|
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
|
Chuchuyimlang
|
NL-05-001-014-014/1
(CHAKPA)
|
2305001000NRG24280320240169666
|
28/03/2024
|
VDB Chakpa
|
2305001WL005759
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305766
|
|
IMLIAKUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chuchuyimlang
|
NL-05-001-014-014/10
(CHAKPA)
|
2305001000NRG24280320240169667
|
28/03/2024
|
VDB Chakpa
|
2305001WL005759
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305767
|
|
NUNGSHIWATEN
|
BANK OF BARODA(606985)
|
|
3
|
Chuchuyimlang
|
NL-05-001-014-014/100
(CHAKPA)
|
2305001000NRG24280320240169668
|
28/03/2024
|
VDB Chakpa
|
2305001WL005759
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305768
|
|
SUKJEMEREN
|
BANK OF BARODA(606985)
|
|
4
|
Chuchuyimlang
|
NL-05-001-014-014/102
(CHAKPA)
|
2305001000NRG24280320240169669
|
28/03/2024
|
VDB Chakpa
|
2305001WL005759
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305769
|
|
Mrs. LONGKANGSONLA .
|
NAGALAND RURAL BANK(607220)
|
|
5
|
Chuchuyimlang
|
NL-05-001-014-014/103
(CHAKPA)
|
2305001000NRG24280320240169670
|
28/03/2024
|
VDB Chakpa
|
2305001WL005759
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305770
|
|
IMONENLA
|
BANK OF BARODA(606985)
|
|
6
|
Chuchuyimlang
|
NL-05-001-014-014/104
(CHAKPA)
|
2305001000NRG24280320240169671
|
28/03/2024
|
VDB Chakpa
|
2305001WL005759
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305771
|
|
MARTEMJEN
|
BANK OF BARODA(606985)
|
|
7
|
Chuchuyimlang
|
NL-05-001-014-014/105
(CHAKPA)
|
2305001000NRG24280320240169672
|
28/03/2024
|
VDB Chakpa
|
2305001WL005759
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305772
|
|
IMLONG
|
BANK OF BARODA(606985)
|
|
8
|
Chuchuyimlang
|
NL-05-001-014-014/107
(CHAKPA)
|
2305001000NRG24280320240169673
|
28/03/2024
|
VDB Chakpa
|
2305001WL005759
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305773
|
|
ALIMEREN
|
BANK OF BARODA(606985)
|
|
9
|
Chuchuyimlang
|
NL-05-001-014-014/108
(CHAKPA)
|
2305001000NRG24280320240169674
|
28/03/2024
|
VDB Chakpa
|
2305001WL005759
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305774
|
|
MRS BENDANGSANGLA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chuchuyimlang
|
NL-05-001-014-014/109
(CHAKPA)
|
2305001000NRG24280320240169675
|
28/03/2024
|
VDB Chakpa
|
2305001WL005759
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305775
|
|
Mr. RONGSENTEMJEN .
|
NAGALAND RURAL BANK(607220)
|
|
11
|
Chuchuyimlang
|
NL-05-001-014-014/111
(CHAKPA)
|
2305001000NRG24280320240169676
|
28/03/2024
|
VDB Chakpa
|
2305001WL005759
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305776
|
|
SASHITEMJEN
|
BANK OF BARODA(606985)
|
|
12
|
Chuchuyimlang
|
NL-05-001-014-014/113
(CHAKPA)
|
2305001000NRG24280320240169677
|
28/03/2024
|
VDB Chakpa
|
2305001WL005759
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305777
|
|
MARTEMSU
|
BANK OF BARODA(606985)
|
|
13
|
Chuchuyimlang
|
NL-05-001-014-014/114
(CHAKPA)
|
2305001000NRG24280320240169678
|
28/03/2024
|
VDB Chakpa
|
2305001WL005759
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305778
|
|
TAKOSASHI S GRATUITY
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
14
|
Chuchuyimlang
|
NL-05-001-014-014/115
(CHAKPA)
|
2305001000NRG24280320240169679
|
28/03/2024
|
VDB Chakpa
|
2305001WL005759
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305779
|
|
RONGSENTULA
|
BANK OF BARODA(606985)
|
|
15
|
Chuchuyimlang
|
NL-05-001-014-014/117
(CHAKPA)
|
2305001000NRG24280320240169680
|
28/03/2024
|
VDB Chakpa
|
2305001WL005759
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305780
|
|
JONGSHIAPANG
|
BANK OF BARODA(606985)
|
|
16
|
Chuchuyimlang
|
NL-05-001-014-014/118
(CHAKPA)
|
2305001000NRG24280320240169681
|
28/03/2024
|
VDB Chakpa
|
2305001WL005759
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305781
|
|
NYAMPONG
|
BANK OF BARODA(606985)
|
|
17
|
Chuchuyimlang
|
NL-05-001-014-014/119
(CHAKPA)
|
2305001000NRG24280320240169682
|
28/03/2024
|
VDB Chakpa
|
2305001WL005759
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305782
|
|
IMKONGLEMBA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
18
|
Chuchuyimlang
|
NL-05-001-014-014/12
(CHAKPA)
|
2305001000NRG24280320240169683
|
28/03/2024
|
VDB Chakpa
|
2305001WL005759
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305783
|
|
NUNGSANGMONGLA
|
BANK OF BARODA(606985)
|
|
19
|
Chuchuyimlang
|
NL-05-001-014-014/120
(CHAKPA)
|
2305001000NRG24280320240169684
|
28/03/2024
|
VDB Chakpa
|
2305001WL005759
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305784
|
|
NGAKOBA
|
BANK OF BARODA(606985)
|
|
20
|
Chuchuyimlang
|
NL-05-001-014-014/121
(CHAKPA)
|
2305001000NRG24280320240169685
|
28/03/2024
|
VDB Chakpa
|
2305001WL005760
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305785
|
|
Mrs. LANGMAILA .
|
NAGALAND RURAL BANK(607220)
|
|
21
|
Chuchuyimlang
|
NL-05-001-014-014/122
(CHAKPA)
|
2305001000NRG24280320240169686
|
28/03/2024
|
VDB Chakpa
|
2305001WL005760
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305786
|
|
CHUBAMONGLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
22
|
Chuchuyimlang
|
NL-05-001-014-014/124
(CHAKPA)
|
2305001000NRG24280320240169687
|
28/03/2024
|
VDB Chakpa
|
2305001WL005760
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305787
|
|
AOMEREN
|
BANK OF BARODA(606985)
|
|
23
|
Chuchuyimlang
|
NL-05-001-014-014/125
(CHAKPA)
|
2305001000NRG24280320240169688
|
28/03/2024
|
VDB Chakpa
|
2305001WL005760
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305788
|
|
LOPENKOKLA
|
BANK OF BARODA(606985)
|
|
24
|
Chuchuyimlang
|
NL-05-001-014-014/126
(CHAKPA)
|
2305001000NRG24280320240169689
|
28/03/2024
|
VDB Chakpa
|
2305001WL005760
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305815
|
|
JAPENCHIGMAK
|
BANK OF BARODA(606985)
|
|
25
|
Chuchuyimlang
|
NL-05-001-014-014/127
(CHAKPA)
|
2305001000NRG24280320240169690
|
28/03/2024
|
VDB Chakpa
|
2305001WL005760
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305814
|
|
BENDANGKOKBA
|
BANK OF BARODA(606985)
|
|
26
|
Chuchuyimlang
|
NL-05-001-014-014/128
(CHAKPA)
|
2305001000NRG24280320240169691
|
28/03/2024
|
VDB Chakpa
|
2305001WL005760
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305813
|
|
MRS MRS PETIKUMLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chuchuyimlang
|
NL-05-001-014-014/129
(CHAKPA)
|
2305001000NRG24280320240169692
|
28/03/2024
|
VDB Chakpa
|
2305001WL005760
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305812
|
|
MRS MRS LANGAIENLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chuchuyimlang
|
NL-05-001-014-014/130
(CHAKPA)
|
2305001000NRG24280320240169693
|
28/03/2024
|
VDB Chakpa
|
2305001WL005760
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305811
|
|
ARENTEMJEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chuchuyimlang
|
NL-05-001-014-014/132
(CHAKPA)
|
2305001000NRG24280320240169694
|
28/03/2024
|
VDB Chakpa
|
2305001WL005760
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305810
|
|
PELONG
|
BANK OF BARODA(606985)
|
|
30
|
Chuchuyimlang
|
NL-05-001-014-014/134
(CHAKPA)
|
2305001000NRG24280320240169695
|
28/03/2024
|
VDB Chakpa
|
2305001WL005760
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305789
|
|
SOMBA
|
BANK OF BARODA(606985)
|
|
31
|
Chuchuyimlang
|
NL-05-001-014-014/135
(CHAKPA)
|
2305001000NRG24280320240169696
|
28/03/2024
|
VDB Chakpa
|
2305001WL005760
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305790
|
|
NAPENMONGBA
|
BANK OF BARODA(606985)
|
|
32
|
Chuchuyimlang
|
NL-05-001-014-014/137
(CHAKPA)
|
2305001000NRG24280320240169697
|
28/03/2024
|
VDB Chakpa
|
2305001WL005760
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305791
|
|
NOKCHINGBA
|
BANK OF BARODA(606985)
|
|
33
|
Chuchuyimlang
|
NL-05-001-014-014/138
(CHAKPA)
|
2305001000NRG24280320240169698
|
28/03/2024
|
VDB Chakpa
|
2305001WL005760
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305792
|
|
YASHIKAUBOU
|
BANK OF BARODA(606985)
|
|
34
|
Chuchuyimlang
|
NL-05-001-014-014/139
(CHAKPA)
|
2305001000NRG24280320240169699
|
28/03/2024
|
VDB Chakpa
|
2305001WL005760
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305809
|
|
Mr. IMTIMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Chuchuyimlang
|
NL-05-001-014-014/14
(CHAKPA)
|
2305001000NRG24280320240169700
|
28/03/2024
|
VDB Chakpa
|
2305001WL005760
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305808
|
|
IMOLEMBA
|
BANK OF BARODA(606985)
|
|
36
|
Chuchuyimlang
|
