Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:36:00 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : KUBULONG
Fto No. : NL2305002_300324APB_FTO_28509
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-05-002-002-002/103
(LONGJANG) 		2305002000NRG24270320240165335 30/03/2024 Longjang VDB 2305002WL005666 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892397 IMTA CANARA BANK(508532)
2 KUBULONG NL-05-002-002-002/104
(LONGJANG) 		2305002000NRG24270320240165336 30/03/2024 Longjang VDB 2305002WL005666 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892398 Mrs. SOWANUNGLA . CENTRAL BANK OF INDIA(607115)
3 KUBULONG NL-05-002-002-002/106
(LONGJANG) 		2305002000NRG24270320240165337 30/03/2024 Longjang VDB 2305002WL005666 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892399 MOASUNEP CANARA BANK(508532)
4 KUBULONG NL-05-002-002-002/109
(LONGJANG) 		2305002000NRG24270320240165339 30/03/2024 Longjang VDB 2305002WL005666 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892395 IMKUMER AIER CANARA BANK(508532)
5 KUBULONG NL-05-002-002-002/112
(LONGJANG) 		2305002000NRG24270320240165340 30/03/2024 Longjang VDB 2305002WL005666 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892396 NGANGSHIKALA CANARA BANK(508532)
6 KUBULONG NL-05-002-002-002/115
(LONGJANG) 		2305002000NRG24270320240165342 30/03/2024 Longjang VDB 2305002WL005666 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892394 MARTSUNGBA CANARA BANK(508532)
7 KUBULONG NL-05-002-002-002/134
(LONGJANG) 		2305002000NRG24270320240165352 30/03/2024 Longjang VDB 2305002WL005667 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892400 AKANGMAR CANARA BANK(508532)
8 KUBULONG NL-05-002-002-002/142
(LONGJANG) 		2305002000NRG24270320240165358 30/03/2024 Longjang VDB 2305002WL005667 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892401 RONGSENBENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
9 KUBULONG NL-05-002-002-002/146
(LONGJANG) 		2305002000NRG24270320240165360 30/03/2024 Longjang VDB 2305002WL005667 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892407 MRS MRS ALEMMONGLA STATE BANK OF INDIA(508548)
10 KUBULONG NL-05-002-002-002/151
(LONGJANG) 		2305002000NRG24270320240165362 30/03/2024 Longjang VDB 2305002WL005667 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892402 CHUBANARO CANARA BANK(508532)
11 KUBULONG NL-05-002-002-002/155
(LONGJANG) 		2305002000NRG24270320240165363 30/03/2024 Longjang VDB 2305002WL005667 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892403 LOLENKOKLA CANARA BANK(508532)
12 KUBULONG NL-05-002-002-002/156
(LONGJANG) 		2305002000NRG24270320240165364 30/03/2024 Longjang VDB 2305002WL005667 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892404 NINGSHILEMLA CANARA BANK(508532)
13 KUBULONG NL-05-002-002-002/158
(LONGJANG) 		2305002000NRG24270320240165365 30/03/2024 Longjang VDB 2305002WL005667 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892405 MISS MISS LOLENTSUNGLA STATE BANK OF INDIA(508548)
14 KUBULONG NL-05-002-002-002/163
(LONGJANG) 		2305002000NRG24270320240165368 30/03/2024 Longjang VDB 2305002WL005667 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892408 TEMSUNARO BANK OF BARODA(606985)
15 KUBULONG NL-05-002-002-002/17
(LONGJANG) 		2305002000NRG24270320240165371 30/03/2024 Longjang VDB 2305002WL005668 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892406 MR LONGKOKSANGBA STATE BANK OF INDIA(508548)
16 KUBULONG NL-05-002-002-002/184
(LONGJANG) 		2305002000NRG24270320240165379 30/03/2024 Longjang VDB 2305002WL005668 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892389 CHUBAANGLA CANARA BANK(508532)
17 KUBULONG NL-05-002-002-002/187
(LONGJANG) 		2305002000NRG24270320240165380 30/03/2024 Longjang VDB 2305002WL005668 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892390 KIMLILA IMSONG CANARA BANK(508532)
18 KUBULONG NL-05-002-002-002/188
(LONGJANG) 		2305002000NRG24270320240165381 30/03/2024 Longjang VDB 2305002WL005668 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892391 MR CHUCHANGLEMBA STATE BANK OF INDIA(508548)
19 KUBULONG NL-05-002-002-002/189
(LONGJANG) 		2305002000NRG24270320240165382 30/03/2024 Temjenmongla 2305002WL005668 Temjenmongla 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892022 TEMJENMONGLA BANK OF BARODA(606985)
20 KUBULONG NL-05-002-002-002/190
(LONGJANG) 		2305002000NRG24270320240165384 30/03/2024 Imtitoshi 2305002WL005668 Imtitoshi 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892017 IMTITOSHI BANK OF BARODA(606985)
21 KUBULONG NL-05-002-002-002/196
(LONGJANG) 		2305002000NRG24270320240165388 30/03/2024 Longjang VDB 2305002WL005668 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892392 SENTIYALA CANARA BANK(508532)
22 KUBULONG NL-05-002-002-002/20
(LONGJANG) 		2305002000NRG24270320240165392 30/03/2024 Longjang VDB 2305002WL005669 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892380 ALEMYANGLA CANARA BANK(508532)
23 KUBULONG NL-05-002-002-002/207
(LONGJANG) 		2305002000NRG24270320240165395 30/03/2024 Longjang VDB 2305002WL005669 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892393 TEMJENCHILA CANARA BANK(508532)
24 KUBULONG NL-05-002-002-002/210
(LONGJANG) 		2305002000NRG24270320240165398 30/03/2024 Longjang VDB 2305002WL005669 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892382 MISS MISS TATONGKALA STATE BANK OF INDIA(508548)
25 KUBULONG NL-05-002-002-002/217
(LONGJANG) 		2305002000NRG24270320240165399 30/03/2024 Longjang VDB 2305002WL005669 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892383 TEMJENLILA CANARA BANK(508532)
26 KUBULONG NL-05-002-002-002/222
(LONGJANG) 		2305002000NRG24270320240165403 30/03/2024 Longjang VDB 2305002WL005669 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892381 MR MR TOSHIMONGBA STATE BANK OF INDIA(508548)
27 KUBULONG NL-05-002-002-002/23
(LONGJANG) 		2305002000NRG24270320240165406 30/03/2024 Longjang VDB 2305002WL005669 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892386 IMTIMAKLA CANARA BANK(508532)
28 KUBULONG NL-05-002-002-002/232
(LONGJANG) 		2305002000NRG24270320240165407 30/03/2024 Longjang VDB 2305002WL005669 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892387 TEKATAMJEN CANARA BANK(508532)
29 KUBULONG NL-05-002-002-002/236
(LONGJANG) 		2305002000NRG24270320240165408 30/03/2024 Longjang VDB 2305002WL005669 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892388 TSUDENSANGLA CANARA BANK(508532)
30 KUBULONG NL-05-002-002-002/243
(LONGJANG) 		2305002000NRG24270320240165412 30/03/2024 Longjang VDB 2305002WL005670 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892384 Mrs. IMMANGYANGLA IMMANGYANGLA CENTRAL BANK OF INDIA(607115)
31 KUBULONG NL-05-002-002-002/245
(LONGJANG) 		2305002000NRG24270320240165413 30/03/2024 Longjang VDB 2305002WL005670 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892385 MR SALONGBA STATE BANK OF INDIA(508548)
32 KUBULONG NL-05-002-002-002/251
(LONGJANG) 		2305002000NRG24270320240165415 30/03/2024 Longjang VDB 2305002WL005670 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892338 KENETSANGLA CANARA BANK(508532)
33 KUBULONG NL-05-002-002-002/253
(LONGJANG) 		2305002000NRG24270320240165416 30/03/2024 Longjang VDB 2305002WL005670 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892339 MOATEMSU CANARA BANK(508532)
34 KUBULONG NL-05-002-002-002/255
(LONGJANG) 		2305002000NRG24270320240165417 30/03/2024 Longjang VDB 2305002WL005670 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892340 SASHIKALA CANARA BANK(508532)
35 KUBULONG NL-05-002-002-002/260
(LONGJANG) 		2305002000NRG24270320240165419 30/03/2024 Longjang VDB 2305002WL005670 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892334 RONGSENTEMJEN CANARA BANK(508532)
36 KUBULONG NL-05-002-002-002/261
(LONGJANG) 		2305002000NRG24270320240165420 30/03/2024 Longjang VDB 2305002WL005670 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892335 NUNGSHITSUNGBA CANARA BANK(508532)
37 KUBULONG NL-05-002-002-002/262
(LONGJANG) 		2305002000NRG24270320240165421 30/03/2024 Longjang VDB 2305002WL005670 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892336 Mr. MOA PONGER CENTRAL BANK OF INDIA(607115)
38 KUBULONG NL-05-002-002-002/263
(LONGJANG) 		2305002000NRG24270320240165422 30/03/2024 Longjang VDB 2305002WL005670 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892337 MR BENDANGSUNEP STATE BANK OF INDIA(508548)
39 KUBULONG NL-05-002-002-002/266
(LONGJANG) 		2305002000NRG24270320240165424 30/03/2024 Longjang VDB 2305002WL005670 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892342 ALEMCHIBA CANARA BANK(508532)
40 KUBULONG NL-05-002-002-002/269
(LONGJANG) 		2305002000NRG24270320240165425 30/03/2024 Longjang VDB 2305002WL005670 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892343 MISS MISS IMTIMENLA STATE BANK OF INDIA(508548)
41 KUBULONG NL-05-002-002-002/270
(LONGJANG) 		2305002000NRG24270320240165427 30/03/2024 Longjang VDB 2305002WL005670 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892341 TONGPANGWATI CANARA BANK(508532)
42 KUBULONG NL-05-002-002-002/285
(LONGJANG) 		2305002000NRG24270320240165434 30/03/2024 Longjang VDB 2305002WL005671 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892346 Ms. TSUPONGMENLA INDIAN BANK(607105)
43 KUBULONG NL-05-002-002-002/291
(LONGJANG) 		2305002000NRG24270320240165436 30/03/2024 Longjang VDB 2305002WL005671 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892349 TEKALEMBA CANARA BANK(508532)
44 KUBULONG NL-05-002-002-002/292
(LONGJANG) 		2305002000NRG24270320240165437 30/03/2024 Longjang VDB 2305002WL005671 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892350 IMLISANGLA CANARA BANK(508532)
45 KUBULONG NL-05-002-002-002/293
(LONGJANG) 		2305002000NRG24270320240165438 30/03/2024 Longjang VDB 2305002WL005671 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892351 MR SENTILONG LONGCHAR STATE BANK OF INDIA(508548)
46 KUBULONG NL-05-002-002-002/294
(LONGJANG) 		2305002000NRG24270320240165439 30/03/2024 Longjang VDB 2305002WL005671 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892352 MRS MRS REPATOLA STATE BANK OF INDIA(508548)
47 KUBULONG NL-05-002-002-002/298
(LONGJANG) 		2305002000NRG24270320240165440 30/03/2024 Longjang VDB 2305002WL005671 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892353 TIAKALA BANK OF BARODA(606985)
48 KUBULONG NL-05-002-002-002/303
(LONGJANG) 		2305002000NRG24270320240165444 30/03/2024 Longjang VDB 2305002WL005671 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892347 TALIMAYANG BANK OF BARODA(606985)
49 KUBULONG NL-05-002-002-002/305
(LONGJANG) 		2305002000NRG24270320240165445 30/03/2024 Longjang VDB 2305002WL005671 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892348 WANGSHIMONGLA CANARA BANK(508532)
50 KUBULONG NL-05-002-002-002/309
(LONGJANG) 		2305002000NRG24270320240165447 30/03/2024 Longjang VDB 2305002WL005672 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892344 MARSUBA CANARA BANK(508532)
51 KUBULONG NL-05-002-002-002/310
(LONGJANG) 		2305002000NRG24270320240165449 30/03/2024 Tiarenla 2305002WL005672 Tiarenla 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892019 TIARENLA BANK OF BARODA(606985)
52 KUBULONG NL-05-002-002-002/311
(LONGJANG) 		2305002000NRG24270320240165450 30/03/2024 Longjang VDB 2305002WL005672 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892345 NUKSULILA CANARA BANK(508532)
53 KUBULONG NL-05-002-002-002/318
(LONGJANG) 		2305002000NRG24270320240165454 30/03/2024 Longjang VDB 2305002WL005672 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892369 IMNAWAPANG CANARA BANK(508532)
54 KUBULONG NL-05-002-002-002/319
(LONGJANG) 		2305002000NRG24270320240165455 30/03/2024 Longjang VDB 2305002WL005672 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892370 N ASANGLA IMCHEN CANARA BANK(508532)
55 KUBULONG NL-05-002-002-002/320
(LONGJANG) 		2305002000NRG24270320240165457 30/03/2024 Longjang VDB 2305002WL005672 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892367 MR TEMNASANGBA STATE BANK OF INDIA(508548)
56 KUBULONG NL-05-002-002-002/321
(LONGJANG) 		2305002000NRG24270320240165458 30/03/2024 Longjang VDB 2305002WL005672 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892368 Miss. WAITSUNGLA . CENTRAL BANK OF INDIA(607115)
57 KUBULONG NL-05-002-002-002/324
(LONGJANG) 		2305002000NRG24270320240165460 30/03/2024 Longjang VDB 2305002WL005672 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892371 Mr. LIMAYAPANG AIER CENTRAL BANK OF INDIA(607115)
58 KUBULONG NL-05-002-002-002/326
(LONGJANG) 		2305002000NRG24270320240165461 30/03/2024 Longjang VDB 2305002WL005672 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892372 MR MR BENDANGSASHI STATE BANK OF INDIA(508548)
59 KUBULONG NL-05-002-002-002/327
(LONGJANG) 		2305002000NRG24270320240165462 30/03/2024 Longjang VDB 2305002WL005672 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892373 MR TIAAKUM STATE BANK OF INDIA(508548)
60 KUBULONG NL-05-002-002-002/328
(LONGJANG) 		2305002000NRG24270320240165463 30/03/2024 Longjang VDB 2305002WL005672 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892374 SAPANGTI CANARA BANK(508532)
61 KUBULONG NL-05-002-002-002/330
(LONGJANG) 		2305002000NRG24270320240165465 30/03/2024 Longjang VDB 2305002WL005672 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892377 SASHIKALA CANARA BANK(508532)
62 KUBULONG NL-05-002-002-002/332
(LONGJANG) 		2305002000NRG24270320240165466 30/03/2024 Longjang VDB 2305002WL005673 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892378 MALEMTETLA BANK OF BARODA(606985)
63 KUBULONG NL-05-002-002-002/335
(LONGJANG) 		2305002000NRG24270320240165468 30/03/2024 Longjang VDB 2305002WL005673 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892375 YASHILIBA BANK OF BARODA(606985)
64 KUBULONG NL-05-002-002-002/338
(LONGJANG) 		2305002000NRG24270320240165469 30/03/2024 Longjang VDB 2305002WL005673 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892376 ALEMANGJANG SHG NAGALAND STATE COOPERATIVE BANK LTD(508751)
65 KUBULONG NL-05-002-002-002/340
(LONGJANG) 		2305002000NRG24270320240165471 30/03/2024 Longjang VDB 2305002WL005673 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892354 Mrs. NEKSUMENLA . CENTRAL BANK OF INDIA(607115)
