220230155037 19/12/2023 Chubasenla 2305002WL005224 Chubasenla 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920174 CHUBASENLA BANK OF BARODA(606985)
201 KUBULONG NL-05-002-003-003/70
(SUNGRATSU) 		2305002000NRG24171220230155045 19/12/2023 Yupangrenla 2305002WL005224 Yupangrenla 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920188 Mrs. YUPANGRENLA . CENTRAL BANK OF INDIA(607115)
202 KUBULONG NL-05-002-003-003/707
(SUNGRATSU) 		2305002000NRG24171220230155052 19/12/2023 Sungratsu VDB 2305002WL005225 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919922 MRS YASHI ENLA STATE BANK OF INDIA(508548)
203 KUBULONG NL-05-002-003-003/73
(SUNGRATSU) 		2305002000NRG24171220230155071 19/12/2023 Loensangla 2305002WL005226 Loensangla 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920189 MS LOENSANGLA STATE BANK OF INDIA(508548)
204 KUBULONG NL-05-002-003-003/741
(SUNGRATSU) 		2305002000NRG24171220230155082 19/12/2023 Sungratsu VDB 2305002WL005226 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919924 Mr. TEMSUKUMBA . CENTRAL BANK OF INDIA(607115)
205 KUBULONG NL-05-002-003-003/746
(SUNGRATSU) 		2305002000NRG24171220230155087 19/12/2023 Toshirenla 2305002WL005227 Toshirenla 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919985 TOSHIRENLA IDBI BANK(607095)
206 KUBULONG NL-05-002-003-003/75
(SUNGRATSU) 		2305002000NRG24171220230155091 19/12/2023 Sungratsu VDB 2305002WL005227 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919925 Mr. NOKCHIRABA . CENTRAL BANK OF INDIA(607115)
207 KUBULONG NL-05-002-003-003/752
(SUNGRATSU) 		2305002000NRG24171220230155094 19/12/2023 Meyatemsu 2305002WL005227 Meyatemsu 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919728 MEYATEMSU INDIA POST PAYMENTS BANK LIMITED(508528)
208 KUBULONG NL-05-002-003-003/759
(SUNGRATSU) 		2305002000NRG24171220230155101 19/12/2023 Sungratsu VDB 2305002WL005227 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919931 MR NUNGSHIKUMBA AIER STATE BANK OF INDIA(508548)
209 KUBULONG NL-05-002-003-003/76
(SUNGRATSU) 		2305002000NRG24171220230155102 19/12/2023 Sungratsu VDB 2305002WL005227 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919932 NUNGSHINONGLA CANARA BANK(508532)
210 KUBULONG NL-05-002-003-003/763
(SUNGRATSU) 		2305002000NRG24171220230155168 19/12/2023 Repameren 2305002WL005232 Repameren 00045 BARB0MOKOKC 896 896 Processed 12/03/2024 1661920167 REPAMEREN BANK OF BARODA(606985)
211 KUBULONG NL-05-002-003-003/764
(SUNGRATSU) 		2305002000NRG24171220230155169 19/12/2023 Sungratsu VDB 2305002WL005232 Sungratsu VDB 00045 BARB0MOKOKC 896 896 Processed 12/03/2024 1661919933 MS SASHIZUNGLA STATE BANK OF INDIA(508548)
212 KUBULONG NL-05-002-003-003/767
(SUNGRATSU) 		2305002000NRG24171220230155172 19/12/2023 Kilangsangla 2305002WL005232 Kilangsangla 00045 BARB0MOKOKC 896 896 Processed 12/03/2024 1661920179 MRS KILANGSANGLA STATE BANK OF INDIA(508548)
213 KUBULONG NL-05-002-003-003/77
(SUNGRATSU) 		2305002000NRG24171220230155175 19/12/2023 Sungratsu VDB 2305002WL005232 Sungratsu VDB 00045 BARB0MOKOKC 896 896 Processed 12/03/2024 1661919929 MAPUTOLA AO CANARA BANK(508532)
214 KUBULONG NL-05-002-003-003/770
(SUNGRATSU) 		2305002000NRG24171220230155176 19/12/2023 Sungratsu VDB 2305002WL005232 Sungratsu VDB 00045 BARB0MOKOKC 896 896 Processed 12/03/2024 1661919930 Mrs. CHUBASENLA . CENTRAL BANK OF INDIA(607115)
215 KUBULONG NL-05-002-003-003/778
(SUNGRATSU) 		2305002000NRG24171220230155185 19/12/2023 Chuchukokla 2305002WL005232 Chuchukokla 00045 BARB0MOKOKC 896 896 Processed 12/03/2024 1661920102 CHUCHUKOKLA BANK OF BARODA(606985)
216 KUBULONG NL-05-002-003-003/782
(SUNGRATSU) 		2305002000NRG24171220230155191 19/12/2023 Sungratsu VDB 2305002WL005233 Sungratsu VDB 00045 BARB0MOKOKC 896 896 Processed 12/03/2024 1661919927 Mr. IMOTEMJEN . CENTRAL BANK OF INDIA(607115)
217 KUBULONG NL-05-002-003-003/783
(SUNGRATSU) 		2305002000NRG24171220230155192 19/12/2023 Sungratsu VDB 2305002WL005233 Sungratsu VDB 00045 BARB0MOKOKC 896 896 Processed 12/03/2024 1661919928 PANGJUNGMENLA INDIA POST PAYMENTS BANK LIMITED(508528)
218 KUBULONG NL-05-002-003-003/787
(SUNGRATSU) 		2305002000NRG24171220230155195 19/12/2023 Sungratsu VDB 2305002WL005233 Sungratsu VDB 00045 BARB0MOKOKC 896 896 Processed 12/03/2024 1661919926 SASHINUNGLA CANARA BANK(508532)
219 KUBULONG NL-05-002-003-003/789
(SUNGRATSU) 		2305002000NRG24171220230155197 19/12/2023 Sungratsu VDB 2305002WL005233 Sungratsu VDB 00045 BARB0MOKOKC 896 896 Processed 12/03/2024 1661920190 NOKJARENLA CANARA BANK(508532)
220 KUBULONG NL-05-002-003-003/797
(SUNGRATSU) 		2305002000NRG24171220230155204 19/12/2023 Jongshilemla 2305002WL005233 Jongshilemla 00045 BARB0MOKOKC 896 896 Processed 12/03/2024 1661920182 JONGSHILEMLA BANK OF BARODA(606985)
221 KUBULONG NL-05-002-003-003/802
(SUNGRATSU) 		2305002000NRG24171220230155211 19/12/2023 IMNATOSHI 2305002WL005234 IMNATOSHI 00045 BARB0MOKOKC 896 896 Processed 12/03/2024 1661920094 IMNATOSHI AIER BANK OF BARODA(606985)
222 KUBULONG NL-05-002-003-003/85
(SUNGRATSU) 		2305002000NRG24171220230155215 19/12/2023 Benjungsenla 2305002WL005234 Benjungsenla 00045 BARB0MOKOKC 896 896 Processed 12/03/2024 1661919723 Mrs. BENJUNGSENLA INDIAN BANK(607105)
223 KUBULONG NL-05-002-003-003/97
(SUNGRATSU) 		2305002000NRG24171220230155165 19/12/2023 Sungratsu VDB 2305002WL005231 Sungratsu VDB 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661919934 SUKJEMYALA BANK OF BARODA(606985)
224 KUBULONG NL-05-002-003-003/99
(SUNGRATSU) 		2305002000NRG24171220230155167 19/12/2023 Pangzangkala 2305002WL005231 Pangzangkala 00045 BARB0MOKOKC 672 672 Processed 12/03/2024 1661920171 PANGZANGKALA BANK OF BARODA(606985)
SubTotal 158816 158816
225 KUBULONG NL-05-002-003-003/105
(SUNGRATSU) 		2305002000NRG24171220230154430 19/12/2023 Tsuwatemjen 2305002WL005192 Tsuwatemjen 00078 CNRB0004721 896 896 Processed 12/03/2024 1661919688 TSUWATEMJEN IDBI BANK(607095)
226 KUBULONG NL-05-002-003-003/137
(SUNGRATSU) 		2305002000NRG24171220230154463 19/12/2023 Ojenmenla 2305002WL005194 Ojenmenla 00078 CNRB0004721 896 896 Processed 12/03/2024 1661920075 OJENMENLA CANARA BANK(508532)
227 KUBULONG NL-05-002-003-003/146
(SUNGRATSU) 		2305002000NRG24171220230154474 19/12/2023 Takoba 2305002WL005194 Takoba 00078 CNRB0004721 896 896 Processed 12/03/2024 1661919695 TAKOBA CANARA BANK(508532)
228 KUBULONG NL-05-002-003-003/149
(SUNGRATSU) 		2305002000NRG24171220230154478 19/12/2023 Ngangshienla 2305002WL005194 Ngangshienla 00078 CNRB0004721 896 896 Processed 12/03/2024 1661920064 MRS NGANGSHIZENLA STATE BANK OF INDIA(508548)
229 KUBULONG NL-05-002-003-003/153
(SUNGRATSU) 		2305002000NRG24171220230154482 19/12/2023 Tiarenba 2305002WL005195 Tiarenba 00078 CNRB0004721 896 896 Processed 12/03/2024 1661919670 TIARENBA CANARA BANK(508532)
230 KUBULONG NL-05-002-003-003/155
(SUNGRATSU) 		2305002000NRG24171220230154484 19/12/2023 Rongsentsungla 2305002WL005195 Rongsentsungla 00078 CNRB0004721 896 896 Processed 12/03/2024 1661919706 RONGSENTSUNGLA CANARA BANK(508532)
231 KUBULONG NL-05-002-003-003/156
(SUNGRATSU) 		2305002000NRG24171220230154485 19/12/2023 Wapangtemsu 2305002WL005195 Wapangtemsu 00078 CNRB0004721 896 896 Processed 12/03/2024 1661919685 WAPANGTEMSU CANARA BANK(508532)
232 KUBULONG NL-05-002-003-003/159
(SUNGRATSU) 		2305002000NRG24171220230154489 19/12/2023 Mejanungla 2305002WL005195 Mejanungla 00078 CNRB0004721 896 896 Processed 12/03/2024 1661919692 MEJANUNGLA IDBI BANK(607095)
233 KUBULONG NL-05-002-003-003/169
(SUNGRATSU) 		2305002000NRG24171220230154499 19/12/2023 Lolenwati 2305002WL005196 Lolenwati 00078 CNRB0004721 896 896 Processed 12/03/2024 1661919700 LOLENWATI CANARA BANK(508532)
234 KUBULONG NL-05-002-003-003/176
(SUNGRATSU) 		2305002000NRG24171220230154506 19/12/2023 Supozenba 2305002WL005196 Supozenba 00078 CNRB0004721 896 896 Processed 12/03/2024 1661919689 SUPOZENBA BANK OF BARODA(606985)
235 KUBULONG NL-05-002-003-003/178
(SUNGRATSU) 		2305002000NRG24171220230154508 19/12/2023 Kateninla 2305002WL005196 Kateninla 00078 CNRB0004721 896 896 Processed 12/03/2024 1661919717 KATENINLA CANARA BANK(508532)
236 KUBULONG NL-05-002-003-003/184
(SUNGRATSU) 		2305002000NRG24171220230154516 19/12/2023 Sashiyanger 2305002WL005196 Sashiyanger 00078 CNRB0004721 896 896 Processed 12/03/2024 1661919683 MR SASHIYANGER STATE BANK OF INDIA(508548)
237 KUBULONG NL-05-002-003-003/185
(SUNGRATSU) 		2305002000NRG24171220230154518 19/12/2023 Sutsungmongla 2305002WL005197 Sutsungmongla 00078 CNRB0004721 896 896 Processed 12/03/2024 1661919709 SUTSUNGMONGLA CANARA BANK(508532)
238 KUBULONG NL-05-002-003-003/189
(SUNGRATSU) 		2305002000NRG24171220230154522 19/12/2023 Alemmongba 2305002WL005197 Alemmongba 00078 CNRB0004721 896 896 Processed 12/03/2024 1661920069 Mr. ALEMMONGBA . CENTRAL BANK OF INDIA(607115)
239 KUBULONG NL-05-002-003-003/19
(SUNGRATSU) 		2305002000NRG24171220230154523 19/12/2023 Rongsenkumla 2305002WL005197 Rongsenkumla 00078 CNRB0004721 896 896 Processed 12/03/2024 1661920063 RONGSENKUMLA CANARA BANK(508532)
240 KUBULONG NL-05-002-003-003/193
(SUNGRATSU) 		2305002000NRG24171220230154527 19/12/2023 Katensangla 2305002WL005197 Katensangla 00078 CNRB0004721 896 896 Processed 12/03/2024 1661919703 KATENSANGLA CANARA BANK(508532)
241 KUBULONG NL-05-002-003-003/200
(SUNGRATSU) 		2305002000NRG24171220230154536 19/12/2023 Alemlila 2305002WL005198 Alemlila 00078 CNRB0004721 672 672 Processed 12/03/2024 1661920076 MRS ALEMLILA STATE BANK OF INDIA(508548)
242 KUBULONG NL-05-002-003-003/223
(SUNGRATSU) 		2305002000NRG24171220230154562 19/12/2023 Toshiwala 2305002WL005199 Toshiwala 00078 CNRB0004721 672 672 Processed 12/03/2024 1661919710 MRS TOSHIWALA STATE BANK OF INDIA(508548)
243 KUBULONG NL-05-002-003-003/267
(SUNGRATSU) 		2305002000NRG24171220230154607 19/12/2023 Toshikokla 2305002WL005201 Toshikokla 00078 CNRB0004721 672 672 Processed 12/03/2024 1661919712 MRS TOSHIKOKLA STATE BANK OF INDIA(508548)
244 KUBULONG NL-05-002-003-003/268
(SUNGRATSU) 		2305002000NRG24171220230154608 19/12/2023 C Amongla Jamir 2305002WL005201 C Amongla Jamir 00078 CNRB0004721 672 672 Processed 12/03/2024 1661920068 Miss. C AMONGLA JAMIR CENTRAL BANK OF INDIA(607115)
245 KUBULONG NL-05-002-003-003/27
(SUNGRATSU) 		2305002000NRG24171220230154611 19/12/2023 Nupotemjen 2305002WL005201 Nupotemjen 00078 CNRB0004721 672 672 Processed 12/03/2024 1661919707 NUPOTEMJEN CANARA BANK(508532)
246 KUBULONG NL-05-002-003-003/281
(SUNGRATSU) 		2305002000NRG24171220230154625 19/12/2023 Imkonglemla 2305002WL005202 Imkonglemla 00078 CNRB0004721 672 672 Processed 12/03/2024 1661919708 IMKONGLEMLA CANARA BANK(508532)
247 KUBULONG NL-05-002-003-003/291
(SUNGRATSU) 		2305002000NRG24171220230154636 19/12/2023 Meraangla 2305002WL005203 Meraangla 00078 CNRB0004721 672 672 Processed 12/03/2024 1661919675 MERA ANGLA CANARA BANK(508532)
248 KUBULONG NL-05-002-003-003/299
(SUNGRATSU) 		2305002000NRG24171220230154643 19/12/2023 Lanuchujang 2305002WL005203 Lanuchujang 00078 CNRB0004721 672 672 Processed 12/03/2024 1661920082 LANUCHUJANG CANARA BANK(508532)
249 KUBULONG NL-05-002-003-003/305
(SUNGRATSU) 		2305002000NRG24171220230154652 19/12/2023 Narojungla 2305002WL005204 Narojungla 00078 CNRB0004721 672 672 Processed 12/03/2024 1661919669 NAROJUNGLA CANARA BANK(508532)
250 KUBULONG NL-05-002-003-003/315
(SUNGRATSU) 		2305002000NRG24171220230154661 19/12/2023 Lanupangjung Ozukum 2305002WL005204 Lanupangjung Ozukum 00078 CNRB0004721 672 672 Processed 12/03/2024 1661919672 LANUPANGJUNG OZUKUM CANARA BANK(508532)
251 KUBULONG NL-05-002-003-003/319
(SUNGRATSU) 		2305002000NRG24171220230154665 19/12/2023 Lolenkokla 2305002WL005204 Lolenkokla 00078 CNRB0004721 672 672 Processed 12/03/2024 1661919704 Mrs. LOLENKOKLA . CENTRAL BANK OF INDIA(607115)
252 KUBULONG NL-05-002-003-003/351
(SUNGRATSU) 		2305002000NRG24171220230154702 19/12/2023 Nungshitoshi 2305002WL005206 Nungshitoshi 00078 CNRB0004721 672 672 Processed 12/03/2024 1661919681 NUNGSHITOSHI BANK OF BARODA(606985)
253 KUBULONG NL-05-002-003-003/363