NL-05-001-014-014/143
(CHAKPA)
|
2305001000NRG24280320240169701
|
28/03/2024
|
VDB Chakpa
|
2305001WL005760
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305807
|
|
ONGTOCHINGMAK
|
BANK OF BARODA(606985)
|
|
37
|
Chuchuyimlang
|
NL-05-001-014-014/144
(CHAKPA)
|
2305001000NRG24280320240169702
|
28/03/2024
|
VDB Chakpa
|
2305001WL005760
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305806
|
|
MOATEMSU
|
BANK OF BARODA(606985)
|
|
38
|
Chuchuyimlang
|
NL-05-001-014-014/146
(CHAKPA)
|
2305001000NRG24280320240169703
|
28/03/2024
|
VDB Chakpa
|
2305001WL005760
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305805
|
|
M KONGA
|
BANK OF BARODA(606985)
|
|
39
|
Chuchuyimlang
|
NL-05-001-014-014/148
(CHAKPA)
|
2305001000NRG24280320240169704
|
28/03/2024
|
VDB Chakpa
|
2305001WL005761
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305804
|
|
MONGKONASU
|
BANK OF BARODA(606985)
|
|
40
|
Chuchuyimlang
|
NL-05-001-014-014/15
(CHAKPA)
|
2305001000NRG24280320240169705
|
28/03/2024
|
VDB Chakpa
|
2305001WL005761
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305716
|
|
IMSUMEREN
|
BANK OF BARODA(606985)
|
|
41
|
Chuchuyimlang
|
NL-05-001-014-014/150
(CHAKPA)
|
2305001000NRG24280320240169706
|
28/03/2024
|
VDB Chakpa
|
2305001WL005761
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305715
|
|
ONGPOLEMBA
|
BANK OF BARODA(606985)
|
|
42
|
Chuchuyimlang
|
NL-05-001-014-014/153
(CHAKPA)
|
2305001000NRG24280320240169707
|
28/03/2024
|
VDB Chakpa
|
2305001WL005761
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305714
|
|
TAKONUNGSANG
|
BANK OF BARODA(606985)
|
|
43
|
Chuchuyimlang
|
NL-05-001-014-014/154
(CHAKPA)
|
2305001000NRG24280320240169708
|
28/03/2024
|
VDB Chakpa
|
2305001WL005761
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305713
|
|
MOSACHOLLEN
|
BANK OF BARODA(606985)
|
|
44
|
Chuchuyimlang
|
NL-05-001-014-014/157
(CHAKPA)
|
2305001000NRG24280320240169709
|
28/03/2024
|
VDB Chakpa
|
2305001WL005761
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305712
|
|
AYANGLA
|
BANK OF BARODA(606985)
|
|
45
|
Chuchuyimlang
|
NL-05-001-014-014/159
(CHAKPA)
|
2305001000NRG24280320240169710
|
28/03/2024
|
VDB Chakpa
|
2305001WL005761
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305711
|
|
JAPENKOKBA
|
BANK OF BARODA(606985)
|
|
46
|
Chuchuyimlang
|
NL-05-001-014-014/16
(CHAKPA)
|
2305001000NRG24280320240169711
|
28/03/2024
|
VDB Chakpa
|
2305001WL005761
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305710
|
|
REPAMONGBA
|
BANK OF BARODA(606985)
|
|
47
|
Chuchuyimlang
|
NL-05-001-014-014/160
(CHAKPA)
|
2305001000NRG24280320240169712
|
28/03/2024
|
VDB Chakpa
|
2305001WL005761
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105305709
|
|
TONGACHINGMAK
|
BANK OF BARODA(606985)
|
|
48
|
Chuchuyimlang
|
NL-05-001-014-014/161
(CHAKPA)
|
2305001000NRG24280320240169713
|
28/03/2024
|
VDB Chakpa
|
2305001WL005761
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305708
|
|
NAPETSOMBA
|
BANK OF BARODA(606985)
|
|
49
|
Chuchuyimlang
|
NL-05-001-014-014/162
(CHAKPA)
|
2305001000NRG24280320240169714
|
28/03/2024
|
VDB Chakpa
|
2305001WL005761
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305827
|
|
MR LANUMEREN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chuchuyimlang
|
NL-05-001-014-014/163
(CHAKPA)
|
2305001000NRG24280320240169715
|
28/03/2024
|
VDB Chakpa
|
2305001WL005761
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305826
|
|
NOKPOCHINGMAK
|
BANK OF BARODA(606985)
|
|
51
|
Chuchuyimlang
|
NL-05-001-014-014/166
(CHAKPA)
|
2305001000NRG24280320240169716
|
28/03/2024
|
VDB Chakpa
|
2305001WL005761
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305825
|
|
HOPONG
|
BANK OF BARODA(606985)
|
|
52
|
Chuchuyimlang
|
NL-05-001-014-014/167
(CHAKPA)
|
2305001000NRG24280320240169717
|
28/03/2024
|
VDB Chakpa
|
2305001WL005761
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305824
|
|
Mrs. ATENLA
|
INDIAN BANK(607105)
|
|
53
|
Chuchuyimlang
|
NL-05-001-014-014/168
(CHAKPA)
|
2305001000NRG24280320240169718
|
28/03/2024
|
VDB Chakpa
|
2305001WL005761
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305823
|
|
IMTITOSHI
|
CANARA BANK(508532)
|
|
54
|
Chuchuyimlang
|
NL-05-001-014-014/169
(CHAKPA)
|
2305001000NRG24280320240169719
|
28/03/2024
|
VDB Chakpa
|
2305001WL005761
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305822
|
|
RONGSENWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Chuchuyimlang
|
NL-05-001-014-014/17
(CHAKPA)
|
2305001000NRG24280320240169720
|
28/03/2024
|
VDB Chakpa
|
2305001WL005761
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305821
|
|
MR MR ZULUNUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chuchuyimlang
|
NL-05-001-014-014/170
(CHAKPA)
|
2305001000NRG24280320240169721
|
28/03/2024
|
VDB Chakpa
|
2305001WL005761
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305820
|
|
HAKI
|
BANK OF BARODA(606985)
|
|
57
|
Chuchuyimlang
|
NL-05-001-014-014/171
(CHAKPA)
|
2305001000NRG24280320240169722
|
28/03/2024
|
VDB Chakpa
|
2305001WL005761
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305819
|
|
ATANGLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
58
|
Chuchuyimlang
|
NL-05-001-014-014/172
(CHAKPA)
|
2305001000NRG24280320240169723
|
28/03/2024
|
VDB Chakpa
|
2305001WL005762
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305803
|
|
KILEP
|
BANK OF BARODA(606985)
|
|
59
|
Chuchuyimlang
|
NL-05-001-014-014/174
(CHAKPA)
|
2305001000NRG24280320240169724
|
28/03/2024
|
VDB Chakpa
|
2305001WL005762
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305802
|
|
PEMETSANGBA
|
BANK OF BARODA(606985)
|
|
60
|
Chuchuyimlang
|
NL-05-001-014-014/175
(CHAKPA)
|
2305001000NRG24280320240169725
|
28/03/2024
|
VDB Chakpa
|
2305001WL005762
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305707
|
|
BENDANGSENLA
|
BANK OF BARODA(606985)
|
|
61
|
Chuchuyimlang
|
NL-05-001-014-014/176
(CHAKPA)
|
2305001000NRG24280320240169726
|
28/03/2024
|
VDB Chakpa
|
2305001WL005762
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305706
|
|
IMKONGLEMLA
|
BANK OF BARODA(606985)
|
|
62
|
Chuchuyimlang
|
NL-05-001-014-014/177
(CHAKPA)
|
2305001000NRG24280320240169727
|
28/03/2024
|
VDB Chakpa
|
2305001WL005762
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305705
|
|
NOKCHUMAR
|
BANK OF BARODA(606985)
|
|
63
|
Chuchuyimlang
|
NL-05-001-014-014/178
(CHAKPA)
|
2305001000NRG24280320240169728
|
28/03/2024
|
VDB Chakpa
|
2305001WL005762
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305704
|
|
NOKLENSANGBA
|
BANK OF BARODA(606985)
|
|
64
|
Chuchuyimlang
|
NL-05-001-014-014/179
(CHAKPA)
|
2305001000NRG24280320240169729
|
28/03/2024
|
VDB Chakpa
|
2305001WL005762
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305703
|
|
AOYANGER
|
BANK OF BARODA(606985)
|
|
65
|
Chuchuyimlang
|
NL-05-001-014-014/18
(CHAKPA)
|
2305001000NRG24280320240169730
|
28/03/2024
|
VDB Chakpa
|
2305001WL005762
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305702
|
|
NUNGSHITOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Chuchuyimlang
|
NL-05-001-014-014/180
(CHAKPA)
|
2305001000NRG24280320240169731
|
28/03/2024
|
VDB Chakpa
|
2305001WL005762
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305701
|
|
SAOBA
|
BANK OF BARODA(606985)
|
|
67
|
Chuchuyimlang
|
NL-05-001-014-014/181
(CHAKPA)
|
2305001000NRG24280320240169732
|
28/03/2024
|
VDB Chakpa
|
2305001WL005762
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305700
|
|
ONGPANGCHANGKONG
|
BANK OF BARODA(606985)
|
|
68
|
Chuchuyimlang
|
NL-05-001-014-014/182
(CHAKPA)
|
2305001000NRG24280320240169733
|
28/03/2024
|
VDB Chakpa
|
2305001WL005762
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305699
|
|
YACHEMLEPBA
|
BANK OF BARODA(606985)
|
|
69
|
Chuchuyimlang
|
NL-05-001-014-014/183
(CHAKPA)
|
2305001000NRG24280320240169734
|
28/03/2024
|
VDB Chakpa
|
2305001WL005762
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305698
|
|
Mr. LANUTONGZUK .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Chuchuyimlang
|
NL-05-001-014-014/184
(CHAKPA)
|
2305001000NRG24280320240169735
|
28/03/2024
|
VDB Chakpa
|
2305001WL005762
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305801
|
|
BENDANGMONGBA
|
BANK OF BARODA(606985)
|
|
71
|
Chuchuyimlang
|
NL-05-001-014-014/185
(CHAKPA)
|
2305001000NRG24280320240169736
|
28/03/2024
|
VDB Chakpa
|
2305001WL005762
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305800
|
|
Mrs. IMKONGNUNGLA . .