66 KUBULONG NL-05-002-002-002/346
(LONGJANG) 		2305002000NRG24270320240165475 30/03/2024 Longjang VDB 2305002WL005673 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892379 TAKUMPULA BANK OF BARODA(606985)
67 KUBULONG NL-05-002-002-002/349
(LONGJANG) 		2305002000NRG24270320240165477 30/03/2024 Longjang VDB 2305002WL005673 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892355 SAKUREPBA BANK OF BARODA(606985)
68 KUBULONG NL-05-002-002-002/351
(LONGJANG) 		2305002000NRG24270320240165479 30/03/2024 Longjang VDB 2305002WL005673 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892363 LANUMEREN BANK OF BARODA(606985)
69 KUBULONG NL-05-002-002-002/353
(LONGJANG) 		2305002000NRG24270320240165480 30/03/2024 Longjang VDB 2305002WL005673 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892364 TALIKABA CANARA BANK(508532)
70 KUBULONG NL-05-002-002-002/357
(LONGJANG) 		2305002000NRG24270320240165483 30/03/2024 Longjang VDB 2305002WL005673 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892356 MR MR MARNUNGSANG STATE BANK OF INDIA(508548)
71 KUBULONG NL-05-002-002-002/358
(LONGJANG) 		2305002000NRG24270320240165484 30/03/2024 Longjang VDB 2305002WL005673 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892357 Mr. IMTIKUMZUK . CENTRAL BANK OF INDIA(607115)
72 KUBULONG NL-05-002-002-002/359
(LONGJANG) 		2305002000NRG24270320240165485 30/03/2024 Longjang VDB 2305002WL005674 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892358 PURTOSHI CANARA BANK(508532)
73 KUBULONG NL-05-002-002-002/36
(LONGJANG) 		2305002000NRG24270320240165486 30/03/2024 Longjang VDB 2305002WL005674 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892359 AKANGKOKLA CANARA BANK(508532)
74 KUBULONG NL-05-002-002-002/360
(LONGJANG) 		2305002000NRG24270320240165487 30/03/2024 Longjang VDB 2305002WL005674 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892360 WATISASHI CANARA BANK(508532)
75 KUBULONG NL-05-002-002-002/364
(LONGJANG) 		2305002000NRG24270320240165490 30/03/2024 Longjang VDB 2305002WL005674 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892361 MR MR SARENTI STATE BANK OF INDIA(508548)
76 KUBULONG NL-05-002-002-002/366
(LONGJANG) 		2305002000NRG24270320240165491 30/03/2024 Longjang VDB 2305002WL005674 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892362 YAPANGMEREN CANARA BANK(508532)
77 KUBULONG NL-05-002-002-002/370
(LONGJANG) 		2305002000NRG24270320240165493 30/03/2024 Longjang VDB 2305002WL005674 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892365 Mr. LIMANGANGNEN . CENTRAL BANK OF INDIA(607115)
78 KUBULONG NL-05-002-002-002/372
(LONGJANG) 		2305002000NRG24270320240165494 30/03/2024 Longjang VDB 2305002WL005674 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892366 IMKONGUNGBA CANARA BANK(508532)
79 KUBULONG NL-05-002-002-002/377
(LONGJANG) 		2305002000NRG24270320240165497 30/03/2024 Longjang VDB 2305002WL005674 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892056 LONGTICHANG CANARA BANK(508532)
80 KUBULONG NL-05-002-002-002/379
(LONGJANG) 		2305002000NRG24270320240165498 30/03/2024 Longjang VDB 2305002WL005674 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892057 MRS MRS TALIPOKLA STATE BANK OF INDIA(508548)
81 KUBULONG NL-05-002-002-002/380
(LONGJANG) 		2305002000NRG24270320240165500 30/03/2024 Longjang VDB 2305002WL005674 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892058 MRS ANUNGLA ANUNGLA STATE BANK OF INDIA(508548)
82 KUBULONG NL-05-002-002-002/381
(LONGJANG) 		2305002000NRG24270320240165501 30/03/2024 Longjang VDB 2305002WL005674 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892059 NTEMSU LONGCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 KUBULONG NL-05-002-002-002/382
(LONGJANG) 		2305002000NRG24270320240165502 30/03/2024 Longjang VDB 2305002WL005674 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892060 AKANGMONGLA CANARA BANK(508532)
84 KUBULONG NL-05-002-002-002/383
(LONGJANG) 		2305002000NRG24270320240165503 30/03/2024 Longjang VDB 2305002WL005674 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892061 LOLENKABA CANARA BANK(508532)
85 KUBULONG NL-05-002-002-002/384
(LONGJANG) 		2305002000NRG24270320240165504 30/03/2024 Longjang VDB 2305002WL005675 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892062 BENDANGWAPANG CANARA BANK(508532)
86 KUBULONG NL-05-002-002-002/385
(LONGJANG) 		2305002000NRG24270320240165505 30/03/2024 Longjang VDB 2305002WL005675 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892063 TEMJENTSUNGBA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUBULONG NL-05-002-002-002/388
(LONGJANG) 		2305002000NRG24270320240165506 30/03/2024 Longjang VDB 2305002WL005675 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892064 Mrs. TIALILA . CENTRAL BANK OF INDIA(607115)
88 KUBULONG NL-05-002-002-002/389
(LONGJANG) 		2305002000NRG24270320240165507 30/03/2024 Longjang VDB 2305002WL005675 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892065 MR TEMJENYANGER STATE BANK OF INDIA(508548)
89 KUBULONG NL-05-002-002-002/390
(LONGJANG) 		2305002000NRG24270320240165508 30/03/2024 Longjang VDB 2305002WL005675 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892066 Miss. TSUKJEMCHILA . CENTRAL BANK OF INDIA(607115)
90 KUBULONG NL-05-002-002-002/394
(LONGJANG) 		2305002000NRG24270320240165511 30/03/2024 Longjang VDB 2305002WL005675 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892067 MR MR IMTINGANGNEN STATE BANK OF INDIA(508548)
91 KUBULONG NL-05-002-002-002/397
(LONGJANG) 		2305002000NRG24270320240165514 30/03/2024 Longjang VDB 2305002WL005675 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892069 Mr. A M TOSHI . CENTRAL BANK OF INDIA(607115)
92 KUBULONG NL-05-002-002-002/398
(LONGJANG) 		2305002000NRG24270320240165515 30/03/2024 Longjang VDB 2305002WL005675 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892070 TEKAYONGDANG CANARA BANK(508532)
93 KUBULONG NL-05-002-002-002/399
(LONGJANG) 		2305002000NRG24270320240165516 30/03/2024 Longjang VDB 2305002WL005675 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892071 MEYATOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUBULONG NL-05-002-002-002/400
(LONGJANG) 		2305002000NRG24270320240165518 30/03/2024 Longjang VDB 2305002WL005675 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892072 MISS REPALILA REPALILA STATE BANK OF INDIA(508548)
95 KUBULONG NL-05-002-002-002/401
(LONGJANG) 		2305002000NRG24270320240165519 30/03/2024 Longjang VDB 2305002WL005675 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892073 LONGDANG CANARA BANK(508532)
96 KUBULONG NL-05-002-002-002/405
(LONGJANG) 		2305002000NRG24270320240165520 30/03/2024 Longjang VDB 2305002WL005675 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892074 IMTI LONGKUMER CANARA BANK(508532)
97 KUBULONG NL-05-002-002-002/409
(LONGJANG) 		2305002000NRG24270320240165521 30/03/2024 Longjang VDB 2305002WL005675 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892075 TALINUNGSANG CANARA BANK(508532)
98 KUBULONG NL-05-002-002-002/41
(LONGJANG) 		2305002000NRG24270320240165522 30/03/2024 Longjang VDB 2305002WL005675 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892076 MR IMNASOWA JAMIR STATE BANK OF INDIA(508548)
99 KUBULONG NL-05-002-002-002/411
(LONGJANG) 		2305002000NRG24270320240165524 30/03/2024 Longjang VDB 2305002WL005676 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891977 MAYANGLEMLA CANARA BANK(508532)
100 KUBULONG NL-05-002-002-002/416
(LONGJANG) 		2305002000NRG24270320240165526 30/03/2024 Longjang VDB 2305002WL005676 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892078 MR MR AKANGLEMBA STATE BANK OF INDIA(508548)
101 KUBULONG NL-05-002-002-002/417
(LONGJANG) 		2305002000NRG24270320240165527 30/03/2024 Longjang VDB 2305002WL005676 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892079 CHUBASANGLA CANARA BANK(508532)
102 KUBULONG NL-05-002-002-002/418
(LONGJANG) 		2305002000NRG24270320240165528 30/03/2024 Longjang VDB 2305002WL005676 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892080 CHUBATEMSU CANARA BANK(508532)
103 KUBULONG NL-05-002-002-002/419
(LONGJANG) 		2305002000NRG24270320240165529 30/03/2024 Longjang VDB 2305002WL005676 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892081 YAPANGNUNGLA CANARA BANK(508532)
104 KUBULONG NL-05-002-002-002/420
(LONGJANG) 		2305002000NRG24270320240165531 30/03/2024 Longjang VDB 2305002WL005676 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892082 SASHIMENLA CANARA BANK(508532)
105 KUBULONG NL-05-002-002-002/425
(LONGJANG) 		2305002000NRG24270320240165534 30/03/2024 Longjang VDB 2305002WL005676 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892085 MERENMONGBA INDIA POST PAYMENTS BANK LIMITED(508528)
106 KUBULONG NL-05-002-002-002/426
(LONGJANG) 		2305002000NRG24270320240165535 30/03/2024 Longjang VDB 2305002WL005676 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892086 KIKUMSUNGBA CANARA BANK(508532)
107 KUBULONG NL-05-002-002-002/427
(LONGJANG) 		2305002000NRG24270320240165536 30/03/2024 Longjang VDB 2305002WL005676 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892087 Mr. MOKOKTOSHI . CENTRAL BANK OF INDIA(607115)
108 KUBULONG NL-05-002-002-002/429
(LONGJANG) 		2305002000NRG24270320240165537 30/03/2024 Longjang VDB 2305002WL005676 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892088 ATENLA CANARA BANK(508532)
109 KUBULONG NL-05-002-002-002/430
(LONGJANG) 		2305002000NRG24270320240165539 30/03/2024 Longjang VDB 2305002WL005676 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892089 NUNGSANG AO CANARA BANK(508532)
110 KUBULONG NL-05-002-002-002/433
(LONGJANG) 		2305002000NRG24270320240165540 30/03/2024 Longjang VDB 2305002WL005676 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892090 KILENLA CANARA BANK(508532)
111 KUBULONG NL-05-002-002-002/435
(LONGJANG) 		2305002000NRG24270320240165542 30/03/2024 Longjang VDB 2305002WL005677 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892091 WATIMEREN CANARA BANK(508532)
112 KUBULONG NL-05-002-002-002/436
(LONGJANG) 		2305002000NRG24270320240165543 30/03/2024 Longjang VDB 2305002WL005677 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892092 MISS MISS NUKSUMENLA STATE BANK OF INDIA(508548)
113 KUBULONG NL-05-002-002-002/437
(LONGJANG) 		2305002000NRG24270320240165544 30/03/2024 Longjang VDB 2305002WL005677 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892093 IMTISOWA CANARA BANK(508532)
114 KUBULONG NL-05-002-002-002/438
(LONGJANG) 		2305002000NRG24270320240165545 30/03/2024 Longjang VDB 2305002WL005677 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892094 MARPOKBA CANARA BANK(508532)
115 KUBULONG NL-05-002-002-002/439
(LONGJANG) 		2305002000NRG24270320240165546 30/03/2024 Longjang VDB 2305002WL005677 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892095 MR SRILANUMEREN STATE BANK OF INDIA(508548)
116 KUBULONG NL-05-002-002-002/44
(LONGJANG) 		2305002000NRG24270320240165547 30/03/2024 Longjang VDB 2305002WL005677 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892096 TOSHIMONGLA CANARA BANK(508532)
117 KUBULONG NL-05-002-002-002/440
(LONGJANG) 		2305002000NRG24270320240165548 30/03/2024 Longjang VDB 2305002WL005677 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892097 WATISENLA CANARA BANK(508532)
118 KUBULONG NL-05-002-002-002/441
(LONGJANG) 		2305002000NRG24270320240165549 30/03/2024 Longjang VDB 2305002WL005677 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892108 Mr. LONGKONGDI LONGKONGDI CENTRAL BANK OF INDIA(607115)
119 KUBULONG NL-05-002-002-002/442
(LONGJANG) 		2305002000NRG24270320240165550 30/03/2024 Longjang VDB 2305002WL005677 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892109 LANUPOKYIM CANARA BANK(508532)
120 KUBULONG NL-05-002-002-002/443
(LONGJANG) 		2305002000NRG24270320240165551 30/03/2024 Longjang VDB 2305002WL005677 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892110 MISS TSUPONGNUNGLA STATE BANK OF INDIA(508548)
121 KUBULONG NL-05-002-002-002/444
(LONGJANG) 		2305002000NRG24270320240165552 30/03/2024 Longjang VDB 2305002WL005677 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892111 MS LIMASUNGLA STATE BANK OF INDIA(508548)
122 KUBULONG NL-05-002-002-002/445
(LONGJANG) 		2305002000NRG24270320240165553 30/03/2024 Longjang VDB 2305002WL005677 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892112 Mrs. SHILUNUNGLA . CENTRAL BANK OF INDIA(607115)
123 KUBULONG NL-05-002-002-002/446
(LONGJANG) 		2305002000NRG24270320240165554 30/03/2024 Longjang VDB 2305002WL005677 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892113 MRS M TENTIKALA STATE BANK OF INDIA(508548)
124 KUBULONG NL-05-002-002-002/448
(LONGJANG) 		2305002000NRG24270320240165555 30/03/2024 Longjang VDB 2305002WL005677 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892114 Mr. MEYANGANGNEN MEYANGANGNEN CENTRAL BANK OF INDIA(607115)
125 KUBULONG NL-05-002-002-002/449
(LONGJANG) 		2305002000NRG24270320240165556 30/03/2024 Longjang VDB 2305002WL005677 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892115 MOARENBA CANARA BANK(508532)
126 KUBULONG NL-05-002-002-002/450
(LONGJANG) 		2305002000NRG24270320240165558 30/03/2024 Longjang VDB 2305002WL005677 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892116 SUKJEMNGANGLA BANK OF BARODA(606985)
127 KUBULONG NL-05-002-002-002/451
(LONGJANG) 		2305002000NRG24270320240165559 30/03/2024 Longjang VDB 2305002WL005677 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892117 Mr. KARICHIBA KARICHIBA CENTRAL BANK OF INDIA(607115)
128 KUBULONG NL-05-002-002-002/457
(LONGJANG) 		2305002000NRG24270320240165561 30/03/2024 Longjang VDB 2305002WL005678 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892119 MISS MISS MOALILA STATE BANK OF INDIA(508548)
129 KUBULONG NL-05-002-002-002/458
(LONGJANG) 		2305002000NRG24270320240165562 30/03/2024 Longjang VDB 2305002WL005678 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892120 WAIRENLA CANARA BANK(508532)
130 KUBULONG NL-05-002-002-002/459
(LONGJANG) 		2305002000NRG24270320240165563 30/03/2024 Longjang VDB 2305002WL005678 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892121 MISS MISS YASHIKALA STATE BANK OF INDIA(508548)
131 KUBULONG NL-05-002-002-002/460