(SUNGRATSU) 		2305002000NRG24171220230154715 19/12/2023 Esensangla 2305002WL005207 Esensangla 00078 CNRB0004721 672 672 Processed 12/03/2024 1661919671 ESENSANGLA CANARA BANK(508532)
254 KUBULONG NL-05-002-003-003/375
(SUNGRATSU) 		2305002000NRG24171220230154729 19/12/2023 Kilangyanger 2305002WL005208 Kilangyanger 00078 CNRB0004721 672 672 Processed 12/03/2024 1661919682 KILANGYANGER CANARA BANK(508532)
255 KUBULONG NL-05-002-003-003/38
(SUNGRATSU) 		2305002000NRG24171220230154733 19/12/2023 Meyangsangla 2305002WL005208 Meyangsangla 00078 CNRB0004721 672 672 Processed 12/03/2024 1661919694 MEYANGSANGLA CANARA BANK(508532)
256 KUBULONG NL-05-002-003-003/384
(SUNGRATSU) 		2305002000NRG24171220230154738 19/12/2023 Rongsenpokla 2305002WL005208 Rongsenpokla 00078 CNRB0004721 672 672 Processed 12/03/2024 1661919686 RONGSENPOKLA CANARA BANK(508532)
257 KUBULONG NL-05-002-003-003/385
(SUNGRATSU) 		2305002000NRG24171220230154739 19/12/2023 Moamongla 2305002WL005208 Moamongla 00078 CNRB0004721 672 672 Processed 12/03/2024 1661919679 MRS MOAMONGLA STATE BANK OF INDIA(508548)
258 KUBULONG NL-05-002-003-003/386
(SUNGRATSU) 		2305002000NRG24171220230154740 19/12/2023 Nungsangwala 2305002WL005208 Nungsangwala 00078 CNRB0004721 672 672 Processed 12/03/2024 1661920067 Mrs. NUNGSANGWALA . CENTRAL BANK OF INDIA(607115)
259 KUBULONG NL-05-002-003-003/389
(SUNGRATSU) 		2305002000NRG24171220230154743 19/12/2023 Martoba 2305002WL005208 Martoba 00078 CNRB0004721 672 672 Processed 12/03/2024 1661920065 MARTOBA CANARA BANK(508532)
260 KUBULONG NL-05-002-003-003/4
(SUNGRATSU) 		2305002000NRG24171220230154753 19/12/2023 Meyikokba 2305002WL005209 Meyikokba 00078 CNRB0004721 672 672 Processed 12/03/2024 1661920078 MEYIKOKBA CANARA BANK(508532)
261 KUBULONG NL-05-002-003-003/401
(SUNGRATSU) 		2305002000NRG24171220230154756 19/12/2023 Kikatoshi 2305002WL005209 Kikatoshi 00078 CNRB0004721 672 672 Processed 12/03/2024 1661920073 KIKATOSHI CANARA BANK(508532)
262 KUBULONG NL-05-002-003-003/404
(SUNGRATSU) 		2305002000NRG24171220230154760 19/12/2023 Tatongmenla 2305002WL005209 Tatongmenla 00078 CNRB0004721 672 672 Processed 12/03/2024 1661919684 TATONGMENLA CANARA BANK(508532)
263 KUBULONG NL-05-002-003-003/422
(SUNGRATSU) 		2305002000NRG24171220230154777 19/12/2023 Temsusangla 2305002WL005210 Temsusangla 00078 CNRB0004721 672 672 Processed 12/03/2024 1661919701 TEMSUSANGLA CANARA BANK(508532)
264 KUBULONG NL-05-002-003-003/436
(SUNGRATSU) 		2305002000NRG24171220230154792 19/12/2023 Jongpongpangi 2305002WL005211 Jongpongpangi 00078 CNRB0004721 672 672 Processed 12/03/2024 1661920066 JONGPONGPANGI CANARA BANK(508532)
265 KUBULONG NL-05-002-003-003/442
(SUNGRATSU) 		2305002000NRG24171220230154799 19/12/2023 Takopong 2305002WL005211 Takopong 00078 CNRB0004721 672 672 Processed 12/03/2024 1661920072 TAKOPONG CANARA BANK(508532)
266 KUBULONG NL-05-002-003-003/453
(SUNGRATSU) 		2305002000NRG24171220230154812 19/12/2023 Jongponginla 2305002WL005212 Jongponginla 00078 CNRB0004721 672 672 Processed 12/03/2024 1661920079 MRS JONGPONGINLA STATE BANK OF INDIA(508548)
267 KUBULONG NL-05-002-003-003/456
(SUNGRATSU) 		2305002000NRG24171220230154815 19/12/2023 Renemliba 2305002WL005212 Renemliba 00078 CNRB0004721 672 672 Processed 12/03/2024 1661919714 RENEMLIBA CANARA BANK(508532)
268 KUBULONG NL-05-002-003-003/460
(SUNGRATSU) 		2305002000NRG24171220230154819 19/12/2023 Nungsangmongla 2305002WL005212 Nungsangmongla 00078 CNRB0004721 672 672 Processed 12/03/2024 1661920071 NUNGSANGMONGLA CANARA BANK(508532)
269 KUBULONG NL-05-002-003-003/476
(SUNGRATSU) 		2305002000NRG24171220230154835 19/12/2023 Ngangshienla 2305002WL005213 Ngangshienla 00078 CNRB0004721 672 672 Processed 12/03/2024 1661919715 Mrs. NANGSHIENLA . CENTRAL BANK OF INDIA(607115)
270 KUBULONG NL-05-002-003-003/48
(SUNGRATSU) 		2305002000NRG24171220230154838 19/12/2023 K Benjonginla Ozukum 2305002WL005213 K Benjonginla Ozukum 00078 CNRB0004721 672 672 Processed 12/03/2024 1661919687 MRS K BENJONGINLA OZUKUM STATE BANK OF INDIA(508548)
271 KUBULONG NL-05-002-003-003/5
(SUNGRATSU) 		2305002000NRG24171220230154856 19/12/2023 Takosenla 2305002WL005214 Takosenla 00078 CNRB0004721 672 672 Processed 12/03/2024 1661919673 TAKOSENLA IDBI BANK(607095)
272 KUBULONG NL-05-002-003-003/51
(SUNGRATSU) 		2305002000NRG24171220230154867 19/12/2023 Mereninla 2305002WL005215 Mereninla 00078 CNRB0004721 672 672 Processed 12/03/2024 1661919718 MRS MERENINLA STATE BANK OF INDIA(508548)
273 KUBULONG NL-05-002-003-003/538
(SUNGRATSU) 		2305002000NRG24171220230154898 19/12/2023 Takachiba 2305002WL005217 Takachiba 00078 CNRB0004721 672 672 Processed 12/03/2024 1661919705 M TAKACHIBA CANARA BANK(508532)
274 KUBULONG NL-05-002-003-003/551
(SUNGRATSU) 		2305002000NRG24171220230154911 19/12/2023 Tinukumla 2305002WL005217 Tinukumla 00078 CNRB0004721 672 672 Processed 12/03/2024 1661919696 TINUKUMLA CANARA BANK(508532)
275 KUBULONG NL-05-002-003-003/555
(SUNGRATSU) 		2305002000NRG24171220230154915 19/12/2023 Imtitoshi 2305002WL005217 Imtitoshi 00078 CNRB0004721 672 672 Processed 12/03/2024 1661919716 IMTITOSHI CANARA BANK(508532)
276 KUBULONG NL-05-002-003-003/564
(SUNGRATSU) 		2305002000NRG24171220230154924 19/12/2023 Korachang 2305002WL005218 Korachang 00078 CNRB0004721 672 672 Rejected 12/03/2024 1661919711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 KUBULONG NL-05-002-003-003/567
(SUNGRATSU) 		2305002000NRG24171220230154927 19/12/2023 Jongshirenla 2305002WL005218 Jongshirenla 00078 CNRB0004721 672 672 Processed 12/03/2024 1661920074 MRS JONGSHIRENLA STATE BANK OF INDIA(508548)
278 KUBULONG NL-05-002-003-003/594
(SUNGRATSU) 		2305002000NRG24171220230154956 19/12/2023 Merangchujang 2305002WL005220 Merangchujang 00078 CNRB0004721 672 672 Processed 12/03/2024 1661919702 MERANGCHUJANG CANARA BANK(508532)
279 KUBULONG NL-05-002-003-003/615
(SUNGRATSU) 		2305002000NRG24171220230154979 19/12/2023 Imlitola 2305002WL005221 Imlitola 00078 CNRB0004721 672 672 Processed 12/03/2024 1661919720 IMLITULA BANK OF BARODA(606985)
280 KUBULONG NL-05-002-003-003/690
(SUNGRATSU) 		2305002000NRG24171220230155034 19/12/2023 Tiatemjen 2305002WL005224 Tiatemjen 00078 CNRB0004721 672 672 Processed 12/03/2024 1661919719 MR TIATEMJEN STATE BANK OF INDIA(508548)
281 KUBULONG NL-05-002-003-003/7
(SUNGRATSU) 		2305002000NRG24171220230155044 19/12/2023 Zulutola 2305002WL005224 Zulutola 00078 CNRB0004721 672 672 Processed 12/03/2024 1661920081 ZULUTOLA CANARA BANK(508532)
282 KUBULONG NL-05-002-003-003/708
(SUNGRATSU) 		2305002000NRG24171220230155053 19/12/2023 Imnakumla 2305002WL005225 Imnakumla 00078 CNRB0004721 672 672 Processed 12/03/2024 1661919713 IMNAKUMLA CANARA BANK(508532)
283 KUBULONG NL-05-002-003-003/717
(SUNGRATSU) 		2305002000NRG24171220230155061 19/12/2023 Lolenyula 2305002WL005225 Lolenyula 00078 CNRB0004721 672 672 Processed 12/03/2024 1661919697 LOLENYULA CANARA BANK(508532)
284 KUBULONG NL-05-002-003-003/724
(SUNGRATSU) 		2305002000NRG24171220230155066 19/12/2023 Chubatsungla 2305002WL005225 Chubatsungla 00078 CNRB0004721 672 672 Processed 12/03/2024 1661919693 CHUBATSUNGLA CANARA BANK(508532)
285 KUBULONG NL-05-002-003-003/727
(SUNGRATSU) 		2305002000NRG24171220230155068 19/12/2023 Chatienla 2305002WL005226 Chatienla 00078 CNRB0004721 672 672 Processed 12/03/2024 1661919690 Miss. CHATIENLA . CENTRAL BANK OF INDIA(607115)
286 KUBULONG NL-05-002-003-003/733
(SUNGRATSU) 		2305002000NRG24171220230155074 19/12/2023 Tashimongba 2305002WL005226 Tashimongba 00078 CNRB0004721 672 672 Processed 12/03/2024 1661920070 TASHIMONGBA CANARA BANK(508532)
287 KUBULONG NL-05-002-003-003/735
(SUNGRATSU) 		2305002000NRG24171220230155075 19/12/2023 Arensangla 2305002WL005226 Arensangla 00078 CNRB0004721 672 672 Processed 12/03/2024 1661919721 MS ARENSANGLA ARENSANGLA STATE BANK OF INDIA(508548)
288 KUBULONG NL-05-002-003-003/736
(SUNGRATSU) 		2305002000NRG24171220230155076 19/12/2023 Takanongla 2305002WL005226 Takanongla 00078 CNRB0004721 672 672 Processed 12/03/2024 1661919676 TAKANONGLA CANARA BANK(508532)
289 KUBULONG NL-05-002-003-003/740
(SUNGRATSU) 		2305002000NRG24171220230155081 19/12/2023 Lanurenla 2305002WL005226 Lanurenla 00078 CNRB0004721 672 672 Processed 12/03/2024 1661919677 LANURENLA CANARA BANK(508532)
290 KUBULONG NL-05-002-003-003/756
(SUNGRATSU) 		2305002000NRG24171220230155099 19/12/2023 Lipokmongba 2305002WL005227 Lipokmongba 00078 CNRB0004721 672 672 Processed 12/03/2024 1661920077 LIPOKMONGBA CANARA BANK(508532)
291 KUBULONG NL-05-002-003-003/761
(SUNGRATSU) 		2305002000NRG24171220230155104 19/12/2023 Temsuangla 2305002WL005227 Temsuangla 00078 CNRB0004721 672 672 Processed 12/03/2024 1661919674 TEMSUANGLA CANARA BANK(508532)
292 KUBULONG NL-05-002-003-003/768
(SUNGRATSU) 		2305002000NRG24171220230155173 19/12/2023 Nangshikokla 2305002WL005232 Nangshikokla 00078 CNRB0004721 896 896 Processed 12/03/2024 1661920080 MRS MRS NANGSHIKOKLA STATE BANK OF INDIA(508548)
293 KUBULONG NL-05-002-003-003/775
(SUNGRATSU) 		2305002000NRG24171220230155182 19/12/2023 Otanglemla 2305002WL005232 Otanglemla 00078 CNRB0004721 896 896 Processed 12/03/2024 1661919691 OTANGLEMLA CANARA BANK(508532)
294 KUBULONG NL-05-002-003-003/8
(SUNGRATSU) 		2305002000NRG24171220230155207 19/12/2023 Takosashi 2305002WL005234 Takosashi 00078 CNRB0004721 896 896 Processed 12/03/2024 1661919698 TAKOSASHI CANARA BANK(508532)
295 KUBULONG NL-05-002-003-003/80
(SUNGRATSU) 		2305002000NRG24171220230155208 19/12/2023 Semralila 2305002WL005234 Semralila 00078 CNRB0004721 896 896 Processed 12/03/2024 1661919699 SEMRALILA IDBI BANK(607095)
296 KUBULONG NL-05-002-003-003/88
(SUNGRATSU) 		2305002000NRG24171220230155218 19/12/2023 Tialemla 2305002WL005234 Tialemla 00078 CNRB0004721 896 896 Processed 12/03/2024 1661919680 TIALEMLA CANARA BANK(508532)
297 KUBULONG NL-05-002-003-003/9
(SUNGRATSU) 		2305002000NRG24171220230155220 19/12/2023 Sashitsungba 2305002WL005234 Sashitsungba 00078 CNRB0004721 896 896 Processed 12/03/2024 1661919678 SASHITSUNGBA CANARA BANK(508532)
SubTotal 53984 53984
298 KUBULONG NL-05-002-003-003/1
(SUNGRATSU) 		2305002000NRG24171220230154422 19/12/2023 Sashikokba 2305002WL005192 Sashikokba 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919736 SASHIKOKBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
299 KUBULONG NL-05-002-003-003/101
(SUNGRATSU) 		2305002000NRG24171220230154426 19/12/2023 Yangersenla 2305002WL005192 Yangersenla 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919801 YANGERSENLA INDIA POST PAYMENTS BANK LIMITED(508528)
300 KUBULONG NL-05-002-003-003/103
(SUNGRATSU) 		2305002000NRG24171220230154428 19/12/2023 Mangyangmenla 2305002WL005192 Mangyangmenla 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919737 MISS MANGYANGMENLA MANGYANGMENLA STATE BANK OF INDIA(508548)
301 KUBULONG NL-05-002-003-003/104
(SUNGRATSU) 		2305002000NRG24171220230154429 19/12/2023 Pangzangtoshi 2305002WL005192 Pangzangtoshi 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919738 PANGZANGTOSHI NAGALAND STATE COOPERATIVE BANK LTD(508751)
302 KUBULONG NL-05-002-003-003/106
(SUNGRATSU) 		2305002000NRG24171220230154431 19/12/2023 Jongpongzenba 2305002WL005192 Jongpongzenba 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919739 JONGPONGZENBA INDIA POST PAYMENTS BANK LIMITED(508528)
303 KUBULONG NL-05-002-003-003/107
(SUNGRATSU) 		2305002000NRG24171220230154432 19/12/2023 Lipoksangla 2305002WL005192 Lipoksangla 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919740 TEKAMEREN AIER NAGALAND STATE COOPERATIVE BANK LTD(508751)
304 KUBULONG NL-05-002-003-003/113
(SUNGRATSU) 		2305002000NRG24171220230154439 19/12/2023 Lanukumzuk 2305002WL005192 Lanukumzuk 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919741 Mr. LANUKUMZUK . CENTRAL BANK OF INDIA(607115)
305 KUBULONG NL-05-002-003-003/117
(SUNGRATSU) 		2305002000NRG24171220230154443 19/12/2023 Sempirong 2305002WL005193 Sempirong 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919742 SEMPIRONG NAGALAND STATE COOPERATIVE BANK LTD(508751)