|
NAGALAND RURAL BANK(607220)
|
|
72
|
Chuchuyimlang
|
NL-05-001-014-014/186
(CHAKPA)
|
2305001000NRG24280320240169737
|
28/03/2024
|
VDB Chakpa
|
2305001WL005762
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305799
|
|
STEPHEN
|
BANK OF BARODA(606985)
|
|
73
|
Chuchuyimlang
|
NL-05-001-014-014/187
(CHAKPA)
|
2305001000NRG24280320240169738
|
28/03/2024
|
VDB Chakpa
|
2305001WL005762
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305798
|
|
MRS BENDANGSANGLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chuchuyimlang
|
NL-05-001-014-014/188
(CHAKPA)
|
2305001000NRG24280320240169739
|
28/03/2024
|
VDB Chakpa
|
2305001WL005762
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305697
|
|
MARMENLA
|
BANK OF BARODA(606985)
|
|
75
|
Chuchuyimlang
|
NL-05-001-014-014/189
(CHAKPA)
|
2305001000NRG24280320240169740
|
28/03/2024
|
VDB Chakpa
|
2305001WL005762
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305696
|
|
IMKONGYAPANG
|
BANK OF BARODA(606985)
|
|
76
|
Chuchuyimlang
|
NL-05-001-014-014/19
(CHAKPA)
|
2305001000NRG24280320240169741
|
28/03/2024
|
VDB Chakpa
|
2305001WL005762
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305695
|
|
LIKOKBENLA
|
BANK OF BARODA(606985)
|
|
77
|
Chuchuyimlang
|
NL-05-001-014-014/191
(CHAKPA)
|
2305001000NRG24280320240169742
|
28/03/2024
|
VDB Chakpa
|
2305001WL005763
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305694
|
|
IMLIMEREN AO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Chuchuyimlang
|
NL-05-001-014-014/192
(CHAKPA)
|
2305001000NRG24280320240169743
|
28/03/2024
|
VDB Chakpa
|
2305001WL005763
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305693
|
|
Mrs. AYANGLA LEMTUR
|
NAGALAND RURAL BANK(607220)
|
|
79
|
Chuchuyimlang
|
NL-05-001-014-014/194
(CHAKPA)
|
2305001000NRG24280320240169744
|
28/03/2024
|
VDB Chakpa
|
2305001WL005763
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305692
|
|
Mrs. SENTILILA .
|
NAGALAND RURAL BANK(607220)
|
|
80
|
Chuchuyimlang
|
NL-05-001-014-014/195
(CHAKPA)
|
2305001000NRG24280320240169745
|
28/03/2024
|
VDB Chakpa
|
2305001WL005763
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305691
|
|
MERENTILA
|
BANK OF BARODA(606985)
|
|
81
|
Chuchuyimlang
|
NL-05-001-014-014/196
(CHAKPA)
|
2305001000NRG24280320240169746
|
28/03/2024
|
VDB Chakpa
|
2305001WL005763
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305690
|
|
Mrs. IMLINUNGLA .
|
NAGALAND RURAL BANK(607220)
|
|
82
|
Chuchuyimlang
|
NL-05-001-014-014/197
(CHAKPA)
|
2305001000NRG24280320240169747
|
28/03/2024
|
VDB Chakpa
|
2305001WL005763
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305689
|
|
MR BENDANG NUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chuchuyimlang
|
NL-05-001-014-014/198
(CHAKPA)
|
2305001000NRG24280320240169748
|
28/03/2024
|
VDB Chakpa
|
2305001WL005763
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305688
|
|
LOPENYANGLA
|
BANK OF BARODA(606985)
|
|
84
|
Chuchuyimlang
|
NL-05-001-014-014/199
(CHAKPA)
|
2305001000NRG24280320240169749
|
28/03/2024
|
VDB Chakpa
|
2305001WL005763
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305725
|
|
SASHIBENDANG
|
BANK OF BARODA(606985)
|
|
85
|
Chuchuyimlang
|
NL-05-001-014-014/2
(CHAKPA)
|
2305001000NRG24280320240169750
|
28/03/2024
|
VDB Chakpa
|
2305001WL005763
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305724
|
|
MARSOSANG
|
BANK OF BARODA(606985)
|
|
86
|
Chuchuyimlang
|
NL-05-001-014-014/20
(CHAKPA)
|
2305001000NRG24280320240169751
|
28/03/2024
|
VDB Chakpa
|
2305001WL005763
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305723
|
|
TAKOANGSHI
|
BANK OF BARODA(606985)
|
|
87
|
Chuchuyimlang
|
NL-05-001-014-014/200
(CHAKPA)
|
2305001000NRG24280320240169752
|
28/03/2024
|
VDB Chakpa
|
2305001WL005763
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305722
|
|
JAPANSANGLA
|
IDBI BANK(607095)
|
|
88
|
Chuchuyimlang
|
NL-05-001-014-014/202
(CHAKPA)
|
2305001000NRG24280320240169753
|
28/03/2024
|
VDB Chakpa
|
2305001WL005763
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305721
|
|
MR N TEMJEN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chuchuyimlang
|
NL-05-001-014-014/203
(CHAKPA)
|
2305001000NRG24280320240169754
|
28/03/2024
|
VDB Chakpa
|
2305001WL005763
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305687
|
|
MONGSENSUNGKUM
|
BANK OF BARODA(606985)
|
|
90
|
Chuchuyimlang
|
NL-05-001-014-014/204
(CHAKPA)
|
2305001000NRG24280320240169755
|
28/03/2024
|
VDB Chakpa
|
2305001WL005763
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305831
|
|
Mrs. APANGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Chuchuyimlang
|
NL-05-001-014-014/206
(CHAKPA)
|
2305001000NRG24280320240169756
|
28/03/2024
|
VDB Chakpa
|
2305001WL005763
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305830
|
|
MRS SASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chuchuyimlang
|
NL-05-001-014-014/207
(CHAKPA)
|
2305001000NRG24280320240169757
|
28/03/2024
|
VDB Chakpa
|
2305001WL005763
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305829
|
|
YONGPANGKUMLA
|
BANK OF BARODA(606985)
|
|
93
|
Chuchuyimlang
|
NL-05-001-014-014/208
(CHAKPA)
|
2305001000NRG24280320240169758
|
28/03/2024
|
VDB Chakpa
|
2305001WL005763
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305828
|
|
Mr. TAKOTEMSU S O TANGERJUNGBA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Chuchuyimlang
|
NL-05-001-014-014/209
(CHAKPA)
|
2305001000NRG24280320240169759
|
28/03/2024
|
VDB Chakpa
|
2305001WL005763
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305686
|
|
YASHITULA
|
BANK OF BARODA(606985)
|
|
95
|
Chuchuyimlang
|
NL-05-001-014-014/21
(CHAKPA)
|
2305001000NRG24280320240169760
|
28/03/2024
|
VDB Chakpa
|
2305001WL005763
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305685
|
|
NUNGKUMONBA
|
BANK OF BARODA(606985)
|
|
96
|
Chuchuyimlang
|
NL-05-001-014-014/211
(CHAKPA)
|
2305001000NRG24280320240169761
|
28/03/2024
|
VDB Chakpa
|
2305001WL005764
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305684
|
|
TONGPANGSHILU T LONGKUMER
|
IDBI BANK(607095)
|
|
97
|
Chuchuyimlang
|
NL-05-001-014-014/212
(CHAKPA)
|
2305001000NRG24280320240169762
|
28/03/2024
|
VDB Chakpa
|
2305001WL005764
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305683
|
|
SOCHILA
|
BANK OF BARODA(606985)
|
|
98
|
Chuchuyimlang
|
NL-05-001-014-014/213
(CHAKPA)
|
2305001000NRG24280320240169763
|
28/03/2024
|
VDB Chakpa
|
2305001WL005764
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305682
|
|
CHUBANUNGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Chuchuyimlang
|
NL-05-001-014-014/214
(CHAKPA)
|
2305001000NRG24280320240169764
|
28/03/2024
|
VDB Chakpa
|
2305001WL005764
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305797
|
|
CHUBASANGYU
|
BANK OF BARODA(606985)
|
|
100
|
Chuchuyimlang
|
NL-05-001-014-014/215
(CHAKPA)
|
2305001000NRG24280320240169765
|
28/03/2024
|
VDB Chakpa
|
2305001WL005764
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305796
|
|
MR LANUAKUM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chuchuyimlang
|
NL-05-001-014-014/216
(CHAKPA)
|
2305001000NRG24280320240169766
|
28/03/2024
|
VDB Chakpa
|
2305001WL005764
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305795
|
|
I ARENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Chuchuyimlang
|
NL-05-001-014-014/217
(CHAKPA)
|
2305001000NRG24280320240169767
|
28/03/2024
|
VDB Chakpa
|
2305001WL005764
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305794
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Chuchuyimlang
|
NL-05-001-014-014/218
(CHAKPA)
|
2305001000NRG24280320240169768
|
28/03/2024
|
VDB Chakpa
|
2305001WL005764
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305793
|
|
TAKUMPUBA
|
BANK OF BARODA(606985)
|
|
104
|
Chuchuyimlang
|
NL-05-001-014-014/219
(CHAKPA)
|
2305001000NRG24280320240169769
|
28/03/2024
|
VDB Chakpa
|
2305001WL005764
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305681
|
|
Mr. JONGSENMONGBA .
