Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:06:40 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : CHANGTONGYA
Fto No. : NL2305001_160623APB_FTO_6172
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-05-001-003-003/1
(AKHOIA) 		2305001000NRG24160620230040744 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496464 TAKAMEREN IDBI BANK(607095)
2 CHANGTONGYA NL-05-001-003-003/1
(AKHOIA) 		2305001000NRG24160620230040743 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496463 TAKAMEREN IDBI BANK(607095)
3 CHANGTONGYA NL-05-001-003-003/100
(AKHOIA) 		2305001000NRG24160620230040748 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496466 MS ANASANGLA ANASANGLA STATE BANK OF INDIA(508548)
4 CHANGTONGYA NL-05-001-003-003/100
(AKHOIA) 		2305001000NRG24160620230040747 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496465 MS ANASANGLA ANASANGLA STATE BANK OF INDIA(508548)
5 CHANGTONGYA NL-05-001-003-003/101
(AKHOIA) 		2305001000NRG24160620230040750 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496468 SHILUMEREN IDBI BANK(607095)
6 CHANGTONGYA NL-05-001-003-003/101
(AKHOIA) 		2305001000NRG24160620230040749 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496467 SHILUMEREN IDBI BANK(607095)
7 CHANGTONGYA NL-05-001-003-003/102
(AKHOIA) 		2305001000NRG24160620230040752 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496470 MERENNUNGSANG IDBI BANK(607095)
8 CHANGTONGYA NL-05-001-003-003/102
(AKHOIA) 		2305001000NRG24160620230040751 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496469 MERENNUNGSANG IDBI BANK(607095)
9 CHANGTONGYA NL-05-001-003-003/105
(AKHOIA) 		2305001000NRG24160620230040756 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496472 SHILUNUNGLA IDBI BANK(607095)
10 CHANGTONGYA NL-05-001-003-003/105
(AKHOIA) 		2305001000NRG24160620230040755 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496471 SHILUNUNGLA IDBI BANK(607095)
11 CHANGTONGYA NL-05-001-003-003/106
(AKHOIA) 		2305001000NRG24160620230040758 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496474 MONGSENTULA IDBI BANK(607095)
12 CHANGTONGYA NL-05-001-003-003/106
(AKHOIA) 		2305001000NRG24160620230040757 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496473 MONGSENTULA IDBI BANK(607095)
13 CHANGTONGYA NL-05-001-003-003/107
(AKHOIA) 		2305001000NRG24160620230040759 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496475 IMSUNUNGLA IDBI BANK(607095)
14 CHANGTONGYA NL-05-001-003-003/107
(AKHOIA) 		2305001000NRG24160620230040760 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496476 IMSUNUNGLA IDBI BANK(607095)
15 CHANGTONGYA NL-05-001-003-003/108
(AKHOIA) 		2305001000NRG24160620230040762 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496478 TIATEMJEN IDBI BANK(607095)
16 CHANGTONGYA NL-05-001-003-003/108
(AKHOIA) 		2305001000NRG24160620230040761 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496477 TIATEMJEN IDBI BANK(607095)
17 CHANGTONGYA NL-05-001-003-003/11
(AKHOIA) 		2305001000NRG24160620230040764 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496480 MEJATANGLA IDBI BANK(607095)
18 CHANGTONGYA NL-05-001-003-003/11
(AKHOIA) 		2305001000NRG24160620230040763 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496479 MEJATANGLA IDBI BANK(607095)
19 CHANGTONGYA NL-05-001-003-003/111
(AKHOIA) 		2305001000NRG24160620230040768 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496482 SOSANGTEMJEN IDBI BANK(607095)
20 CHANGTONGYA NL-05-001-003-003/111
(AKHOIA) 		2305001000NRG24160620230040767 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496481 SOSANGTEMJEN IDBI BANK(607095)
21 CHANGTONGYA NL-05-001-003-003/112
(AKHOIA) 		2305001000NRG24160620230040770 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496484 MS TOSHIENLA TOSHIENLA STATE BANK OF INDIA(508548)
22 CHANGTONGYA NL-05-001-003-003/112
(AKHOIA) 		2305001000NRG24160620230040769 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496483 MS TOSHIENLA TOSHIENLA STATE BANK OF INDIA(508548)
23 CHANGTONGYA NL-05-001-003-003/113
(AKHOIA) 		2305001000NRG24160620230040772 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496486 TAKONARO IDBI BANK(607095)
24 CHANGTONGYA NL-05-001-003-003/113
(AKHOIA) 		2305001000NRG24160620230040771 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496485 TAKONARO IDBI BANK(607095)
25 CHANGTONGYA NL-05-001-003-003/114
(AKHOIA) 		2305001000NRG24160620230040774 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496488 PUTULEMLA IDBI BANK(607095)
26 CHANGTONGYA NL-05-001-003-003/114
(AKHOIA) 		2305001000NRG24160620230040773 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496487 PUTULEMLA IDBI BANK(607095)
27 CHANGTONGYA NL-05-001-003-003/119
(AKHOIA) 		2305001000NRG24160620230040782 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496490 ALEMONEN IDBI BANK(607095)
28 CHANGTONGYA NL-05-001-003-003/119
(AKHOIA) 		2305001000NRG24160620230040781 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496489 ALEMONEN IDBI BANK(607095)
29 CHANGTONGYA NL-05-001-003-003/12
(AKHOIA) 		2305001000NRG24160620230040783 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496491 IMKONGTEMSU IDBI BANK(607095)
30 CHANGTONGYA NL-05-001-003-003/12
(AKHOIA) 		2305001000NRG24160620230040784 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496492 IMKONGTEMSU IDBI BANK(607095)
31 CHANGTONGYA NL-05-001-003-003/120
(AKHOIA) 		2305001000NRG24160620230040786 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496494 KILANGNUKBA IDBI BANK(607095)
32 CHANGTONGYA NL-05-001-003-003/120
(AKHOIA) 		2305001000NRG24160620230040785 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496493 KILANGNUKBA IDBI BANK(607095)
33 CHANGTONGYA NL-05-001-003-003/121
(AKHOIA) 		2305001000NRG24160620230040788 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496496 IMOBENDANG IDBI BANK(607095)
34 CHANGTONGYA NL-05-001-003-003/121
(AKHOIA) 		2305001000NRG24160620230040787 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496495 IMOBENDANG IDBI BANK(607095)
35 CHANGTONGYA NL-05-001-003-003/122
(AKHOIA) 		2305001000NRG24160620230040790 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496498 WAIMEREN IDBI BANK(607095)
36 CHANGTONGYA NL-05-001-003-003/122
(AKHOIA) 		2305001000NRG24160620230040789 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496497 WAIMEREN IDBI BANK(607095)
37 CHANGTONGYA NL-05-001-003-003/123
(AKHOIA) 		2305001000NRG24160620230040792 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496500 MR IMLIKUMBA STATE BANK OF INDIA(508548)
38 CHANGTONGYA NL-05-001-003-003/123
(AKHOIA) 		2305001000NRG24160620230040791 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496499 MR IMLIKUMBA STATE BANK OF INDIA(508548)
39 CHANGTONGYA NL-05-001-003-003/124
(AKHOIA) 		2305001000NRG24160620230040794 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496502 IMLANGANGSHI IDBI BANK(607095)