306 KUBULONG NL-05-002-003-003/119
(SUNGRATSU) 		2305002000NRG24171220230154445 19/12/2023 Lolenkala 2305002WL005193 Lolenkala 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919743 LOLENKALA BANK OF BARODA(606985)
307 KUBULONG NL-05-002-003-003/12
(SUNGRATSU) 		2305002000NRG24171220230154446 19/12/2023 Yapangnaro 2305002WL005193 Yapangnaro 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919744 YAPANGNARO NAGALAND STATE COOPERATIVE BANK LTD(508751)
308 KUBULONG NL-05-002-003-003/122
(SUNGRATSU) 		2305002000NRG24171220230154448 19/12/2023 Soamenla 2305002WL005193 Soamenla 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919745 Mrs. SOAMENLA . CENTRAL BANK OF INDIA(607115)
309 KUBULONG NL-05-002-003-003/124
(SUNGRATSU) 		2305002000NRG24171220230154450 19/12/2023 Mapubenla 2305002WL005193 Mapubenla 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919746 MAPUBENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
310 KUBULONG NL-05-002-003-003/125
(SUNGRATSU) 		2305002000NRG24171220230154451 19/12/2023 Yapangtsungla 2305002WL005193 Yapangtsungla 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919747 YAPANGTSUNGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
311 KUBULONG NL-05-002-003-003/128
(SUNGRATSU) 		2305002000NRG24171220230154454 19/12/2023 Suponginla 2305002WL005193 Suponginla 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919748 SUPONGINLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
312 KUBULONG NL-05-002-003-003/130
(SUNGRATSU) 		2305002000NRG24171220230154456 19/12/2023 Tawatemjen 2305002WL005193 Tawatemjen 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919749 TAWATEMJEN NAGALAND STATE COOPERATIVE BANK LTD(508751)
313 KUBULONG NL-05-002-003-003/131
(SUNGRATSU) 		2305002000NRG24171220230154457 19/12/2023 Nungshimongla 2305002WL005193 Nungshimongla 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919804 NUNGSHIMONGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
314 KUBULONG NL-05-002-003-003/132
(SUNGRATSU) 		2305002000NRG24171220230154458 19/12/2023 Lolentoshi 2305002WL005193 Lolentoshi 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919805 LOLENTOSHI CANARA BANK(508532)
315 KUBULONG NL-05-002-003-003/138
(SUNGRATSU) 		2305002000NRG24171220230154464 19/12/2023 Temsutoshi 2305002WL005194 Temsutoshi 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661920208 TEMSUTOSHI NAGALAND STATE COOPERATIVE BANK LTD(508751)
316 KUBULONG NL-05-002-003-003/139
(SUNGRATSU) 		2305002000NRG24171220230154465 19/12/2023 Supongwala 2305002WL005194 Supongwala 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661920209 SUPONGWALA NAGALAND STATE COOPERATIVE BANK LTD(508751)
317 KUBULONG NL-05-002-003-003/14
(SUNGRATSU) 		2305002000NRG24171220230154466 19/12/2023 Chubasangla 2305002WL005194 Chubasangla 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661920210 CHUBASANGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
318 KUBULONG NL-05-002-003-003/140
(SUNGRATSU) 		2305002000NRG24171220230154467 19/12/2023 Alibenla 2305002WL005194 Alibenla 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661920211 ALIBENLA BANK OF BARODA(606985)
319 KUBULONG NL-05-002-003-003/142
(SUNGRATSU) 		2305002000NRG24171220230154469 19/12/2023 Asensoba 2305002WL005194 Asensoba 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661920212 ASENSOBA BANK OF BARODA(606985)
320 KUBULONG NL-05-002-003-003/143
(SUNGRATSU) 		2305002000NRG24171220230154470 19/12/2023 Imliwapang 2305002WL005194 Imliwapang 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661920213 IMLIWAPANG NAGALAND STATE COOPERATIVE BANK LTD(508751)
321 KUBULONG NL-05-002-003-003/144
(SUNGRATSU) 		2305002000NRG24171220230154471 19/12/2023 Marlenden 2305002WL005194 Marlenden 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661920214 Mr. MARLENDEN . CENTRAL BANK OF INDIA(607115)
322 KUBULONG NL-05-002-003-003/145
(SUNGRATSU) 		2305002000NRG24171220230154472 19/12/2023 Bendangjungla Aier 2305002WL005194 Bendangjungla Aier 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661920215 BENDANGJUNGLA AIER NAGALAND STATE COOPERATIVE BANK LTD(508751)
323 KUBULONG NL-05-002-003-003/148
(SUNGRATSU) 		2305002000NRG24171220230154476 19/12/2023 Talikala 2305002WL005194 Talikala 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661920216 TALIKALA NAGALAND STATE COOPERATIVE BANK LTD(508751)
324 KUBULONG NL-05-002-003-003/149
(SUNGRATSU) 		2305002000NRG24171220230154477 19/12/2023 Yashimeren 2305002WL005194 Yashimeren 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919750 YASHIMEREN NAGALAND STATE COOPERATIVE BANK LTD(508751)
325 KUBULONG NL-05-002-003-003/15
(SUNGRATSU) 		2305002000NRG24171220230154479 19/12/2023 Jongponglemla 2305002WL005195 Jongponglemla 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919751 JONGPONGLEMLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
326 KUBULONG NL-05-002-003-003/151
(SUNGRATSU) 		2305002000NRG24171220230154480 19/12/2023 Tekasashi 2305002WL005195 Tekasashi 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919752 TEKASASHI IDBI BANK(607095)
327 KUBULONG NL-05-002-003-003/154
(SUNGRATSU) 		2305002000NRG24171220230154483 19/12/2023 Tekameren Aier 2305002WL005195 Tekameren Aier 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919882 TEKAMEREN AIER IDBI BANK(607095)
328 KUBULONG NL-05-002-003-003/158
(SUNGRATSU) 		2305002000NRG24171220230154488 19/12/2023 Imtiluen 2305002WL005195 Imtiluen 00670 UTIB0SNSCB1 896 896 Rejected 12/03/2024 1661919753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 KUBULONG NL-05-002-003-003/160
(SUNGRATSU) 		2305002000NRG24171220230154491 19/12/2023 Tiawati 2305002WL005195 Tiawati 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919754 TIAWATI NAGALAND STATE COOPERATIVE BANK LTD(508751)
330 KUBULONG NL-05-002-003-003/162
(SUNGRATSU) 		2305002000NRG24171220230154492 19/12/2023 Kikasangba 2305002WL005195 Kikasangba 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919755 KIKASANGBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
331 KUBULONG NL-05-002-003-003/163
(SUNGRATSU) 		2305002000NRG24171220230154493 19/12/2023 Tiasashi 2305002WL005195 Tiasashi 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919756 TIASASHI NAGALAND STATE COOPERATIVE BANK LTD(508751)
332 KUBULONG NL-05-002-003-003/164
(SUNGRATSU) 		2305002000NRG24171220230154494 19/12/2023 Takochuba 2305002WL005195 Takochuba 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919757 TAKOCHUBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
333 KUBULONG NL-05-002-003-003/167
(SUNGRATSU) 		2305002000NRG24171220230154497 19/12/2023 Sangtemzulu 2305002WL005195 Sangtemzulu 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919758 SANGTEMZULU NAGALAND STATE COOPERATIVE BANK LTD(508751)
334 KUBULONG NL-05-002-003-003/170
(SUNGRATSU) 		2305002000NRG24171220230154501 19/12/2023 Jakjemzulu 2305002WL005196 Jakjemzulu 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919759 JAKJEMZULU NAGALAND STATE COOPERATIVE BANK LTD(508751)
335 KUBULONG NL-05-002-003-003/171
(SUNGRATSU) 		2305002000NRG24171220230154502 19/12/2023 Nungshirenla 2305002WL005196 Nungshirenla 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919760 NUNGSHIRENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
336 KUBULONG NL-05-002-003-003/175
(SUNGRATSU) 		2305002000NRG24171220230154505 19/12/2023 Bendangmongba 2305002WL005196 Bendangmongba 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919761 BENDANGMONGBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
337 KUBULONG NL-05-002-003-003/177
(SUNGRATSU) 		2305002000NRG24171220230154507 19/12/2023 Yupangkokba 2305002WL005196 Yupangkokba 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919762 YUPANGKOKBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
338 KUBULONG NL-05-002-003-003/179
(SUNGRATSU) 		2305002000NRG24171220230154509 19/12/2023 Kilangsashi 2305002WL005196 Kilangsashi 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919763 KILANGSASHI INDIA POST PAYMENTS BANK LIMITED(508528)
339 KUBULONG NL-05-002-003-003/18
(SUNGRATSU) 		2305002000NRG24171220230154510 19/12/2023 Chumaker 2305002WL005196 Chumaker 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919764 CHUMAKER NAGALAND STATE COOPERATIVE BANK LTD(508751)
340 KUBULONG NL-05-002-003-003/180
(SUNGRATSU) 		2305002000NRG24171220230154511 19/12/2023 Masakokba 2305002WL005196 Masakokba 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919765 MASAKOKBA INDIA POST PAYMENTS BANK LIMITED(508528)
341 KUBULONG NL-05-002-003-003/182
(SUNGRATSU) 		2305002000NRG24171220230154514 19/12/2023 Sentikumla 2305002WL005196 Sentikumla 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919766 MS SENTIKUMLA STATE BANK OF INDIA(508548)
342 KUBULONG NL-05-002-003-003/183
(SUNGRATSU) 		2305002000NRG24171220230154515 19/12/2023 Nungsangkokla 2305002WL005196 Nungsangkokla 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919767 NUNGSANGKOKLA BANK OF BARODA(606985)
343 KUBULONG NL-05-002-003-003/186
(SUNGRATSU) 		2305002000NRG24171220230154519 19/12/2023 Imtitemsu 2305002WL005197 Imtitemsu 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919768 IMTITEMSU NAGALAND STATE COOPERATIVE BANK LTD(508751)
344 KUBULONG NL-05-002-003-003/187
(SUNGRATSU) 		2305002000NRG24171220230154520 19/12/2023 Imtisenla 2305002WL005197 Imtisenla 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919769 IMTISENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
345 KUBULONG NL-05-002-003-003/188
(SUNGRATSU) 		2305002000NRG24171220230154521 19/12/2023 Meyakokla 2305002WL005197 Meyakokla 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919770 MRS MEYAKOKLA STATE BANK OF INDIA(508548)
346 KUBULONG NL-05-002-003-003/190
(SUNGRATSU) 		2305002000NRG24171220230154524 19/12/2023 Nungshimongba 2305002WL005197 Nungshimongba 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919771 NUNGSHIMONGBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
347 KUBULONG NL-05-002-003-003/192
(SUNGRATSU) 		2305002000NRG24171220230154526 19/12/2023 Merangmenla 2305002WL005197 Merangmenla 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919772 MERANGMENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
348 KUBULONG NL-05-002-003-003/194
(SUNGRATSU) 		2305002000NRG24171220230154528 19/12/2023 Jakjemtsungla 2305002WL005197 Jakjemtsungla 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919734 JAKJEMTSUNGLA INDIA POST PAYMENTS BANK LIMITED(508528)
349 KUBULONG NL-05-002-003-003/198
(SUNGRATSU) 		2305002000NRG24171220230154531 19/12/2023 Alemjungla 2305002WL005197 Alemjungla 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919773 ALEMJUNGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
350 KUBULONG NL-05-002-003-003/2
(SUNGRATSU) 		2305002000NRG24171220230154533 19/12/2023 Temsunungsang 2305002WL005197 Temsunungsang 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919774 TEMSUNUNGSANG NAGALAND STATE COOPERATIVE BANK LTD(508751)
351 KUBULONG NL-05-002-003-003/202
(SUNGRATSU) 		2305002000NRG24171220230154538 19/12/2023 Imnuklula 2305002WL005198 Imnuklula 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919775 Miss. MEYASENLA . CENTRAL BANK OF INDIA(607115)
352 KUBULONG NL-05-002-003-003/204
(SUNGRATSU) 		2305002000NRG24171220230154540 19/12/2023 Meyibenla 2305002WL005198 Meyibenla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919776 MEYIBENLA INDIA POST PAYMENTS BANK LIMITED(508528)
353 KUBULONG NL-05-002-003-003/205
(SUNGRATSU) 		2305002000NRG24171220230154541 19/12/2023 Nungsangrenla 2305002WL005198 Nungsangrenla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919830 NUNGSANGRENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
354 KUBULONG NL-05-002-003-003/208
(SUNGRATSU) 		2305002000NRG24171220230154545 19/12/2023 Senmoala 2305002WL005198 Senmoala 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919831 SENMOALA NAGALAND STATE COOPERATIVE BANK LTD(508751)
355 KUBULONG NL-05-002-003-003/209