(LONGJANG) 		2305002000NRG24270320240165565 30/03/2024 Longjang VDB 2305002WL005678 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892123 MRS LONGKOKNARO STATE BANK OF INDIA(508548)
132 KUBULONG NL-05-002-002-002/461
(LONGJANG) 		2305002000NRG24270320240165566 30/03/2024 Longjang VDB 2305002WL005678 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892124 NOKPANGMENLA CANARA BANK(508532)
133 KUBULONG NL-05-002-002-002/463
(LONGJANG) 		2305002000NRG24270320240165567 30/03/2024 Longjang VDB 2305002WL005678 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892125 MRS CHUBAINLA STATE BANK OF INDIA(508548)
134 KUBULONG NL-05-002-002-002/465
(LONGJANG) 		2305002000NRG24270320240165569 30/03/2024 Longjang VDB 2305002WL005678 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892127 MR MR AOYAPANG STATE BANK OF INDIA(508548)
135 KUBULONG NL-05-002-002-002/466
(LONGJANG) 		2305002000NRG24270320240165570 30/03/2024 Longjang VDB 2305002WL005678 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892128 MR MR IMTIKUMZUK STATE BANK OF INDIA(508548)
136 KUBULONG NL-05-002-002-002/468
(LONGJANG) 		2305002000NRG24270320240165571 30/03/2024 Longjang VDB 2305002WL005678 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892129 MEYIWALA CANARA BANK(508532)
137 KUBULONG NL-05-002-002-002/469
(LONGJANG) 		2305002000NRG24270320240165572 30/03/2024 Longjang VDB 2305002WL005678 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892130 SUTAKUMLA BANK OF BARODA(606985)
138 KUBULONG NL-05-002-002-002/470
(LONGJANG) 		2305002000NRG24270320240165574 30/03/2024 Longjang VDB 2305002WL005678 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892439 MOAMEREN PONGEN CANARA BANK(508532)
139 KUBULONG NL-05-002-002-002/471
(LONGJANG) 		2305002000NRG24270320240165575 30/03/2024 Longjang VDB 2305002WL005678 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891929 Miss. MAONGKALA MAONGKALA CENTRAL BANK OF INDIA(607115)
140 KUBULONG NL-05-002-002-002/472
(LONGJANG) 		2305002000NRG24270320240165576 30/03/2024 Longjang VDB 2305002WL005678 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891930 MR MR MANGYANGER STATE BANK OF INDIA(508548)
141 KUBULONG NL-05-002-002-002/473
(LONGJANG) 		2305002000NRG24270320240165577 30/03/2024 Longjang VDB 2305002WL005678 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891931 CHUBALEMLA BANK OF BARODA(606985)
142 KUBULONG NL-05-002-002-002/474
(LONGJANG) 		2305002000NRG24270320240165578 30/03/2024 Longjang VDB 2305002WL005678 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891932 IMYAPANGBA CANARA BANK(508532)
143 KUBULONG NL-05-002-002-002/477
(LONGJANG) 		2305002000NRG24270320240165580 30/03/2024 Longjang VDB 2305002WL005679 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891933 IMSUWAPANG CANARA BANK(508532)
144 KUBULONG NL-05-002-002-002/478
(LONGJANG) 		2305002000NRG24270320240165581 30/03/2024 Longjang VDB 2305002WL005679 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891934 MR MR MOATEMSU STATE BANK OF INDIA(508548)
145 KUBULONG NL-05-002-002-002/479
(LONGJANG) 		2305002000NRG24270320240165582 30/03/2024 Longjang VDB 2305002WL005679 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891935 SHILUYANGBA CANARA BANK(508532)
146 KUBULONG NL-05-002-002-002/481
(LONGJANG) 		2305002000NRG24270320240165584 30/03/2024 Longjang VDB 2305002WL005679 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891936 Mrs. ALEMNARO . INDIAN BANK(607105)
147 KUBULONG NL-05-002-002-002/482
(LONGJANG) 		2305002000NRG24270320240165585 30/03/2024 Longjang VDB 2305002WL005679 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891937 TONGPANG LKR CANARA BANK(508532)
148 KUBULONG NL-05-002-002-002/483
(LONGJANG) 		2305002000NRG24270320240165586 30/03/2024 Longjang VDB 2305002WL005679 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891938 MR BENDANG JAMIR STATE BANK OF INDIA(508548)
149 KUBULONG NL-05-002-002-002/484
(LONGJANG) 		2305002000NRG24270320240165587 30/03/2024 Longjang VDB 2305002WL005679 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891939 MARTOLA CANARA BANK(508532)
150 KUBULONG NL-05-002-002-002/485
(LONGJANG) 		2305002000NRG24270320240165588 30/03/2024 Longjang VDB 2305002WL005679 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891940 TSUKTIYALA CANARA BANK(508532)
151 KUBULONG NL-05-002-002-002/486
(LONGJANG) 		2305002000NRG24270320240165589 30/03/2024 Longjang VDB 2305002WL005679 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891941 LANUNINGSANG CANARA BANK(508532)
152 KUBULONG NL-05-002-002-002/487
(LONGJANG) 		2305002000NRG24270320240165590 30/03/2024 Longjang VDB 2305002WL005679 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891942 ASOLA CANARA BANK(508532)
153 KUBULONG NL-05-002-002-002/488
(LONGJANG) 		2305002000NRG24270320240165591 30/03/2024 Longjang VDB 2305002WL005679 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891943 MAYANGTOBA CANARA BANK(508532)
154 KUBULONG NL-05-002-002-002/489
(LONGJANG) 		2305002000NRG24270320240165592 30/03/2024 Longjang VDB 2305002WL005679 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891944 REPAWANGSHI CANARA BANK(508532)
155 KUBULONG NL-05-002-002-002/490
(LONGJANG) 		2305002000NRG24270320240165594 30/03/2024 Longjang VDB 2305002WL005679 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892409 MEYALEMLA BANK OF BARODA(606985)
156 KUBULONG NL-05-002-002-002/493
(LONGJANG) 		2305002000NRG24270320240165595 30/03/2024 Longjang VDB 2305002WL005679 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892410 TAREPLIBA BANK OF BARODA(606985)
157 KUBULONG NL-05-002-002-002/495
(LONGJANG) 		2305002000NRG24270320240165596 30/03/2024 Longjang VDB 2305002WL005679 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892411 AKANGTEMJEN CANARA BANK(508532)
158 KUBULONG NL-05-002-002-002/496
(LONGJANG) 		2305002000NRG24270320240165597 30/03/2024 Longjang VDB 2305002WL005679 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892412 ANUNGLA JAMIR CANARA BANK(508532)
159 KUBULONG NL-05-002-002-002/500
(LONGJANG) 		2305002000NRG24270320240165600 30/03/2024 Longjang VDB 2305002WL005680 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892415 MRS POKYIMSANGLA STATE BANK OF INDIA(508548)
160 KUBULONG NL-05-002-002-002/503
(LONGJANG) 		2305002000NRG24270320240165602 30/03/2024 Longjang VDB 2305002WL005680 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891945 MR SHILUMAKBA SHILUMAKBA STATE BANK OF INDIA(508548)
161 KUBULONG NL-05-002-002-002/504
(LONGJANG) 		2305002000NRG24270320240165603 30/03/2024 Longjang VDB 2305002WL005680 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891946 CHUBAINLA CANARA BANK(508532)
162 KUBULONG NL-05-002-002-002/505
(LONGJANG) 		2305002000NRG24270320240165604 30/03/2024 Longjang VDB 2305002WL005680 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891947 Mrs. ATULA . CENTRAL BANK OF INDIA(607115)
163 KUBULONG NL-05-002-002-002/506
(LONGJANG) 		2305002000NRG24270320240165605 30/03/2024 Longjang VDB 2305002WL005680 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891948 TALIMENLA CANARA BANK(508532)
164 KUBULONG NL-05-002-002-002/507
(LONGJANG) 		2305002000NRG24270320240165606 30/03/2024 Longjang VDB 2305002WL005680 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891949 NENGSANGWABA BANK OF BARODA(606985)
165 KUBULONG NL-05-002-002-002/509
(LONGJANG) 		2305002000NRG24270320240165607 30/03/2024 Longjang VDB 2305002WL005680 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891950 MRS YASHIMONGLA YASHIMONGLA STATE BANK OF INDIA(508548)
166 KUBULONG NL-05-002-002-002/510
(LONGJANG) 		2305002000NRG24270320240165608 30/03/2024 Longjang VDB 2305002WL005680 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891951 IMNANENGSANG BANK OF BARODA(606985)
167 KUBULONG NL-05-002-002-002/511
(LONGJANG) 		2305002000NRG24270320240165609 30/03/2024 Longjang VDB 2305002WL005680 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891952 MOLONGNENLA PONGEN BANK OF BARODA(606985)
168 KUBULONG NL-05-002-002-002/513
(LONGJANG) 		2305002000NRG24270320240165610 30/03/2024 Longjang VDB 2305002WL005680 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891953 TEKANENGSANG CANARA BANK(508532)
169 KUBULONG NL-05-002-002-002/514
(LONGJANG) 		2305002000NRG24270320240165611 30/03/2024 Longjang VDB 2305002WL005680 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891954 TIATEMSU CANARA BANK(508532)
170 KUBULONG NL-05-002-002-002/518
(LONGJANG) 		2305002000NRG24270320240165612 30/03/2024 Longjang VDB 2305002WL005680 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891955 KILANGMEREN CANARA BANK(508532)
171 KUBULONG NL-05-002-002-002/519
(LONGJANG) 		2305002000NRG24270320240165613 30/03/2024 Longjang VDB 2305002WL005680 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891956 JONGPONGTSUBA BANK OF BARODA(606985)
172 KUBULONG NL-05-002-002-002/520
(LONGJANG) 		2305002000NRG24270320240165614 30/03/2024 Longjang VDB 2305002WL005680 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891957 YARMONG BANK OF BARODA(606985)
173 KUBULONG NL-05-002-002-002/521
(LONGJANG) 		2305002000NRG24270320240165615 30/03/2024 Longjang VDB 2305002WL005680 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891958 MR K IMSUTEMJEN STATE BANK OF INDIA(508548)
174 KUBULONG NL-05-002-002-002/522
(LONGJANG) 		2305002000NRG24270320240165616 30/03/2024 Longjang VDB 2305002WL005680 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891959 MEDEMTSUBA CANARA BANK(508532)
175 KUBULONG NL-05-002-002-002/523
(LONGJANG) 		2305002000NRG24270320240165617 30/03/2024 Longjang VDB 2305002WL005680 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892134 MRS MRS TAREPKALA STATE BANK OF INDIA(508548)
176 KUBULONG NL-05-002-002-002/524
(LONGJANG) 		2305002000NRG24270320240165633 30/03/2024 Longjang VDB 2305002WL005682 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892162 SASHIMENLA CANARA BANK(508532)
177 KUBULONG NL-05-002-002-002/525
(LONGJANG) 		2305002000NRG24270320240165634 30/03/2024 Longjang VDB 2305002WL005682 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892163 KARATOSHI BANK OF BARODA(606985)
178 KUBULONG NL-05-002-002-002/526
(LONGJANG) 		2305002000NRG24270320240165635 30/03/2024 Longjang VDB 2305002WL005682 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892164 TIAMENLA CANARA BANK(508532)
179 KUBULONG NL-05-002-002-002/527
(LONGJANG) 		2305002000NRG24270320240165636 30/03/2024 Longjang VDB 2305002WL005682 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892165 TALITEMJEN BANK OF BARODA(606985)
180 KUBULONG NL-05-002-002-002/529
(LONGJANG) 		2305002000NRG24270320240165637 30/03/2024 Longjang VDB 2305002WL005682 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892166 AOSANEN CANARA BANK(508532)
181 KUBULONG NL-05-002-002-002/530
(LONGJANG) 		2305002000NRG24270320240165639 30/03/2024 Longjang VDB 2305002WL005682 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892424 MR TOSHIMONGBA TOSHIMONGBA STATE BANK OF INDIA(508548)
182 KUBULONG NL-05-002-002-002/531
(LONGJANG) 		2305002000NRG24270320240165640 30/03/2024 Longjang VDB 2305002WL005682 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892425 MR MARTOSHI STATE BANK OF INDIA(508548)
183 KUBULONG NL-05-002-002-002/532
(LONGJANG) 		2305002000NRG24270320240165641 30/03/2024 Longjang VDB 2305002WL005682 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892426 TEKATEMJEN CANARA BANK(508532)
184 KUBULONG NL-05-002-002-002/535
(LONGJANG) 		2305002000NRG24270320240165642 30/03/2024 Longjang VDB 2305002WL005682 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892427 Mr. KIKAMANEN . CENTRAL BANK OF INDIA(607115)
185 KUBULONG NL-05-002-002-002/536
(LONGJANG) 		2305002000NRG24270320240165643 30/03/2024 Longjang VDB 2305002WL005682 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892428 TALITSUNGLA CANARA BANK(508532)
186 KUBULONG NL-05-002-002-002/537
(LONGJANG) 		2305002000NRG24270320240165644 30/03/2024 Longjang VDB 2305002WL005682 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892429 NGANENCHIBA CANARA BANK(508532)
187 KUBULONG NL-05-002-002-002/538
(LONGJANG) 		2305002000NRG24270320240165645 30/03/2024 Longjang VDB 2305002WL005682 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892430 SENTIRENLA BANK OF BARODA(606985)
188 KUBULONG NL-05-002-002-002/539
(LONGJANG) 		2305002000NRG24270320240165646 30/03/2024 Longjang VDB 2305002WL005682 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892431 WATINUNGLA CANARA BANK(508532)
189 KUBULONG NL-05-002-002-002/540
(LONGJANG) 		2305002000NRG24270320240165647 30/03/2024 Longjang VDB 2305002WL005682 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892432 MAPUJUNGSHI CANARA BANK(508532)
190 KUBULONG NL-05-002-002-002/541
(LONGJANG) 		2305002000NRG24270320240165648 30/03/2024 Longjang VDB 2305002WL005682 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892433 SUPONGLEMLA CANARA BANK(508532)
191 KUBULONG NL-05-002-002-002/542
(LONGJANG) 		2305002000NRG24270320240165649 30/03/2024 Longjang VDB 2305002WL005682 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892434 Mr. SARI PONGEN CENTRAL BANK OF INDIA(607115)
192 KUBULONG NL-05-002-002-002/543
(LONGJANG) 		2305002000NRG24270320240165650 30/03/2024 Longjang VDB 2305002WL005682 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892435 AOTSUNGER PONGEN CANARA BANK(508532)
193 KUBULONG NL-05-002-002-002/544
(LONGJANG) 		2305002000NRG24270320240165651 30/03/2024 Longjang VDB 2305002WL005682 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892436 IMDONGMAYANG BANK OF BARODA(606985)
194 KUBULONG NL-05-002-002-002/548
(LONGJANG) 		2305002000NRG24270320240165652 30/03/2024 Longjang VDB 2305002WL005683 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892437 NOKRONGSANGBA CANARA BANK(508532)
195 KUBULONG NL-05-002-002-002/549
(LONGJANG) 		2305002000NRG24270320240165653 30/03/2024 Longjang VDB 2305002WL005683 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892438 IMLITOSHI CANARA BANK(508532)
196 KUBULONG NL-05-002-002-002/551
(LONGJANG) 		2305002000NRG24270320240165655 30/03/2024 Longjang VDB 2305002WL005683 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892413 Mr. SAKUMONGBA . CENTRAL BANK OF INDIA(607115)
197 KUBULONG NL-05-002-002-002/552
