|
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
|
CHANGTONGYA
|
NL-05-001-001-001/101
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055289
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761953
|
|
MR S LONGER
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANGTONGYA
|
NL-05-001-001-001/102
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055290
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761954
|
|
LANUKALA
|
IDBI BANK(607095)
|
|
3
|
CHANGTONGYA
|
NL-05-001-001-001/103
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055291
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761955
|
|
WATITEMJEN
|
IDBI BANK(607095)
|
|
4
|
CHANGTONGYA
|
NL-05-001-001-001/104
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055292
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761956
|
|
SASHINUNGLA LONGKUMER
|
IDBI BANK(607095)
|
|
5
|
CHANGTONGYA
|
NL-05-001-001-001/106
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055294
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761957
|
|
SENTINARO
|
IDBI BANK(607095)
|
|
6
|
CHANGTONGYA
|
NL-05-001-001-001/108
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055296
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761975
|
|
TAKUMENLA
|
IDBI BANK(607095)
|
|
7
|
CHANGTONGYA
|
NL-05-001-001-001/111
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055300
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761959
|
|
WATIMONGLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
CHANGTONGYA
|
NL-05-001-001-001/117-B
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055304
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761960
|
|
WATIENLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
9
|
CHANGTONGYA
|
NL-05-001-001-001/12
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055307
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761961
|
|
CHUBANUKEN
|
IDBI BANK(607095)
|
|
10
|
CHANGTONGYA
|
NL-05-001-001-001/130
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055318
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761962
|
|
MISS SHILUNENLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANGTONGYA
|
NL-05-001-001-001/131
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055319
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761963
|
|
RONGSENTOSHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
12
|
CHANGTONGYA
|
NL-05-001-001-001/133
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055321
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761964
|
|
MR TAKOSASHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANGTONGYA
|
NL-05-001-001-001/134-A
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055322
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761965
|
|
Mrs. TIANARO .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHANGTONGYA
|
NL-05-001-001-001/137-A
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055324
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761966
|
|
MR KUMSANG MONGBA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANGTONGYA
|
NL-05-001-001-001/138-A
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055325
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761967
|
|
MRS T AMONGLA SAYANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANGTONGYA
|
NL-05-001-001-001/140-A
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055328
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761968
|
|
TALIMEREN
|
IDBI BANK(607095)
|
|
17
|
CHANGTONGYA
|
NL-05-001-001-001/141-A
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055329
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761969
|
|
MR T L MEREN JAMIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANGTONGYA
|
NL-05-001-001-001/143-A
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055330
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761970
|
|
REPAMENLA
|
IDBI BANK(607095)
|
|
19
|
CHANGTONGYA
|
NL-05-001-001-001/145
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055331
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761976
|
|
MRS AOSENLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANGTONGYA
|
NL-05-001-001-001/147
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055332
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761977
|
|
Mr. LANUTOSHI .
|
INDIAN BANK(607105)
|
|
21
|
CHANGTONGYA
|
NL-05-001-001-001/148
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055333
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761978
|
|
NUNGSANGNENLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
CHANGTONGYA
|
NL-05-001-001-001/149
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055334
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761979
|
|
SASHIMONGLA
|
IDBI BANK(607095)
|
|
23
|
CHANGTONGYA
|
NL-05-001-001-001/150
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055336
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761980
|
|
MR IMKONGSOWA JR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANGTONGYA
|
NL-05-001-001-001/151
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055337