(SUNGRATSU) 		2305002000NRG24171220230154546 19/12/2023 Meyarenla 2305002WL005198 Meyarenla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919832 MEYARENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
356 KUBULONG NL-05-002-003-003/211
(SUNGRATSU) 		2305002000NRG24171220230154548 19/12/2023 Aoluba 2305002WL005198 Aoluba 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919833 AOLUBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
357 KUBULONG NL-05-002-003-003/214
(SUNGRATSU) 		2305002000NRG24171220230154552 19/12/2023 Yangerzienla 2305002WL005198 Yangerzienla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919975 YANGERZIENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
358 KUBULONG NL-05-002-003-003/219
(SUNGRATSU) 		2305002000NRG24171220230154557 19/12/2023 Lanujungla 2305002WL005199 Lanujungla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919834 LANUJONGLA BANK OF BARODA(606985)
359 KUBULONG NL-05-002-003-003/221
(SUNGRATSU) 		2305002000NRG24171220230154560 19/12/2023 Lipokrenla 2305002WL005199 Lipokrenla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919835 LIPOKRENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
360 KUBULONG NL-05-002-003-003/224
(SUNGRATSU) 		2305002000NRG24171220230154563 19/12/2023 Merentuba 2305002WL005199 Merentuba 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919836 MERENTOBA BANK OF BARODA(606985)
361 KUBULONG NL-05-002-003-003/225
(SUNGRATSU) 		2305002000NRG24171220230154564 19/12/2023 Purtula 2305002WL005199 Purtula 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919837 PURTULA NAGALAND STATE COOPERATIVE BANK LTD(508751)
362 KUBULONG NL-05-002-003-003/227
(SUNGRATSU) 		2305002000NRG24171220230154565 19/12/2023 Temsumongba 2305002WL005199 Temsumongba 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919838 TEMSUMONGBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
363 KUBULONG NL-05-002-003-003/23
(SUNGRATSU) 		2305002000NRG24171220230154568 19/12/2023 Koralemla 2305002WL005199 Koralemla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919839 KORALEMLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
364 KUBULONG NL-05-002-003-003/234
(SUNGRATSU) 		2305002000NRG24171220230154571 19/12/2023 Moayanger 2305002WL005199 Moayanger 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919840 MOAYANGER NAGALAND STATE COOPERATIVE BANK LTD(508751)
365 KUBULONG NL-05-002-003-003/236
(SUNGRATSU) 		2305002000NRG24171220230154573 19/12/2023 Yashikokla 2305002WL005199 Yashikokla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919841 YASHIKOKLA BANK OF BARODA(606985)
366 KUBULONG NL-05-002-003-003/238
(SUNGRATSU) 		2305002000NRG24171220230154574 19/12/2023 Imronginla 2305002WL005200 Imronginla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919842 IMRONGINLA INDIA POST PAYMENTS BANK LIMITED(508528)
367 KUBULONG NL-05-002-003-003/239
(SUNGRATSU) 		2305002000NRG24171220230154575 19/12/2023 Mapukokla 2305002WL005200 Mapukokla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919843 MAPUKOKLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
368 KUBULONG NL-05-002-003-003/24
(SUNGRATSU) 		2305002000NRG24171220230154576 19/12/2023 Lipokkumla 2305002WL005200 Lipokkumla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919844 LIPOKKUMLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
369 KUBULONG NL-05-002-003-003/241
(SUNGRATSU) 		2305002000NRG24171220230154578 19/12/2023 Rendisowa 2305002WL005200 Rendisowa 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919845 RENDISOWA NAGALAND STATE COOPERATIVE BANK LTD(508751)
370 KUBULONG NL-05-002-003-003/243
(SUNGRATSU) 		2305002000NRG24171220230154580 19/12/2023 Toshirenla 2305002WL005200 Toshirenla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919846 TOSHIRENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
371 KUBULONG NL-05-002-003-003/245
(SUNGRATSU) 		2305002000NRG24171220230154582 19/12/2023 Imyukala Aier 2305002WL005200 Imyukala Aier 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919847 MS IMYUKALA AIER STATE BANK OF INDIA(508548)
372 KUBULONG NL-05-002-003-003/249
(SUNGRATSU) 		2305002000NRG24171220230154586 19/12/2023 Imliyanger 2305002WL005200 Imliyanger 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919848 IMLIYANGER NAGALAND STATE COOPERATIVE BANK LTD(508751)
373 KUBULONG NL-05-002-003-003/25
(SUNGRATSU) 		2305002000NRG24171220230154587 19/12/2023 Tareplila 2305002WL005200 Tareplila 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919849 TAREPLILA INDIA POST PAYMENTS BANK LIMITED(508528)
374 KUBULONG NL-05-002-003-003/253
(SUNGRATSU) 		2305002000NRG24171220230154591 19/12/2023 Benjongya 2305002WL005200 Benjongya 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919850 MR BENJONGYA STATE BANK OF INDIA(508548)
375 KUBULONG NL-05-002-003-003/257
(SUNGRATSU) 		2305002000NRG24171220230154596 19/12/2023 T Asangla 2305002WL005201 T Asangla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919969 T ASANGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
376 KUBULONG NL-05-002-003-003/259
(SUNGRATSU) 		2305002000NRG24171220230154598 19/12/2023 Takasangla 2305002WL005201 Takasangla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919851 TAKASANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
377 KUBULONG NL-05-002-003-003/26
(SUNGRATSU) 		2305002000NRG24171220230154599 19/12/2023 Molongtemsu 2305002WL005201 Molongtemsu 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919852 MOLONGTEMSU NAGALAND STATE COOPERATIVE BANK LTD(508751)
378 KUBULONG NL-05-002-003-003/262
(SUNGRATSU) 		2305002000NRG24171220230154602 19/12/2023 Merenkaba 2305002WL005201 Merenkaba 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919853 MERENKABA NAGALAND STATE COOPERATIVE BANK LTD(508751)
379 KUBULONG NL-05-002-003-003/263
(SUNGRATSU) 		2305002000NRG24171220230154603 19/12/2023 Nokentula 2305002WL005201 Nokentula 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919854 NOKENTULA NAGALAND STATE COOPERATIVE BANK LTD(508751)
380 KUBULONG NL-05-002-003-003/264
(SUNGRATSU) 		2305002000NRG24171220230154604 19/12/2023 Nokdenzungba 2305002WL005201 Nokdenzungba 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919855 MR NOKDENZUNGBA NOKDENZUNGBA STATE BANK OF INDIA(508548)
381 KUBULONG NL-05-002-003-003/270
(SUNGRATSU) 		2305002000NRG24171220230154612 19/12/2023 Imlisashi 2305002WL005202 Imlisashi 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919856 IMLISASHI BANK OF BARODA(606985)
382 KUBULONG NL-05-002-003-003/271
(SUNGRATSU) 		2305002000NRG24171220230154614 19/12/2023 Marchila 2305002WL005202 Marchila 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919881 MARCHILA NAGALAND STATE COOPERATIVE BANK LTD(508751)
383 KUBULONG NL-05-002-003-003/273
(SUNGRATSU) 		2305002000NRG24171220230154616 19/12/2023 Martemjen 2305002WL005202 Martemjen 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919937 MARTEMJEN IDBI BANK(607095)
384 KUBULONG NL-05-002-003-003/275
(SUNGRATSU) 		2305002000NRG24171220230154617 19/12/2023 Imtisashi 2305002WL005202 Imtisashi 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919938 IMTISASHI NAGALAND STATE COOPERATIVE BANK LTD(508751)
385 KUBULONG NL-05-002-003-003/279
(SUNGRATSU) 		2305002000NRG24171220230154622 19/12/2023 IMTISHILU 2305002WL005202 IMTISHILU 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919732 IMTISHILU NAGALAND STATE COOPERATIVE BANK LTD(508751)
386 KUBULONG NL-05-002-003-003/282
(SUNGRATSU) 		2305002000NRG24171220230154626 19/12/2023 Tekawati 2305002WL005202 Tekawati 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919731 TEKAWATI NAGALAND STATE COOPERATIVE BANK LTD(508751)
387 KUBULONG NL-05-002-003-003/284
(SUNGRATSU) 		2305002000NRG24171220230154628 19/12/2023 Aochuba 2305002WL005202 Aochuba 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919939 AOCHUBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
388 KUBULONG NL-05-002-003-003/292
(SUNGRATSU) 		2305002000NRG24171220230154637 19/12/2023 Tsuknungmenla 2305002WL005203 Tsuknungmenla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919940 TSUKNUNGMENLA CANARA BANK(508532)
389 KUBULONG NL-05-002-003-003/3
(SUNGRATSU) 		2305002000NRG24171220230154644 19/12/2023 Sashinaro Aier 2305002WL005203 Sashinaro Aier 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919941 Miss. SASHINARO . CENTRAL BANK OF INDIA(607115)
390 KUBULONG NL-05-002-003-003/310
(SUNGRATSU) 		2305002000NRG24171220230154657 19/12/2023 Imtitongzuk 2305002WL005204 Imtitongzuk 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919942 MR S IMTITONGZUK WALLING STATE BANK OF INDIA(508548)
391 KUBULONG NL-05-002-003-003/318
(SUNGRATSU) 		2305002000NRG24171220230154664 19/12/2023 Moalong 2305002WL005204 Moalong 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919943 MOALONG INDIA POST PAYMENTS BANK LIMITED(508528)
392 KUBULONG NL-05-002-003-003/32
(SUNGRATSU) 		2305002000NRG24171220230154666 19/12/2023 Takuwapang 2305002WL005204 Takuwapang 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919944 TAKUWAPANG HDFC BANK LTD(607152)
393 KUBULONG NL-05-002-003-003/320
(SUNGRATSU) 		2305002000NRG24171220230154667 19/12/2023 Sentimenba 2305002WL005204 Sentimenba 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919945 SENTIMENBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
394 KUBULONG NL-05-002-003-003/33
(SUNGRATSU) 		2305002000NRG24171220230154679 19/12/2023 Imnalemla 2305002WL005205 Imnalemla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919946 IMNALEMLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
395 KUBULONG NL-05-002-003-003/332
(SUNGRATSU) 		2305002000NRG24171220230154682 19/12/2023 Bendangrenba 2305002WL005205 Bendangrenba 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919947 BENDANGRENBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
396 KUBULONG NL-05-002-003-003/333
(SUNGRATSU) 		2305002000NRG24171220230154683 19/12/2023 Jongshilemla 2305002WL005205 Jongshilemla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919948 JONGSHILEMLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
397 KUBULONG NL-05-002-003-003/334
(SUNGRATSU) 		2305002000NRG24171220230154684 19/12/2023 Roarenla 2305002WL005205 Roarenla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919949 Mrs. ROARENLA . CENTRAL BANK OF INDIA(607115)
398 KUBULONG NL-05-002-003-003/337
(SUNGRATSU) 		2305002000NRG24171220230154686 19/12/2023 Kilensungba 2305002WL005205 Kilensungba 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919950 Mr. KILENSUNGBA . CENTRAL BANK OF INDIA(607115)
399 KUBULONG NL-05-002-003-003/339
(SUNGRATSU) 		2305002000NRG24171220230154689 19/12/2023 Jenlila 2305002WL005206 Jenlila 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919951 MISS MISS JENLILA STATE BANK OF INDIA(508548)
400 KUBULONG NL-05-002-003-003/344
(SUNGRATSU) 		2305002000NRG24171220230154694 19/12/2023 Merenpokla 2305002WL005206 Merenpokla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919952 MERENPOKLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
401 KUBULONG NL-05-002-003-003/346
(SUNGRATSU) 		2305002000NRG24171220230154696 19/12/2023 Meyinungla 2305002WL005206 Meyinungla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919953 MEYINUNGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
402 KUBULONG NL-05-002-003-003/347
(SUNGRATSU) 		2305002000NRG24171220230154697 19/12/2023 Yashisenla 2305002WL005206 Yashisenla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919954 YASHISENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
403 KUBULONG NL-05-002-003-003/350
(SUNGRATSU) 		2305002000NRG24171220230154701 19/12/2023 Temsuwala 2305002WL005206 Temsuwala 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919955 TEMSUWALA NAGALAND STATE COOPERATIVE BANK LTD(508751)
404 KUBULONG NL-05-002-003-003/354
(SUNGRATSU) 		2305002000NRG24171220230154705 19/12/2023 Sakomenla 2305002WL005206 Sakomenla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919956 Mrs. SAKOMENLA . CENTRAL BANK OF INDIA(607115)