(LONGJANG) 		2305002000NRG24270320240165656 30/03/2024 Longjang VDB 2305002WL005683 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892414 NUKLA SHG NAGALAND STATE COOPERATIVE BANK LTD(508751)
198 KUBULONG NL-05-002-002-002/555
(LONGJANG) 		2305002000NRG24270320240165658 30/03/2024 Longjang VDB 2305002WL005683 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892416 MR MR LIPOKLONG STATE BANK OF INDIA(508548)
199 KUBULONG NL-05-002-002-002/56
(LONGJANG) 		2305002000NRG24270320240165660 30/03/2024 Longjang VDB 2305002WL005683 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892417 MR AKANGKOKBA STATE BANK OF INDIA(508548)
200 KUBULONG NL-05-002-002-002/563
(LONGJANG) 		2305002000NRG24270320240165661 30/03/2024 Longjang VDB 2305002WL005683 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892418 TAREPNGANGNEN CANARA BANK(508532)
201 KUBULONG NL-05-002-002-002/564
(LONGJANG) 		2305002000NRG24270320240165662 30/03/2024 Longjang VDB 2305002WL005683 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892419 TEKAYANGBA CANARA BANK(508532)
202 KUBULONG NL-05-002-002-002/566
(LONGJANG) 		2305002000NRG24270320240165664 30/03/2024 Longjang VDB 2305002WL005683 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892420 MRS TAJENNARO STATE BANK OF INDIA(508548)
203 KUBULONG NL-05-002-002-002/568
(LONGJANG) 		2305002000NRG24270320240165665 30/03/2024 Longjang VDB 2305002WL005683 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892421 MELONGNENBA BANK OF BARODA(606985)
204 KUBULONG NL-05-002-002-002/569
(LONGJANG) 		2305002000NRG24270320240165666 30/03/2024 Longjang VDB 2305002WL005683 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892422 IMTINGANGLA CANARA BANK(508532)
205 KUBULONG NL-05-002-002-002/571
(LONGJANG) 		2305002000NRG24270320240165667 30/03/2024 Longjang VDB 2305002WL005683 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892423 ALEMINLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
206 KUBULONG NL-05-002-002-002/573
(LONGJANG) 		2305002000NRG24270320240165669 30/03/2024 Ningsangmeren 2305002WL005683 Ningsangmeren 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892023 NINGSANGMEREN BANK OF BARODA(606985)
207 KUBULONG NL-05-002-002-002/574
(LONGJANG) 		2305002000NRG24270320240165670 30/03/2024 Longjang VDB 2305002WL005683 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891979 LANUAKUM CANARA BANK(508532)
208 KUBULONG NL-05-002-002-002/575
(LONGJANG) 		2305002000NRG24270320240165671 30/03/2024 Longjang VDB 2305002WL005684 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891980 RONGDENPOKLA BANK OF BARODA(606985)
209 KUBULONG NL-05-002-002-002/581
(LONGJANG) 		2305002000NRG24270320240165673 30/03/2024 Longjang VDB 2305002WL005684 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891976 TEMJENWALA INDIA POST PAYMENTS BANK LIMITED(508528)
210 KUBULONG NL-05-002-002-002/583
(LONGJANG) 		2305002000NRG24270320240165675 30/03/2024 Longjang VDB 2305002WL005684 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891981 MR KIULONG KIULONG STATE BANK OF INDIA(508548)
211 KUBULONG NL-05-002-002-002/584
(LONGJANG) 		2305002000NRG24270320240165676 30/03/2024 Longjang VDB 2305002WL005684 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891982 IMTISANGLA CANARA BANK(508532)
212 KUBULONG NL-05-002-002-002/588
(LONGJANG) 		2305002000NRG24270320240165678 30/03/2024 Longjang VDB 2305002WL005684 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891978 TIONGLEPCHET CANARA BANK(508532)
213 KUBULONG NL-05-002-002-002/59
(LONGJANG) 		2305002000NRG24270320240165679 30/03/2024 Sakotemjen 2305002WL005684 Sakotemjen 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892318 SAKUTEMJEN CANARA BANK(508532)
214 KUBULONG NL-05-002-002-002/594
(LONGJANG) 		2305002000NRG24270320240165680 30/03/2024 Longjang VDB 2305002WL005684 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891973 SARINGANGNEN CANARA BANK(508532)
215 KUBULONG NL-05-002-002-002/595
(LONGJANG) 		2305002000NRG24270320240165681 30/03/2024 Longjang VDB 2305002WL005684 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891974 SASHIMONGBA CANARA BANK(508532)
216 KUBULONG NL-05-002-002-002/597
(LONGJANG) 		2305002000NRG24270320240165682 30/03/2024 Longjang VDB 2305002WL005684 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891975 IMSULEMLA CANARA BANK(508532)
217 KUBULONG NL-05-002-002-002/604
(LONGJANG) 		2305002000NRG24270320240165684 30/03/2024 Longjang VDB 2305002WL005684 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891989 IMTITEMSU INDIA POST PAYMENTS BANK LIMITED(508528)
218 KUBULONG NL-05-002-002-002/607
(LONGJANG) 		2305002000NRG24270320240165687 30/03/2024 Longjang VDB 2305002WL005684 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891990 MR MR ALEMTEMJEN STATE BANK OF INDIA(508548)
219 KUBULONG NL-05-002-002-002/612
(LONGJANG) 		2305002000NRG24270320240165699 30/03/2024 Longjang VDB 2305002WL005686 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891991 BENDANGMONGBA CANARA BANK(508532)
220 KUBULONG NL-05-002-002-002/614
(LONGJANG) 		2305002000NRG24270320240165700 30/03/2024 Longjang VDB 2305002WL005686 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891992 Mr. MEYANGANGNEN . CENTRAL BANK OF INDIA(607115)
221 KUBULONG NL-05-002-002-002/616
(LONGJANG) 		2305002000NRG24270320240165701 30/03/2024 Longjang VDB 2305002WL005686 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891993 MR MR LIMAWAPANG STATE BANK OF INDIA(508548)
222 KUBULONG NL-05-002-002-002/623
(LONGJANG) 		2305002000NRG24270320240165703 30/03/2024 Longjang VDB 2305002WL005686 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891983 CHUBASANGLA BANK OF BARODA(606985)
223 KUBULONG NL-05-002-002-002/624
(LONGJANG) 		2305002000NRG24270320240165704 30/03/2024 Longjang VDB 2305002WL005686 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891984 TEMJENLEMLA CANARA BANK(508532)
224 KUBULONG NL-05-002-002-002/625
(LONGJANG) 		2305002000NRG24270320240165705 30/03/2024 Longjang VDB 2305002WL005686 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891985 SAKUYUBA CANARA BANK(508532)
225 KUBULONG NL-05-002-002-002/627
(LONGJANG) 		2305002000NRG24270320240165707 30/03/2024 Longjang VDB 2305002WL005686 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891986 SUMEDEM SHG LONGJANG NAGALAND STATE COOPERATIVE BANK LTD(508751)
226 KUBULONG NL-05-002-002-002/628
(LONGJANG) 		2305002000NRG24270320240165708 30/03/2024 Longjang VDB 2305002WL005686 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891987 JONGSHIWATI CANARA BANK(508532)
227 KUBULONG NL-05-002-002-002/629
(LONGJANG) 		2305002000NRG24270320240165709 30/03/2024 Longjang VDB 2305002WL005686 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891988 MR TEKANUNGDEN TEKANUNGDEN STATE BANK OF INDIA(508548)
228 KUBULONG NL-05-002-002-002/631
(LONGJANG) 		2305002000NRG24270320240165712 30/03/2024 Longjang VDB 2305002WL005686 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892012 SAPANGINLA CANARA BANK(508532)
229 KUBULONG NL-05-002-002-002/632
(LONGJANG) 		2305002000NRG24270320240165713 30/03/2024 Longjang VDB 2305002WL005686 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892013 TOSHIMONGLA CANARA BANK(508532)
230 KUBULONG NL-05-002-002-002/634
(LONGJANG) 		2305002000NRG24270320240165714 30/03/2024 Longjang VDB 2305002WL005686 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892014 ANGAMSOLA CANARA BANK(508532)
231 KUBULONG NL-05-002-002-002/636
(LONGJANG) 		2305002000NRG24270320240165715 30/03/2024 Longjang VDB 2305002WL005686 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892015 LANUINLA CANARA BANK(508532)
232 KUBULONG NL-05-002-002-002/637
(LONGJANG) 		2305002000NRG24270320240165716 30/03/2024 Longjang VDB 2305002WL005686 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892016 LITEMANGLA CANARA BANK(508532)
233 KUBULONG NL-05-002-002-002/640
(LONGJANG) 		2305002000NRG24270320240165718 30/03/2024 Longjang VDB 2305002WL005687 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892010 KILANGMEREN CANARA BANK(508532)
234 KUBULONG NL-05-002-002-002/641
(LONGJANG) 		2305002000NRG24270320240165719 30/03/2024 Longjang VDB 2305002WL005687 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892011 KILANGMEREN CANARA BANK(508532)
235 KUBULONG NL-05-002-002-002/644
(LONGJANG) 		2305002000NRG24270320240165722 30/03/2024 Longjang VDB 2305002WL005687 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892005 MS LIMANUNGLA AIER STATE BANK OF INDIA(508548)
236 KUBULONG NL-05-002-002-002/645
(LONGJANG) 		2305002000NRG24270320240165723 30/03/2024 Longjang VDB 2305002WL005687 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892006 MISS MISS IMTIRENLA STATE BANK OF INDIA(508548)
237 KUBULONG NL-05-002-002-002/650
(LONGJANG) 		2305002000NRG24270320240165728 30/03/2024 Longjang VDB 2305002WL005687 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891997 ESHA SHG NAGALAND STATE COOPERATIVE BANK LTD(508751)
238 KUBULONG NL-05-002-002-002/655
(LONGJANG) 		2305002000NRG24270320240165730 30/03/2024 Longjang VDB 2305002WL005687 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892007 TALICHUBA S BANK OF BARODA(606985)
239 KUBULONG NL-05-002-002-002/658
(LONGJANG) 		2305002000NRG24270320240165731 30/03/2024 Longjang VDB 2305002WL005687 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892008 BENDANGSENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
240 KUBULONG NL-05-002-002-002/659
(LONGJANG) 		2305002000NRG24270320240165732 30/03/2024 Longjang VDB 2305002WL005687 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892009 TASANGTSULA CANARA BANK(508532)
241 KUBULONG NL-05-002-002-002/660
(LONGJANG) 		2305002000NRG24270320240165734 30/03/2024 Longjang VDB 2305002WL005687 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891998 Mr. IMLISANEN . CENTRAL BANK OF INDIA(607115)
242 KUBULONG NL-05-002-002-002/663
(LONGJANG) 		2305002000NRG24270320240165736 30/03/2024 Longjang VDB 2305002WL005688 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891996 BENDANGRENLA IMSONG CANARA BANK(508532)
243 KUBULONG NL-05-002-002-002/665
(LONGJANG) 		2305002000NRG24270320240165738 30/03/2024 Longjang VDB 2305002WL005688 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891994 IMTIANGCHET BANK OF BARODA(606985)
244 KUBULONG NL-05-002-002-002/666
(LONGJANG) 		2305002000NRG24270320240165739 30/03/2024 Longjang VDB 2305002WL005688 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891995 KIKAMEREN CANARA BANK(508532)
245 KUBULONG NL-05-002-002-002/669
(LONGJANG) 		2305002000NRG24270320240165741 30/03/2024 Longjang VDB 2305002WL005688 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892175 IMTIMEREN CANARA BANK(508532)
246 KUBULONG NL-05-002-002-002/670
(LONGJANG) 		2305002000NRG24270320240165743 30/03/2024 Longjang VDB 2305002WL005688 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892176 BENDANGTOLA BANK OF BARODA(606985)
247 KUBULONG NL-05-002-002-002/671
(LONGJANG) 		2305002000NRG24270320240165744 30/03/2024 Longjang VDB 2305002WL005688 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892177 TAREPYULA CANARA BANK(508532)
248 KUBULONG NL-05-002-002-002/672
(LONGJANG) 		2305002000NRG24270320240165745 30/03/2024 Longjang VDB 2305002WL005688 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892178 AKANGNUNGLA BANK OF BARODA(606985)
249 KUBULONG NL-05-002-002-002/673
(LONGJANG) 		2305002000NRG24270320240165746 30/03/2024 Longjang VDB 2305002WL005688 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892179 TEMJENCHILA BANK OF BARODA(606985)
250 KUBULONG NL-05-002-002-002/674
(LONGJANG) 		2305002000NRG24270320240165747 30/03/2024 Longjang VDB 2305002WL005688 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892180 TAREPLILA BANK OF BARODA(606985)
251 KUBULONG NL-05-002-002-002/68
(LONGJANG) 		2305002000NRG24270320240165750 30/03/2024 Longjang VDB 2305002WL005688 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891999 NGANENCHIBA CANARA BANK(508532)
252 KUBULONG NL-05-002-002-002/680
(LONGJANG) 		2305002000NRG24270320240165751 30/03/2024 Longjang VDB 2305002WL005688 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892000 N MERENLA JAMIR BANK OF BARODA(606985)
253 KUBULONG NL-05-002-002-002/682
(LONGJANG) 		2305002000NRG24270320240165752 30/03/2024 Longjang VDB 2305002WL005688 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892001 IMTIMAKBA CANARA BANK(508532)
254 KUBULONG NL-05-002-002-002/684
(LONGJANG) 		2305002000NRG24270320240165753 30/03/2024 Longjang VDB 2305002WL005688 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892002 IMTIANGLA CANARA BANK(508532)
255 KUBULONG NL-05-002-002-002/685
(LONGJANG) 		2305002000NRG24270320240165754 30/03/2024 Longjang VDB 2305002WL005688 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892003 IMNAPOKYIM BANK OF BARODA(606985)
256 KUBULONG NL-05-002-002-002/686
(LONGJANG) 		2305002000NRG24270320240165755 30/03/2024 Longjang VDB 2305002WL005689 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892004 MRS TIAMONGLA STATE BANK OF INDIA(508548)
257 KUBULONG NL-05-002-002-002/689
(LONGJANG) 		2305002000NRG24270320240165757 30/03/2024 Longjang VDB 2305002WL005689 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892182 RONGSENLEMLA CANARA BANK(508532)
258 KUBULONG NL-05-002-002-002/690
(LONGJANG) 		2305002000NRG24270320240165758 30/03/2024 Longjang VDB 2305002WL005689 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892183 LONGKOKCHUJANG CANARA BANK(508532)
259 KUBULONG NL-05-002-002-002/695
(LONGJANG) 		2305002000NRG24270320240165761 30/03/2024 Longjang VDB 2305002WL005689 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892184 TOSHINARO CANARA BANK(508532)
260 KUBULONG NL-05-002-002-002/696
(LONGJANG) 		2305002000NRG24270320240165762 30/03/2024 Longjang VDB 2305002WL005689 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892185 Mr. KARABA KARABA CENTRAL BANK OF INDIA(607115)
261 KUBULONG NL-05-002-002-002/699
(LONGJANG) 		2305002000NRG24270320240165765 30/03/2024 Longjang VDB 2305002WL005689 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892187 MAONGKABA BANK OF BARODA(606985)
262 KUBULONG NL-05-002-002-002/702
(LONGJANG) 		2305002000NRG24270320240165769 30/03/2024 Longjang VDB 2305002WL005689 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892188 MR TAKOSUNEP STATE BANK OF INDIA(508548)