40 CHANGTONGYA NL-05-001-003-003/124
(AKHOIA) 		2305001000NRG24160620230040793 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496501 IMLANGANGSHI IDBI BANK(607095)
41 CHANGTONGYA NL-05-001-003-003/125
(AKHOIA) 		2305001000NRG24160620230040796 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496504 MERAMENLA IDBI BANK(607095)
42 CHANGTONGYA NL-05-001-003-003/125
(AKHOIA) 		2305001000NRG24160620230040795 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496503 MERAMENLA IDBI BANK(607095)
43 CHANGTONGYA NL-05-001-003-003/126
(AKHOIA) 		2305001000NRG24160620230040798 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496506 MRS NUKLUMENLA STATE BANK OF INDIA(508548)
44 CHANGTONGYA NL-05-001-003-003/126
(AKHOIA) 		2305001000NRG24160620230040797 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496505 MRS NUKLUMENLA STATE BANK OF INDIA(508548)
45 CHANGTONGYA NL-05-001-003-003/127
(AKHOIA) 		2305001000NRG24160620230040800 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496508 MS TAKOINLA STATE BANK OF INDIA(508548)
46 CHANGTONGYA NL-05-001-003-003/127
(AKHOIA) 		2305001000NRG24160620230040799 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496507 MS TAKOINLA STATE BANK OF INDIA(508548)
47 CHANGTONGYA NL-05-001-003-003/128
(AKHOIA) 		2305001000NRG24160620230040802 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496510 ISAK IDBI BANK(607095)
48 CHANGTONGYA NL-05-001-003-003/128
(AKHOIA) 		2305001000NRG24160620230040801 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496509 ISAK IDBI BANK(607095)
49 CHANGTONGYA NL-05-001-003-003/129
(AKHOIA) 		2305001000NRG24160620230040804 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496512 MRS CHUBAMONGLA STATE BANK OF INDIA(508548)
50 CHANGTONGYA NL-05-001-003-003/129
(AKHOIA) 		2305001000NRG24160620230040803 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496511 MRS CHUBAMONGLA STATE BANK OF INDIA(508548)
51 CHANGTONGYA NL-05-001-003-003/130
(AKHOIA) 		2305001000NRG24160620230040806 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496514 MOAMENLA IDBI BANK(607095)
52 CHANGTONGYA NL-05-001-003-003/130
(AKHOIA) 		2305001000NRG24160620230040805 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496513 MOAMENLA IDBI BANK(607095)
53 CHANGTONGYA NL-05-001-003-003/131
(AKHOIA) 		2305001000NRG24160620230040808 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496516 ARENSOLA IDBI BANK(607095)
54 CHANGTONGYA NL-05-001-003-003/131
(AKHOIA) 		2305001000NRG24160620230040807 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496515 ARENSOLA IDBI BANK(607095)
55 CHANGTONGYA NL-05-001-003-003/132
(AKHOIA) 		2305001000NRG24160620230040810 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496518 BENDANGKUMZUK IDBI BANK(607095)
56 CHANGTONGYA NL-05-001-003-003/132
(AKHOIA) 		2305001000NRG24160620230040809 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496517 BENDANGKUMZUK IDBI BANK(607095)
57 CHANGTONGYA NL-05-001-003-003/135
(AKHOIA) 		2305001000NRG24160620230040812 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496520 KIKASANGLA IDBI BANK(607095)
58 CHANGTONGYA NL-05-001-003-003/135
(AKHOIA) 		2305001000NRG24160620230040811 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496519 KIKASANGLA IDBI BANK(607095)
59 CHANGTONGYA NL-05-001-003-003/136
(AKHOIA) 		2305001000NRG24160620230040814 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496522 NOKLENYONGDANG IDBI BANK(607095)
60 CHANGTONGYA NL-05-001-003-003/136
(AKHOIA) 		2305001000NRG24160620230040813 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496521 NOKLENYONGDANG IDBI BANK(607095)
61 CHANGTONGYA NL-05-001-003-003/137
(AKHOIA) 		2305001000NRG24160620230040816 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496524 MR LIMAYATET LIMAYATET STATE BANK OF INDIA(508548)
62 CHANGTONGYA NL-05-001-003-003/137
(AKHOIA) 		2305001000NRG24160620230040815 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496523 MR LIMAYATET LIMAYATET STATE BANK OF INDIA(508548)
63 CHANGTONGYA NL-05-001-003-003/138
(AKHOIA) 		2305001000NRG24160620230040818 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496526 MR AOSUNGKUM STATE BANK OF INDIA(508548)
64 CHANGTONGYA NL-05-001-003-003/138
(AKHOIA) 		2305001000NRG24160620230040817 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496525 MR AOSUNGKUM STATE BANK OF INDIA(508548)
65 CHANGTONGYA NL-05-001-003-003/139
(AKHOIA) 		2305001000NRG24160620230040820 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496528 ARENSONGLA IDBI BANK(607095)
66 CHANGTONGYA NL-05-001-003-003/139
(AKHOIA) 		2305001000NRG24160620230040819 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496527 ARENSONGLA IDBI BANK(607095)
67 CHANGTONGYA NL-05-001-003-003/140
(AKHOIA) 		2305001000NRG24160620230040822 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496530 MISS IMYAPANGLA IMYAPANGLA STATE BANK OF INDIA(508548)
68 CHANGTONGYA NL-05-001-003-003/140
(AKHOIA) 		2305001000NRG24160620230040821 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496529 MISS IMYAPANGLA IMYAPANGLA STATE BANK OF INDIA(508548)
69 CHANGTONGYA NL-05-001-003-003/142
(AKHOIA) 		2305001000NRG24160620230040824 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496179 IMSUSANGYU IDBI BANK(607095)
70 CHANGTONGYA NL-05-001-003-003/142
(AKHOIA) 		2305001000NRG24160620230040823 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496531 IMSUSANGYU IDBI BANK(607095)
71 CHANGTONGYA NL-05-001-003-003/143
(AKHOIA) 		2305001000NRG24160620230040826 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496181 TEMSUSANGLA IDBI BANK(607095)
72 CHANGTONGYA NL-05-001-003-003/143
(AKHOIA) 		2305001000NRG24160620230040825 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496180 TEMSUSANGLA IDBI BANK(607095)
73 CHANGTONGYA NL-05-001-003-003/146
(AKHOIA) 		2305001000NRG24160620230040830 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496183 CHUBAOMEN IDBI BANK(607095)
74 CHANGTONGYA NL-05-001-003-003/146
(AKHOIA) 		2305001000NRG24160620230040829 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496182 CHUBAOMEN IDBI BANK(607095)
75 CHANGTONGYA NL-05-001-003-003/147
(AKHOIA) 		2305001000NRG24160620230040832 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496185 ATOLA IDBI BANK(607095)
76 CHANGTONGYA NL-05-001-003-003/147
(AKHOIA) 		2305001000NRG24160620230040831 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496184 ATOLA IDBI BANK(607095)
77 CHANGTONGYA NL-05-001-003-003/15
(AKHOIA) 		2305001000NRG24160620230040834 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496187 MRS RENTINUNGLA STATE BANK OF INDIA(508548)
78 CHANGTONGYA NL-05-001-003-003/15
(AKHOIA) 		2305001000NRG24160620230040833 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496186 MRS RENTINUNGLA STATE BANK OF INDIA(508548)