405 KUBULONG NL-05-002-003-003/356
(SUNGRATSU) 		2305002000NRG24171220230154707 19/12/2023 Sangtemnok 2305002WL005207 Sangtemnok 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919957 SANGTEMNOK NAGALAND STATE COOPERATIVE BANK LTD(508751)
406 KUBULONG NL-05-002-003-003/358
(SUNGRATSU) 		2305002000NRG24171220230154709 19/12/2023 Chubayongdang 2305002WL005207 Chubayongdang 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919958 CHUBAYONGDANG BANK OF BARODA(606985)
407 KUBULONG NL-05-002-003-003/359
(SUNGRATSU) 		2305002000NRG24171220230154710 19/12/2023 Imlisenla 2305002WL005207 Imlisenla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919959 IMLISENLA INDIA POST PAYMENTS BANK LIMITED(508528)
408 KUBULONG NL-05-002-003-003/360
(SUNGRATSU) 		2305002000NRG24171220230154712 19/12/2023 Pongenkokla 2305002WL005207 Pongenkokla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919960 PONGENKOKLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
409 KUBULONG NL-05-002-003-003/364
(SUNGRATSU) 		2305002000NRG24171220230154716 19/12/2023 Akangyapang 2305002WL005207 Akangyapang 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919961 AKANGYAPANG NAGALAND STATE COOPERATIVE BANK LTD(508751)
410 KUBULONG NL-05-002-003-003/365
(SUNGRATSU) 		2305002000NRG24171220230154717 19/12/2023 Supongtsungba 2305002WL005207 Supongtsungba 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919788 Mr. SUPONGTSUNGBA . CENTRAL BANK OF INDIA(607115)
411 KUBULONG NL-05-002-003-003/367
(SUNGRATSU) 		2305002000NRG24171220230154720 19/12/2023 supongzulu 2305002WL005207 supongzulu 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919962 SUPONGZULU NAGALAND STATE COOPERATIVE BANK LTD(508751)
412 KUBULONG NL-05-002-003-003/369
(SUNGRATSU) 		2305002000NRG24171220230154722 19/12/2023 Ojenrenla 2305002WL005207 Ojenrenla 00670 UTIB0SNSCB1 672 672 Rejected 12/03/2024 1661919730 Aadhaar Number not Mapped to Account Number
413 KUBULONG NL-05-002-003-003/370
(SUNGRATSU) 		2305002000NRG24171220230154724 19/12/2023 Toshikokba Longchar 2305002WL005207 Toshikokba Longchar 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919963 TOSHIKOKBA LONGCHAR IDBI BANK(607095)
414 KUBULONG NL-05-002-003-003/371
(SUNGRATSU) 		2305002000NRG24171220230154725 19/12/2023 Tsuknungtoshi 2305002WL005207 Tsuknungtoshi 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920034 SUKNUNGTOSHI BANK OF BARODA(606985)
415 KUBULONG NL-05-002-003-003/373
(SUNGRATSU) 		2305002000NRG24171220230154727 19/12/2023 Imlikumzuk 2305002WL005208 Imlikumzuk 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920035 IMLIKUMZUK NAGALAND STATE COOPERATIVE BANK LTD(508751)
416 KUBULONG NL-05-002-003-003/382
(SUNGRATSU) 		2305002000NRG24171220230154735 19/12/2023 Imlijungla 2305002WL005208 Imlijungla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920036 Mrs. IMLIJUNGLA . CENTRAL BANK OF INDIA(607115)
417 KUBULONG NL-05-002-003-003/382
(SUNGRATSU) 		2305002000NRG24171220230154736 19/12/2023 Moasangba 2305002WL005208 Moasangba 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919965 MOASANGBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
418 KUBULONG NL-05-002-003-003/387
(SUNGRATSU) 		2305002000NRG24171220230154741 19/12/2023 Arnaro 2305002WL005208 Arnaro 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920037 ARNARO NAGALAND STATE COOPERATIVE BANK LTD(508751)
419 KUBULONG NL-05-002-003-003/39
(SUNGRATSU) 		2305002000NRG24171220230154744 19/12/2023 Aokokla 2305002WL005208 Aokokla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920038 AOKOKLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
420 KUBULONG NL-05-002-003-003/392
(SUNGRATSU) 		2305002000NRG24171220230154746 19/12/2023 Akanglemla 2305002WL005209 Akanglemla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920039 MRS AKANGLEMLA STATE BANK OF INDIA(508548)
421 KUBULONG NL-05-002-003-003/393
(SUNGRATSU) 		2305002000NRG24171220230154747 19/12/2023 Mayang 2305002WL005209 Mayang 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920040 MAYANG AXIS BANK(607153)
422 KUBULONG NL-05-002-003-003/395
(SUNGRATSU) 		2305002000NRG24171220230154749 19/12/2023 L Sentisangla Jamir 2305002WL005209 L Sentisangla Jamir 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920041 L SENTISANGLA JAMIR BANK OF BARODA(606985)
423 KUBULONG NL-05-002-003-003/40
(SUNGRATSU) 		2305002000NRG24171220230154754 19/12/2023 Imnalemla jamir 2305002WL005209 Imnalemla jamir 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920042 IMNALEMLA JAMIR NAGALAND STATE COOPERATIVE BANK LTD(508751)
424 KUBULONG NL-05-002-003-003/402
(SUNGRATSU) 		2305002000NRG24171220230154757 19/12/2023 Lanutoshi 2305002WL005209 Lanutoshi 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919972 LANUTOSHI NAGALAND STATE COOPERATIVE BANK LTD(508751)
425 KUBULONG NL-05-002-003-003/408
(SUNGRATSU) 		2305002000NRG24171220230154762 19/12/2023 Chubakumla 2305002WL005209 Chubakumla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920043 MRS MRS CHUBAKUMLA STATE BANK OF INDIA(508548)
426 KUBULONG NL-05-002-003-003/409
(SUNGRATSU) 		2305002000NRG24171220230154763 19/12/2023 MOATSUNGLA 2305002WL005209 MOATSUNGLA 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920044 MOATSUNGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
427 KUBULONG NL-05-002-003-003/412
(SUNGRATSU) 		2305002000NRG24171220230154768 19/12/2023 Lolensubo 2305002WL005210 Lolensubo 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920045 LOLENSOBU BANK OF BARODA(606985)
428 KUBULONG NL-05-002-003-003/416
(SUNGRATSU) 		2305002000NRG24171220230154771 19/12/2023 Takunungsang 2305002WL005210 Takunungsang 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920046 TAKONUNGSANG BANK OF BARODA(606985)
429 KUBULONG NL-05-002-003-003/418
(SUNGRATSU) 		2305002000NRG24171220230154772 19/12/2023 Tsudensang Aier 2305002WL005210 Tsudensang Aier 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920047 MR TSUDENGSANG AIER STATE BANK OF INDIA(508548)
430 KUBULONG NL-05-002-003-003/434
(SUNGRATSU) 		2305002000NRG24171220230154788 19/12/2023 Benjongsangla 2305002WL005211 Benjongsangla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920048 BENJONGSANGLA BANK OF BARODA(606985)
431 KUBULONG NL-05-002-003-003/439
(SUNGRATSU) 		2305002000NRG24171220230154796 19/12/2023 Lanusenla 2305002WL005211 Lanusenla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919883 LANUSENLA HDFC BANK LTD(607152)
432 KUBULONG NL-05-002-003-003/44
(SUNGRATSU) 		2305002000NRG24171220230154797 19/12/2023 Senlimenla 2305002WL005211 Senlimenla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920049 SENLIMENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
433 KUBULONG NL-05-002-003-003/447
(SUNGRATSU) 		2305002000NRG24171220230154803 19/12/2023 Sumetem Jamir 2305002WL005212 Sumetem Jamir 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920050 SUMETEM JAMIR NAGALAND STATE COOPERATIVE BANK LTD(508751)
434 KUBULONG NL-05-002-003-003/452
(SUNGRATSU) 		2305002000NRG24171220230154811 19/12/2023 Imsurenla 2305002WL005212 Imsurenla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919973 IMSURENLA CANARA BANK(508532)
435 KUBULONG NL-05-002-003-003/47
(SUNGRATSU) 		2305002000NRG24171220230154828 19/12/2023 Wapangnungsang 2305002WL005213 Wapangnungsang 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920051 WAPANGNUNGSANG NAGALAND STATE COOPERATIVE BANK LTD(508751)
436 KUBULONG NL-05-002-003-003/470
(SUNGRATSU) 		2305002000NRG24171220230154829 19/12/2023 Merensola 2305002WL005213 Merensola 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920052 MERENSOLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
437 KUBULONG NL-05-002-003-003/471
(SUNGRATSU) 		2305002000NRG24171220230154830 19/12/2023 Katenlila 2305002WL005213 Katenlila 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920053 KATENLILA NAGALAND STATE COOPERATIVE BANK LTD(508751)
438 KUBULONG NL-05-002-003-003/473
(SUNGRATSU) 		2305002000NRG24171220230154833 19/12/2023 Lipokkala 2305002WL005213 Lipokkala 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919967 LIPOKKALA NAGALAND STATE COOPERATIVE BANK LTD(508751)
439 KUBULONG NL-05-002-003-003/480
(SUNGRATSU) 		2305002000NRG24171220230154839 19/12/2023 Atongjenba 2305002WL005213 Atongjenba 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920054 ATONGJENBA BANK OF BARODA(606985)
440 KUBULONG NL-05-002-003-003/481
(SUNGRATSU) 		2305002000NRG24171220230154840 19/12/2023 Maryanger 2305002WL005214 Maryanger 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919786 MARYANGER INDIA POST PAYMENTS BANK LIMITED(508528)
441 KUBULONG NL-05-002-003-003/482
(SUNGRATSU) 		2305002000NRG24171220230154842 19/12/2023 Armen 2305002WL005214 Armen 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920055 ARMEN NAGALAND STATE COOPERATIVE BANK LTD(508751)
442 KUBULONG NL-05-002-003-003/483
(SUNGRATSU) 		2305002000NRG24171220230154843 19/12/2023 Lanutemjen 2305002WL005214 Lanutemjen 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920056 LANUTEMJEN NAGALAND STATE COOPERATIVE BANK LTD(508751)
443 KUBULONG NL-05-002-003-003/489
(SUNGRATSU) 		2305002000NRG24171220230154847 19/12/2023 Naroienla 2305002WL005214 Naroienla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920057 NAROIENLA BANK OF BARODA(606985)
444 KUBULONG NL-05-002-003-003/491
(SUNGRATSU) 		2305002000NRG24171220230154850 19/12/2023 Tsuitkumla 2305002WL005214 Tsuitkumla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920058 TSUITKUMLA STATE BANK OF INDIA(508548)
445 KUBULONG NL-05-002-003-003/492
(SUNGRATSU) 		2305002000NRG24171220230154851 19/12/2023 Pangtitemsu 2305002WL005214 Pangtitemsu 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920059 PANGTITEMSU NAGALAND STATE COOPERATIVE BANK LTD(508751)
446 KUBULONG NL-05-002-003-003/494
(SUNGRATSU) 		2305002000NRG24171220230154853 19/12/2023 Molona 2305002WL005214 Molona 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920060 MOLONA CANARA BANK(508532)
447 KUBULONG NL-05-002-003-003/497
(SUNGRATSU) 		2305002000NRG24171220230154855 19/12/2023 Imtisenla 2305002WL005214 Imtisenla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919888 Mrs. IMTISENLA INDIAN BANK(607105)
448 KUBULONG NL-05-002-003-003/500
(SUNGRATSU) 		2305002000NRG24171220230154858 19/12/2023 Merenwati 2305002WL005214 Merenwati 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919793 MERENWATI INDIA POST PAYMENTS BANK LIMITED(508528)
449 KUBULONG NL-05-002-003-003/501
(SUNGRATSU) 		2305002000NRG24171220230154859 19/12/2023 Watsusenla 2305002WL005215 Watsusenla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919780 Miss. WATSUSENLA . CENTRAL BANK OF INDIA(607115)
450 KUBULONG NL-05-002-003-003/505
(SUNGRATSU) 		2305002000NRG24171220230154862 19/12/2023 W Akumla Longchar 2305002WL005215 W Akumla Longchar 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920136 W AKUMLA LONGCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
451 KUBULONG NL-05-002-003-003/507
(SUNGRATSU) 		2305002000NRG24171220230154864 19/12/2023 Jongpongrepla 2305002WL005215 Jongpongrepla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919893 JONGPONGREPLA INDIA POST PAYMENTS BANK LIMITED(508528)
452 KUBULONG NL-05-002-003-003/509
(SUNGRATSU) 		2305002000NRG24171220230154866 19/12/2023 Wapanglila 2305002WL005215 Wapanglila 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919803 WAPANGLILA IDBI BANK(607095)
453 KUBULONG NL-05-002-003-003/511
(SUNGRATSU) 		2305002000NRG24171220230154869 19/12/2023 Imkongmayang 2305002WL005215 Imkongmayang 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920137 MR IMKONGMANYANG STATE BANK OF INDIA(508548)
454 KUBULONG NL-05-002-003-003/513
(SUNGRATSU) 		2305002000NRG24171220230154871 19/12/2023 Mapula 2305002WL005215 Mapula 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920138 Mrs. Mapula INDIAN BANK(607105)
455 KUBULONG NL-05-002-003-003/514