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761981
|
|
PANGERLEMLA
|
IDBI BANK(607095)
|
|
25
|
CHANGTONGYA
|
NL-05-001-001-001/155
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055340
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761982
|
|
MRS PUNAMENLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANGTONGYA
|
NL-05-001-001-001/157
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055341
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761983
|
|
MR BENDANGAKUM
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANGTONGYA
|
NL-05-001-001-001/161
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055346
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761998
|
|
TOSHIMANEN JAMIR
|
IDBI BANK(607095)
|
|
28
|
CHANGTONGYA
|
NL-05-001-001-001/162
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055347
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761984
|
|
MEYIKANGLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
29
|
CHANGTONGYA
|
NL-05-001-001-001/163
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055348
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761985
|
|
TONGPANGSUNEP
|
IDBI BANK(607095)
|
|
30
|
CHANGTONGYA
|
NL-05-001-001-001/165
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055349
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761986
|
|
TAKOJUNGBA
|
IDBI BANK(607095)
|
|
31
|
CHANGTONGYA
|
NL-05-001-001-001/167
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055350
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761987
|
|
TAKUNUNGLA
|
IDBI BANK(607095)
|
|
32
|
CHANGTONGYA
|
NL-05-001-001-001/168
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055351
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761988
|
|
NUNGSANGMENLA
|
IDBI BANK(607095)
|
|
33
|
CHANGTONGYA
|
NL-05-001-001-001/169
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055352
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761989
|
|
TIAMENLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
34
|
CHANGTONGYA
|
NL-05-001-001-001/173
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055357
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761990
|
|
MR TEMJENMOA TEMJENMOA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANGTONGYA
|
NL-05-001-001-001/174
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055358
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761999
|
|
S SASHIRENLA
|
IDBI BANK(607095)
|
|
36
|
CHANGTONGYA
|
NL-05-001-001-001/176
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055360
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761991
|
|
MR PURAKUM
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANGTONGYA
|
NL-05-001-001-001/179
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055362
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761992
|
|
LANURENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANGTONGYA
|
NL-05-001-001-001/181
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055364
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761993
|
|
BENDANGWAPANG
|
IDBI BANK(607095)
|
|
39
|
CHANGTONGYA
|
NL-05-001-001-001/186
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055368
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761994
|
|
MS LANUINLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANGTONGYA
|
NL-05-001-001-001/187
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055369
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761995
|
|
LIPOKNUNGSANG AO
|
BANK OF BARODA(606985)
|
|
41
|
CHANGTONGYA
|
NL-05-001-001-001/189
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055370
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907762000
|
|
TEMJENTULA JAMIR
|
BANK OF BARODA(606985)
|
|
42
|
CHANGTONGYA
|
NL-05-001-001-001/19
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055371
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761996
|
|
BENDANGLEMLA
|
IDBI BANK(607095)
|
|
43
|
CHANGTONGYA
|
NL-05-001-001-001/190
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055372
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761997
|
|
TEMSENTOSHI
|
IDBI BANK(607095)
|
|
44
|
CHANGTONGYA
|
NL-05-001-001-001/26
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055384
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907761951
|
|
IMTITSUNGLA
|
IDBI BANK(607095)
|
|
45
|
CHANGTONGYA
|
NL-05-001-001-001/28
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055386
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907761949
|
|
SENTIMENLA
|
IDBI BANK(607095)
|
|
46
|
CHANGTONGYA
|
NL-05-001-001-001/29
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055387
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907761971
|
|
MOATOSHI
|
IDBI BANK(607095)
|
|
47
|
CHANGTONGYA
|
NL-05-001-001-001/3
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055388
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907761972
|
|
IMKONGSANEN
|
IDBI BANK(607095)
|
|
48
|
CHANGTONGYA
|
NL-05-001-001-001/31
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055390
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907761973
|
|
WATIKUMLA