|
NAGALAND RURAL BANK(607220)
|
|
105
|
Chuchuyimlang
|
NL-05-001-014-014/221
(CHAKPA)
|
2305001000NRG24280320240169770
|
28/03/2024
|
VDB Chakpa
|
2305001WL005764
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305680
|
|
AOTULA
|
BANK OF BARODA(606985)
|
|
106
|
Chuchuyimlang
|
NL-05-001-014-014/222
(CHAKPA)
|
2305001000NRG24280320240169771
|
28/03/2024
|
VDB Chakpa
|
2305001WL005764
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305679
|
|
TALIZUNGBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Chuchuyimlang
|
NL-05-001-014-014/223
(CHAKPA)
|
2305001000NRG24280320240169772
|
28/03/2024
|
VDB Chakpa
|
2305001WL005764
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305678
|
|
MR IMLIMATSUNG JAMIR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chuchuyimlang
|
NL-05-001-014-014/224
(CHAKPA)
|
2305001000NRG24280320240169773
|
28/03/2024
|
VDB Chakpa
|
2305001WL005764
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305677
|
|
MISS WALUNILA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chuchuyimlang
|
NL-05-001-014-014/225
(CHAKPA)
|
2305001000NRG24280320240169774
|
28/03/2024
|
VDB Chakpa
|
2305001WL005764
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305676
|
|
MANGYANGTEMLA
|
BANK OF BARODA(606985)
|
|
110
|
Chuchuyimlang
|
NL-05-001-014-014/226
(CHAKPA)
|
2305001000NRG24280320240169775
|
28/03/2024
|
VDB Chakpa
|
2305001WL005764
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305675
|
|
TAKOMONGLA
|
BANK OF BARODA(606985)
|
|
111
|
Chuchuyimlang
|
NL-05-001-014-014/227
(CHAKPA)
|
2305001000NRG24280320240169776
|
28/03/2024
|
VDB Chakpa
|
2305001WL005764
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305674
|
|
SHILUSANGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Chuchuyimlang
|
NL-05-001-014-014/229
(CHAKPA)
|
2305001000NRG24280320240169777
|
28/03/2024
|
VDB Chakpa
|
2305001WL005764
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305673
|
|
MRS I SENTIMONGLA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chuchuyimlang
|
NL-05-001-014-014/23
(CHAKPA)
|
2305001000NRG24280320240169778
|
28/03/2024
|
VDB Chakpa
|
2305001WL005764
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305720
|
|
SENSOWATI
|
BANK OF BARODA(606985)
|
|
114
|
Chuchuyimlang
|
NL-05-001-014-014/232
(CHAKPA)
|
2305001000NRG24280320240169779
|
28/03/2024
|
VDB Chakpa
|
2305001WL005764
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305719
|
|
TAKOMENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Chuchuyimlang
|
NL-05-001-014-014/233
(CHAKPA)
|
2305001000NRG24280320240169780
|
28/03/2024
|
VDB Chakpa
|
2305001WL005765
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3105305718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
Chuchuyimlang
|
NL-05-001-014-014/235
(CHAKPA)
|
2305001000NRG24280320240169781
|
28/03/2024
|
VDB Chakpa
|
2305001WL005765
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305717
|
|
MR MONGKOCHULLEN LOMOU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chuchuyimlang
|
NL-05-001-014-014/238
(CHAKPA)
|
2305001000NRG24280320240169782
|
28/03/2024
|
VDB Chakpa
|
2305001WL005765
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305672
|
|
LIPOKMAR
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
118
|
Chuchuyimlang
|
NL-05-001-014-014/239
(CHAKPA)
|
2305001000NRG24280320240169783
|
28/03/2024
|
VDB Chakpa
|
2305001WL005765
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305671
|
|
CHANGLEMBA
|
BANK OF BARODA(606985)
|
|
119
|
Chuchuyimlang
|
NL-05-001-014-014/24
(CHAKPA)
|
2305001000NRG24280320240169784
|
28/03/2024
|
VDB Chakpa
|
2305001WL005765
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305670
|
|
IMTILEMBA
|
BANK OF BARODA(606985)
|
|
120
|
Chuchuyimlang
|
NL-05-001-014-014/240
(CHAKPA)
|
2305001000NRG24280320240169785
|
28/03/2024
|
VDB Chakpa
|
2305001WL005765
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305669
|
|
AONUNGSANG
|
BANK OF BARODA(606985)
|
|
121
|
Chuchuyimlang
|
NL-05-001-014-014/242
(CHAKPA)
|
2305001000NRG24280320240169786
|
28/03/2024
|
VDB Chakpa
|
2305001WL005765
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305668
|
|
BENJONGNARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Chuchuyimlang
|
NL-05-001-014-014/243
(CHAKPA)
|
2305001000NRG24280320240169787
|
28/03/2024
|
VDB Chakpa
|
2305001WL005765
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305765
|
|
KILANGZULU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
123
|
Chuchuyimlang
|
NL-05-001-014-014/244
(CHAKPA)
|
2305001000NRG24280320240169788
|
28/03/2024
|
VDB Chakpa
|
2305001WL005765
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305764
|
|
Mrs. I TEMJENMONGLA .
|
NAGALAND RURAL BANK(607220)
|
|
124
|
Chuchuyimlang
|
NL-05-001-014-014/245
(CHAKPA)
|
2305001000NRG24280320240169789
|
28/03/2024
|
VDB Chakpa
|
2305001WL005765
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305763
|
|
TALIMOA
|
BANK OF BARODA(606985)
|
|
125
|
Chuchuyimlang
|
NL-05-001-014-014/247
(CHAKPA)
|
2305001000NRG24280320240169790
|
28/03/2024
|
VDB Chakpa
|
2305001WL005765
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305762
|
|
IMLIKUMZUK
|
BANK OF BARODA(606985)
|
|
126
|
Chuchuyimlang
|
NL-05-001-014-014/249
(CHAKPA)
|
2305001000NRG24280320240169791
|
28/03/2024
|
VDB Chakpa
|
2305001WL005765
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305761
|
|
IMKONGSUNGIT
|
BANK OF BARODA(606985)
|
|
127
|
Chuchuyimlang
|
NL-05-001-014-014/25
(CHAKPA)
|
2305001000NRG24280320240169792
|
28/03/2024
|
VDB Chakpa
|
2305001WL005765
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305667
|
|
TIABA
|
BANK OF BARODA(606985)
|
|
128
|
Chuchuyimlang
|
NL-05-001-014-014/250
(CHAKPA)
|
2305001000NRG24280320240169793
|
28/03/2024
|
VDB Chakpa
|
2305001WL005765
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305666
|
|
TIAKUMZUK
|
BANK OF BARODA(606985)
|
|
129
|
Chuchuyimlang
|
NL-05-001-014-014/251
(CHAKPA)
|
2305001000NRG24280320240169794
|
28/03/2024
|
VDB Chakpa
|
2305001WL005765
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305665
|
|
SANCHINGLA
|
BANK OF BARODA(606985)
|
|
130
|
Chuchuyimlang
|
NL-05-001-014-014/252
(CHAKPA)
|
2305001000NRG24280320240169795
|
28/03/2024
|
VDB Chakpa
|
2305001WL005765
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305664
|
|
CHEJINGKUMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Chuchuyimlang
|
NL-05-001-014-014/253
(CHAKPA)
|
2305001000NRG24280320240169796
|
28/03/2024
|
VDB Chakpa
|
2305001WL005765
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305663
|
|
ALIZUNGLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
132
|
Chuchuyimlang
|
NL-05-001-014-014/254
(CHAKPA)
|
2305001000NRG24280320240169797
|
28/03/2024
|
VDB Chakpa
|
2305001WL005765
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305662
|
|
MERAMENLA
|
BANK OF BARODA(606985)
|
|
133
|
Chuchuyimlang
|
NL-05-001-014-014/255
(CHAKPA)
|
2305001000NRG24280320240169798
|
28/03/2024
|
VDB Chakpa
|
2305001WL005765
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305661
|
|
Mrs. IMOWALA .