263 KUBULONG NL-05-002-002-002/705
(LONGJANG) 		2305002000NRG24270320240165771 30/03/2024 Longjang VDB 2305002WL005689 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892216 RAMISH CANARA BANK(508532)
264 KUBULONG NL-05-002-002-002/707
(LONGJANG) 		2305002000NRG24270320240165773 30/03/2024 Longjang VDB 2305002WL005689 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892218 MR IMTIYONGDANG IMTIYONGDANG STATE BANK OF INDIA(508548)
265 KUBULONG NL-05-002-002-002/708
(LONGJANG) 		2305002000NRG24270320240165774 30/03/2024 Longjang VDB 2305002WL005690 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892219 TSUKNUNGMEREN CANARA BANK(508532)
266 KUBULONG NL-05-002-002-002/710
(LONGJANG) 		2305002000NRG24270320240165775 30/03/2024 Longjang VDB 2305002WL005690 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892220 TEMJENNUNGSANG CANARA BANK(508532)
267 KUBULONG NL-05-002-002-002/711
(LONGJANG) 		2305002000NRG24270320240165776 30/03/2024 Longjang VDB 2305002WL005690 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892221 LANUKUMZUK CANARA BANK(508532)
268 KUBULONG NL-05-002-002-002/712
(LONGJANG) 		2305002000NRG24270320240165777 30/03/2024 Longjang VDB 2305002WL005690 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892222 MISS MISS SENTINARO STATE BANK OF INDIA(508548)
269 KUBULONG NL-05-002-002-002/713
(LONGJANG) 		2305002000NRG24270320240165778 30/03/2024 Longjang VDB 2305002WL005690 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892223 Mrs. YASHILEMLA . CENTRAL BANK OF INDIA(607115)
270 KUBULONG NL-05-002-002-002/715
(LONGJANG) 		2305002000NRG24270320240165779 30/03/2024 Longjang VDB 2305002WL005690 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892224 AYIMDONGDANG AXIS BANK(607153)
271 KUBULONG NL-05-002-002-002/72
(LONGJANG) 		2305002000NRG24270320240165781 30/03/2024 Longjang VDB 2305002WL005690 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891962 SENTIYANGLA CANARA BANK(508532)
272 KUBULONG NL-05-002-002-002/721
(LONGJANG) 		2305002000NRG24270320240165782 30/03/2024 Longjang VDB 2305002WL005690 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891963 LIMALA CANARA BANK(508532)
273 KUBULONG NL-05-002-002-002/723
(LONGJANG) 		2305002000NRG24270320240165783 30/03/2024 Longjang VDB 2305002WL005690 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891964 N. TATANGLEMBA UCO BANK(607066)
274 KUBULONG NL-05-002-002-002/725
(LONGJANG) 		2305002000NRG24270320240165784 30/03/2024 Imsutemjen 2305002WL005690 Imsutemjen 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892225 C IMSUTEMJEN CANARA BANK(508532)
275 KUBULONG NL-05-002-002-002/726
(LONGJANG) 		2305002000NRG24270320240165785 30/03/2024 Longjang VDB 2305002WL005690 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891965 NEKENCHILA CANARA BANK(508532)
276 KUBULONG NL-05-002-002-002/728
(LONGJANG) 		2305002000NRG24270320240165786 30/03/2024 Longjang VDB 2305002WL005690 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891966 IMKONGSOWA AXIS BANK(607153)
277 KUBULONG NL-05-002-002-002/729
(LONGJANG) 		2305002000NRG24270320240165787 30/03/2024 Longjang VDB 2305002WL005690 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891967 IMLIWAPANG CANARA BANK(508532)
278 KUBULONG NL-05-002-002-002/730
(LONGJANG) 		2305002000NRG24270320240165789 30/03/2024 Longjang VDB 2305002WL005690 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892226 IMTISANGLA CANARA BANK(508532)
279 KUBULONG NL-05-002-002-002/731
(LONGJANG) 		2305002000NRG24270320240165790 30/03/2024 Longjang VDB 2305002WL005690 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892227 MAYANGLEMLA CANARA BANK(508532)
280 KUBULONG NL-05-002-002-002/732
(LONGJANG) 		2305002000NRG24270320240165791 30/03/2024 Longjang VDB 2305002WL005690 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892228 MISS MISS SARIMONGLA STATE BANK OF INDIA(508548)
281 KUBULONG NL-05-002-002-002/733
(LONGJANG) 		2305002000NRG24270320240165792 30/03/2024 Longjang VDB 2305002WL005690 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892229 IMTINUNGLA CANARA BANK(508532)
282 KUBULONG NL-05-002-002-002/738
(LONGJANG) 		2305002000NRG24270320240165794 30/03/2024 Longjang VDB 2305002WL005692 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892230 NINGSANGTEMJEN CANARA BANK(508532)
283 KUBULONG NL-05-002-002-002/739
(LONGJANG) 		2305002000NRG24270320240165795 30/03/2024 Longjang VDB 2305002WL005692 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892231 RENDILEMLA CANARA BANK(508532)
284 KUBULONG NL-05-002-002-002/74
(LONGJANG) 		2305002000NRG24270320240165796 30/03/2024 Longjang VDB 2305002WL005692 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892232 IMTISENLA CANARA BANK(508532)
285 KUBULONG NL-05-002-002-002/742
(LONGJANG) 		2305002000NRG24270320240165797 30/03/2024 Longjang VDB 2305002WL005692 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892233 TSUKTITEMSU CANARA BANK(508532)
286 KUBULONG NL-05-002-002-002/743
(LONGJANG) 		2305002000NRG24270320240165798 30/03/2024 Longjang VDB 2305002WL005692 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101892234 TALITOLA AO CANARA BANK(508532)
287 KUBULONG NL-05-002-002-002/745
(LONGJANG) 		2305002000NRG24270320240165800 30/03/2024 Longjang VDB 2305002WL005692 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891968 SAMUEL CANARA BANK(508532)
288 KUBULONG NL-05-002-002-002/747
(LONGJANG) 		2305002000NRG24270320240165802 30/03/2024 Longjang VDB 2305002WL005692 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891971 IMNASENLA BANK OF BARODA(606985)
289 KUBULONG NL-05-002-002-002/748
(LONGJANG) 		2305002000NRG24270320240165803 30/03/2024 Longjang VDB 2305002WL005692 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891972 MOASUNEP CANARA BANK(508532)
290 KUBULONG NL-05-002-002-002/751
(LONGJANG) 		2305002000NRG24270320240165806 30/03/2024 Longjang VDB 2305002WL005692 Longjang VDB 00045 BARB0MOKOKC 1568 1568 Processed 19/04/2024 3101891970 MISS IMNAINLA STATE BANK OF INDIA(508548)
291 KUBULONG NL-05-002-002-002/756
(LONGJANG) 		2305002000NRG24270320240165809 30/03/2024 Longjang VDB 2305002WL005692 Longjang VDB 00045 BARB0MOKOKC 1344 1344 Processed 19/04/2024 3101891969 MAONGKALA CANARA BANK(508532)
292 KUBULONG NL-05-002-002-002/758
(LONGJANG) 		2305002000NRG24270320240165811 30/03/2024 Longjang VDB 2305002WL005692 Longjang VDB 00045 BARB0MOKOKC 1344 1344 Processed 19/04/2024 3101892237 CHUBAMAONG CANARA BANK(508532)
293 KUBULONG NL-05-002-002-002/76
(LONGJANG) 		2305002000NRG24270320240165812 30/03/2024 Longjang VDB 2305002WL005692 Longjang VDB 00045 BARB0MOKOKC 1344 1344 Processed 19/04/2024 3101892238 AOYAPANG IDBI BANK(607095)
294 KUBULONG NL-05-002-002-002/760
(LONGJANG) 		2305002000NRG24270320240165813 30/03/2024 Longjang VDB 2305002WL005693 Longjang VDB 00045 BARB0MOKOKC 1344 1344 Processed 19/04/2024 3101892239 Mr. LIMAKUMZUK . CENTRAL BANK OF INDIA(607115)
295 KUBULONG NL-05-002-002-002/762
(LONGJANG) 		2305002000NRG24270320240165814 30/03/2024 Longjang VDB 2305002WL005693 Longjang VDB 00045 BARB0MOKOKC 1344 1344 Processed 19/04/2024 3101891960 BENDANGSUNEP AIER CANARA BANK(508532)
296 KUBULONG NL-05-002-002-002/763
(LONGJANG) 		2305002000NRG24270320240165815 30/03/2024 Longjang VDB 2305002WL005693 Longjang VDB 00045 BARB0MOKOKC 1344 1344 Processed 19/04/2024 3101891961 TEMJENLEMLA CANARA BANK(508532)
297 KUBULONG NL-05-002-002-002/765
(LONGJANG) 		2305002000NRG24270320240165817 30/03/2024 Longjang VDB 2305002WL005693 Longjang VDB 00045 BARB0MOKOKC 1344 1344 Processed 19/04/2024 3101892240 MEDEMKALA CANARA BANK(508532)
298 KUBULONG NL-05-002-002-002/766
(LONGJANG) 		2305002000NRG24270320240165818 30/03/2024 Longjang VDB 2305002WL005693 Longjang VDB 00045 BARB0MOKOKC 1344 1344 Processed 19/04/2024 3101892241 TSUTILEMBA CANARA BANK(508532)
299 KUBULONG NL-05-002-002-002/768
(LONGJANG) 		2305002000NRG24270320240165819 30/03/2024 Longjang VDB 2305002WL005693 Longjang VDB 00045 BARB0MOKOKC 1344 1344 Processed 19/04/2024 3101892242 TALIMEREN CANARA BANK(508532)
300 KUBULONG NL-05-002-002-002/769
(LONGJANG) 		2305002000NRG24270320240165820 30/03/2024 Longjang VDB 2305002WL005693 Longjang VDB 00045 BARB0MOKOKC 1344 1344 Processed 19/04/2024 3101892270 Mr. TAREPTSUBA TAREPTSUBA CENTRAL BANK OF INDIA(607115)
301 KUBULONG NL-05-002-002-002/774
(LONGJANG) 		2305002000NRG24270320240165823 30/03/2024 Longjang VDB 2305002WL005693 Longjang VDB 00045 BARB0MOKOKC 1344 1344 Processed 19/04/2024 3101892272 AKUMINLA CANARA BANK(508532)
302 KUBULONG NL-05-002-002-002/775
(LONGJANG) 		2305002000NRG24270320240165824 30/03/2024 Longjang VDB 2305002WL005693 Longjang VDB 00045 BARB0MOKOKC 1344 1344 Processed 19/04/2024 3101892273 TAREPNUNGSANG CANARA BANK(508532)
303 KUBULONG NL-05-002-002-002/777
(LONGJANG) 		2305002000NRG24270320240165825 30/03/2024 Longjang VDB 2305002WL005693 Longjang VDB 00045 BARB0MOKOKC 1344 1344 Processed 19/04/2024 3101892274 LEPNENCHILA CANARA BANK(508532)
304 KUBULONG NL-05-002-002-002/778
(LONGJANG) 		2305002000NRG24270320240165826 30/03/2024 Longjang VDB 2305002WL005693 Longjang VDB 00045 BARB0MOKOKC 1344 1344 Processed 19/04/2024 3101892275 NOKYUTENLA CANARA BANK(508532)
305 KUBULONG NL-05-002-002-002/779
(LONGJANG) 		2305002000NRG24270320240165827 30/03/2024 Longjang VDB 2305002WL005693 Longjang VDB 00045 BARB0MOKOKC 1344 1344 Processed 19/04/2024 3101892276 Mr. PURJUNGBA . CENTRAL BANK OF INDIA(607115)
306 KUBULONG NL-05-002-002-002/780
(LONGJANG) 		2305002000NRG24270320240165829 30/03/2024 Longjang VDB 2305002WL005693 Longjang VDB 00045 BARB0MOKOKC 1344 1344 Processed 19/04/2024 3101892277 TAKOLILA CANARA BANK(508532)
307 KUBULONG NL-05-002-002-002/783
(LONGJANG) 		2305002000NRG24270320240165830 30/03/2024 Longjang VDB 2305002WL005693 Longjang VDB 00045 BARB0MOKOKC 1344 1344 Processed 19/04/2024 3101892278 MRS TONGPANGNUNGLA STATE BANK OF INDIA(508548)
308 KUBULONG NL-05-002-002-002/785
(LONGJANG) 		2305002000NRG24270320240165831 30/03/2024 Longjang VDB 2305002WL005693 Longjang VDB 00045 BARB0MOKOKC 1344 1344 Processed 19/04/2024 3101892279 YANGERMENLA CANARA BANK(508532)
309 KUBULONG NL-05-002-002-002/787
(LONGJANG) 		2305002000NRG24270320240165833 30/03/2024 Longjang VDB 2305002WL005694 Longjang VDB 00045 BARB0MOKOKC 1344 1344 Processed 19/04/2024 3101892281 SANGYUJUNGLA CANARA BANK(508532)
310 KUBULONG NL-05-002-002-002/788
(LONGJANG) 		2305002000NRG24270320240165834 30/03/2024 Longjang VDB 2305002WL005694 Longjang VDB 00045 BARB0MOKOKC 1344 1344 Processed 19/04/2024 3101892282 MR S IMTIYONGDANG STATE BANK OF INDIA(508548)
311 KUBULONG NL-05-002-002-002/789
(LONGJANG) 		2305002000NRG24270320240165835 30/03/2024 Longjang VDB 2305002WL005694 Longjang VDB 00045 BARB0MOKOKC 1344 1344 Processed 19/04/2024 3101892283 RONGSENYANGLA CANARA BANK(508532)
312 KUBULONG NL-05-002-002-002/790
(LONGJANG) 		2305002000NRG24270320240165837 30/03/2024 Longjang VDB 2305002WL005694 Longjang VDB 00045 BARB0MOKOKC 1344 1344 Processed 19/04/2024 3101892285 LIMASUNEP CANARA BANK(508532)
313 KUBULONG NL-05-002-002-002/791
(LONGJANG) 		2305002000NRG24270320240165838 30/03/2024 Longjang VDB 2305002WL005694 Longjang VDB 00045 BARB0MOKOKC 1344 1344 Processed 19/04/2024 3101892286 MISS PUTUSENLA STATE BANK OF INDIA(508548)
314 KUBULONG NL-05-002-002-002/792
(LONGJANG) 		2305002000NRG24270320240165839 30/03/2024 Longjang VDB 2305002WL005694 Longjang VDB 00045 BARB0MOKOKC 1344 1344 Processed 19/04/2024 3101892287 TIAYANGER CANARA BANK(508532)
315 KUBULONG NL-05-002-002-002/793
(LONGJANG) 		2305002000NRG24270320240165840 30/03/2024 Longjang VDB 2305002WL005694 Longjang VDB 00045 BARB0MOKOKC 1344 1344 Processed 19/04/2024 3101892288 SASHIMEREN CANARA BANK(508532)
316 KUBULONG NL-05-002-002-002/794
(LONGJANG) 		2305002000NRG24270320240165841 30/03/2024 Longjang VDB 2305002WL005694 Longjang VDB 00045 BARB0MOKOKC 1344 1344 Processed 19/04/2024 3101892289 AMAKJUNGLA CANARA BANK(508532)
317 KUBULONG NL-05-002-002-002/795
(LONGJANG) 		2305002000NRG24270320240165842 30/03/2024 Longjang VDB 2305002WL005694 Longjang VDB 00045 BARB0MOKOKC 1344 1344 Processed 19/04/2024 3101892290 MEDEMLILA CANARA BANK(508532)
318 KUBULONG NL-05-002-002-002/797
(LONGJANG) 		2305002000NRG24270320240165843 30/03/2024 Longjang VDB 2305002WL005694 Longjang VDB 00045 BARB0MOKOKC 1344 1344 Processed 19/04/2024 3101892291 TEKACHIBA CANARA BANK(508532)
319 KUBULONG NL-05-002-002-002/800
(LONGJANG) 		2305002000NRG24270320240165846 30/03/2024 Longjang VDB 2305002WL005694 Longjang VDB 00045 BARB0MOKOKC 1344 1344 Processed 19/04/2024 3101892292 MEYASASHI CANARA BANK(508532)
320 KUBULONG NL-05-002-002-002/803
(LONGJANG) 		2305002000NRG24270320240165848 30/03/2024 Longjang VDB 2305002WL005694 Longjang VDB 00045 BARB0MOKOKC 1344 1344 Processed 19/04/2024 3101892294 MRS JONGSHILILA STATE BANK OF INDIA(508548)
321 KUBULONG NL-05-002-002-002/804
(LONGJANG) 		2305002000NRG24270320240165849 30/03/2024 Longjang VDB 2305002WL005694 Longjang VDB 00045 BARB0MOKOKC 1344 1344 Processed 19/04/2024 3101892295 KILEMSUNGLA CANARA BANK(508532)
322 KUBULONG NL-05-002-002-002/805
(LONGJANG) 		2305002000NRG24270320240165850 30/03/2024 Longjang VDB 2305002WL005694 Longjang VDB 00045 BARB0MOKOKC 1344 1344 Processed 19/04/2024 3101892296 MEDEMKABA CANARA BANK(508532)
323 KUBULONG NL-05-002-002-002/807
(LONGJANG) 		2305002000NRG24270320240165851 30/03/2024 Longjang VDB 2305002WL005695 Longjang VDB 00045 BARB0MOKOKC 1344 1344 Processed 19/04/2024 3101892324 RAMESH MUKHIYA CANARA BANK(508532)
324 KUBULONG NL-05-002-002-002/808
(LONGJANG) 		2305002000NRG24270320240165852 30/03/2024 Imnasangla 2305002WL005695 Imnasangla 00045 BARB0MOKOKC 1344 1344 Processed 19/04/2024 3101892021 IMNASANGLA BANK OF BARODA(606985)
325 KUBULONG NL-05-002-002-002/83
(LONGJANG) 		2305002000NRG24270320240165856 30/03/2024 Watisashi 2305002WL005695 Watisashi 00045 BARB0MOKOKC 1344 1344 Processed 19/04/2024 3101892018 WATISASHI BANK OF BARODA(606985)
326 KUBULONG NL-05-002-002-002/834
(LONGJANG) 		2305002000NRG24270320240165857 30/03/2024 Longjang VDB 2305002WL005695 Longjang VDB 00045 BARB0MOKOKC 1344 1344 Processed 19/04/2024 3101892330 MR LIMAYANGER AO STATE BANK OF INDIA(508548)
327 KUBULONG NL-05-002-002-002/851