79 CHANGTONGYA NL-05-001-003-003/152
(AKHOIA) 		2305001000NRG24160620230040836 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496189 RECHIMONGLA IDBI BANK(607095)
80 CHANGTONGYA NL-05-001-003-003/152
(AKHOIA) 		2305001000NRG24160620230040835 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496188 RECHIMONGLA IDBI BANK(607095)
81 CHANGTONGYA NL-05-001-003-003/154
(AKHOIA) 		2305001000NRG24160620230040838 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496191 ZULUTEMBA IDBI BANK(607095)
82 CHANGTONGYA NL-05-001-003-003/154
(AKHOIA) 		2305001000NRG24160620230040837 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496190 ZULUTEMBA IDBI BANK(607095)
83 CHANGTONGYA NL-05-001-003-003/156
(AKHOIA) 		2305001000NRG24160620230040840 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496193 IMLIYATET IDBI BANK(607095)
84 CHANGTONGYA NL-05-001-003-003/156
(AKHOIA) 		2305001000NRG24160620230040839 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496192 IMLIYATET IDBI BANK(607095)
85 CHANGTONGYA NL-05-001-003-003/158
(AKHOIA) 		2305001000NRG24160620230040842 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496222 IMSUWATI IDBI BANK(607095)
86 CHANGTONGYA NL-05-001-003-003/158
(AKHOIA) 		2305001000NRG24160620230040841 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496194 IMSUWATI IDBI BANK(607095)
87 CHANGTONGYA NL-05-001-003-003/16
(AKHOIA) 		2305001000NRG24160620230040844 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496224 MR SENTITOSHI STATE BANK OF INDIA(508548)
88 CHANGTONGYA NL-05-001-003-003/16
(AKHOIA) 		2305001000NRG24160620230040843 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496223 MR SENTITOSHI STATE BANK OF INDIA(508548)
89 CHANGTONGYA NL-05-001-003-003/162
(AKHOIA) 		2305001000NRG24160620230040846 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496226 RONGSENKALA IDBI BANK(607095)
90 CHANGTONGYA NL-05-001-003-003/162
(AKHOIA) 		2305001000NRG24160620230040845 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496225 RONGSENKALA IDBI BANK(607095)
91 CHANGTONGYA NL-05-001-003-003/163
(AKHOIA) 		2305001000NRG24160620230040848 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496228 KINSANGLA IDBI BANK(607095)
92 CHANGTONGYA NL-05-001-003-003/163
(AKHOIA) 		2305001000NRG24160620230040847 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496227 KINSANGLA IDBI BANK(607095)
93 CHANGTONGYA NL-05-001-003-003/165
(AKHOIA) 		2305001000NRG24160620230040850 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496230 MR JONGPONGYANGER STATE BANK OF INDIA(508548)
94 CHANGTONGYA NL-05-001-003-003/165
(AKHOIA) 		2305001000NRG24160620230040849 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496229 MR JONGPONGYANGER STATE BANK OF INDIA(508548)
95 CHANGTONGYA NL-05-001-003-003/167
(AKHOIA) 		2305001000NRG24160620230040852 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496232 IMYANGLUBA IDBI BANK(607095)
96 CHANGTONGYA NL-05-001-003-003/167
(AKHOIA) 		2305001000NRG24160620230040851 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496231 IMYANGLUBA IDBI BANK(607095)
97 CHANGTONGYA NL-05-001-003-003/168
(AKHOIA) 		2305001000NRG24160620230040854 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496234 MOATEMJEN IDBI BANK(607095)
98 CHANGTONGYA NL-05-001-003-003/168
(AKHOIA) 		2305001000NRG24160620230040853 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496233 MOATEMJEN IDBI BANK(607095)
99 CHANGTONGYA NL-05-001-003-003/17
(AKHOIA) 		2305001000NRG24160620230040856 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496236 SHILURENBA IDBI BANK(607095)
100 CHANGTONGYA NL-05-001-003-003/17
(AKHOIA) 		2305001000NRG24160620230040855 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496235 SHILURENBA IDBI BANK(607095)
101 CHANGTONGYA NL-05-001-003-003/170
(AKHOIA) 		2305001000NRG24160620230040858 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496238 TALIANGLA IDBI BANK(607095)
102 CHANGTONGYA NL-05-001-003-003/170
(AKHOIA) 		2305001000NRG24160620230040857 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496237 TALIANGLA IDBI BANK(607095)
103 CHANGTONGYA NL-05-001-003-003/171
(AKHOIA) 		2305001000NRG24160620230040860 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496240 BENDANGSANGLA IDBI BANK(607095)
104 CHANGTONGYA NL-05-001-003-003/171
(AKHOIA) 		2305001000NRG24160620230040859 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496239 BENDANGSANGLA IDBI BANK(607095)
105 CHANGTONGYA NL-05-001-003-003/172
(AKHOIA) 		2305001000NRG24160620230040862 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496242 IDISANGLA IDBI BANK(607095)
106 CHANGTONGYA NL-05-001-003-003/172
(AKHOIA) 		2305001000NRG24160620230040861 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496241 IDISANGLA IDBI BANK(607095)
107 CHANGTONGYA NL-05-001-003-003/175
(AKHOIA) 		2305001000NRG24160620230040864 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496244 BENDANGMENLA IDBI BANK(607095)
108 CHANGTONGYA NL-05-001-003-003/175
(AKHOIA) 		2305001000NRG24160620230040863 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496243 BENDANGMENLA IDBI BANK(607095)
109 CHANGTONGYA NL-05-001-003-003/179
(AKHOIA) 		2305001000NRG24160620230040866 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496273 BENDANGINLA IDBI BANK(607095)
110 CHANGTONGYA NL-05-001-003-003/179
(AKHOIA) 		2305001000NRG24160620230040865 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496245 BENDANGINLA IDBI BANK(607095)
111 CHANGTONGYA NL-05-001-003-003/18
(AKHOIA) 		2305001000NRG24160620230040868 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496275 AKANGKOKLA IDBI BANK(607095)
112 CHANGTONGYA NL-05-001-003-003/18
(AKHOIA) 		2305001000NRG24160620230040867 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496274 AKANGKOKLA IDBI BANK(607095)
113 CHANGTONGYA NL-05-001-003-003/181
(AKHOIA) 		2305001000NRG24160620230040872 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496277 TIAKUMZUK IDBI BANK(607095)
114 CHANGTONGYA NL-05-001-003-003/181
(AKHOIA) 		2305001000NRG24160620230040871 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496276 TIAKUMZUK IDBI BANK(607095)
115 CHANGTONGYA NL-05-001-003-003/182
(AKHOIA) 		2305001000NRG24160620230040874 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496279 MRS IMSUINLA STATE BANK OF INDIA(508548)
116 CHANGTONGYA NL-05-001-003-003/182
(AKHOIA) 		2305001000NRG24160620230040873 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496278 MRS IMSUINLA STATE BANK OF INDIA(508548)
117 CHANGTONGYA NL-05-001-003-003/185
(AKHOIA) 		2305001000NRG24160620230040876 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496281 TAMALEPDANG IDBI BANK(607095)
118 CHANGTONGYA NL-05-001-003-003/185
(AKHOIA) 		2305001000NRG24160620230040875 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496280 TAMALEPDANG IDBI BANK(607095)