|
NAGALAND RURAL BANK(607220)
|
|
134
|
Chuchuyimlang
|
NL-05-001-014-014/256
(CHAKPA)
|
2305001000NRG24280320240169799
|
28/03/2024
|
VDB Chakpa
|
2305001WL005766
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305660
|
|
MRS MEYIBENLA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chuchuyimlang
|
NL-05-001-014-014/259
(CHAKPA)
|
2305001000NRG24280320240169800
|
28/03/2024
|
VDB Chakpa
|
2305001WL005766
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305659
|
|
IMSUTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Chuchuyimlang
|
NL-05-001-014-014/26
(CHAKPA)
|
2305001000NRG24280320240169801
|
28/03/2024
|
VDB Chakpa
|
2305001WL005766
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305658
|
|
Mrs. TONTINARO .
|
NAGALAND RURAL BANK(607220)
|
|
137
|
Chuchuyimlang
|
NL-05-001-014-014/260
(CHAKPA)
|
2305001000NRG24280320240169802
|
28/03/2024
|
VDB Chakpa
|
2305001WL005766
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305657
|
|
TIAMENLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
138
|
Chuchuyimlang
|
NL-05-001-014-014/261
(CHAKPA)
|
2305001000NRG24280320240169803
|
28/03/2024
|
VDB Chakpa
|
2305001WL005766
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305656
|
|
TIASENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Chuchuyimlang
|
NL-05-001-014-014/263
(CHAKPA)
|
2305001000NRG24280320240169804
|
28/03/2024
|
VDB Chakpa
|
2305001WL005766
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305655
|
|
TOSANGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Chuchuyimlang
|
NL-05-001-014-014/264
(CHAKPA)
|
2305001000NRG24280320240169805
|
28/03/2024
|
VDB Chakpa
|
2305001WL005766
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305654
|
|
MRS MRS OSANGLEMLA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chuchuyimlang
|
NL-05-001-014-014/265
(CHAKPA)
|
2305001000NRG24280320240169806
|
28/03/2024
|
VDB Chakpa
|
2305001WL005766
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305653
|
|
SAKOREPLA
|
CANARA BANK(508532)
|
|
142
|
Chuchuyimlang
|
NL-05-001-014-014/266
(CHAKPA)
|
2305001000NRG24280320240169807
|
28/03/2024
|
VDB Chakpa
|
2305001WL005766
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305652
|
|
YONGYAKOKLA
|
BANK OF BARODA(606985)
|
|
143
|
Chuchuyimlang
|
NL-05-001-014-014/268
(CHAKPA)
|
2305001000NRG24280320240169808
|
28/03/2024
|
VDB Chakpa
|
2305001WL005766
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305651
|
|
HANNALA
|
BANK OF BARODA(606985)
|
|
144
|
Chuchuyimlang
|
NL-05-001-014-014/269
(CHAKPA)
|
2305001000NRG24280320240169809
|
28/03/2024
|
VDB Chakpa
|
2305001WL005766
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305650
|
|
Mrs. CHUBASANGLA .
|
NAGALAND RURAL BANK(607220)
|
|
145
|
Chuchuyimlang
|
NL-05-001-014-014/27
(CHAKPA)
|
2305001000NRG24280320240169810
|
28/03/2024
|
VDB Chakpa
|
2305001WL005766
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305649
|
|
REPAZUNGLA
|
BANK OF BARODA(606985)
|
|
146
|
Chuchuyimlang
|
NL-05-001-014-014/270
(CHAKPA)
|
2305001000NRG24280320240169811
|
28/03/2024
|
VDB Chakpa
|
2305001WL005766
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305818
|
|
SEPONGSONLA
|
IDBI BANK(607095)
|
|
147
|
Chuchuyimlang
|
NL-05-001-014-014/271
(CHAKPA)
|
2305001000NRG24280320240169812
|
28/03/2024
|
VDB Chakpa
|
2305001WL005766
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305817
|
|
TEMJENMONGLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
148
|
Chuchuyimlang
|
NL-05-001-014-014/273
(CHAKPA)
|
2305001000NRG24280320240169813
|
28/03/2024
|
VDB Chakpa
|
2305001WL005766
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305816
|
|
MRS LANUMENLA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chuchuyimlang
|
NL-05-001-014-014/274
(CHAKPA)
|
2305001000NRG24280320240169814
|
28/03/2024
|
VDB Chakpa
|
2305001WL005766
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305648
|
|
SASHINENLA
|
BANK OF BARODA(606985)
|
|
150
|
Chuchuyimlang
|
NL-05-001-014-014/275
(CHAKPA)
|
2305001000NRG24280320240169815
|
28/03/2024
|
VDB Chakpa
|
2305001WL005766
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305647
|
|
LIMATEMJEN
|
BANK OF BARODA(606985)
|
|
151
|
Chuchuyimlang
|
NL-05-001-014-014/276
(CHAKPA)
|
2305001000NRG24280320240169816
|
28/03/2024
|
VDB Chakpa
|
2305001WL005766
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305646
|
|
MR MR SANGMAICHUBA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chuchuyimlang
|
NL-05-001-014-014/277
(CHAKPA)
|
2305001000NRG24280320240169817
|
28/03/2024
|
VDB Chakpa
|
2305001WL005766
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305645
|
|
BENDANGLEMBA
|
BANK OF BARODA(606985)
|
|
153
|
Chuchuyimlang
|
NL-05-001-014-014/279
(CHAKPA)
|
2305001000NRG24280320240169818
|
28/03/2024
|
VDB Chakpa
|
2305001WL005767
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305903
|
|
JAPENCHINGMAK
|
BANK OF BARODA(606985)
|
|
154
|
Chuchuyimlang
|
NL-05-001-014-014/280
(CHAKPA)
|
2305001000NRG24280320240169819
|
28/03/2024
|
VDB Chakpa
|
2305001WL005767
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305902
|
|
MRS NUKENCHILA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chuchuyimlang
|
NL-05-001-014-014/284
(CHAKPA)
|
2305001000NRG24280320240169820
|
28/03/2024
|
VDB Chakpa
|
2305001WL005767
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305901
|
|
MRS NAROLA P
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chuchuyimlang
|
NL-05-001-014-014/285
(CHAKPA)
|
2305001000NRG24280320240169821
|
28/03/2024
|
VDB Chakpa
|
2305001WL005767
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305900
|
|
MOANARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Chuchuyimlang
|
NL-05-001-014-014/286
(CHAKPA)
|
2305001000NRG24280320240169822
|
28/03/2024
|
VDB Chakpa
|
2305001WL005767
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305760
|
|
R PURLEMBA
|
CANARA BANK(508532)
|
|
158
|
Chuchuyimlang
|
NL-05-001-014-014/288
(CHAKPA)
|
2305001000NRG24280320240169823
|
28/03/2024
|
VDB Chakpa
|
2305001WL005767
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305759
|
|
MR IMTIRAMOK IMTIRAMOK
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chuchuyimlang
|
NL-05-001-014-014/289
(CHAKPA)
|
2305001000NRG24280320240169824
|
28/03/2024
|
VDB Chakpa
|
2305001WL005767
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305758
|
|
Ms. LIMAYANGLA .
|
NAGALAND RURAL BANK(607220)
|
|
160
|
Chuchuyimlang
|
NL-05-001-014-014/29
(CHAKPA)
|
2305001000NRG24280320240169825
|
28/03/2024
|
VDB Chakpa
|
2305001WL005767
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305757
|
|
Mrs. AKUMLA .
|
NAGALAND RURAL BANK(607220)
|
|
161
|
Chuchuyimlang
|
NL-05-001-014-014/290
(CHAKPA)
|
2305001000NRG24280320240169826
|
28/03/2024
|
VDB Chakpa
|
2305001WL005767
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305756
|
|
IMRONGTOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Chuchuyimlang
|
NL-05-001-014-014/291
(CHAKPA)
|
2305001000NRG24280320240169827
|
28/03/2024
|
VDB Chakpa
|
2305001WL005767
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305899
|
|
Mrs. ODENSANGLA .