|
IDBI BANK(607095)
|
|
49
|
CHANGTONGYA
|
NL-05-001-001-001/33
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055392
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907761974
|
|
MR MOLUNGNENBA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHANGTONGYA
|
NL-05-001-001-001/42
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055401
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907761952
|
|
MRS NUKSHIMENLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHANGTONGYA
|
NL-05-001-001-001/85
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055445
|
28/06/2023
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
2305001WL002052
|
CHANGTONGYA NEW VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907761958
|
|
IMSUNARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138880
|
138880
|
|
|
|
|
|
|
|
|
52
|
CHANGTONGYA
|
NL-05-001-001-001/193
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055374
|
28/06/2023
|
N .TAKUM
|
2305001WL002052
|
N .TAKUM
|
00165
|
IBKL0001235
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907761950
|
|
TAKUMBOBA
|
BANK OF BARODA(606985)
|
|
53
|
CHANGTONGYA
|
NL-05-001-001-001/43
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055402
|
28/06/2023
|
Nokdenzungba
|
2305001WL002052
|
Nokdenzungba
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907761938
|
|
NOKDENZUNGBA
|
IDBI BANK(607095)
|
|
54
|
CHANGTONGYA
|
NL-05-001-001-001/44
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055403
|
28/06/2023
|
Merenzungla
|
2305001WL002052
|
Merenzungla
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907761941
|
|
MERENZUNGLA
|
IDBI BANK(607095)
|
|
55
|
CHANGTONGYA
|
NL-05-001-001-001/46
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055405
|
28/06/2023
|
Moawati
|
2305001WL002052
|
Moawati
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907761937
|
|
MOAWATI
|
IDBI BANK(607095)
|
|
56
|
CHANGTONGYA
|
NL-05-001-001-001/48
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055406
|
28/06/2023
|
IMTIMATSUNG
|
2305001WL002052
|
IMTIMATSUNG
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907761948
|
|
IMTIMATSUNG
|
IDBI BANK(607095)
|
|
57
|
CHANGTONGYA
|
NL-05-001-001-001/49
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055407
|
28/06/2023
|
TIATEMSU
|
2305001WL002052
|
TIATEMSU
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907761942
|
|
TIATEMSU
|
IDBI BANK(607095)
|
|
58
|
CHANGTONGYA
|
NL-05-001-001-001/5
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055408
|
28/06/2023
|
Nungsanglepzuk
|
2305001WL002052
|
Nungsanglepzuk
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907761943
|
|
NUNGSANGLEPZUK
|
IDBI BANK(607095)
|
|
59
|
CHANGTONGYA
|
NL-05-001-001-001/53
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055412
|
28/06/2023
|
SAMANUNGLA
|
2305001WL002052
|
SAMANUNGLA
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907761947
|
|
SAMANUNGLA
|
IDBI BANK(607095)
|
|
60
|
CHANGTONGYA
|
NL-05-001-001-001/55
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055413
|
28/06/2023
|
Chubasowa
|
2305001WL002052
|
Chubasowa
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907761936
|
|
CHUBASOWA
|
IDBI BANK(607095)
|
|
61
|
CHANGTONGYA
|
NL-05-001-001-001/64
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055423
|
28/06/2023
|
Imnatemjen
|
2305001WL002052
|
Imnatemjen
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907761944
|
|
IMNATEMJEN
|
IDBI BANK(607095)
|
|
62
|
CHANGTONGYA
|
NL-05-001-001-001/66
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055424
|
28/06/2023
|
Takatuba
|
2305001WL002052
|
Takatuba
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907761946
|
|
TAKATUBA
|
IDBI BANK(607095)
|
|
63
|
CHANGTONGYA
|
NL-05-001-001-001/68
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055426
|
28/06/2023
|
ONENTIBA
|
2305001WL002052
|
ONENTIBA
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907761945
|
|
ONENTIBA
|
IDBI BANK(607095)
|
|
64
|
CHANGTONGYA
|
NL-05-001-001-001/69
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055427
|
28/06/2023
|
LATONGMENLA
|
2305001WL002052
|
LATONGMENLA
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907761935
|
|
LATONGMENLA
|
IDBI BANK(607095)
|
|
65
|
CHANGTONGYA
|
NL-05-001-001-001/71
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055430
|
28/06/2023
|
Tsuknungpokla
|
2305001WL002052
|
Tsuknungpokla
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907761940
|
|
TSUKNUNGPOKLA
|
IDBI BANK(607095)
|
|
66
|
CHANGTONGYA
|
NL-05-001-001-001/72
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055431
|
28/06/2023
|
KATIKALA
|
2305001WL002052
|
KATIKALA
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907761939
|
|
KATIKALA
|
IDBI BANK(607095)
|
|
67
|
CHANGTONGYA
|
NL-05-001-001-001/8
(CHANGTONGYA NEW)
|
2305001000NRG24250620230055439
|
28/06/2023
|
Maputula
|
2305001WL002052
|
Maputula
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907761934
|
|
MAPUTULA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46368
|
46368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185248
|
185248
|
|
|
|
|
|
|
|