(SUNGRATSU) 		2305002000NRG24171220230154872 19/12/2023 Suzutemjen 2305002WL005215 Suzutemjen 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920139 SUZUTEMJEN NAGALAND STATE COOPERATIVE BANK LTD(508751)
456 KUBULONG NL-05-002-003-003/515
(SUNGRATSU) 		2305002000NRG24171220230154873 19/12/2023 Aotsungba 2305002WL005215 Aotsungba 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920140 AOTSUNGBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
457 KUBULONG NL-05-002-003-003/516
(SUNGRATSU) 		2305002000NRG24171220230154874 19/12/2023 Limakumla 2305002WL005215 Limakumla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919796 LIMAKUMLA INDIA POST PAYMENTS BANK LIMITED(508528)
458 KUBULONG NL-05-002-003-003/518
(SUNGRATSU) 		2305002000NRG24171220230154876 19/12/2023 Watiangla 2305002WL005215 Watiangla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920141 WATIANGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
459 KUBULONG NL-05-002-003-003/519
(SUNGRATSU) 		2305002000NRG24171220230154877 19/12/2023 Latongrenla 2305002WL005215 Latongrenla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920142 LATONGRENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
460 KUBULONG NL-05-002-003-003/521
(SUNGRATSU) 		2305002000NRG24171220230154880 19/12/2023 Bendangtola 2305002WL005216 Bendangtola 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920143 MS BENDANGTOLA AIER STATE BANK OF INDIA(508548)
461 KUBULONG NL-05-002-003-003/523
(SUNGRATSU) 		2305002000NRG24171220230154882 19/12/2023 Meyisungla 2305002WL005216 Meyisungla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920144 MEYISUNGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
462 KUBULONG NL-05-002-003-003/524
(SUNGRATSU) 		2305002000NRG24171220230154883 19/12/2023 Limanaro Longchar 2305002WL005216 Limanaro Longchar 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919794 MISS LIMA NARO STATE BANK OF INDIA(508548)
463 KUBULONG NL-05-002-003-003/525
(SUNGRATSU) 		2305002000NRG24171220230154884 19/12/2023 Bendanglila 2305002WL005216 Bendanglila 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920145 MS BENDANGLILA STATE BANK OF INDIA(508548)
464 KUBULONG NL-05-002-003-003/526
(SUNGRATSU) 		2305002000NRG24171220230154885 19/12/2023 Bendangtula Aier 2305002WL005216 Bendangtula Aier 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919800 MISS BENDANGTULA BENDANGTULA STATE BANK OF INDIA(508548)
465 KUBULONG NL-05-002-003-003/529
(SUNGRATSU) 		2305002000NRG24171220230154888 19/12/2023 Watijungla 2305002WL005216 Watijungla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919964 WATIJUNGLA BANK OF BARODA(606985)
466 KUBULONG NL-05-002-003-003/530
(SUNGRATSU) 		2305002000NRG24171220230154890 19/12/2023 Marshila 2305002WL005216 Marshila 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919792 Miss. MARSHILA OZUKUM NAGALAND RURAL BANK(607220)
467 KUBULONG NL-05-002-003-003/531
(SUNGRATSU) 		2305002000NRG24171220230154891 19/12/2023 Mejayula 2305002WL005216 Mejayula 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920146 MEJAYULA NAGALAND STATE COOPERATIVE BANK LTD(508751)
468 KUBULONG NL-05-002-003-003/532
(SUNGRATSU) 		2305002000NRG24171220230154892 19/12/2023 Noktisangla Aier 2305002WL005216 Noktisangla Aier 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920147 NOKTISANGLA AIER INDIA POST PAYMENTS BANK LIMITED(508528)
469 KUBULONG NL-05-002-003-003/533
(SUNGRATSU) 		2305002000NRG24171220230154893 19/12/2023 Merenlong Aier 2305002WL005216 Merenlong Aier 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919892 MR MERENLONG AIER STATE BANK OF INDIA(508548)
470 KUBULONG NL-05-002-003-003/534
(SUNGRATSU) 		2305002000NRG24171220230154894 19/12/2023 Sunepienla Aier 2305002WL005216 Sunepienla Aier 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919891 SUNEPENLA IDBI BANK(607095)
471 KUBULONG NL-05-002-003-003/537
(SUNGRATSU) 		2305002000NRG24171220230154897 19/12/2023 Moamenla Ozukum 2305002WL005217 Moamenla Ozukum 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920148 MOAMENLA OZUKUM NAGALAND STATE COOPERATIVE BANK LTD(508751)
472 KUBULONG NL-05-002-003-003/540
(SUNGRATSU) 		2305002000NRG24171220230154901 19/12/2023 Naronungla 2305002WL005217 Naronungla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920149 NARONUNGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
473 KUBULONG NL-05-002-003-003/546
(SUNGRATSU) 		2305002000NRG24171220230154906 19/12/2023 Menangapong 2305002WL005217 Menangapong 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919787 MENANGAPONG INDIA POST PAYMENTS BANK LIMITED(508528)
474 KUBULONG NL-05-002-003-003/547
(SUNGRATSU) 		2305002000NRG24171220230154907 19/12/2023 Tarepliba 2305002WL005217 Tarepliba 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920150 TAREPLIBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
475 KUBULONG NL-05-002-003-003/548
(SUNGRATSU) 		2305002000NRG24171220230154908 19/12/2023 Pangjongwala 2305002WL005217 Pangjongwala 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919781 Mrs. PANGJONGWALA INDIAN BANK(607105)
476 KUBULONG NL-05-002-003-003/549
(SUNGRATSU) 		2305002000NRG24171220230154909 19/12/2023 Sademliba 2305002WL005217 Sademliba 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920151 SADEMLIBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
477 KUBULONG NL-05-002-003-003/550
(SUNGRATSU) 		2305002000NRG24171220230154910 19/12/2023 Temjenlila 2305002WL005217 Temjenlila 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919896 MRS TEMJEN LILA STATE BANK OF INDIA(508548)
478 KUBULONG NL-05-002-003-003/553
(SUNGRATSU) 		2305002000NRG24171220230154913 19/12/2023 Wapangtemjen 2305002WL005217 Wapangtemjen 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920152 WAPANGTEMJEN INDIA POST PAYMENTS BANK LIMITED(508528)
479 KUBULONG NL-05-002-003-003/554
(SUNGRATSU) 		2305002000NRG24171220230154914 19/12/2023 Sangtemnaro 2305002WL005217 Sangtemnaro 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920153 SANGTEMNARO INDIA POST PAYMENTS BANK LIMITED(508528)
480 KUBULONG NL-05-002-003-003/556
(SUNGRATSU) 		2305002000NRG24171220230154916 19/12/2023 Katinungla 2305002WL005218 Katinungla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920154 KATENLEMLA BANK OF BARODA(606985)
481 KUBULONG NL-05-002-003-003/559
(SUNGRATSU) 		2305002000NRG24171220230154918 19/12/2023 Imrongtuden 2305002WL005218 Imrongtuden 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920155 IMRONGTUDEN NAGALAND STATE COOPERATIVE BANK LTD(508751)
482 KUBULONG NL-05-002-003-003/563
(SUNGRATSU) 		2305002000NRG24171220230154923 19/12/2023 Tenurenla 2305002WL005218 Tenurenla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920156 TENURENLA . ICICI BANK LTD(508534)
483 KUBULONG NL-05-002-003-003/566
(SUNGRATSU) 		2305002000NRG24171220230154926 19/12/2023 Yimzulur Jamir 2305002WL005218 Yimzulur Jamir 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920157 Mr. YIMZULUR JAMIR CENTRAL BANK OF INDIA(607115)
484 KUBULONG NL-05-002-003-003/568
(SUNGRATSU) 		2305002000NRG24171220230154928 19/12/2023 Tongpangyanger 2305002WL005218 Tongpangyanger 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920158 MR TONGPANGYANGER STATE BANK OF INDIA(508548)
485 KUBULONG NL-05-002-003-003/569
(SUNGRATSU) 		2305002000NRG24171220230154929 19/12/2023 Nato 2305002WL005218 Nato 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920159 NATO INDIA POST PAYMENTS BANK LIMITED(508528)
486 KUBULONG NL-05-002-003-003/57
(SUNGRATSU) 		2305002000NRG24171220230154930 19/12/2023 Waijungshi 2305002WL005218 Waijungshi 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919802 WAIJUNGSHI BANK OF BARODA(606985)
487 KUBULONG NL-05-002-003-003/570
(SUNGRATSU) 		2305002000NRG24171220230154931 19/12/2023 Toshiwapang 2305002WL005218 Toshiwapang 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920160 TOSHIWAPANG NAGALAND STATE COOPERATIVE BANK LTD(508751)
488 KUBULONG NL-05-002-003-003/573
(SUNGRATSU) 		2305002000NRG24171220230154932 19/12/2023 Imchenlong 2305002WL005218 Imchenlong 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920161 IMCHENLONG IDBI BANK(607095)
489 KUBULONG NL-05-002-003-003/575
(SUNGRATSU) 		2305002000NRG24171220230154935 19/12/2023 Longchazenla 2305002WL005219 Longchazenla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919777 MISS LONGCHAZENLA STATE BANK OF INDIA(508548)
490 KUBULONG NL-05-002-003-003/576
(SUNGRATSU) 		2305002000NRG24171220230154936 19/12/2023 Imnatola 2305002WL005219 Imnatola 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920162 IMNATOLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
491 KUBULONG NL-05-002-003-003/576
(SUNGRATSU) 		2305002000NRG24171220230154937 19/12/2023 Imtisungba 2305002WL005219 Imtisungba 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919971 Mr. IMTI SUNGBA CENTRAL BANK OF INDIA(607115)
492 KUBULONG NL-05-002-003-003/577
(SUNGRATSU) 		2305002000NRG24171220230154938 19/12/2023 Nufosenla 2305002WL005219 Nufosenla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919733 NUFOSENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
493 KUBULONG NL-05-002-003-003/580
(SUNGRATSU) 		2305002000NRG24171220230154943 19/12/2023 Temjenwala 2305002WL005219 Temjenwala 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919974 TEMJENWALA CANARA BANK(508532)
494 KUBULONG NL-05-002-003-003/581
(SUNGRATSU) 		2305002000NRG24171220230154944 19/12/2023 Temsujungla 2305002WL005219 Temsujungla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920217 TEMSUJUNGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
495 KUBULONG NL-05-002-003-003/583
(SUNGRATSU) 		2305002000NRG24171220230154945 19/12/2023 Ningshisashi 2305002WL005219 Ningshisashi 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920218 MR NUNGSHISASHI NUNGSHISASHI STATE BANK OF INDIA(508548)
496 KUBULONG NL-05-002-003-003/588
(SUNGRATSU) 		2305002000NRG24171220230154950 19/12/2023 Temsulila 2305002WL005219 Temsulila 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919968 TEMSULILA NAGALAND STATE COOPERATIVE BANK LTD(508751)
497 KUBULONG NL-05-002-003-003/589
(SUNGRATSU) 		2305002000NRG24171220230154951 19/12/2023 Yangerjungla 2305002WL005219 Yangerjungla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919889 Ms. YANGERJUNGLA . INDIAN BANK(607105)
498 KUBULONG NL-05-002-003-003/590
(SUNGRATSU) 		2305002000NRG24171220230154953 19/12/2023 Remtongsangla 2305002WL005219 Remtongsangla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919785 REMTONGSANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
499 KUBULONG NL-05-002-003-003/591
(SUNGRATSU) 		2305002000NRG24171220230154954 19/12/2023 Akangmeren 2305002WL005220 Akangmeren 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919885 AKANGMEREN INDIA POST PAYMENTS BANK LIMITED(508528)
500 KUBULONG NL-05-002-003-003/595
(SUNGRATSU) 		2305002000NRG24171220230154957 19/12/2023 Merensola 2305002WL005220 Merensola 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920219 MERENSOLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
501 KUBULONG NL-05-002-003-003/596
(SUNGRATSU) 		2305002000NRG24171220230154958 19/12/2023 Aowati 2305002WL005220 Aowati 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919799 MR AOWATI AOWATI STATE BANK OF INDIA(508548)
502 KUBULONG NL-05-002-003-003/598
(SUNGRATSU) 		2305002000NRG24171220230154960 19/12/2023 Bendangsenla 2305002WL005220 Bendangsenla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920220 BENDANGSENLA BANK OF BARODA(606985)
503 KUBULONG NL-05-002-003-003/599
(SUNGRATSU) 		2305002000NRG24171220230154961 19/12/2023 Meyisenla Ozukum 2305002WL005220 Meyisenla Ozukum 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919890 MS MEYISENLA OZUKUM STATE BANK OF INDIA(508548)
504 KUBULONG NL-05-002-003-003/6
(SUNGRATSU) 		2305002000NRG24171220230154962 19/12/2023 Sentonglila 2305002WL005220 Sentonglila 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920221 SENTONGLILA NAGALAND STATE COOPERATIVE BANK LTD(508751)
505 KUBULONG NL-05-002-003-003/602