|
NAGALAND RURAL BANK(607220)
|
|
163
|
Chuchuyimlang
|
NL-05-001-014-014/292
(CHAKPA)
|
2305001000NRG24280320240169828
|
28/03/2024
|
VDB Chakpa
|
2305001WL005767
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305898
|
|
MR IMLINUKSHI LKR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chuchuyimlang
|
NL-05-001-014-014/294
(CHAKPA)
|
2305001000NRG24280320240169829
|
28/03/2024
|
VDB Chakpa
|
2305001WL005767
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305897
|
|
MR MARLEPZUK AO
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chuchuyimlang
|
NL-05-001-014-014/295
(CHAKPA)
|
2305001000NRG24280320240169830
|
28/03/2024
|
VDB Chakpa
|
2305001WL005767
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305896
|
|
RONGSENMENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Chuchuyimlang
|
NL-05-001-014-014/296
(CHAKPA)
|
2305001000NRG24280320240169831
|
28/03/2024
|
VDB Chakpa
|
2305001WL005767
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305895
|
|
MOLONGNENLA
|
BANK OF BARODA(606985)
|
|
167
|
Chuchuyimlang
|
NL-05-001-014-014/297
(CHAKPA)
|
2305001000NRG24280320240169832
|
28/03/2024
|
VDB Chakpa
|
2305001WL005767
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305894
|
|
Mr. LIMAONEN .
|
NAGALAND RURAL BANK(607220)
|
|
168
|
Chuchuyimlang
|
NL-05-001-014-014/3
(CHAKPA)
|
2305001000NRG24280320240169833
|
28/03/2024
|
VDB Chakpa
|
2305001WL005767
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305893
|
|
MRS ASENLA M
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chuchuyimlang
|
NL-05-001-014-014/30
(CHAKPA)
|
2305001000NRG24280320240169834
|
28/03/2024
|
VDB Chakpa
|
2305001WL005767
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305892
|
|
MR KAUBOU A
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chuchuyimlang
|
NL-05-001-014-014/301
(CHAKPA)
|
2305001000NRG24280320240169835
|
28/03/2024
|
VDB Chakpa
|
2305001WL005767
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305891
|
|
IMLISOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Chuchuyimlang
|
NL-05-001-014-014/302
(CHAKPA)
|
2305001000NRG24280320240169836
|
28/03/2024
|
VDB Chakpa
|
2305001WL005767
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305890
|
|
RENDIAKUM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
172
|
Chuchuyimlang
|
NL-05-001-014-014/305
(CHAKPA)
|
2305001000NRG24280320240169837
|
28/03/2024
|
VDB Chakpa
|
2305001WL005768
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305889
|
|
CHUBAZULU
|
BANK OF BARODA(606985)
|
|
173
|
Chuchuyimlang
|
NL-05-001-014-014/306
(CHAKPA)
|
2305001000NRG24280320240169838
|
28/03/2024
|
VDB Chakpa
|
2305001WL005768
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305888
|
|
Mrs. NAROJUNGLA .
|
NAGALAND RURAL BANK(607220)
|
|
174
|
Chuchuyimlang
|
NL-05-001-014-014/307
(CHAKPA)
|
2305001000NRG24280320240169839
|
28/03/2024
|
VDB Chakpa
|
2305001WL005768
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305887
|
|
PEPEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Chuchuyimlang
|
NL-05-001-014-014/308
(CHAKPA)
|
2305001000NRG24280320240169840
|
28/03/2024
|
VDB Chakpa
|
2305001WL005768
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305886
|
|
BENDANGKUMLA LOMOU
|
BANK OF BARODA(606985)
|
|
176
|
Chuchuyimlang
|
NL-05-001-014-014/31
(CHAKPA)
|
2305001000NRG24280320240169841
|
28/03/2024
|
VDB Chakpa
|
2305001WL005768
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305885
|
|
Mrs. TALINUNGLA .
|
NAGALAND RURAL BANK(607220)
|
|
177
|
Chuchuyimlang
|
NL-05-001-014-014/312
(CHAKPA)
|
2305001000NRG24280320240169842
|
28/03/2024
|
VDB Chakpa
|
2305001WL005768
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305884
|
|
Mrs. AKANGKOKLA .
|
NAGALAND RURAL BANK(607220)
|
|
178
|
Chuchuyimlang
|
NL-05-001-014-014/314
(CHAKPA)
|
2305001000NRG24280320240169843
|
28/03/2024
|
VDB Chakpa
|
2305001WL005768
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305883
|
|
Mrs. NUNGSANGKALA . .
|
NAGALAND RURAL BANK(607220)
|
|
179
|
Chuchuyimlang
|
NL-05-001-014-014/315
(CHAKPA)
|
2305001000NRG24280320240169844
|
28/03/2024
|
VDB Chakpa
|
2305001WL005768
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305882
|
|
ANTISANGPANG
|
BANK OF BARODA(606985)
|
|
180
|
Chuchuyimlang
|
NL-05-001-014-014/316
(CHAKPA)
|
2305001000NRG24280320240169845
|
28/03/2024
|
VDB Chakpa
|
2305001WL005768
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305755
|
|
Mrs. BENDANGMONGLA .
|
NAGALAND RURAL BANK(607220)
|
|
181
|
Chuchuyimlang
|
NL-05-001-014-014/318
(CHAKPA)
|
2305001000NRG24280320240169846
|
28/03/2024
|
VDB Chakpa
|
2305001WL005768
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305754
|
|
SUPONGSASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Chuchuyimlang
|
NL-05-001-014-014/32
(CHAKPA)
|
2305001000NRG24280320240169847
|
28/03/2024
|
VDB Chakpa
|
2305001WL005768
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305753
|
|
MR AKANGLEMBA M
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chuchuyimlang
|
NL-05-001-014-014/321
(CHAKPA)
|
2305001000NRG24280320240169848
|
28/03/2024
|
VDB Chakpa
|
2305001WL005768
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305752
|
|
Mrs. SUPONGLEMLA .
|
NAGALAND RURAL BANK(607220)
|
|
184
|
Chuchuyimlang
|
NL-05-001-014-014/323
(CHAKPA)
|
2305001000NRG24280320240169849
|
28/03/2024
|
VDB Chakpa
|
2305001WL005768
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305751
|
|
KITOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Chuchuyimlang
|
NL-05-001-014-014/325
(CHAKPA)
|
2305001000NRG24280320240169850
|
28/03/2024
|
VDB Chakpa
|
2305001WL005768
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305750
|
|
MRS SOSANGRENLA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chuchuyimlang
|
NL-05-001-014-014/326
(CHAKPA)
|
2305001000NRG24280320240169851
|
28/03/2024
|
VDB Chakpa
|
2305001WL005768
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305749
|
|
MR MOSAMONGBA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chuchuyimlang
|
NL-05-001-014-014/328
(CHAKPA)
|
2305001000NRG24280320240169852
|
28/03/2024
|
VDB Chakpa
|
2305001WL005768
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305748
|
|
Mrs. MAONGKUMLA .
|
NAGALAND RURAL BANK(607220)
|
|
188
|
Chuchuyimlang
|
NL-05-001-014-014/329
(CHAKPA)
|
2305001000NRG24280320240169853
|
28/03/2024
|
VDB Chakpa
|
2305001WL005768
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305747
|
|
Mrs. SUPONGCHILA .
|
NAGALAND RURAL BANK(607220)
|
|
189
|
Chuchuyimlang
|
NL-05-001-014-014/33
(CHAKPA)
|
2305001000NRG24280320240169854
|
28/03/2024
|
VDB Chakpa
|
2305001WL005768
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305746
|
|
TEMJENSOWA
|
BANK OF BARODA(606985)
|
|
190
|
Chuchuyimlang
|
NL-05-001-014-014/330
(CHAKPA)
|
2305001000NRG24280320240169855
|
28/03/2024
|
VDB Chakpa
|
2305001WL005768
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305881
|
|
NATIKENDANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Chuchuyimlang
|
NL-05-001-014-014/332
(CHAKPA)
|
2305001000NRG24280320240169856
|
28/03/2024
|
VDB Chakpa
|
2305001WL005769
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305880
|
|
MRS TIAKALA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chuchuyimlang
|
NL-05-001-014-014/336
(CHAKPA)
|
2305001000NRG24280320240169857
|
28/03/2024
|
VDB Chakpa
|
2305001WL005769
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305879
|
|
Mr. IMLITONGZUK .
|
NAGALAND RURAL BANK(607220)
|
|
193
|
Chuchuyimlang
|
NL-05-001-014-014/338
(CHAKPA)
|
2305001000NRG24280320240169858
|
28/03/2024
|
VDB Chakpa
|
2305001WL005769
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305878
|
|
LIMAKUMZUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Chuchuyimlang
|
NL-05-001-014-014/34
(CHAKPA)
|
2305001000NRG24280320240169859
|
28/03/2024
|
VDB Chakpa
|
2305001WL005769
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305877
|
|
SENKASASHI
|
BANK OF BARODA(606985)
|
|
195
|
Chuchuyimlang
|
NL-05-001-014-014/340
(CHAKPA)
|
2305001000NRG24280320240169860
|
28/03/2024
|
VDB Chakpa
|
2305001WL005769
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305876
|
|
MOANUNGSANG
|
BANK OF BARODA(606985)
|
|
196
|
Chuchuyimlang
|
NL-05-001-014-014/342
(CHAKPA)
|
2305001000NRG24280320240169861
|
28/03/2024
|
VDB Chakpa
|
2305001WL005769
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305875
|
|
MR MR AOWATI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chuchuyimlang
|
NL-05-001-014-014/343
(CHAKPA)
|
2305001000NRG24280320240169862
|
28/03/2024
|
VDB Chakpa
|
2305001WL005769
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305874
|
|
MS CHUCHULEPLA CHUCHULEPLA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chuchuyimlang
|
NL-05-001-014-014/346
(CHAKPA)
|
2305001000NRG24280320240169863
|
28/03/2024
|
VDB Chakpa
|
2305001WL005769
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305873
|
|
ALEMBA
|
BANK OF BARODA(606985)
|
|
199
|
Chuchuyimlang
|
NL-05-001-014-014/347
(CHAKPA)
|
2305001000NRG24280320240169864
|
28/03/2024
|
VDB Chakpa
|
2305001WL005769
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305745
|
|
Mrs. MOAKALA .
|
NAGALAND RURAL BANK(607220)
|
|
200
|
Chuchuyimlang
|
NL-05-001-014-014/35
(CHAKPA)
|
2305001000NRG24280320240169865
|
28/03/2024
|
VDB Chakpa
|
2305001WL005769
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305744
|
|
Mrs. WATINARO .