(LONGJANG) 		2305002000NRG24270320240165858 30/03/2024 Longjang VDB 2305002WL005695 Longjang VDB 00045 BARB0MOKOKC 1344 1344 Processed 19/04/2024 3101892331 RONGDENNUNGLA BANK OF BARODA(606985)
328 KUBULONG NL-05-002-002-002/9
(LONGJANG) 		2305002000NRG24270320240165862 30/03/2024 Longjang VDB 2305002WL005695 Longjang VDB 00045 BARB0MOKOKC 1344 1344 Processed 19/04/2024 3101892326 TIAKALA CANARA BANK(508532)
329 KUBULONG NL-05-002-002-002/96
(LONGJANG) 		2305002000NRG24270320240165865 30/03/2024 Longjang VDB 2305002WL005695 Longjang VDB 00045 BARB0MOKOKC 1344 1344 Processed 19/04/2024 3101892328 MEYAWATI CANARA BANK(508532)
330 KUBULONG NL-05-002-002-002/97
(LONGJANG) 		2305002000NRG24270320240165866 30/03/2024 Longjang VDB 2305002WL005695 Longjang VDB 00045 BARB0MOKOKC 1344 1344 Processed 19/04/2024 3101892329 MR TEMJENTUBA STATE BANK OF INDIA(508548)
SubTotal 508480 508480
331 KUBULONG NL-05-002-002-002/100
(LONGJANG) 		2305002000NRG24270320240165333 30/03/2024 Imkongnukshi 2305002WL005666 Imkongnukshi 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892264 IMKONGNUKSHI CANARA BANK(508532)
332 KUBULONG NL-05-002-002-002/102
(LONGJANG) 		2305002000NRG24270320240165334 30/03/2024 Sungjemmenla 2305002WL005666 Sungjemmenla 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892031 MS SUNGJEMMENLA STATE BANK OF INDIA(508548)
333 KUBULONG NL-05-002-002-002/114
(LONGJANG) 		2305002000NRG24270320240165341 30/03/2024 Moameren 2305002WL005666 Moameren 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892315 MOAMEREN CANARA BANK(508532)
334 KUBULONG NL-05-002-002-002/116
(LONGJANG) 		2305002000NRG24270320240165343 30/03/2024 Mayangmongba 2305002WL005666 Mayangmongba 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892311 MAYANGMONGBA CANARA BANK(508532)
335 KUBULONG NL-05-002-002-002/125
(LONGJANG) 		2305002000NRG24270320240165345 30/03/2024 Wapanginla 2305002WL005666 Wapanginla 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892252 WAPANGINLA CANARA BANK(508532)
336 KUBULONG NL-05-002-002-002/126
(LONGJANG) 		2305002000NRG24270320240165346 30/03/2024 Lipoktoshi 2305002WL005666 Lipoktoshi 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892302 LIPOKTOSHI CANARA BANK(508532)
337 KUBULONG NL-05-002-002-002/128
(LONGJANG) 		2305002000NRG24270320240165347 30/03/2024 Noktimeren 2305002WL005666 Noktimeren 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892247 Mr. NOKTIMEREN NOKTIMEREN CENTRAL BANK OF INDIA(607115)
338 KUBULONG NL-05-002-002-002/129
(LONGJANG) 		2305002000NRG24270320240165348 30/03/2024 Talimenla 2305002WL005666 Talimenla 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892269 TALIMENLA CANARA BANK(508532)
339 KUBULONG NL-05-002-002-002/13
(LONGJANG) 		2305002000NRG24270320240165349 30/03/2024 Tsupongwati 2305002WL005666 Tsupongwati 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892040 TSUPONGWATI CANARA BANK(508532)
340 KUBULONG NL-05-002-002-002/137
(LONGJANG) 		2305002000NRG24270320240165353 30/03/2024 Nukshinaro 2305002WL005667 Nukshinaro 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892025 MRS NUKSHINARO STATE BANK OF INDIA(508548)
341 KUBULONG NL-05-002-002-002/14
(LONGJANG) 		2305002000NRG24270320240165356 30/03/2024 Imtizulu 2305002WL005667 Imtizulu 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892313 IMTIZULU CANARA BANK(508532)
342 KUBULONG NL-05-002-002-002/145
(LONGJANG) 		2305002000NRG24270320240165359 30/03/2024 Temsuwapang 2305002WL005667 Temsuwapang 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892041 TEMSUWAPANG CANARA BANK(508532)
343 KUBULONG NL-05-002-002-002/15
(LONGJANG) 		2305002000NRG24270320240165361 30/03/2024 Limakumla 2305002WL005667 Limakumla 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892300 LIMAKUMLA CANARA BANK(508532)
344 KUBULONG NL-05-002-002-002/16
(LONGJANG) 		2305002000NRG24270320240165366 30/03/2024 Imkummeren 2305002WL005667 Imkummeren 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892042 MR MR IMKUMMEREN STATE BANK OF INDIA(508548)
345 KUBULONG NL-05-002-002-002/161
(LONGJANG) 		2305002000NRG24270320240165367 30/03/2024 Yamesola 2305002WL005667 Yamesola 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892043 YAMESOLA CANARA BANK(508532)
346 KUBULONG NL-05-002-002-002/164
(LONGJANG) 		2305002000NRG24270320240165369 30/03/2024 Longpozem Jamir 2305002WL005667 Longpozem Jamir 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892044 LONGPOZEM JAMIR CANARA BANK(508532)
347 KUBULONG NL-05-002-002-002/170
(LONGJANG) 		2305002000NRG24270320240165372 30/03/2024 Rekotiba 2305002WL005668 Rekotiba 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892210 REKOTIBA CANARA BANK(508532)
348 KUBULONG NL-05-002-002-002/175
(LONGJANG) 		2305002000NRG24270320240165374 30/03/2024 Tarepningsang Aler 2305002WL005668 Tarepningsang Aler 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892265 TAREPNINGSANG ALER CANARA BANK(508532)
349 KUBULONG NL-05-002-002-002/18
(LONGJANG) 		2305002000NRG24270320240165376 30/03/2024 Yurnemla 2305002WL005668 Yurnemla 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892308 YUMEMLA CANARA BANK(508532)
350 KUBULONG NL-05-002-002-002/182
(LONGJANG) 		2305002000NRG24270320240165377 30/03/2024 Imkongsashi 2305002WL005668 Imkongsashi 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892045 Mr. IMKONGSASHI . CENTRAL BANK OF INDIA(607115)
351 KUBULONG NL-05-002-002-002/19
(LONGJANG) 		2305002000NRG24270320240165383 30/03/2024 Kikachiba 2305002WL005668 Kikachiba 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892039 KIKACHIBA CANARA BANK(508532)
352 KUBULONG NL-05-002-002-002/191
(LONGJANG) 		2305002000NRG24270320240165385 30/03/2024 Akanglemba 2305002WL005668 Akanglemba 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892299 Mr. AKANGLEMBA . CENTRAL BANK OF INDIA(607115)
353 KUBULONG NL-05-002-002-002/198
(LONGJANG) 		2305002000NRG24270320240165390 30/03/2024 Pangerchila 2305002WL005669 Pangerchila 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892046 MISS MISS PANGERCHILA STATE BANK OF INDIA(508548)
354 KUBULONG NL-05-002-002-002/2
(LONGJANG) 		2305002000NRG24270320240165391 30/03/2024 Yonaba 2305002WL005669 Yonaba 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892047 YONABA CANARA BANK(508532)
355 KUBULONG NL-05-002-002-002/208
(LONGJANG) 		2305002000NRG24270320240165396 30/03/2024 Lanumeren 2305002WL005669 Lanumeren 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892214 LANUMEREN CANARA BANK(508532)
356 KUBULONG NL-05-002-002-002/21
(LONGJANG) 		2305002000NRG24270320240165397 30/03/2024 Limayanger 2305002WL005669 Limayanger 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892262 LIMAYANGER CANARA BANK(508532)
357 KUBULONG NL-05-002-002-002/218
(LONGJANG) 		2305002000NRG24270320240165400 30/03/2024 Moasangla Jamir 2305002WL005669 Moasangla Jamir 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892048 MOASANGLA JAMIR BANK OF BARODA(606985)
358 KUBULONG NL-05-002-002-002/22
(LONGJANG) 		2305002000NRG24270320240165401 30/03/2024 Longkumtoshi 2305002WL005669 Longkumtoshi 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892320 LONGKUMTOSHI IDBI BANK(607095)
359 KUBULONG NL-05-002-002-002/221
(LONGJANG) 		2305002000NRG24270320240165402 30/03/2024 Akuminba 2305002WL005669 Akuminba 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892049 MR MR AKUMINBA STATE BANK OF INDIA(508548)
360 KUBULONG NL-05-002-002-002/241
(LONGJANG) 		2305002000NRG24270320240165410 30/03/2024 Arenbenla 2305002WL005670 Arenbenla 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892050 ARENBENLA CANARA BANK(508532)
361 KUBULONG NL-05-002-002-002/242
(LONGJANG) 		2305002000NRG24270320240165411 30/03/2024 Rendilemla 2305002WL005670 Rendilemla 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892051 Mrs. RENDILEMLA . CENTRAL BANK OF INDIA(607115)
362 KUBULONG NL-05-002-002-002/26
(LONGJANG) 		2305002000NRG24270320240165418 30/03/2024 Imnainla 2305002WL005670 Imnainla 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892333 Mrs. IMNAINLA IMNAINLA CENTRAL BANK OF INDIA(607115)
363 KUBULONG NL-05-002-002-002/27
(LONGJANG) 		2305002000NRG24270320240165426 30/03/2024 Supongsashi 2305002WL005670 Supongsashi 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892323 SUPONGSASHI CANARA BANK(508532)
364 KUBULONG NL-05-002-002-002/28
(LONGJANG) 		2305002000NRG24270320240165431 30/03/2024 Imtisenla 2305002WL005671 Imtisenla 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892052 MS IMTISENLA STATE BANK OF INDIA(508548)
365 KUBULONG NL-05-002-002-002/299
(LONGJANG) 		2305002000NRG24270320240165441 30/03/2024 Pangerkokla 2305002WL005671 Pangerkokla 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892053 PANGERKOKLA CANARA BANK(508532)
366 KUBULONG NL-05-002-002-002/30
(LONGJANG) 		2305002000NRG24270320240165442 30/03/2024 Mapukala 2305002WL005671 Mapukala 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892259 MRS MAPUKALA STATE BANK OF INDIA(508548)
367 KUBULONG NL-05-002-002-002/31
(LONGJANG) 		2305002000NRG24270320240165448 30/03/2024 Kolba 2305002WL005672 Kolba 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892310 KOLBA CANARA BANK(508532)
368 KUBULONG NL-05-002-002-002/32
(LONGJANG) 		2305002000NRG24270320240165456 30/03/2024 Merenkaba Ao 2305002WL005672 Merenkaba Ao 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892263 MERENKABA AO CANARA BANK(508532)
369 KUBULONG NL-05-002-002-002/334
(LONGJANG) 		2305002000NRG24270320240165467 30/03/2024 Talikaba 2305002WL005673 Talikaba 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892212 TALIKABA CANARA BANK(508532)
370 KUBULONG NL-05-002-002-002/34
(LONGJANG) 		2305002000NRG24270320240165470 30/03/2024 Talinungsang 2305002WL005673 Talinungsang 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892305 TALINUNGSANG CANARA BANK(508532)
371 KUBULONG NL-05-002-002-002/354
(LONGJANG) 		2305002000NRG24270320240165481 30/03/2024 Pangerkumzuk 2305002WL005673 Pangerkumzuk 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892244 PANGERKUMZUK CANARA BANK(508532)
372 KUBULONG NL-05-002-002-002/362
(LONGJANG) 		2305002000NRG24270320240165488 30/03/2024 Tsuktiyala 2305002WL005674 Tsuktiyala 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892054 TSUKTIYALA CANARA BANK(508532)
373 KUBULONG NL-05-002-002-002/369
(LONGJANG) 		2305002000NRG24270320240165492 30/03/2024 Imlienla 2305002WL005674 Imlienla 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892020 IMLIENLA BANK OF BARODA(606985)
374 KUBULONG NL-05-002-002-002/376
(LONGJANG) 		2305002000NRG24270320240165496 30/03/2024 Yangernaro 2305002WL005674 Yangernaro 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892055 YANGERNARO CANARA BANK(508532)
375 KUBULONG NL-05-002-002-002/38
(LONGJANG) 		2305002000NRG24270320240165499 30/03/2024 Sariangla 2305002WL005674 Sariangla 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892267 MS SARIANGLA STATE BANK OF INDIA(508548)
376 KUBULONG NL-05-002-002-002/391
(LONGJANG) 		2305002000NRG24270320240165509 30/03/2024 Lanuyapang 2305002WL005675 Lanuyapang 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892213 Mr. LANUYAPANG LANUYAPANG CENTRAL BANK OF INDIA(607115)
377 KUBULONG NL-05-002-002-002/396
(LONGJANG) 		2305002000NRG24270320240165513 30/03/2024 Yangernaro 2305002WL005675 Yangernaro 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892068 YANGERNARO CANARA BANK(508532)
378 KUBULONG NL-05-002-002-002/40
(LONGJANG) 		2305002000NRG24270320240165517 30/03/2024 Samanungba Ao 2305002WL005675 Samanungba Ao 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892260 MR SAMANUNGBA AO STATE BANK OF INDIA(508548)
379 KUBULONG NL-05-002-002-002/410
(LONGJANG) 		2305002000NRG24270320240165523 30/03/2024 Kibenlila 2305002WL005676 Kibenlila 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892077 KIBENLILA CANARA BANK(508532)
380 KUBULONG NL-05-002-002-002/42
(LONGJANG) 		2305002000NRG24270320240165530 30/03/2024 Wapanginla 2305002WL005676 Wapanginla 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892257 WAPANGINLA CANARA BANK(508532)
381 KUBULONG NL-05-002-002-002/422
(LONGJANG) 		2305002000NRG24270320240165532 30/03/2024 Imlitola 2305002WL005676 Imlitola 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892083 IMLITOLA CANARA BANK(508532)
382 KUBULONG NL-05-002-002-002/424
(LONGJANG) 		2305002000NRG24270320240165533 30/03/2024 Tianaro 2305002WL005676 Tianaro 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892084 TIANARO CANARA BANK(508532)
383 KUBULONG NL-05-002-002-002/43
(LONGJANG) 		2305002000NRG24270320240165538 30/03/2024 Rongsenwati 2305002WL005676 Rongsenwati 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892321 MR RONGSENWATI RONGSENWATI STATE BANK OF INDIA(508548)
384 KUBULONG NL-05-002-002-002/434
(LONGJANG) 		2305002000NRG24270320240165541 30/03/2024 Imchilemla 2305002WL005676 Imchilemla 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892030 IMCHILEMLA CANARA BANK(508532)
385 KUBULONG NL-05-002-002-002/45
(LONGJANG) 		2305002000NRG24270320240165557 30/03/2024 Wailemba 2305002WL005677 Wailemba 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892266 WAILEMBA BANK OF BARODA(606985)
386 KUBULONG NL-05-002-002-002/454
(LONGJANG) 		2305002000NRG24270320240165560 30/03/2024 Imtimenla 2305002WL005677 Imtimenla 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892118 IMTIMENLA CANARA BANK(508532)
387 KUBULONG NL-05-002-002-002/46
(LONGJANG) 		2305002000NRG24270320240165564 30/03/2024 Limakumzuk 2305002WL005678 Limakumzuk 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892122 LIMAKUMZUK CANARA BANK(508532)
388 KUBULONG NL-05-002-002-002/464
(LONGJANG) 		2305002000NRG24270320240165568 30/03/2024 Meyanungla 2305002WL005678 Meyanungla 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892126 MEYANUNGLA BANK OF BARODA(606985)
389 KUBULONG NL-05-002-002-002/47
(LONGJANG) 		2305002000NRG24270320240165573 30/03/2024 Nokpangsunep 2305002WL005678 Nokpangsunep 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892215 NOKPANGSUNEP CANARA BANK(508532)
390 KUBULONG NL-05-002-002-002/475
(LONGJANG) 		2305002000NRG24270320240165579 30/03/2024 Yarla 2305002WL005678 Yarla 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892029 YARLA CANARA BANK(508532)