119 CHANGTONGYA NL-05-001-003-003/186
(AKHOIA) 		2305001000NRG24160620230040878 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496283 ARENJENBA IDBI BANK(607095)
120 CHANGTONGYA NL-05-001-003-003/186
(AKHOIA) 		2305001000NRG24160620230040877 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496282 ARENJENBA IDBI BANK(607095)
121 CHANGTONGYA NL-05-001-003-003/187
(AKHOIA) 		2305001000NRG24160620230040880 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496285 REPACHILA IDBI BANK(607095)
122 CHANGTONGYA NL-05-001-003-003/187
(AKHOIA) 		2305001000NRG24160620230040879 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496284 REPACHILA IDBI BANK(607095)
123 CHANGTONGYA NL-05-001-003-003/189
(AKHOIA) 		2305001000NRG24160620230040882 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496287 IMKONGYAPANG IDBI BANK(607095)
124 CHANGTONGYA NL-05-001-003-003/189
(AKHOIA) 		2305001000NRG24160620230040881 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496286 IMKONGYAPANG IDBI BANK(607095)
125 CHANGTONGYA NL-05-001-003-003/190
(AKHOIA) 		2305001000NRG24160620230040886 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496289 ARENSENLA IDBI BANK(607095)
126 CHANGTONGYA NL-05-001-003-003/190
(AKHOIA) 		2305001000NRG24160620230040885 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496288 ARENSENLA IDBI BANK(607095)
127 CHANGTONGYA NL-05-001-003-003/192
(AKHOIA) 		2305001000NRG24160620230040888 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496291 IMNAMAKSHI IDBI BANK(607095)
128 CHANGTONGYA NL-05-001-003-003/192
(AKHOIA) 		2305001000NRG24160620230040887 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496290 IMNAMAKSHI IDBI BANK(607095)
129 CHANGTONGYA NL-05-001-003-003/194
(AKHOIA) 		2305001000NRG24160620230040890 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496293 MS JONPONG SENLA STATE BANK OF INDIA(508548)
130 CHANGTONGYA NL-05-001-003-003/194
(AKHOIA) 		2305001000NRG24160620230040889 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496292 MS JONPONG SENLA STATE BANK OF INDIA(508548)
131 CHANGTONGYA NL-05-001-003-003/195
(AKHOIA) 		2305001000NRG24160620230040892 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496295 MS MEYI BENLA STATE BANK OF INDIA(508548)
132 CHANGTONGYA NL-05-001-003-003/195
(AKHOIA) 		2305001000NRG24160620230040891 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496294 MS MEYI BENLA STATE BANK OF INDIA(508548)
133 CHANGTONGYA NL-05-001-003-003/198
(AKHOIA) 		2305001000NRG24160620230040896 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496324 MISS LIPOKSANGLA STATE BANK OF INDIA(508548)
134 CHANGTONGYA NL-05-001-003-003/198
(AKHOIA) 		2305001000NRG24160620230040895 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496296 MISS LIPOKSANGLA STATE BANK OF INDIA(508548)
135 CHANGTONGYA NL-05-001-003-003/2
(AKHOIA) 		2305001000NRG24160620230040898 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496326 IMLIANGSHI IDBI BANK(607095)
136 CHANGTONGYA NL-05-001-003-003/2
(AKHOIA) 		2305001000NRG24160620230040897 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496325 IMLIANGSHI IDBI BANK(607095)
137 CHANGTONGYA NL-05-001-003-003/20
(AKHOIA) 		2305001000NRG24160620230040900 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496328 ODIBENLA IDBI BANK(607095)
138 CHANGTONGYA NL-05-001-003-003/20
(AKHOIA) 		2305001000NRG24160620230040899 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496327 ODIBENLA IDBI BANK(607095)
139 CHANGTONGYA NL-05-001-003-003/201
(AKHOIA) 		2305001000NRG24160620230040902 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496330 TALINUNGSANG IDBI BANK(607095)
140 CHANGTONGYA NL-05-001-003-003/201
(AKHOIA) 		2305001000NRG24160620230040901 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496329 TALINUNGSANG IDBI BANK(607095)
141 CHANGTONGYA NL-05-001-003-003/204
(AKHOIA) 		2305001000NRG24160620230040906 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496332 T AIENLA IDBI BANK(607095)
142 CHANGTONGYA NL-05-001-003-003/204
(AKHOIA) 		2305001000NRG24160620230040905 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496331 T AIENLA IDBI BANK(607095)
143 CHANGTONGYA NL-05-001-003-003/205
(AKHOIA) 		2305001000NRG24160620230040908 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496334 MR IMSUNUNGSANG STATE BANK OF INDIA(508548)
144 CHANGTONGYA NL-05-001-003-003/205
(AKHOIA) 		2305001000NRG24160620230040907 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496333 MR IMSUNUNGSANG STATE BANK OF INDIA(508548)
145 CHANGTONGYA NL-05-001-003-003/208
(AKHOIA) 		2305001000NRG24160620230040912 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496336 MS PANGERTULA PANGERTULA STATE BANK OF INDIA(508548)
146 CHANGTONGYA NL-05-001-003-003/208
(AKHOIA) 		2305001000NRG24160620230040911 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496335 MS PANGERTULA PANGERTULA STATE BANK OF INDIA(508548)
147 CHANGTONGYA NL-05-001-003-003/209
(AKHOIA) 		2305001000NRG24160620230040914 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496338 MR T IMPANGONEN STATE BANK OF INDIA(508548)
148 CHANGTONGYA NL-05-001-003-003/209
(AKHOIA) 		2305001000NRG24160620230040913 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496337 MR T IMPANGONEN STATE BANK OF INDIA(508548)
149 CHANGTONGYA NL-05-001-003-003/210
(AKHOIA) 		2305001000NRG24160620230040918 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496340 AOSUNEP IDBI BANK(607095)
150 CHANGTONGYA NL-05-001-003-003/210
(AKHOIA) 		2305001000NRG24160620230040917 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496339 AOSUNEP IDBI BANK(607095)
151 CHANGTONGYA NL-05-001-003-003/211
(AKHOIA) 		2305001000NRG24160620230040920 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496342 NORLANGTSUBA IDBI BANK(607095)
152 CHANGTONGYA NL-05-001-003-003/211
(AKHOIA) 		2305001000NRG24160620230040919 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496341 NORLANGTSUBA IDBI BANK(607095)
153 CHANGTONGYA NL-05-001-003-003/212
(AKHOIA) 		2305001000NRG24160620230040922 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496344 MR TAMANOKDANG STATE BANK OF INDIA(508548)
154 CHANGTONGYA NL-05-001-003-003/212
(AKHOIA) 		2305001000NRG24160620230040921 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496343 MR TAMANOKDANG STATE BANK OF INDIA(508548)
155 CHANGTONGYA NL-05-001-003-003/213
(AKHOIA) 		2305001000NRG24160620230040924 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496346 IMKONGINLA IDBI BANK(607095)
156 CHANGTONGYA NL-05-001-003-003/213
(AKHOIA) 		2305001000NRG24160620230040923 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496345 IMKONGINLA IDBI BANK(607095)
157 CHANGTONGYA NL-05-001-003-003/215
(AKHOIA) 		2305001000NRG24160620230040926 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496375 MR MAPUYANGER STATE BANK OF INDIA(508548)