(SUNGRATSU) 		2305002000NRG24171220230154965 19/12/2023 Shilutemsu 2305002WL005220 Shilutemsu 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919887 MR SHILU TEMSU STATE BANK OF INDIA(508548)
506 KUBULONG NL-05-002-003-003/604
(SUNGRATSU) 		2305002000NRG24171220230154967 19/12/2023 Yashinungsang 2305002WL005220 Yashinungsang 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920222 YASHINUNGSANG NAGALAND STATE COOPERATIVE BANK LTD(508751)
507 KUBULONG NL-05-002-003-003/607
(SUNGRATSU) 		2305002000NRG24171220230154971 19/12/2023 Takainla Aier 2305002WL005220 Takainla Aier 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920223 MS TAKAINLA AIER STATE BANK OF INDIA(508548)
508 KUBULONG NL-05-002-003-003/608
(SUNGRATSU) 		2305002000NRG24171220230154972 19/12/2023 Maputemsu 2305002WL005220 Maputemsu 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920224 MAPUTEMSU NAGALAND STATE COOPERATIVE BANK LTD(508751)
509 KUBULONG NL-05-002-003-003/611
(SUNGRATSU) 		2305002000NRG24171220230154975 19/12/2023 Sashiwati 2305002WL005221 Sashiwati 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920225 SASHIWATI IDBI BANK(607095)
510 KUBULONG NL-05-002-003-003/613
(SUNGRATSU) 		2305002000NRG24171220230154977 19/12/2023 Meyizungla 2305002WL005221 Meyizungla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920226 MEYIZUNGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
511 KUBULONG NL-05-002-003-003/616
(SUNGRATSU) 		2305002000NRG24171220230154980 19/12/2023 Yashizungla 2305002WL005221 Yashizungla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919783 MRS YASHIZUNGLA STATE BANK OF INDIA(508548)
512 KUBULONG NL-05-002-003-003/617
(SUNGRATSU) 		2305002000NRG24171220230154981 19/12/2023 Alisoa 2305002WL005221 Alisoa 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920227 ALISOA . ICICI BANK LTD(508534)
513 KUBULONG NL-05-002-003-003/619
(SUNGRATSU) 		2305002000NRG24171220230154983 19/12/2023 Mapuinla 2305002WL005221 Mapuinla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919980 MRS MAPUINLA STATE BANK OF INDIA(508548)
514 KUBULONG NL-05-002-003-003/622
(SUNGRATSU) 		2305002000NRG24171220230154986 19/12/2023 Rongsenkala 2305002WL005221 Rongsenkala 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920228 RONGSENKALA INDIA POST PAYMENTS BANK LIMITED(508528)
515 KUBULONG NL-05-002-003-003/623
(SUNGRATSU) 		2305002000NRG24171220230154987 19/12/2023 Moakumzuk 2305002WL005221 Moakumzuk 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920229 MOAKUMZUK NAGALAND STATE COOPERATIVE BANK LTD(508751)
516 KUBULONG NL-05-002-003-003/625
(SUNGRATSU) 		2305002000NRG24171220230154988 19/12/2023 Tawanungsang 2305002WL005221 Tawanungsang 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920230 TAWANUNGSANG CANARA BANK(508532)
517 KUBULONG NL-05-002-003-003/626
(SUNGRATSU) 		2305002000NRG24171220230154989 19/12/2023 Alemsongba 2305002WL005221 Alemsongba 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920231 ALEMSONGBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
518 KUBULONG NL-05-002-003-003/627
(SUNGRATSU) 		2305002000NRG24171220230154990 19/12/2023 Yangti Jamir 2305002WL005221 Yangti Jamir 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920232 YANGTI JAMIR NAGALAND STATE COOPERATIVE BANK LTD(508751)
519 KUBULONG NL-05-002-003-003/65
(SUNGRATSU) 		2305002000NRG24171220230154993 19/12/2023 Watinaro 2305002WL005222 Watinaro 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920233 Mrs. WATINARO . INDIAN BANK(607105)
520 KUBULONG NL-05-002-003-003/653
(SUNGRATSU) 		2305002000NRG24171220230154996 19/12/2023 Tekachujang 2305002WL005222 Tekachujang 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920234 TEKACHUJANG NAGALAND STATE COOPERATIVE BANK LTD(508751)
521 KUBULONG NL-05-002-003-003/659
(SUNGRATSU) 		2305002000NRG24171220230154999 19/12/2023 Meyekala 2305002WL005222 Meyekala 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920235 MEYEKALA NAGALAND STATE COOPERATIVE BANK LTD(508751)
522 KUBULONG NL-05-002-003-003/661
(SUNGRATSU) 		2305002000NRG24171220230155002 19/12/2023 Rongsenlemla 2305002WL005222 Rongsenlemla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919895 RONGSENLEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
523 KUBULONG NL-05-002-003-003/662
(SUNGRATSU) 		2305002000NRG24171220230155003 19/12/2023 Imtiwati 2305002WL005222 Imtiwati 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920236 IMTIWATI NAGALAND STATE COOPERATIVE BANK LTD(508751)
524 KUBULONG NL-05-002-003-003/664
(SUNGRATSU) 		2305002000NRG24171220230155005 19/12/2023 Imnameren 2305002WL005222 Imnameren 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919778 IMNAMEREN IDBI BANK(607095)
525 KUBULONG NL-05-002-003-003/665
(SUNGRATSU) 		2305002000NRG24171220230155006 19/12/2023 Sashikaba 2305002WL005222 Sashikaba 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920237 SASHIKABA NAGALAND STATE COOPERATIVE BANK LTD(508751)
526 KUBULONG NL-05-002-003-003/666
(SUNGRATSU) 		2305002000NRG24171220230155007 19/12/2023 Nungshilemba 2305002WL005222 Nungshilemba 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920238 MR NUNGSHILEMBA STATE BANK OF INDIA(508548)
527 KUBULONG NL-05-002-003-003/667
(SUNGRATSU) 		2305002000NRG24171220230155008 19/12/2023 Tongpangyongdang 2305002WL005222 Tongpangyongdang 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919790 MR TONGPANGYONGDANG TONGPANGYONGDANG STATE BANK OF INDIA(508548)
528 KUBULONG NL-05-002-003-003/67
(SUNGRATSU) 		2305002000NRG24171220230155010 19/12/2023 Nungshisenla 2305002WL005222 Nungshisenla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920239 NUNGSHISENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
529 KUBULONG NL-05-002-003-003/670
(SUNGRATSU) 		2305002000NRG24171220230155011 19/12/2023 Marsenla 2305002WL005223 Marsenla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920240 MS MARSENLA MARSENLA STATE BANK OF INDIA(508548)
530 KUBULONG NL-05-002-003-003/671
(SUNGRATSU) 		2305002000NRG24171220230155012 19/12/2023 Nokenwati 2305002WL005223 Nokenwati 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920241 NOKENWATI NAGALAND STATE COOPERATIVE BANK LTD(508751)
531 KUBULONG NL-05-002-003-003/672
(SUNGRATSU) 		2305002000NRG24171220230155013 19/12/2023 Tiasenla 2305002WL005223 Tiasenla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920242 TIASENLA INDIA POST PAYMENTS BANK LIMITED(508528)
532 KUBULONG NL-05-002-003-003/676
(SUNGRATSU) 		2305002000NRG24171220230155016 19/12/2023 Bendangmenla 2305002WL005223 Bendangmenla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920243 BENDANGMENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
533 KUBULONG NL-05-002-003-003/683
(SUNGRATSU) 		2305002000NRG24171220230155026 19/12/2023 Nufonungsang 2305002WL005223 Nufonungsang 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919884 MR N NUNGSANG STATE BANK OF INDIA(508548)
534 KUBULONG NL-05-002-003-003/684
(SUNGRATSU) 		2305002000NRG24171220230155027 19/12/2023 Imtinungla 2305002WL005223 Imtinungla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920244 IMTINUNGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
535 KUBULONG NL-05-002-003-003/687
(SUNGRATSU) 		2305002000NRG24171220230155031 19/12/2023 Chamya Konyak 2305002WL005224 Chamya Konyak 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919978 CHAMYA KONYAK INDIA POST PAYMENTS BANK LIMITED(508528)
536 KUBULONG NL-05-002-003-003/688
(SUNGRATSU) 		2305002000NRG24171220230155032 19/12/2023 Temjenlemla 2305002WL005224 Temjenlemla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920245 MRS TEMJENLEMLA STATE BANK OF INDIA(508548)
537 KUBULONG NL-05-002-003-003/689
(SUNGRATSU) 		2305002000NRG24171220230155033 19/12/2023 Meranglila 2305002WL005224 Meranglila 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919894 MERANGLILA INDIA POST PAYMENTS BANK LIMITED(508528)
538 KUBULONG NL-05-002-003-003/690
(SUNGRATSU) 		2305002000NRG24171220230155035 19/12/2023 Toshilila 2305002WL005224 Toshilila 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919970 TOSHILILA NAGALAND STATE COOPERATIVE BANK LTD(508751)
539 KUBULONG NL-05-002-003-003/691
(SUNGRATSU) 		2305002000NRG24171220230155036 19/12/2023 Sentikokla 2305002WL005224 Sentikokla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919784 SENTIKOKLA INDIA POST PAYMENTS BANK LIMITED(508528)
540 KUBULONG NL-05-002-003-003/693
(SUNGRATSU) 		2305002000NRG24171220230155038 19/12/2023 Imtisangla 2305002WL005224 Imtisangla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919782 Mrs. IMTISANGLA . INDIAN BANK(607105)
541 KUBULONG NL-05-002-003-003/695
(SUNGRATSU) 		2305002000NRG24171220230155039 19/12/2023 Odienla 2305002WL005224 Odienla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919797 ODIENLA INDIA POST PAYMENTS BANK LIMITED(508528)
542 KUBULONG NL-05-002-003-003/697
(SUNGRATSU) 		2305002000NRG24171220230155041 19/12/2023 Odisenla 2305002WL005224 Odisenla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919798 ODISENLA INDIA POST PAYMENTS BANK LIMITED(508528)
543 KUBULONG NL-05-002-003-003/698
(SUNGRATSU) 		2305002000NRG24171220230155042 19/12/2023 Imtitula 2305002WL005224 Imtitula 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920246 IMTITULA INDIA POST PAYMENTS BANK LIMITED(508528)
544 KUBULONG NL-05-002-003-003/699
(SUNGRATSU) 		2305002000NRG24171220230155043 19/12/2023 Chubameren 2305002WL005224 Chubameren 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919791 MR CHUBA MEREN STATE BANK OF INDIA(508548)
545 KUBULONG NL-05-002-003-003/701
(SUNGRATSU) 		2305002000NRG24171220230155047 19/12/2023 Nokennungsang 2305002WL005224 Nokennungsang 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919789 MR NOKEN NUNGSANG STATE BANK OF INDIA(508548)
546 KUBULONG NL-05-002-003-003/702
(SUNGRATSU) 		2305002000NRG24171220230155048 19/12/2023 Bendangwapang 2305002WL005224 Bendangwapang 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920247 BENDANGWAPANG BANK OF BARODA(606985)
547 KUBULONG NL-05-002-003-003/704
(SUNGRATSU) 		2305002000NRG24171220230155050 19/12/2023 Supongsenla 2305002WL005225 Supongsenla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919886 SUPONGSENLA INDIA POST PAYMENTS BANK LIMITED(508528)
548 KUBULONG NL-05-002-003-003/705
(SUNGRATSU) 		2305002000NRG24171220230155051 19/12/2023 Renemkala 2305002WL005225 Renemkala 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919795 RENEMKALA INDIA POST PAYMENTS BANK LIMITED(508528)
549 KUBULONG NL-05-002-003-003/710
(SUNGRATSU) 		2305002000NRG24171220230155055 19/12/2023 Imkonglemba 2305002WL005225 Imkonglemba 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920248 IMKONGLEMBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
550 KUBULONG NL-05-002-003-003/711
(SUNGRATSU) 		2305002000NRG24171220230155056 19/12/2023 Supongmenla 2305002WL005225 Supongmenla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920249 SUPONGMENLA INDIA POST PAYMENTS BANK LIMITED(508528)
551 KUBULONG NL-05-002-003-003/712
(SUNGRATSU) 		2305002000NRG24171220230155057 19/12/2023 Imtitoshi 2305002WL005225 Imtitoshi 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920250 MR IMTITOSHI IMTITOSHI STATE BANK OF INDIA(508548)
552 KUBULONG NL-05-002-003-003/713
(SUNGRATSU) 		2305002000NRG24171220230155058 19/12/2023 Imotila 2305002WL005225 Imotila 00670 UTIB0SNSCB1 672 672 Rejected 12/03/2024 1661920251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 KUBULONG NL-05-002-003-003/715
(SUNGRATSU) 		2305002000NRG24171220230155059 19/12/2023 Ongermong 2305002WL005225 Ongermong 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920252 ONGERMONG NAGALAND STATE COOPERATIVE BANK LTD(508751)
554 KUBULONG NL-05-002-003-003/716
(SUNGRATSU) 		2305002000NRG24171220230155060 19/12/2023 Akangkokba 2305002WL005225 Akangkokba 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920253 MR AKANG KOKBA STATE BANK OF INDIA(508548)
555 KUBULONG NL-05-002-003-003/72