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Chuchuyimlang
|
NL-05-001-014-014/351
(CHAKPA)
|
2305001000NRG24280320240169866
|
28/03/2024
|
VDB Chakpa
|
2305001WL005769
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305743
|
|
YAONGSOMBA
|
BANK OF BARODA(606985)
|
|
202
|
Chuchuyimlang
|
NL-05-001-014-014/355
(CHAKPA)
|
2305001000NRG24280320240169867
|
28/03/2024
|
VDB Chakpa
|
2305001WL005769
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305742
|
|
ZUNGALEMLA
|
BANK OF BARODA(606985)
|
|
203
|
Chuchuyimlang
|
NL-05-001-014-014/356
(CHAKPA)
|
2305001000NRG24280320240169868
|
28/03/2024
|
VDB Chakpa
|
2305001WL005769
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305741
|
|
ANUNGLA
|
BANK OF BARODA(606985)
|
|
204
|
Chuchuyimlang
|
NL-05-001-014-014/357
(CHAKPA)
|
2305001000NRG24280320240169869
|
28/03/2024
|
VDB Chakpa
|
2305001WL005769
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305740
|
|
IMSUIENLA
|
BANK OF BARODA(606985)
|
|
205
|
Chuchuyimlang
|
NL-05-001-014-014/358
(CHAKPA)
|
2305001000NRG24280320240169870
|
28/03/2024
|
VDB Chakpa
|
2305001WL005769
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305739
|
|
SENTINUNGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Chuchuyimlang
|
NL-05-001-014-014/359
(CHAKPA)
|
2305001000NRG24280320240169871
|
28/03/2024
|
VDB Chakpa
|
2305001WL005769
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305738
|
|
TEMJENCHILA
|
BANK OF BARODA(606985)
|
|
207
|
Chuchuyimlang
|
NL-05-001-014-014/36
(CHAKPA)
|
2305001000NRG24280320240169872
|
28/03/2024
|
VDB Chakpa
|
2305001WL005769
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305737
|
|
IMNAONEN
|
BANK OF BARODA(606985)
|
|
208
|
Chuchuyimlang
|
NL-05-001-014-014/360
(CHAKPA)
|
2305001000NRG24280320240169873
|
28/03/2024
|
VDB Chakpa
|
2305001WL005769
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305736
|
|
MR CHUBAYANGER
|
STATE BANK OF INDIA(508548)
|
|
209
|
Chuchuyimlang
|
NL-05-001-014-014/362
(CHAKPA)
|
2305001000NRG24280320240169874
|
28/03/2024
|
VDB Chakpa
|
2305001WL005769
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305872
|
|
SUPONGMEREN
|
BANK OF BARODA(606985)
|
|
210
|
Chuchuyimlang
|
NL-05-001-014-014/37
(CHAKPA)
|
2305001000NRG24280320240169875
|
28/03/2024
|
VDB Chakpa
|
2305001WL005770
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305871
|
|
IMNATOSHI
|
BANK OF BARODA(606985)
|
|
211
|
Chuchuyimlang
|
NL-05-001-014-014/38
(CHAKPA)
|
2305001000NRG24280320240169876
|
28/03/2024
|
VDB Chakpa
|
2305001WL005770
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3105305870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
Chuchuyimlang
|
NL-05-001-014-014/39
(CHAKPA)
|
2305001000NRG24280320240169877
|
28/03/2024
|
VDB Chakpa
|
2305001WL005770
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305869
|
|
MR MR IMKONGJONGSHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Chuchuyimlang
|
NL-05-001-014-014/44
(CHAKPA)
|
2305001000NRG24280320240169878
|
28/03/2024
|
VDB Chakpa
|
2305001WL005770
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305868
|
|
Mrs. TIATULA .
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Chuchuyimlang
|
NL-05-001-014-014/45
(CHAKPA)
|
2305001000NRG24280320240169879
|
28/03/2024
|
VDB Chakpa
|
2305001WL005770
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3105305867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
Chuchuyimlang
|
NL-05-001-014-014/46
(CHAKPA)
|
2305001000NRG24280320240169880
|
28/03/2024
|
VDB Chakpa
|
2305001WL005770
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305866
|
|
YABOKSANG
|
BANK OF BARODA(606985)
|
|
216
|
Chuchuyimlang
|
NL-05-001-014-014/47
(CHAKPA)
|
2305001000NRG24280320240169881
|
28/03/2024
|
VDB Chakpa
|
2305001WL005770
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305865
|
|
MR TAKOWATI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Chuchuyimlang
|
NL-05-001-014-014/48
(CHAKPA)
|
2305001000NRG24280320240169882
|
28/03/2024
|
VDB Chakpa
|
2305001WL005770
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305864
|
|
ZULULEMBA
|
BANK OF BARODA(606985)
|
|
218
|
Chuchuyimlang
|
NL-05-001-014-014/49
(CHAKPA)
|
2305001000NRG24280320240169883
|
28/03/2024
|
VDB Chakpa
|
2305001WL005770
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305735
|
|
MRS WATINUNGLA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chuchuyimlang
|
NL-05-001-014-014/5
(CHAKPA)
|
2305001000NRG24280320240169884
|
28/03/2024
|
VDB Chakpa
|
2305001WL005770
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305734
|
|
MR MR TEMSUNUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
220
|
Chuchuyimlang
|
NL-05-001-014-014/51
(CHAKPA)
|
2305001000NRG24280320240169885
|
28/03/2024
|
VDB Chakpa
|
2305001WL005770
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305733
|
|
H YIMSUTOSHI CHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Chuchuyimlang
|
NL-05-001-014-014/54
(CHAKPA)
|
2305001000NRG24280320240169886
|
28/03/2024
|
VDB Chakpa
|
2305001WL005770
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305732
|
|
MR LIMAWATI AO
|
STATE BANK OF INDIA(508548)
|
|
222
|
Chuchuyimlang
|
NL-05-001-014-014/55
(CHAKPA)
|
2305001000NRG24280320240169887
|
28/03/2024
|
VDB Chakpa
|
2305001WL005770
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305731
|
|
Mrs. SUPONGLILA .
|
NAGALAND RURAL BANK(607220)
|
|
223
|
Chuchuyimlang
|
NL-05-001-014-014/56
(CHAKPA)
|
2305001000NRG24280320240169888
|
28/03/2024
|
VDB Chakpa
|
2305001WL005770
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305730
|
|
MOAKABA
|
BANK OF BARODA(606985)
|
|
224
|
Chuchuyimlang
|
NL-05-001-014-014/58
(CHAKPA)
|
2305001000NRG24280320240169889
|
28/03/2024
|
VDB Chakpa
|
2305001WL005770
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305729
|
|
JAKMASANGBA
|
BANK OF BARODA(606985)
|
|
225
|
Chuchuyimlang
|
NL-05-001-014-014/59
(CHAKPA)
|
2305001000NRG24280320240169890
|
28/03/2024
|
VDB Chakpa
|
2305001WL005770
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305728
|
|
PURLEMBA
|
BANK OF BARODA(606985)
|
|
226
|
Chuchuyimlang
|
NL-05-001-014-014/6
(CHAKPA)
|
2305001000NRG24280320240169891
|
28/03/2024
|
VDB Chakpa
|
2305001WL005770
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305727
|
|
MR LANUKUMZUK
|
STATE BANK OF INDIA(508548)
|
|
227
|
Chuchuyimlang
|
NL-05-001-014-014/60
(CHAKPA)
|
2305001000NRG24280320240169892
|
28/03/2024
|
VDB Chakpa
|
2305001WL005770
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305726
|
|
LANUZULU
|
BANK OF BARODA(606985)
|
|
228
|
Chuchuyimlang
|
NL-05-001-014-014/61
(CHAKPA)
|
2305001000NRG24280320240169893
|
28/03/2024
|
VDB Chakpa
|
2305001WL005770
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305863
|
|
MRS SUPONGSENLA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Chuchuyimlang
|
NL-05-001-014-014/62
(CHAKPA)
|
2305001000NRG24280320240169894
|
28/03/2024
|
VDB Chakpa
|
2305001WL005771
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305862
|
|
K YACHEMYANCHU CHANG
|
CANARA BANK(508532)
|
|
230
|
Chuchuyimlang
|
NL-05-001-014-014/63
(CHAKPA)
|
2305001000NRG24280320240169895
|
28/03/2024
|
VDB Chakpa
|
2305001WL005771
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305861
|
|
MS BENJUNGLEMLA N
|
STATE BANK OF INDIA(508548)
|
|
231
|
Chuchuyimlang
|
NL-05-001-014-014/64
(CHAKPA)
|
2305001000NRG24280320240169896
|
28/03/2024
|
VDB Chakpa
|
2305001WL005771
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305860
|
|
SASHIMENLA
|
BANK OF BARODA(606985)
|
|
232
|
Chuchuyimlang
|
NL-05-001-014-014/65
(CHAKPA)
|
2305001000NRG24280320240169897
|
28/03/2024
|
VDB Chakpa
|
2305001WL005771
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305859
|
|
YIMKUMYANGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Chuchuyimlang
|
NL-05-001-014-014/66
(CHAKPA)
|
2305001000NRG24280320240169898
|
28/03/2024
|
VDB Chakpa
|
2305001WL005771
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305858
|
|
Mr. OBANGIENBA .