158 CHANGTONGYA NL-05-001-003-003/215
(AKHOIA) 		2305001000NRG24160620230040925 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496347 MR MAPUYANGER STATE BANK OF INDIA(508548)
159 CHANGTONGYA NL-05-001-003-003/216
(AKHOIA) 		2305001000NRG24160620230040928 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496377 IMTITEMJEN IDBI BANK(607095)
160 CHANGTONGYA NL-05-001-003-003/216
(AKHOIA) 		2305001000NRG24160620230040927 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496376 IMTITEMJEN IDBI BANK(607095)
161 CHANGTONGYA NL-05-001-003-003/217
(AKHOIA) 		2305001000NRG24160620230040930 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496379 TSUKJEMTULA IDBI BANK(607095)
162 CHANGTONGYA NL-05-001-003-003/217
(AKHOIA) 		2305001000NRG24160620230040929 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496378 TSUKJEMTULA IDBI BANK(607095)
163 CHANGTONGYA NL-05-001-003-003/218
(AKHOIA) 		2305001000NRG24160620230040932 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496381 SAMUEL IDBI BANK(607095)
164 CHANGTONGYA NL-05-001-003-003/218
(AKHOIA) 		2305001000NRG24160620230040931 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496380 SAMUEL IDBI BANK(607095)
165 CHANGTONGYA NL-05-001-003-003/219
(AKHOIA) 		2305001000NRG24160620230040934 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496383 TSUKJEMKALA IDBI BANK(607095)
166 CHANGTONGYA NL-05-001-003-003/219
(AKHOIA) 		2305001000NRG24160620230040933 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496382 TSUKJEMKALA IDBI BANK(607095)
167 CHANGTONGYA NL-05-001-003-003/22
(AKHOIA) 		2305001000NRG24160620230040936 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496385 SATEMCHUBA IDBI BANK(607095)
168 CHANGTONGYA NL-05-001-003-003/22
(AKHOIA) 		2305001000NRG24160620230040935 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496384 SATEMCHUBA IDBI BANK(607095)
169 CHANGTONGYA NL-05-001-003-003/222
(AKHOIA) 		2305001000NRG24160620230040940 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496387 IMLISUNEP IDBI BANK(607095)
170 CHANGTONGYA NL-05-001-003-003/222
(AKHOIA) 		2305001000NRG24160620230040939 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496386 IMLISUNEP IDBI BANK(607095)
171 CHANGTONGYA NL-05-001-003-003/223
(AKHOIA) 		2305001000NRG24160620230040942 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496389 MRS IMSURENLA STATE BANK OF INDIA(508548)
172 CHANGTONGYA NL-05-001-003-003/223
(AKHOIA) 		2305001000NRG24160620230040941 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496388 MRS IMSURENLA STATE BANK OF INDIA(508548)
173 CHANGTONGYA NL-05-001-003-003/224
(AKHOIA) 		2305001000NRG24160620230040944 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496391 IMLICHUBA IDBI BANK(607095)
174 CHANGTONGYA NL-05-001-003-003/224
(AKHOIA) 		2305001000NRG24160620230040943 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496390 IMLICHUBA IDBI BANK(607095)
175 CHANGTONGYA NL-05-001-003-003/226
(AKHOIA) 		2305001000NRG24160620230040948 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496393 RONGSENLEMBA IDBI BANK(607095)
176 CHANGTONGYA NL-05-001-003-003/226
(AKHOIA) 		2305001000NRG24160620230040947 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496392 RONGSENLEMBA IDBI BANK(607095)
177 CHANGTONGYA NL-05-001-003-003/228
(AKHOIA) 		2305001000NRG24160620230040950 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496395 MRS WAIMONGLA STATE BANK OF INDIA(508548)
178 CHANGTONGYA NL-05-001-003-003/228
(AKHOIA) 		2305001000NRG24160620230040949 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496394 MRS WAIMONGLA STATE BANK OF INDIA(508548)
179 CHANGTONGYA NL-05-001-003-003/23
(AKHOIA) 		2305001000NRG24160620230040954 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496397 MS PURINLA PURINLA STATE BANK OF INDIA(508548)
180 CHANGTONGYA NL-05-001-003-003/23
(AKHOIA) 		2305001000NRG24160620230040953 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496396 MS PURINLA PURINLA STATE BANK OF INDIA(508548)
181 CHANGTONGYA NL-05-001-003-003/231
(AKHOIA) 		2305001000NRG24160620230040956 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496532 IMYATETLA IDBI BANK(607095)
182 CHANGTONGYA NL-05-001-003-003/231
(AKHOIA) 		2305001000NRG24160620230040955 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496398 IMYATETLA IDBI BANK(607095)
183 CHANGTONGYA NL-05-001-003-003/235
(AKHOIA) 		2305001000NRG24160620230040958 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496534 TEMJENZULU IDBI BANK(607095)
184 CHANGTONGYA NL-05-001-003-003/235
(AKHOIA) 		2305001000NRG24160620230040957 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496533 TEMJENZULU IDBI BANK(607095)
185 CHANGTONGYA NL-05-001-003-003/237
(AKHOIA) 		2305001000NRG24160620230040960 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496536 MOATULA IDBI BANK(607095)
186 CHANGTONGYA NL-05-001-003-003/237
(AKHOIA) 		2305001000NRG24160620230040959 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496535 MOATULA IDBI BANK(607095)
187 CHANGTONGYA NL-05-001-003-003/24
(AKHOIA) 		2305001000NRG24160620230040964 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496538 LIMAWAPANG IDBI BANK(607095)
188 CHANGTONGYA NL-05-001-003-003/24
(AKHOIA) 		2305001000NRG24160620230040963 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496537 LIMAWAPANG IDBI BANK(607095)
189 CHANGTONGYA NL-05-001-003-003/242
(AKHOIA) 		2305001000NRG24160620230040968 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496540 PURSUNEP IDBI BANK(607095)
190 CHANGTONGYA NL-05-001-003-003/242
(AKHOIA) 		2305001000NRG24160620230040967 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496539 PURSUNEP IDBI BANK(607095)
191 CHANGTONGYA NL-05-001-003-003/243
(AKHOIA) 		2305001000NRG24160620230040970 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496542 MISS SENTIPENLA STATE BANK OF INDIA(508548)
192 CHANGTONGYA NL-05-001-003-003/243
(AKHOIA) 		2305001000NRG24160620230040969 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496541 MISS SENTIPENLA STATE BANK OF INDIA(508548)
193 CHANGTONGYA NL-05-001-003-003/245
(AKHOIA) 		2305001000NRG24160620230040972 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496544 MASAPULA IDBI BANK(607095)
194 CHANGTONGYA NL-05-001-003-003/245
(AKHOIA) 		2305001000NRG24160620230040971 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496543 MASAPULA IDBI BANK(607095)
195 CHANGTONGYA NL-05-001-003-003/249
(AKHOIA) 		2305001000NRG24160620230040974 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496546 REPATEMSU IDBI BANK(607095)
196 CHANGTONGYA NL-05-001-003-003/249
(AKHOIA) 		2305001000NRG24160620230040973 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496545 REPATEMSU IDBI BANK(607095)
197 CHANGTONGYA NL-05-001-003-003/252