(SUNGRATSU) 		2305002000NRG24171220230155062 19/12/2023 Tsupongsenla 2305002WL005225 Tsupongsenla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920254 TSUPONGSENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
556 KUBULONG NL-05-002-003-003/720
(SUNGRATSU) 		2305002000NRG24171220230155063 19/12/2023 Shiludi 2305002WL005225 Shiludi 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920255 SHILUDI INDIA POST PAYMENTS BANK LIMITED(508528)
557 KUBULONG NL-05-002-003-003/723
(SUNGRATSU) 		2305002000NRG24171220230155065 19/12/2023 Tiasutsung 2305002WL005225 Tiasutsung 00670 UTIB0SNSCB1 672 672 Rejected 12/03/2024 1661920256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 KUBULONG NL-05-002-003-003/725
(SUNGRATSU) 		2305002000NRG24171220230155067 19/12/2023 Nangshiwala 2305002WL005225 Nangshiwala 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920257 NANGSHIWALA INDIA POST PAYMENTS BANK LIMITED(508528)
559 KUBULONG NL-05-002-003-003/728
(SUNGRATSU) 		2305002000NRG24171220230155069 19/12/2023 Tongpangmongla 2305002WL005226 Tongpangmongla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920258 TONGPANGMONGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
560 KUBULONG NL-05-002-003-003/730
(SUNGRATSU) 		2305002000NRG24171220230155072 19/12/2023 Repasangla 2305002WL005226 Repasangla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920259 REPASANGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
561 KUBULONG NL-05-002-003-003/732
(SUNGRATSU) 		2305002000NRG24171220230155073 19/12/2023 Chubayanger 2305002WL005226 Chubayanger 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920260 CHUBAYANGER NAGALAND STATE COOPERATIVE BANK LTD(508751)
562 KUBULONG NL-05-002-003-003/738
(SUNGRATSU) 		2305002000NRG24171220230155078 19/12/2023 Aolemla 2305002WL005226 Aolemla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920261 AOLEMLA BANK OF BARODA(606985)
563 KUBULONG NL-05-002-003-003/739
(SUNGRATSU) 		2305002000NRG24171220230155079 19/12/2023 Soawati 2305002WL005226 Soawati 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920262 SOAWATI NAGALAND STATE COOPERATIVE BANK LTD(508751)
564 KUBULONG NL-05-002-003-003/741
(SUNGRATSU) 		2305002000NRG24171220230155083 19/12/2023 Imsuwapang 2305002WL005226 Imsuwapang 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919966 Mr. IMSUWAPANG . CENTRAL BANK OF INDIA(607115)
565 KUBULONG NL-05-002-003-003/742
(SUNGRATSU) 		2305002000NRG24171220230155084 19/12/2023 Yongkongsenla 2305002WL005226 Yongkongsenla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920263 YONGKONGSENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
566 KUBULONG NL-05-002-003-003/743
(SUNGRATSU) 		2305002000NRG24171220230155085 19/12/2023 Jongpongtula 2305002WL005226 Jongpongtula 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920264 JONGPONGTULA NAGALAND STATE COOPERATIVE BANK LTD(508751)
567 KUBULONG NL-05-002-003-003/745
(SUNGRATSU) 		2305002000NRG24171220230155086 19/12/2023 Tsungrokumla 2305002WL005226 Tsungrokumla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919735 MS TSUNGROKUMLA STATE BANK OF INDIA(508548)
568 KUBULONG NL-05-002-003-003/747
(SUNGRATSU) 		2305002000NRG24171220230155089 19/12/2023 Imsujungla 2305002WL005227 Imsujungla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919977 Miss. IMSUJUNGLA . CENTRAL BANK OF INDIA(607115)
569 KUBULONG NL-05-002-003-003/749
(SUNGRATSU) 		2305002000NRG24171220230155090 19/12/2023 Supongmerenla 2305002WL005227 Supongmerenla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920265 SUPONGMERENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
570 KUBULONG NL-05-002-003-003/751
(SUNGRATSU) 		2305002000NRG24171220230155093 19/12/2023 Jaknungsangla Longchar 2305002WL005227 Jaknungsangla Longchar 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920266 JAKNONGSANGLA LONGCHAR NAGALAND STATE COOPERATIVE BANK LTD(508751)
571 KUBULONG NL-05-002-003-003/753
(SUNGRATSU) 		2305002000NRG24171220230155095 19/12/2023 Tashikaba Longchar 2305002WL005227 Tashikaba Longchar 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920267 MR TASHIKABA LONGCHAR STATE BANK OF INDIA(508548)
572 KUBULONG NL-05-002-003-003/755
(SUNGRATSU) 		2305002000NRG24171220230155098 19/12/2023 Temsubenla 2305002WL005227 Temsubenla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920268 Mrs. TEMSUBENLA . CENTRAL BANK OF INDIA(607115)
573 KUBULONG NL-05-002-003-003/758
(SUNGRATSU) 		2305002000NRG24171220230155100 19/12/2023 Senangmongla 2305002WL005227 Senangmongla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920269 SENANGMONGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
574 KUBULONG NL-05-002-003-003/760
(SUNGRATSU) 		2305002000NRG24171220230155103 19/12/2023 Imsenkokla 2305002WL005227 Imsenkokla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661920270 SEPOY MERENLONG STATE BANK OF INDIA(508548)
575 KUBULONG NL-05-002-003-003/762
(SUNGRATSU) 		2305002000NRG24171220230155105 19/12/2023 Nukshienla 2305002WL005227 Nukshienla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919857 Mrs. NUKSHIENLA . CENTRAL BANK OF INDIA(607115)
576 KUBULONG NL-05-002-003-003/766
(SUNGRATSU) 		2305002000NRG24171220230155171 19/12/2023 Mapurepla 2305002WL005232 Mapurepla 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919858 MAPUREPLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
577 KUBULONG NL-05-002-003-003/770
(SUNGRATSU) 		2305002000NRG24171220230155177 19/12/2023 Nufotuba 2305002WL005232 Nufotuba 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919979 NUFOTUBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
578 KUBULONG NL-05-002-003-003/771
(SUNGRATSU) 		2305002000NRG24171220230155178 19/12/2023 Imtimenla 2305002WL005232 Imtimenla 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919859 IMTIMENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
579 KUBULONG NL-05-002-003-003/773
(SUNGRATSU) 		2305002000NRG24171220230155180 19/12/2023 Lipokzungba 2305002WL005232 Lipokzungba 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919860 LIPOKZUNGBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
580 KUBULONG NL-05-002-003-003/776
(SUNGRATSU) 		2305002000NRG24171220230155183 19/12/2023 Moarenla Aier 2305002WL005232 Moarenla Aier 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919861 MOARENLA AIER NAGALAND STATE COOPERATIVE BANK LTD(508751)
581 KUBULONG NL-05-002-003-003/777
(SUNGRATSU) 		2305002000NRG24171220230155184 19/12/2023 Pangikaba 2305002WL005232 Pangikaba 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919862 PANGIKABA NAGALAND STATE COOPERATIVE BANK LTD(508751)
582 KUBULONG NL-05-002-003-003/779
(SUNGRATSU) 		2305002000NRG24171220230155186 19/12/2023 Sentilemla 2305002WL005232 Sentilemla 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919863 SENTILEMLA BANK OF BARODA(606985)
583 KUBULONG NL-05-002-003-003/78
(SUNGRATSU) 		2305002000NRG24171220230155188 19/12/2023 Maongnungla 2305002WL005233 Maongnungla 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919976 MAONGNUNGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
584 KUBULONG NL-05-002-003-003/78
(SUNGRATSU) 		2305002000NRG24171220230155187 19/12/2023 Maongtemsu 2305002WL005233 Maongtemsu 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919864 MAONGTEMSU NAGALAND STATE COOPERATIVE BANK LTD(508751)
585 KUBULONG NL-05-002-003-003/781
(SUNGRATSU) 		2305002000NRG24171220230155190 19/12/2023 Tsukjemtula 2305002WL005233 Tsukjemtula 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919865 TSUKJEMTULA NAGALAND STATE COOPERATIVE BANK LTD(508751)
586 KUBULONG NL-05-002-003-003/784
(SUNGRATSU) 		2305002000NRG24171220230155193 19/12/2023 Mangyangjala 2305002WL005233 Mangyangjala 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919779 Mrs. MANGYANGJALA MANGYANGJALA CENTRAL BANK OF INDIA(607115)
587 KUBULONG NL-05-002-003-003/785
(SUNGRATSU) 		2305002000NRG24171220230155194 19/12/2023 Rongsenpokla 2305002WL005233 Rongsenpokla 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919866 RONGSENPOKLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
588 KUBULONG NL-05-002-003-003/788
(SUNGRATSU) 		2305002000NRG24171220230155196 19/12/2023 Sentimenla 2305002WL005233 Sentimenla 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919867 MS SENTIMENLA STATE BANK OF INDIA(508548)
589 KUBULONG NL-05-002-003-003/790
(SUNGRATSU) 		2305002000NRG24171220230155199 19/12/2023 Jongpongtemjen 2305002WL005233 Jongpongtemjen 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919868 JONGPONGTEMJEN CANARA BANK(508532)
590 KUBULONG NL-05-002-003-003/791
(SUNGRATSU) 		2305002000NRG24171220230155200 19/12/2023 Senyarela 2305002WL005233 Senyarela 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919722 SENYARELA INDIA POST PAYMENTS BANK LIMITED(508528)
591 KUBULONG NL-05-002-003-003/793
(SUNGRATSU) 		2305002000NRG24171220230155201 19/12/2023 Alemsenla 2305002WL005233 Alemsenla 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919869 ALEMSENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
592 KUBULONG NL-05-002-003-003/794
(SUNGRATSU) 		2305002000NRG24171220230155202 19/12/2023 Longersangla 2305002WL005233 Longersangla 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919870 LONGERSANGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
593 KUBULONG NL-05-002-003-003/795
(SUNGRATSU) 		2305002000NRG24171220230155203 19/12/2023 Lanuangla 2305002WL005233 Lanuangla 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919871 LANUANGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
594 KUBULONG NL-05-002-003-003/798
(SUNGRATSU) 		2305002000NRG24171220230155205 19/12/2023 Meyisenla 2305002WL005233 Meyisenla 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919872 MEYISENLA INDIA POST PAYMENTS BANK LIMITED(508528)
595 KUBULONG NL-05-002-003-003/799
(SUNGRATSU) 		2305002000NRG24171220230155206 19/12/2023 Abenla 2305002WL005234 Abenla 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919873 ABENLA BANK OF BARODA(606985)
596 KUBULONG NL-05-002-003-003/800
(SUNGRATSU) 		2305002000NRG24171220230155209 19/12/2023 Takolemba 2305002WL005234 Takolemba 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919874 MR TAKOLEMBA STATE BANK OF INDIA(508548)
597 KUBULONG NL-05-002-003-003/801
(SUNGRATSU) 		2305002000NRG24171220230155210 19/12/2023 TEMSUTOSHI 2305002WL005234 TEMSUTOSHI 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919875 Mr. TEMSUTOSHI . CENTRAL BANK OF INDIA(607115)
598 KUBULONG NL-05-002-003-003/87
(SUNGRATSU) 		2305002000NRG24171220230155217 19/12/2023 Tiongluen 2305002WL005234 Tiongluen 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919876 TIONGLUEN NAGALAND STATE COOPERATIVE BANK LTD(508751)
599 KUBULONG NL-05-002-003-003/91
(SUNGRATSU) 		2305002000NRG24171220230155221 19/12/2023 Mangyangtoba 2305002WL005234 Mangyangtoba 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919877 MANGYANGTOBA INDIA POST PAYMENTS BANK LIMITED(508528)
600 KUBULONG NL-05-002-003-003/93
(SUNGRATSU) 		2305002000NRG24171220230155223 19/12/2023 Imchatsung Aier 2305002WL005234 Imchatsung Aier 00670 UTIB0SNSCB1 896 896 Processed 12/03/2024 1661919878 IMCHATSUNG AIER CANARA BANK(508532)
601 KUBULONG NL-05-002-003-003/95
(SUNGRATSU) 		2305002000NRG24171220230155163 19/12/2023 Masainla 2305002WL005231 Masainla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919879 Mrs. MASAINLA . CENTRAL BANK OF INDIA(607115)
602 KUBULONG NL-05-002-003-003/98
(SUNGRATSU) 		2305002000NRG24171220230155166 19/12/2023 Nokenjungla 2305002WL005231 Nokenjungla 00670 UTIB0SNSCB1 672 672 Processed 12/03/2024 1661919880 NOKENJUNGLA BANK OF BARODA(606985)
SubTotal 222208 222208
Total 435008 435008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUBULONG NL2305002_191223APB_FTO_26601 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 158816
2 KUBULONG NL2305002_191223APB_FTO_26601 Canara Bank CNRB0004721 MUKAKCHANG 53984
3 KUBULONG NL2305002_191223APB_FTO_26601 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 MOKOKCHUNG 222208

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