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
Chuchuyimlang
|
NL-05-001-014-014/67
(CHAKPA)
|
2305001000NRG24280320240169899
|
28/03/2024
|
VDB Chakpa
|
2305001WL005771
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305857
|
|
RONGSENYANGER
|
BANK OF BARODA(606985)
|
|
235
|
Chuchuyimlang
|
NL-05-001-014-014/68
(CHAKPA)
|
2305001000NRG24280320240169900
|
28/03/2024
|
VDB Chakpa
|
2305001WL005771
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305856
|
|
TONGPANGIENLA
|
BANK OF BARODA(606985)
|
|
236
|
Chuchuyimlang
|
NL-05-001-014-014/69
(CHAKPA)
|
2305001000NRG24280320240169901
|
28/03/2024
|
VDB Chakpa
|
2305001WL005771
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305855
|
|
AYANGTEMJEN
|
BANK OF BARODA(606985)
|
|
237
|
Chuchuyimlang
|
NL-05-001-014-014/7
(CHAKPA)
|
2305001000NRG24280320240169902
|
28/03/2024
|
VDB Chakpa
|
2305001WL005771
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305854
|
|
Mrs. MARKANGLA .
|
NAGALAND RURAL BANK(607220)
|
|
238
|
Chuchuyimlang
|
NL-05-001-014-014/71
(CHAKPA)
|
2305001000NRG24280320240169903
|
28/03/2024
|
VDB Chakpa
|
2305001WL005771
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305853
|
|
IMDANGJUNGBA
|
BANK OF BARODA(606985)
|
|
239
|
Chuchuyimlang
|
NL-05-001-014-014/72
(CHAKPA)
|
2305001000NRG24280320240169904
|
28/03/2024
|
VDB Chakpa
|
2305001WL005771
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305852
|
|
MEYIMANGYANG
|
BANK OF BARODA(606985)
|
|
240
|
Chuchuyimlang
|
NL-05-001-014-014/73
(CHAKPA)
|
2305001000NRG24280320240169905
|
28/03/2024
|
VDB Chakpa
|
2305001WL005771
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305851
|
|
KIJUNGLA
|
BANK OF BARODA(606985)
|
|
241
|
Chuchuyimlang
|
NL-05-001-014-014/74
(CHAKPA)
|
2305001000NRG24280320240169906
|
28/03/2024
|
VDB Chakpa
|
2305001WL005771
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305850
|
|
MR IMKONGSUNEP
|
STATE BANK OF INDIA(508548)
|
|
242
|
Chuchuyimlang
|
NL-05-001-014-014/76
(CHAKPA)
|
2305001000NRG24280320240169907
|
28/03/2024
|
VDB Chakpa
|
2305001WL005771
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305849
|
|
ARENKABA
|
BANK OF BARODA(606985)
|
|
243
|
Chuchuyimlang
|
NL-05-001-014-014/77
(CHAKPA)
|
2305001000NRG24280320240169908
|
28/03/2024
|
VDB Chakpa
|
2305001WL005771
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305848
|
|
MR SENTILONG LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
244
|
Chuchuyimlang
|
NL-05-001-014-014/78
(CHAKPA)
|
2305001000NRG24280320240169909
|
28/03/2024
|
VDB Chakpa
|
2305001WL005771
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305847
|
|
TALISUNEP
|
BANK OF BARODA(606985)
|
|
245
|
Chuchuyimlang
|
NL-05-001-014-014/79
(CHAKPA)
|
2305001000NRG24280320240169910
|
28/03/2024
|
VDB Chakpa
|
2305001WL005771
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305846
|
|
Mr. TEMSUWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
Chuchuyimlang
|
NL-05-001-014-014/80
(CHAKPA)
|
2305001000NRG24280320240169911
|
28/03/2024
|
VDB Chakpa
|
2305001WL005771
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305845
|
|
SENTINARO
|
IDBI BANK(607095)
|
|
247
|
Chuchuyimlang
|
NL-05-001-014-014/83
(CHAKPA)
|
2305001000NRG24280320240169912
|
28/03/2024
|
VDB Chakpa
|
2305001WL005771
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305844
|
|
NOKINKETBA
|
BANK OF BARODA(606985)
|
|
248
|
Chuchuyimlang
|
NL-05-001-014-014/84
(CHAKPA)
|
2305001000NRG24280320240169913
|
28/03/2024
|
VDB Chakpa
|
2305001WL005772
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305843
|
|
Mr. RENDINUNGBA .
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
Chuchuyimlang
|
NL-05-001-014-014/86
(CHAKPA)
|
2305001000NRG24280320240169914
|
28/03/2024
|
VDB Chakpa
|
2305001WL005772
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305842
|
|
MRS NAOMI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Chuchuyimlang
|
NL-05-001-014-014/87
(CHAKPA)
|
2305001000NRG24280320240169915
|
28/03/2024
|
VDB Chakpa
|
2305001WL005772
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305841
|
|
IMNAKUMZUK
|
BANK OF BARODA(606985)
|
|
251
|
Chuchuyimlang
|
NL-05-001-014-014/88
(CHAKPA)
|
2305001000NRG24280320240169916
|
28/03/2024
|
VDB Chakpa
|
2305001WL005772
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305840
|
|
TAKOTONG
|
BANK OF BARODA(606985)
|
|
252
|
Chuchuyimlang
|
NL-05-001-014-014/89
(CHAKPA)
|
2305001000NRG24280320240169917
|
28/03/2024
|
VDB Chakpa
|
2305001WL005772
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305839
|
|
Mrs. YANGERINLA .
|
NAGALAND RURAL BANK(607220)
|
|
253
|
Chuchuyimlang
|
NL-05-001-014-014/90
(CHAKPA)
|
2305001000NRG24280320240169918
|
28/03/2024
|
VDB Chakpa
|
2305001WL005772
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305838
|
|
NOKCHUYANGER
|
BANK OF BARODA(606985)
|
|
254
|
Chuchuyimlang
|
NL-05-001-014-014/92
(CHAKPA)
|
2305001000NRG24280320240169919
|
28/03/2024
|
VDB Chakpa
|
2305001WL005772
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305837
|
|
AKANGMEREN
|
BANK OF BARODA(606985)
|
|
255
|
Chuchuyimlang
|
NL-05-001-014-014/94
(CHAKPA)
|
2305001000NRG24280320240169920
|
28/03/2024
|
VDB Chakpa
|
2305001WL005772
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305836
|
|
BENJAMIN
|
BANK OF BARODA(606985)
|
|
256
|
Chuchuyimlang
|
NL-05-001-014-014/95
(CHAKPA)
|
2305001000NRG24280320240169921
|
28/03/2024
|
VDB Chakpa
|
2305001WL005772
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305835
|
|
IMNAWATI
|
BANK OF BARODA(606985)
|
|
257
|
Chuchuyimlang
|
NL-05-001-014-014/96
(CHAKPA)
|
2305001000NRG24280320240169922
|
28/03/2024
|
VDB Chakpa
|
2305001WL005772
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305834
|
|
LIMAKUMZUK
|
BANK OF BARODA(606985)
|
|
258
|
Chuchuyimlang
|
NL-05-001-014-014/97
(CHAKPA)
|
2305001000NRG24280320240169923
|
28/03/2024
|
VDB Chakpa
|
2305001WL005772
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305833
|
|
MR LANU YANGER
|
STATE BANK OF INDIA(508548)
|
|
259
|
Chuchuyimlang
|
NL-05-001-014-014/99
(CHAKPA)
|
2305001000NRG24280320240169924
|
28/03/2024
|
VDB Chakpa
|
2305001WL005772
|
VDB Chakpa
|
00415
|
SBIN0006183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105305832
|
|
MRS T MEYIENLA AO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
569632
|
569632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
569632
|
569632
|
|
|
|
|
|
|
|