(AKHOIA) 		2305001000NRG24160620230040975 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496547 ONENMONGLA IDBI BANK(607095)
198 CHANGTONGYA NL-05-001-003-003/252
(AKHOIA) 		2305001000NRG24160620230040976 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496548 ONENMONGLA IDBI BANK(607095)
199 CHANGTONGYA NL-05-001-003-003/253
(AKHOIA) 		2305001000NRG24160620230040978 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496172 IMLIMONGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
200 CHANGTONGYA NL-05-001-003-003/253
(AKHOIA) 		2305001000NRG24160620230040977 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496171 IMLIMONGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
201 CHANGTONGYA NL-05-001-003-003/254
(AKHOIA) 		2305001000NRG24160620230040980 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496174 IMSUSENLA IDBI BANK(607095)
202 CHANGTONGYA NL-05-001-003-003/254
(AKHOIA) 		2305001000NRG24160620230040979 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496173 IMSUSENLA IDBI BANK(607095)
203 CHANGTONGYA NL-05-001-003-003/257
(AKHOIA) 		2305001000NRG24160620230040982 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496176 LIPOKYATET IDBI BANK(607095)
204 CHANGTONGYA NL-05-001-003-003/257
(AKHOIA) 		2305001000NRG24160620230040981 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496175 LIPOKYATET IDBI BANK(607095)
205 CHANGTONGYA NL-05-001-003-003/258
(AKHOIA) 		2305001000NRG24160620230040984 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1792 1792 Processed 27/06/2023 2798496178 MOALEMLA IDBI BANK(607095)
206 CHANGTONGYA NL-05-001-003-003/258
(AKHOIA) 		2305001000NRG24160620230040983 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496177 MOALEMLA IDBI BANK(607095)
207 CHANGTONGYA NL-05-001-003-003/270
(AKHOIA) 		2305001000NRG24160620230041000 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2016 2016 Processed 27/06/2023 2798496452 MERENSENLA IDBI BANK(607095)
208 CHANGTONGYA NL-05-001-003-003/270
(AKHOIA) 		2305001000NRG24160620230040999 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496451 MERENSENLA IDBI BANK(607095)
209 CHANGTONGYA NL-05-001-003-003/293
(AKHOIA) 		2305001000NRG24160620230041026 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496456 ODIENLA IDBI BANK(607095)
210 CHANGTONGYA NL-05-001-003-003/293
(AKHOIA) 		2305001000NRG24160620230041025 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2016 2016 Processed 27/06/2023 2798496455 ODIENLA IDBI BANK(607095)
211 CHANGTONGYA NL-05-001-003-003/296
(AKHOIA) 		2305001000NRG24160620230041030 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496454 MRS SASHIRENLA STATE BANK OF INDIA(508548)
212 CHANGTONGYA NL-05-001-003-003/296
(AKHOIA) 		2305001000NRG24160620230041029 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2016 2016 Processed 27/06/2023 2798496453 MRS SASHIRENLA STATE BANK OF INDIA(508548)
213 CHANGTONGYA NL-05-001-003-003/327
(AKHOIA) 		2305001000NRG24160620230041064 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2016 2016 Processed 27/06/2023 2798496460 TEMJENMONGBA IDBI BANK(607095)
214 CHANGTONGYA NL-05-001-003-003/327
(AKHOIA) 		2305001000NRG24160620230041063 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496459 TEMJENMONGBA IDBI BANK(607095)
215 CHANGTONGYA NL-05-001-003-003/329
(AKHOIA) 		2305001000NRG24160620230041066 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496462 LIPOKONEN IDBI BANK(607095)
216 CHANGTONGYA NL-05-001-003-003/329
(AKHOIA) 		2305001000NRG24160620230041065 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2016 2016 Processed 27/06/2023 2798496461 LIPOKONEN IDBI BANK(607095)
217 CHANGTONGYA NL-05-001-003-003/39
(AKHOIA) 		2305001000NRG24160620230041088 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2016 2016 Processed 27/06/2023 2798496458 MS A IMTISANGLA STATE BANK OF INDIA(508548)
218 CHANGTONGYA NL-05-001-003-003/39
(AKHOIA) 		2305001000NRG24160620230041087 16/06/2023 AKHOYA VILLAGE CHANGTONGYA BLOCK 2305001WL001606 AKHOYA VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1568 1568 Processed 27/06/2023 2798496457 MS A IMTISANGLA STATE BANK OF INDIA(508548)
SubTotal 367584 367584
219 CHANGTONGYA NL-05-001-003-003/260
(AKHOIA) 		2305001000NRG24160620230040986 16/06/2023 Wapangtoshi 2305001WL001606 Wapangtoshi 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496306 MR WAPANGTOSHI K JAMIR STATE BANK OF INDIA(508548)
220 CHANGTONGYA NL-05-001-003-003/260
(AKHOIA) 		2305001000NRG24160620230040985 16/06/2023 Wapangtoshi 2305001WL001606 Wapangtoshi 00165 IBKL0001235 1792 1792 Processed 27/06/2023 2798496305 MR WAPANGTOSHI K JAMIR STATE BANK OF INDIA(508548)
221 CHANGTONGYA NL-05-001-003-003/263
(AKHOIA) 		2305001000NRG24160620230040987 16/06/2023 Tianungla 2305001WL001606 Tianungla 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496197 TIANUNGLA IDBI BANK(607095)
222 CHANGTONGYA NL-05-001-003-003/263
(AKHOIA) 		2305001000NRG24160620230040988 16/06/2023 Tianungla 2305001WL001606 Tianungla 00165 IBKL0001235 1792 1792 Processed 27/06/2023 2798496198 TIANUNGLA IDBI BANK(607095)
223 CHANGTONGYA NL-05-001-003-003/265
(AKHOIA) 		2305001000NRG24160620230040990 16/06/2023 Limayapang 2305001WL001606 Limayapang 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496212 LIMAYAPANG IDBI BANK(607095)
224 CHANGTONGYA NL-05-001-003-003/265
(AKHOIA) 		2305001000NRG24160620230040989 16/06/2023 Limayapang 2305001WL001606 Limayapang 00165 IBKL0001235 1792 1792 Processed 27/06/2023 2798496211 LIMAYAPANG IDBI BANK(607095)
225 CHANGTONGYA NL-05-001-003-003/268
(AKHOIA) 		2305001000NRG24160620230040994 16/06/2023 Rongsenmoa 2305001WL001606 Rongsenmoa 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496364 RONGSENMOA IDBI BANK(607095)
226 CHANGTONGYA NL-05-001-003-003/268
(AKHOIA) 		2305001000NRG24160620230040993 16/06/2023 Rongsenmoa 2305001WL001606 Rongsenmoa 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496363 RONGSENMOA IDBI BANK(607095)
227 CHANGTONGYA NL-05-001-003-003/269
(AKHOIA) 		2305001000NRG24160620230040996 16/06/2023 Imsumongba 2305001WL001606 Imsumongba 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496218 MR IMSUMONGBA STATE BANK OF INDIA(508548)
228 CHANGTONGYA NL-05-001-003-003/269
(AKHOIA) 		2305001000NRG24160620230040995 16/06/2023 Imsumongba 2305001WL001606 Imsumongba 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496217 MR IMSUMONGBA STATE BANK OF INDIA(508548)
229 CHANGTONGYA NL-05-001-003-003/272
(AKHOIA) 		2305001000NRG24160620230041002 16/06/2023 Supongchiten 2305001WL001606 Supongchiten 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496414 SUPONGCHITEN IDBI BANK(607095)
230 CHANGTONGYA NL-05-001-003-003/272
(AKHOIA) 		2305001000NRG24160620230041001 16/06/2023 Supongchiten 2305001WL001606 Supongchiten 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496413 SUPONGCHITEN IDBI BANK(607095)