391 KUBULONG NL-05-002-002-002/48
(LONGJANG) 		2305002000NRG24270320240165583 30/03/2024 Kilemsungba 2305002WL005679 Kilemsungba 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892131 MR KILENSUNGBA STATE BANK OF INDIA(508548)
392 KUBULONG NL-05-002-002-002/49
(LONGJANG) 		2305002000NRG24270320240165593 30/03/2024 Akangjungshi 2305002WL005679 Akangjungshi 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892332 AKANGJUNGSHI IDBI BANK(607095)
393 KUBULONG NL-05-002-002-002/499
(LONGJANG) 		2305002000NRG24270320240165598 30/03/2024 Bendangyanger 2305002WL005679 Bendangyanger 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892132 BENDANGYANGER CANARA BANK(508532)
394 KUBULONG NL-05-002-002-002/50
(LONGJANG) 		2305002000NRG24270320240165599 30/03/2024 Imchiangla 2305002WL005680 Imchiangla 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892251 IMCHIANGLA CANARA BANK(508532)
395 KUBULONG NL-05-002-002-002/501
(LONGJANG) 		2305002000NRG24270320240165601 30/03/2024 Benjongningsang Aier 2305002WL005680 Benjongningsang Aier 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892133 MR BENJONGNINGSANG AIER STATE BANK OF INDIA(508548)
396 KUBULONG NL-05-002-002-002/53
(LONGJANG) 		2305002000NRG24270320240165638 30/03/2024 Akanglemla 2305002WL005682 Akanglemla 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892258 AKANGLEMLA CANARA BANK(508532)
397 KUBULONG NL-05-002-002-002/55
(LONGJANG) 		2305002000NRG24270320240165654 30/03/2024 Toshinaro 2305002WL005683 Toshinaro 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892309 TOSHINARO CANARA BANK(508532)
398 KUBULONG NL-05-002-002-002/558
(LONGJANG) 		2305002000NRG24270320240165659 30/03/2024 Wabanginla 2305002WL005683 Wabanginla 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892037 Miss. WABANGINLA . CENTRAL BANK OF INDIA(607115)
399 KUBULONG NL-05-002-002-002/572
(LONGJANG) 		2305002000NRG24270320240165668 30/03/2024 Imtinaro 2305002WL005683 Imtinaro 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892254 IMTINARO CANARA BANK(508532)
400 KUBULONG NL-05-002-002-002/582
(LONGJANG) 		2305002000NRG24270320240165674 30/03/2024 Tzutiong 2305002WL005684 Tzutiong 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892250 TZUTIONG CANARA BANK(508532)
401 KUBULONG NL-05-002-002-002/587
(LONGJANG) 		2305002000NRG24270320240165677 30/03/2024 Longkoknungla 2305002WL005684 Longkoknungla 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892038 LONGKOKNUNGLA CANARA BANK(508532)
402 KUBULONG NL-05-002-002-002/60
(LONGJANG) 		2305002000NRG24270320240165683 30/03/2024 Imdangchila 2305002WL005684 Imdangchila 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892256 MRS IMDANGCHILA STATE BANK OF INDIA(508548)
403 KUBULONG NL-05-002-002-002/605
(LONGJANG) 		2305002000NRG24270320240165685 30/03/2024 Moamenla 2305002WL005684 Moamenla 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892167 MOAMENLA CANARA BANK(508532)
404 KUBULONG NL-05-002-002-002/606
(LONGJANG) 		2305002000NRG24270320240165686 30/03/2024 Sanentila Aier 2305002WL005684 Sanentila Aier 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892168 SANENTILA AIER CANARA BANK(508532)
405 KUBULONG NL-05-002-002-002/608
(LONGJANG) 		2305002000NRG24270320240165688 30/03/2024 Alemkala 2305002WL005684 Alemkala 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892027 ALEMKALA CANARA BANK(508532)
406 KUBULONG NL-05-002-002-002/61
(LONGJANG) 		2305002000NRG24270320240165689 30/03/2024 Tarepyangba 2305002WL005684 Tarepyangba 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892306 TAREPYANGBA CANARA BANK(508532)
407 KUBULONG NL-05-002-002-002/621
(LONGJANG) 		2305002000NRG24270320240165702 30/03/2024 Limainla 2305002WL005686 Limainla 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892314 ESA SHG NAGALAND STATE COOPERATIVE BANK LTD(508751)
408 KUBULONG NL-05-002-002-002/626
(LONGJANG) 		2305002000NRG24270320240165706 30/03/2024 Renu 2305002WL005686 Renu 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892169 RENU CANARA BANK(508532)
409 KUBULONG NL-05-002-002-002/63
(LONGJANG) 		2305002000NRG24270320240165710 30/03/2024 Takochila 2305002WL005686 Takochila 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892261 TAKOACHILA CANARA BANK(508532)
410 KUBULONG NL-05-002-002-002/64
(LONGJANG) 		2305002000NRG24270320240165717 30/03/2024 Iamtanglemba 2305002WL005687 Iamtanglemba 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892255 MR MR IMDANGLEMBA STATE BANK OF INDIA(508548)
411 KUBULONG NL-05-002-002-002/642
(LONGJANG) 		2305002000NRG24270320240165720 30/03/2024 Chubamenla 2305002WL005687 Chubamenla 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892170 CHUBAMENLA STATE BANK OF INDIA(508548)
412 KUBULONG NL-05-002-002-002/643
(LONGJANG) 		2305002000NRG24270320240165721 30/03/2024 Imtisangla 2305002WL005687 Imtisangla 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892171 IMTISANGLA CANARA BANK(508532)
413 KUBULONG NL-05-002-002-002/646
(LONGJANG) 		2305002000NRG24270320240165724 30/03/2024 Alemtoshi 2305002WL005687 Alemtoshi 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892172 ALEMTOSHI BANK OF BARODA(606985)
414 KUBULONG NL-05-002-002-002/647
(LONGJANG) 		2305002000NRG24270320240165725 30/03/2024 Pangerchila 2305002WL005687 Pangerchila 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892268 PANGERCHILA CANARA BANK(508532)
415 KUBULONG NL-05-002-002-002/648
(LONGJANG) 		2305002000NRG24270320240165726 30/03/2024 Lanusenla 2305002WL005687 Lanusenla 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892297 SENDEN SHG NAGALAND STATE COOPERATIVE BANK LTD(508751)
416 KUBULONG NL-05-002-002-002/65
(LONGJANG) 		2305002000NRG24270320240165727 30/03/2024 Sungjemmenla 2305002WL005687 Sungjemmenla 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892245 SUNGJEMMENLA CANARA BANK(508532)
417 KUBULONG NL-05-002-002-002/653
(LONGJANG) 		2305002000NRG24270320240165729 30/03/2024 Rongsenlemla 2305002WL005687 Rongsenlemla 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892173 Mrs. RONGSENLEMLA RONGSENLEMLA CENTRAL BANK OF INDIA(607115)
418 KUBULONG NL-05-002-002-002/66
(LONGJANG) 		2305002000NRG24270320240165733 30/03/2024 Waimongla 2305002WL005687 Waimongla 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892174 MRS WAIMONGLA STATE BANK OF INDIA(508548)
419 KUBULONG NL-05-002-002-002/661
(LONGJANG) 		2305002000NRG24270320240165735 30/03/2024 Temjensangba 2305002WL005687 Temjensangba 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892034 TEMJENSANGBA CANARA BANK(508532)
420 KUBULONG NL-05-002-002-002/664
(LONGJANG) 		2305002000NRG24270320240165737 30/03/2024 Imnajungshi 2305002WL005688 Imnajungshi 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892312 IMNAJUNGSHI CANARA BANK(508532)
421 KUBULONG NL-05-002-002-002/668
(LONGJANG) 		2305002000NRG24270320240165740 30/03/2024 Tsuponglemla 2305002WL005688 Tsuponglemla 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892249 TSUPONGLEMLA CANARA BANK(508532)
422 KUBULONG NL-05-002-002-002/67
(LONGJANG) 		2305002000NRG24270320240165742 30/03/2024 Limagangnen 2305002WL005688 Limagangnen 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892248 LIMAGANGNEN CANARA BANK(508532)
423 KUBULONG NL-05-002-002-002/676
(LONGJANG) 		2305002000NRG24270320240165749 30/03/2024 Marmenla 2305002WL005688 Marmenla 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892211 MARMENLA CANARA BANK(508532)
424 KUBULONG NL-05-002-002-002/688
(LONGJANG) 		2305002000NRG24270320240165756 30/03/2024 Ajemsungla Jamir 2305002WL005689 Ajemsungla Jamir 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892181 AJEMSUNGLA JAMIR CANARA BANK(508532)
425 KUBULONG NL-05-002-002-002/692
(LONGJANG) 		2305002000NRG24270320240165759 30/03/2024 Nukshijungla 2305002WL005689 Nukshijungla 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892032 NUKSHIJUNGLA CANARA BANK(508532)
426 KUBULONG NL-05-002-002-002/697
(LONGJANG) 		2305002000NRG24270320240165763 30/03/2024 Temjennungsang 2305002WL005689 Temjennungsang 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892186 TEMJENNUNGSANG CANARA BANK(508532)
427 KUBULONG NL-05-002-002-002/7
(LONGJANG) 		2305002000NRG24270320240165766 30/03/2024 Lanuyapang 2305002WL005689 Lanuyapang 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892304 LANUYAPANG BANK OF BARODA(606985)
428 KUBULONG NL-05-002-002-002/70
(LONGJANG) 		2305002000NRG24270320240165767 30/03/2024 Imkongwati 2305002WL005689 Imkongwati 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892319 IMKONGWATI CANARA BANK(508532)
429 KUBULONG NL-05-002-002-002/703
(LONGJANG) 		2305002000NRG24270320240165770 30/03/2024 Bendangsenla 2305002WL005689 Bendangsenla 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892303 BENGDANGSENLA CANARA BANK(508532)
430 KUBULONG NL-05-002-002-002/706
(LONGJANG) 		2305002000NRG24270320240165772 30/03/2024 Toshienla 2305002WL005689 Toshienla 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892217 TOSHIENLA CANARA BANK(508532)
431 KUBULONG NL-05-002-002-002/73
(LONGJANG) 		2305002000NRG24270320240165788 30/03/2024 Nungshimenla 2305002WL005690 Nungshimenla 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892243 MAKI SHG NAGALAND STATE COOPERATIVE BANK LTD(508751)
432 KUBULONG NL-05-002-002-002/744
(LONGJANG) 		2305002000NRG24270320240165799 30/03/2024 Merentoba 2305002WL005692 Merentoba 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892026 MR MR MERENTOBA STATE BANK OF INDIA(508548)
433 KUBULONG NL-05-002-002-002/746
(LONGJANG) 		2305002000NRG24270320240165801 30/03/2024 Narojungla 2305002WL005692 Narojungla 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892235 NAROJUNGLA CANARA BANK(508532)
434 KUBULONG NL-05-002-002-002/75
(LONGJANG) 		2305002000NRG24270320240165804 30/03/2024 Imtijungshi 2305002WL005692 Imtijungshi 00078 CNRB0004721 1568 1568 Processed 19/04/2024 3101892307 MR IMTIJUNGSHI IMTIJUNGSHI STATE BANK OF INDIA(508548)
435 KUBULONG NL-05-002-002-002/755
(LONGJANG) 		2305002000NRG24270320240165808 30/03/2024 Akangmeren 2305002WL005692 Akangmeren 00078 CNRB0004721 1344 1344 Processed 19/04/2024 3101892035 AKANGMEREN CANARA BANK(508532)
436 KUBULONG NL-05-002-002-002/757
(LONGJANG) 		2305002000NRG24270320240165810 30/03/2024 Watisangba 2305002WL005692 Watisangba 00078 CNRB0004721 1344 1344 Processed 19/04/2024 3101892236 MR WATISANGBA STATE BANK OF INDIA(508548)
437 KUBULONG NL-05-002-002-002/764
(LONGJANG) 		2305002000NRG24270320240165816 30/03/2024 Watinungla 2305002WL005693 Watinungla 00078 CNRB0004721 1344 1344 Processed 19/04/2024 3101892246 WATINUNGLA CANARA BANK(508532)
438 KUBULONG NL-05-002-002-002/77
(LONGJANG) 		2305002000NRG24270320240165821 30/03/2024 Bendanger Aier 2305002WL005693 Bendanger Aier 00078 CNRB0004721 1344 1344 Processed 19/04/2024 3101892028 BENDANGER AIER BANK OF BARODA(606985)
439 KUBULONG NL-05-002-002-002/772
(LONGJANG) 		2305002000NRG24270320240165822 30/03/2024 Futemchila 2305002WL005693 Futemchila 00078 CNRB0004721 1344 1344 Processed 19/04/2024 3101892271 FUTEMCHILA IDBI BANK(607095)
440 KUBULONG NL-05-002-002-002/78
(LONGJANG) 		2305002000NRG24270320240165828 30/03/2024 Imtilemla 2305002WL005693 Imtilemla 00078 CNRB0004721 1344 1344 Processed 19/04/2024 3101892301 MS IMTILEMLA STATE BANK OF INDIA(508548)
441 KUBULONG NL-05-002-002-002/786
(LONGJANG) 		2305002000NRG24270320240165832 30/03/2024 Imlikokla 2305002WL005694 Imlikokla 00078 CNRB0004721 1344 1344 Processed 19/04/2024 3101892280 Miss. IMLIKOKLA . CENTRAL BANK OF INDIA(607115)
442 KUBULONG NL-05-002-002-002/79
(LONGJANG) 		2305002000NRG24270320240165836 30/03/2024 Shilumeren 2305002WL005694 Shilumeren 00078 CNRB0004721 1344 1344 Processed 19/04/2024 3101892284 Mr. SHILUMEREN INDIAN BANK(607105)
443 KUBULONG NL-05-002-002-002/8
(LONGJANG) 		2305002000NRG24270320240165844 30/03/2024 Ladonglemla 2305002WL005694 Ladonglemla 00078 CNRB0004721 1344 1344 Processed 19/04/2024 3101892322 MRS LADONGLEMLA LADONGLEMLA STATE BANK OF INDIA(508548)
444 KUBULONG NL-05-002-002-002/80
(LONGJANG) 		2305002000NRG24270320240165845 30/03/2024 Imotoba 2305002WL005694 Imotoba 00078 CNRB0004721 1344 1344 Processed 19/04/2024 3101892298 IMOTOBA CANARA BANK(508532)
445 KUBULONG NL-05-002-002-002/802
(LONGJANG) 		2305002000NRG24270320240165847 30/03/2024 Chubatsur 2305002WL005694 Chubatsur 00078 CNRB0004721 1344 1344 Processed 19/04/2024 3101892293 MS CHUBATSUR STATE BANK OF INDIA(508548)
446 KUBULONG NL-05-002-002-002/81
(LONGJANG) 		2305002000NRG24270320240165853 30/03/2024 Imtinungsang 2305002WL005695 Imtinungsang 00078 CNRB0004721 1344 1344 Processed 19/04/2024 3101892325 IMTINUNGSANG CANARA BANK(508532)
447 KUBULONG NL-05-002-002-002/82
(LONGJANG) 		2305002000NRG24270320240165854 30/03/2024 Tsuknungchiba 2305002WL005695 Tsuknungchiba 00078 CNRB0004721 1344 1344 Processed 19/04/2024 3101892253 TSUKNUNGCHIBA CANARA BANK(508532)
448 KUBULONG NL-05-002-002-002/86
(LONGJANG) 		2305002000NRG24270320240165859 30/03/2024 Imyujungba Aier 2305002WL005695 Imyujungba Aier 00078 CNRB0004721 1344 1344 Processed 19/04/2024 3101892033 IMYUJUNGBA AIER BANK OF BARODA(606985)
449 KUBULONG NL-05-002-002-002/87
(LONGJANG) 		2305002000NRG24270320240165860 30/03/2024 Tsuktikala 2305002WL005695 Tsuktikala 00078 CNRB0004721 1344 1344 Processed 19/04/2024 3101892036 Mrs. TSUKTIKALA . CENTRAL BANK OF INDIA(607115)
450 KUBULONG NL-05-002-002-002/90
(LONGJANG) 		2305002000NRG24270320240165863 30/03/2024 Karaniksu 2305002WL005695 Karaniksu 00078 CNRB0004721 1344 1344 Processed 19/04/2024 3101892317 Mr. KARANIKSU KARANIKSU CENTRAL BANK OF INDIA(607115)
451 KUBULONG NL-05-002-002-002/94
(LONGJANG) 		2305002000NRG24270320240165864 30/03/2024 Imliwapang 2305002WL005695 Imliwapang 00078 CNRB0004721 1344 1344 Processed 19/04/2024 3101892327 IMLIWAPANG CANARA BANK(508532)
452 KUBULONG NL-05-002-002-002/98
(LONGJANG) 		2305002000NRG24270320240165867 30/03/2024 Limasashi 2305002WL005695 Limasashi 00078 CNRB0004721 1344 1344 Processed 19/04/2024 3101892316 LIMASASHI BANK OF BARODA(606985)
SubTotal 187264 187264
453 KUBULONG NL-05-002-002-002/826
(LONGJANG) 		2305002000NRG24270320240165855 30/03/2024 Mayangtola 2305002WL005695 Mayangtola 00089 CBIN0284439 1344 1344 Processed 19/04/2024 3101892024 Mrs. MAYANGTULA . CENTRAL BANK OF INDIA(607115)