231 CHANGTONGYA NL-05-001-003-003/279
(AKHOIA) 		2305001000NRG24160620230041004 16/06/2023 Aotula 2305001WL001606 Aotula 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496430 AOTULA IDBI BANK(607095)
232 CHANGTONGYA NL-05-001-003-003/279
(AKHOIA) 		2305001000NRG24160620230041003 16/06/2023 Aotula 2305001WL001606 Aotula 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496429 AOTULA IDBI BANK(607095)
233 CHANGTONGYA NL-05-001-003-003/28
(AKHOIA) 		2305001000NRG24160620230041006 16/06/2023 Imlimar 2305001WL001606 Imlimar 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496216 IMLIMAR IDBI BANK(607095)
234 CHANGTONGYA NL-05-001-003-003/28
(AKHOIA) 		2305001000NRG24160620230041005 16/06/2023 Imlimar 2305001WL001606 Imlimar 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496215 IMLIMAR IDBI BANK(607095)
235 CHANGTONGYA NL-05-001-003-003/280
(AKHOIA) 		2305001000NRG24160620230041008 16/06/2023 L.Temjenwapang 2305001WL001606 L.Temjenwapang 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496358 L TEMJENWAPANG IDBI BANK(607095)
236 CHANGTONGYA NL-05-001-003-003/280
(AKHOIA) 		2305001000NRG24160620230041007 16/06/2023 L.Temjenwapang 2305001WL001606 L.Temjenwapang 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496357 L TEMJENWAPANG IDBI BANK(607095)
237 CHANGTONGYA NL-05-001-003-003/281
(AKHOIA) 		2305001000NRG24160620230041010 16/06/2023 Limainba 2305001WL001606 Limainba 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496450 LIMAINBA IDBI BANK(607095)
238 CHANGTONGYA NL-05-001-003-003/281
(AKHOIA) 		2305001000NRG24160620230041009 16/06/2023 Limainba 2305001WL001606 Limainba 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496449 LIMAINBA IDBI BANK(607095)
239 CHANGTONGYA NL-05-001-003-003/283
(AKHOIA) 		2305001000NRG24160620230041012 16/06/2023 Moakumzuk 2305001WL001606 Moakumzuk 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496250 MR MOAKUMZUK STATE BANK OF INDIA(508548)
240 CHANGTONGYA NL-05-001-003-003/283
(AKHOIA) 		2305001000NRG24160620230041011 16/06/2023 Moakumzuk 2305001WL001606 Moakumzuk 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496249 MR MOAKUMZUK STATE BANK OF INDIA(508548)
241 CHANGTONGYA NL-05-001-003-003/284
(AKHOIA) 		2305001000NRG24160620230041014 16/06/2023 Temjenyatet 2305001WL001606 Temjenyatet 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496408 TEMJENYATET IDBI BANK(607095)
242 CHANGTONGYA NL-05-001-003-003/284
(AKHOIA) 		2305001000NRG24160620230041013 16/06/2023 Temjenyatet 2305001WL001606 Temjenyatet 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496407 TEMJENYATET IDBI BANK(607095)
243 CHANGTONGYA NL-05-001-003-003/285
(AKHOIA) 		2305001000NRG24160620230041016 16/06/2023 Temjennaro 2305001WL001606 Temjennaro 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496366 TEMJENNARO IDBI BANK(607095)
244 CHANGTONGYA NL-05-001-003-003/285
(AKHOIA) 		2305001000NRG24160620230041015 16/06/2023 Temjennaro 2305001WL001606 Temjennaro 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496365 TEMJENNARO IDBI BANK(607095)
245 CHANGTONGYA NL-05-001-003-003/290
(AKHOIA) 		2305001000NRG24160620230041020 16/06/2023 Naro 2305001WL001606 Naro 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496446 NARO IDBI BANK(607095)
246 CHANGTONGYA NL-05-001-003-003/290
(AKHOIA) 		2305001000NRG24160620230041019 16/06/2023 Naro 2305001WL001606 Naro 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496445 NARO IDBI BANK(607095)
247 CHANGTONGYA NL-05-001-003-003/291
(AKHOIA) 		2305001000NRG24160620230041022 16/06/2023 Akummongba Aier 2305001WL001606 Akummongba Aier 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496208 MR AKUMMONGBA AIER STATE BANK OF INDIA(508548)
248 CHANGTONGYA NL-05-001-003-003/291
(AKHOIA) 		2305001000NRG24160620230041021 16/06/2023 Akummongba Aier 2305001WL001606 Akummongba Aier 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496207 MR AKUMMONGBA AIER STATE BANK OF INDIA(508548)
249 CHANGTONGYA NL-05-001-003-003/295
(AKHOIA) 		2305001000NRG24160620230041028 16/06/2023 Pangernungba 2305001WL001606 Pangernungba 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496404 PANGERNUNGBA IDBI BANK(607095)
250 CHANGTONGYA NL-05-001-003-003/295
(AKHOIA) 		2305001000NRG24160620230041027 16/06/2023 Pangernungba 2305001WL001606 Pangernungba 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496403 PANGERNUNGBA IDBI BANK(607095)
251 CHANGTONGYA NL-05-001-003-003/298
(AKHOIA) 		2305001000NRG24160620230041032 16/06/2023 Watimenla 2305001WL001606 Watimenla 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496426 WATIMENLA IDBI BANK(607095)
252 CHANGTONGYA NL-05-001-003-003/298
(AKHOIA) 		2305001000NRG24160620230041031 16/06/2023 Watimenla 2305001WL001606 Watimenla 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496425 WATIMENLA IDBI BANK(607095)
253 CHANGTONGYA NL-05-001-003-003/3
(AKHOIA) 		2305001000NRG24160620230041034 16/06/2023 Tiasunep 2305001WL001606 Tiasunep 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496308 TIASUNEP IDBI BANK(607095)
254 CHANGTONGYA NL-05-001-003-003/3
(AKHOIA) 		2305001000NRG24160620230041033 16/06/2023 Tiasunep 2305001WL001606 Tiasunep 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496307 TIASUNEP IDBI BANK(607095)
255 CHANGTONGYA NL-05-001-003-003/303
(AKHOIA) 		2305001000NRG24160620230041036 16/06/2023 Sungjemrenla 2305001WL001606 Sungjemrenla 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496416 SUNGJEMRENLA IDBI BANK(607095)
256 CHANGTONGYA NL-05-001-003-003/303
(AKHOIA) 		2305001000NRG24160620230041035 16/06/2023 Sungjemrenla 2305001WL001606 Sungjemrenla 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496415 SUNGJEMRENLA IDBI BANK(607095)
257 CHANGTONGYA NL-05-001-003-003/305
(AKHOIA) 		2305001000NRG24160620230041040 16/06/2023 Limatemjen 2305001WL001606 Limatemjen 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496304 LIMATEMJEN IDBI BANK(607095)
258 CHANGTONGYA NL-05-001-003-003/305
(AKHOIA) 		2305001000NRG24160620230041039 16/06/2023 Limatemjen 2305001WL001606 Limatemjen 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496303 LIMATEMJEN IDBI BANK(607095)
259 CHANGTONGYA NL-05-001-003-003/307
(AKHOIA) 		2305001000NRG24160620230041042 16/06/2023 Limasunep 2305001WL001606 Limasunep 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496448 LIMASUNEP IDBI BANK(607095)
260 CHANGTONGYA NL-05-001-003-003/307
(AKHOIA) 		2305001000NRG24160620230041041 16/06/2023 Limasunep 2305001WL001606 Limasunep 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496447 LIMASUNEP IDBI BANK(607095)
261 CHANGTONGYA NL-05-001-003-003/310
(AKHOIA) 		2305001000NRG24160620230041046 16/06/2023 Lipoktemjen 2305001WL001606 Lipoktemjen 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496352 MR LIPOKTEMJEN STATE BANK OF INDIA(508548)