SubTotal 1344 1344
454 KUBULONG NL-05-002-002-002/108
(LONGJANG) 		2305002000NRG24270320240165338 30/03/2024 N Temjen Aier 2305002WL005666 N Temjen Aier 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892100 MR N TEMJEN AIER STATE BANK OF INDIA(508548)
455 KUBULONG NL-05-002-002-002/119
(LONGJANG) 		2305002000NRG24270320240165344 30/03/2024 AKUMNARO IMSONG 2305002WL005666 AKUMNARO IMSONG 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892147 MISS AKUMNARO IMSONG STATE BANK OF INDIA(508548)
456 KUBULONG NL-05-002-002-002/131
(LONGJANG) 		2305002000NRG24270320240165350 30/03/2024 LIMAWAPANG 2305002WL005666 LIMAWAPANG 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892148 MR LIMAWAPANG STATE BANK OF INDIA(508548)
457 KUBULONG NL-05-002-002-002/132
(LONGJANG) 		2305002000NRG24270320240165351 30/03/2024 IMLIYANGER 2305002WL005666 IMLIYANGER 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892144 MR MR IMLIYANGER STATE BANK OF INDIA(508548)
458 KUBULONG NL-05-002-002-002/138
(LONGJANG) 		2305002000NRG24270320240165354 30/03/2024 IMLISANEN 2305002WL005667 IMLISANEN 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892149 MR IMLISANEN STATE BANK OF INDIA(508548)
459 KUBULONG NL-05-002-002-002/139
(LONGJANG) 		2305002000NRG24270320240165355 30/03/2024 Kikasangla 2305002WL005667 Kikasangla 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892135 MISS MISS KIKASANGLA STATE BANK OF INDIA(508548)
460 KUBULONG NL-05-002-002-002/140
(LONGJANG) 		2305002000NRG24270320240165357 30/03/2024 Merenangshi 2305002WL005667 Merenangshi 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892099 MR MERENANGSHI MERENANGSHI STATE BANK OF INDIA(508548)
461 KUBULONG NL-05-002-002-002/165
(LONGJANG) 		2305002000NRG24270320240165370 30/03/2024 CHIPANGTSULA 2305002WL005667 CHIPANGTSULA 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892145 CHIPANGTSULA BANK OF BARODA(606985)
462 KUBULONG NL-05-002-002-002/173
(LONGJANG) 		2305002000NRG24270320240165373 30/03/2024 Bendangtemsu 2305002WL005668 Bendangtemsu 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892103 MR MR BENDANGTEMSU STATE BANK OF INDIA(508548)
463 KUBULONG NL-05-002-002-002/179
(LONGJANG) 		2305002000NRG24270320240165375 30/03/2024 Imtinungla 2305002WL005668 Imtinungla 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892140 IMTINUNGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
464 KUBULONG NL-05-002-002-002/183
(LONGJANG) 		2305002000NRG24270320240165378 30/03/2024 Marangla 2305002WL005668 Marangla 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892142 MARANGLA BANK OF BARODA(606985)
465 KUBULONG NL-05-002-002-002/193
(LONGJANG) 		2305002000NRG24270320240165386 30/03/2024 Jongpongangla 2305002WL005668 Jongpongangla 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892101 JONGPONGANGLA BANK OF BARODA(606985)
466 KUBULONG NL-05-002-002-002/195
(LONGJANG) 		2305002000NRG24270320240165387 30/03/2024 Meyanukshi 2305002WL005668 Meyanukshi 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892137 MR MEYANUKSHI STATE BANK OF INDIA(508548)
467 KUBULONG NL-05-002-002-002/197
(LONGJANG) 		2305002000NRG24270320240165389 30/03/2024 IMCHENBA 2305002WL005668 IMCHENBA 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892146 MR MR IMCHENBA STATE BANK OF INDIA(508548)
468 KUBULONG NL-05-002-002-002/202
(LONGJANG) 		2305002000NRG24270320240165393 30/03/2024 Wapangsangla 2305002WL005669 Wapangsangla 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892105 MISS MISS WAPANGSANGLA STATE BANK OF INDIA(508548)
469 KUBULONG NL-05-002-002-002/205
(LONGJANG) 		2305002000NRG24270320240165394 30/03/2024 Merentoba 2305002WL005669 Merentoba 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892139 MR MR MERENTOBA STATE BANK OF INDIA(508548)
470 KUBULONG NL-05-002-002-002/223
(LONGJANG) 		2305002000NRG24270320240165404 30/03/2024 Chubasangla 2305002WL005669 Chubasangla 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892141 MISS MISS CHUBASENLA STATE BANK OF INDIA(508548)
471 KUBULONG NL-05-002-002-002/228
(LONGJANG) 		2305002000NRG24270320240165405 30/03/2024 Rentimar 2305002WL005669 Rentimar 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892204 MR MR RENDIMAR STATE BANK OF INDIA(508548)
472 KUBULONG NL-05-002-002-002/239
(LONGJANG) 		2305002000NRG24270320240165409 30/03/2024 Bendangmeren 2305002WL005670 Bendangmeren 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892208 BENDANGMEREN INDIA POST PAYMENTS BANK LIMITED(508528)
473 KUBULONG NL-05-002-002-002/250
(LONGJANG) 		2305002000NRG24270320240165414 30/03/2024 Longriyudang 2305002WL005670 Longriyudang 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892198 MR MR LONGRIYONGDANG STATE BANK OF INDIA(508548)
474 KUBULONG NL-05-002-002-002/265
(LONGJANG) 		2305002000NRG24270320240165423 30/03/2024 Nekentola 2305002WL005670 Nekentola 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892199 MRS MRS NEKENTOLA STATE BANK OF INDIA(508548)
475 KUBULONG NL-05-002-002-002/271
(LONGJANG) 		2305002000NRG24270320240165428 30/03/2024 Sowakala 2305002WL005671 Sowakala 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892138 MS MS SOWAKALA STATE BANK OF INDIA(508548)
476 KUBULONG NL-05-002-002-002/272
(LONGJANG) 		2305002000NRG24270320240165429 30/03/2024 Akangkokba 2305002WL005671 Akangkokba 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892191 MR T AKANGKOUBA STATE BANK OF INDIA(508548)
477 KUBULONG NL-05-002-002-002/275
(LONGJANG) 		2305002000NRG24270320240165430 30/03/2024 Temjensashi 2305002WL005671 Temjensashi 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892153 MR MR TEMJENSASHI STATE BANK OF INDIA(508548)
478 KUBULONG NL-05-002-002-002/283
(LONGJANG) 		2305002000NRG24270320240165432 30/03/2024 Temjenlila 2305002WL005671 Temjenlila 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892157 MRS MRS TEMJENLILA STATE BANK OF INDIA(508548)
479 KUBULONG NL-05-002-002-002/284
(LONGJANG) 		2305002000NRG24270320240165433 30/03/2024 Imtitsudak 2305002WL005671 Imtitsudak 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892206 Mr. IMTITSUKTAK . CENTRAL BANK OF INDIA(607115)
480 KUBULONG NL-05-002-002-002/290
(LONGJANG) 		2305002000NRG24270320240165435 30/03/2024 Meyasangla 2305002WL005671 Meyasangla 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892200 MRS MEYASANGLA MEYASANGLA STATE BANK OF INDIA(508548)
481 KUBULONG NL-05-002-002-002/302
(LONGJANG) 		2305002000NRG24270320240165443 30/03/2024 Limasashi 2305002WL005671 Limasashi 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892104 LIMASASHI BANK OF BARODA(606985)
482 KUBULONG NL-05-002-002-002/307
(LONGJANG) 		2305002000NRG24270320240165446 30/03/2024 Imnatemsu 2305002WL005671 Imnatemsu 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892158 IMNATEMSU BANK OF BARODA(606985)
483 KUBULONG NL-05-002-002-002/312
(LONGJANG) 		2305002000NRG24270320240165451 30/03/2024 Imkongtoshi 2305002WL005672 Imkongtoshi 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892154 IMKONGTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
484 KUBULONG NL-05-002-002-002/314
(LONGJANG) 		2305002000NRG24270320240165452 30/03/2024 Tekatemjen 2305002WL005672 Tekatemjen 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892202 TEKATEMJEN BANK OF BARODA(606985)
485 KUBULONG NL-05-002-002-002/317
(LONGJANG) 		2305002000NRG24270320240165453 30/03/2024 Alemtoshi 2305002WL005672 Alemtoshi 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892161 ALEMTOSHI BANK OF BARODA(606985)
486 KUBULONG NL-05-002-002-002/323
(LONGJANG) 		2305002000NRG24270320240165459 30/03/2024 Yashitemjen 2305002WL005672 Yashitemjen 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892201 YASHITEMJEN BANK OF BARODA(606985)
487 KUBULONG NL-05-002-002-002/33
(LONGJANG) 		2305002000NRG24270320240165464 30/03/2024 Nukshichiba 2305002WL005672 Nukshichiba 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892102 MR MR NUKSHICHIBA STATE BANK OF INDIA(508548)
488 KUBULONG NL-05-002-002-002/341
(LONGJANG) 		2305002000NRG24270320240165472 30/03/2024 Temjenwapang 2305002WL005673 Temjenwapang 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892190 Mr. TEMJENWAPANG . CENTRAL BANK OF INDIA(607115)
489 KUBULONG NL-05-002-002-002/343
(LONGJANG) 		2305002000NRG24270320240165473 30/03/2024 Karanungsang 2305002WL005673 Karanungsang 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892192 Mr. KARANUNGSANG . CENTRAL BANK OF INDIA(607115)
490 KUBULONG NL-05-002-002-002/344
(LONGJANG) 		2305002000NRG24270320240165474 30/03/2024 Meyatoshi 2305002WL005673 Meyatoshi 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892196 Mr. K MEYATOSHI . CENTRAL BANK OF INDIA(607115)
491 KUBULONG NL-05-002-002-002/347
(LONGJANG) 		2305002000NRG24270320240165476 30/03/2024 Chubasashi 2305002WL005673 Chubasashi 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892152 MR MR CHUBASASHI STATE BANK OF INDIA(508548)
492 KUBULONG NL-05-002-002-002/350
(LONGJANG) 		2305002000NRG24270320240165478 30/03/2024 Limanungsang 2305002WL005673 Limanungsang 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892155 MR MR LIMANUNGSANG STATE BANK OF INDIA(508548)
493 KUBULONG NL-05-002-002-002/356
(LONGJANG) 		2305002000NRG24270320240165482 30/03/2024 Tarepkaba 2305002WL005673 Tarepkaba 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892150 Mr. TAREPKABA . CENTRAL BANK OF INDIA(607115)
494 KUBULONG NL-05-002-002-002/363
(LONGJANG) 		2305002000NRG24270320240165489 30/03/2024 Temsunungsang 2305002WL005674 Temsunungsang 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892156 Mr. TEMSUNUNGSANG . CENTRAL BANK OF INDIA(607115)
495 KUBULONG NL-05-002-002-002/375
(LONGJANG) 		2305002000NRG24270320240165495 30/03/2024 Meyachiba 2305002WL005674 Meyachiba 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892203 MR N MEYACHIBA STATE BANK OF INDIA(508548)
496 KUBULONG NL-05-002-002-002/393
(LONGJANG) 		2305002000NRG24270320240165510 30/03/2024 Imnuksungba 2305002WL005675 Imnuksungba 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892159 MR MR IMNUKSUNGBA STATE BANK OF INDIA(508548)
497 KUBULONG NL-05-002-002-002/395
(LONGJANG) 		2305002000NRG24270320240165512 30/03/2024 Jongshikokba 2305002WL005675 Jongshikokba 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892189 Mr. JONGSHIKOKBA JONGSHIKOKBA CENTRAL BANK OF INDIA(607115)
498 KUBULONG NL-05-002-002-002/412
(LONGJANG) 		2305002000NRG24270320240165525 30/03/2024 Renemkala 2305002WL005676 Renemkala 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892193 Mrs. RENEMKALA . CENTRAL BANK OF INDIA(607115)
499 KUBULONG NL-05-002-002-002/554
(LONGJANG) 		2305002000NRG24270320240165657 30/03/2024 Aotemsu 2305002WL005683 Aotemsu 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892209 Mr. AOTEMSU . CENTRAL BANK OF INDIA(607115)
500 KUBULONG NL-05-002-002-002/565
(LONGJANG) 		2305002000NRG24270320240165663 30/03/2024 Sentimongla Aier 2305002WL005683 Sentimongla Aier 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892194 MS SENTIMONGLA AIER STATE BANK OF INDIA(508548)
501 KUBULONG NL-05-002-002-002/579
(LONGJANG) 		2305002000NRG24270320240165672 30/03/2024 Meyisenla 2305002WL005684 Meyisenla 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892107 MRS MRS MEYISENLA STATE BANK OF INDIA(508548)
502 KUBULONG NL-05-002-002-002/610
(LONGJANG) 		2305002000NRG24270320240165698 30/03/2024 Tarepyuba 2305002WL005686 Tarepyuba 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892197 TAREPYUBA INDIA POST PAYMENTS BANK LIMITED(508528)
503 KUBULONG NL-05-002-002-002/630
(LONGJANG) 		2305002000NRG24270320240165711 30/03/2024 Yashilila 2305002WL005686 Yashilila 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892160 YASHILILA BANK OF BARODA(606985)
504 KUBULONG NL-05-002-002-002/675
(LONGJANG) 		2305002000NRG24270320240165748 30/03/2024 Watimongba 2305002WL005688 Watimongba 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892195 MR WATIMONGBA WATIMONGBA STATE BANK OF INDIA(508548)
505 KUBULONG NL-05-002-002-002/694
(LONGJANG) 		2305002000NRG24270320240165760 30/03/2024 Jentisungla 2305002WL005689 Jentisungla 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892151 JEMTISUNGLA INDIA POST PAYMENTS BANK LIMITED(508528)
506 KUBULONG NL-05-002-002-002/698
(LONGJANG) 		2305002000NRG24270320240165764 30/03/2024 Watimongla 2305002WL005689 Watimongla 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892106 Mrs. Watimongla INDIAN BANK(607105)
507 KUBULONG NL-05-002-002-002/701
(LONGJANG) 		2305002000NRG24270320240165768 30/03/2024 Longkoktemsu 2305002WL005689 Longkoktemsu 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892143 MR L TEMSU AO STATE BANK OF INDIA(508548)
508 KUBULONG NL-05-002-002-002/718
(LONGJANG) 		2305002000NRG24270320240165780 30/03/2024 Mohish 2305002WL005690 Mohish 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892207 Mr. MOHISH MOHISH CENTRAL BANK OF INDIA(607115)
509 KUBULONG NL-05-002-002-002/750
(LONGJANG) 		2305002000NRG24270320240165805 30/03/2024 Metsakala 2305002WL005692 Metsakala 00670 UTIB0SNSCB1 1568 1568 Processed 19/04/2024 3101892136 Mrs. METSAKALA METSAKALA CENTRAL BANK OF INDIA(607115)
510 KUBULONG NL-05-002-002-002/753
(LONGJANG) 		2305002000NRG24270320240165807 30/03/2024 Imtinungchit 2305002WL005692 Imtinungchit 00670 UTIB0SNSCB1 1344 1344 Processed 19/04/2024 3101892205 Mr. IMTINUNGCHIT . CENTRAL BANK OF INDIA(607115)
511 KUBULONG NL-05-002-002-002/88
(LONGJANG) 		2305002000NRG24270320240165861 30/03/2024 Moasangla 2305002WL005695 Moasangla 00670 UTIB0SNSCB1 1344 1344 Processed 19/04/2024 3101892098 MRS MRS MOASANGLA STATE BANK OF INDIA(508548)
SubTotal 90496 90496
Total 787584 787584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUBULONG NL2305002_300324APB_FTO_28509 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 508480
2 KUBULONG NL2305002_300324APB_FTO_28509 Canara Bank CNRB0004721 MUKAKCHANG 187264
3 KUBULONG NL2305002_300324APB_FTO_28509 Central Bank Of India CBIN0284439 Kubolong Mokokchung 1344
4 KUBULONG NL2305002_300324APB_FTO_28509 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 MOKOKCHUNG 90496

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