262 CHANGTONGYA NL-05-001-003-003/310
(AKHOIA) 		2305001000NRG24160620230041045 16/06/2023 Lipoktemjen 2305001WL001606 Lipoktemjen 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496351 MR LIPOKTEMJEN STATE BANK OF INDIA(508548)
263 CHANGTONGYA NL-05-001-003-003/311
(AKHOIA) 		2305001000NRG24160620230041048 16/06/2023 Takotiba 2305001WL001606 Takotiba 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496252 TAKOTIBA IDBI BANK(607095)
264 CHANGTONGYA NL-05-001-003-003/311
(AKHOIA) 		2305001000NRG24160620230041047 16/06/2023 Takotiba 2305001WL001606 Takotiba 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496251 TAKOTIBA IDBI BANK(607095)
265 CHANGTONGYA NL-05-001-003-003/314
(AKHOIA) 		2305001000NRG24160620230041050 16/06/2023 Tsuktirenla 2305001WL001606 Tsuktirenla 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496360 Mrs. TSUKTIRENLA . CENTRAL BANK OF INDIA(607115)
266 CHANGTONGYA NL-05-001-003-003/314
(AKHOIA) 		2305001000NRG24160620230041049 16/06/2023 Tsuktirenla 2305001WL001606 Tsuktirenla 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496359 Mrs. TSUKTIRENLA . CENTRAL BANK OF INDIA(607115)
267 CHANGTONGYA NL-05-001-003-003/316
(AKHOIA) 		2305001000NRG24160620230041052 16/06/2023 Rentiyatet 2305001WL001606 Rentiyatet 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496316 MR RENTIYATET RENTIYATET STATE BANK OF INDIA(508548)
268 CHANGTONGYA NL-05-001-003-003/316
(AKHOIA) 		2305001000NRG24160620230041051 16/06/2023 Rentiyatet 2305001WL001606 Rentiyatet 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496315 MR RENTIYATET RENTIYATET STATE BANK OF INDIA(508548)
269 CHANGTONGYA NL-05-001-003-003/317
(AKHOIA) 		2305001000NRG24160620230041054 16/06/2023 Satemrenba 2305001WL001606 Satemrenba 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496248 MR SATEMRENBA STATE BANK OF INDIA(508548)
270 CHANGTONGYA NL-05-001-003-003/317
(AKHOIA) 		2305001000NRG24160620230041053 16/06/2023 Satemrenba 2305001WL001606 Satemrenba 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496247 MR SATEMRENBA STATE BANK OF INDIA(508548)
271 CHANGTONGYA NL-05-001-003-003/319
(AKHOIA) 		2305001000NRG24160620230041056 16/06/2023 Mapuwati 2305001WL001606 Mapuwati 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496406 MR MAPU WATI STATE BANK OF INDIA(508548)
272 CHANGTONGYA NL-05-001-003-003/319
(AKHOIA) 		2305001000NRG24160620230041055 16/06/2023 Mapuwati 2305001WL001606 Mapuwati 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496405 MR MAPU WATI STATE BANK OF INDIA(508548)
273 CHANGTONGYA NL-05-001-003-003/321
(AKHOIA) 		2305001000NRG24160620230041058 16/06/2023 Shilunungsang 2305001WL001606 Shilunungsang 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496438 SHILUNUNGSANG IDBI BANK(607095)
274 CHANGTONGYA NL-05-001-003-003/321
(AKHOIA) 		2305001000NRG24160620230041057 16/06/2023 Shilunungsang 2305001WL001606 Shilunungsang 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496437 SHILUNUNGSANG IDBI BANK(607095)
275 CHANGTONGYA NL-05-001-003-003/324
(AKHOIA) 		2305001000NRG24160620230041062 16/06/2023 Arenla M Jamir 2305001WL001606 Arenla M Jamir 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496196 ARENLA M JAMIR IDBI BANK(607095)
276 CHANGTONGYA NL-05-001-003-003/324
(AKHOIA) 		2305001000NRG24160620230041061 16/06/2023 Arenla M Jamir 2305001WL001606 Arenla M Jamir 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496195 ARENLA M JAMIR IDBI BANK(607095)
277 CHANGTONGYA NL-05-001-003-003/33
(AKHOIA) 		2305001000NRG24160620230041068 16/06/2023 Akangmenla 2305001WL001606 Akangmenla 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496272 AKANGMENLA IDBI BANK(607095)
278 CHANGTONGYA NL-05-001-003-003/33
(AKHOIA) 		2305001000NRG24160620230041067 16/06/2023 Akangmenla 2305001WL001606 Akangmenla 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496271 AKANGMENLA IDBI BANK(607095)
279 CHANGTONGYA NL-05-001-003-003/331
(AKHOIA) 		2305001000NRG24160620230041070 16/06/2023 Imkongtula 2305001WL001606 Imkongtula 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496322 IMKONGTULA IDBI BANK(607095)
280 CHANGTONGYA NL-05-001-003-003/331
(AKHOIA) 		2305001000NRG24160620230041069 16/06/2023 Imkongtula 2305001WL001606 Imkongtula 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496321 IMKONGTULA IDBI BANK(607095)
281 CHANGTONGYA NL-05-001-003-003/332
(AKHOIA) 		2305001000NRG24160620230041072 16/06/2023 Sentiwapang 2305001WL001606 Sentiwapang 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496350 MR SENTIWAPANG STATE BANK OF INDIA(508548)
282 CHANGTONGYA NL-05-001-003-003/332
(AKHOIA) 		2305001000NRG24160620230041071 16/06/2023 Sentiwapang 2305001WL001606 Sentiwapang 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496349 MR SENTIWAPANG STATE BANK OF INDIA(508548)
283 CHANGTONGYA NL-05-001-003-003/333
(AKHOIA) 		2305001000NRG24160620230041074 16/06/2023 Odinenla 2305001WL001606 Odinenla 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496444 ODINENLA IDBI BANK(607095)
284 CHANGTONGYA NL-05-001-003-003/333
(AKHOIA) 		2305001000NRG24160620230041073 16/06/2023 Odinenla 2305001WL001606 Odinenla 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496443 ODINENLA IDBI BANK(607095)
285 CHANGTONGYA NL-05-001-003-003/335
(AKHOIA) 		2305001000NRG24160620230041076 16/06/2023 Temsulemla 2305001WL001606 Temsulemla 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496422 TEMSULEMLA IDBI BANK(607095)
286 CHANGTONGYA NL-05-001-003-003/335
(AKHOIA) 		2305001000NRG24160620230041075 16/06/2023 Temsulemla 2305001WL001606 Temsulemla 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496421 TEMSULEMLA IDBI BANK(607095)
287 CHANGTONGYA NL-05-001-003-003/337
(AKHOIA) 		2305001000NRG24160620230041078 16/06/2023 Odikokla 2305001WL001606 Odikokla 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496428 ODIKOKLA IDBI BANK(607095)
288 CHANGTONGYA NL-05-001-003-003/337
(AKHOIA) 		2305001000NRG24160620230041077 16/06/2023 Odikokla 2305001WL001606 Odikokla 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496427 ODIKOKLA IDBI BANK(607095)
289 CHANGTONGYA NL-05-001-003-003/338
(AKHOIA) 		2305001000NRG24160620230041080 16/06/2023 Merensangla 2305001WL001606 Merensangla 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496200 MERENSANGLA IDBI BANK(607095)
290 CHANGTONGYA NL-05-001-003-003/338
(AKHOIA) 		2305001000NRG24160620230041079 16/06/2023 Merensangla 2305001WL001606 Merensangla 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496199 MERENSANGLA IDBI BANK(607095)
291 CHANGTONGYA NL-05-001-003-003/34
(AKHOIA) 		2305001000NRG24160620230041082 16/06/2023 Opangyanger 2305001WL001606 Opangyanger 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496440 OPANGYANGER IDBI BANK(607095)
292 CHANGTONGYA NL-05-001-003-003/34
(AKHOIA) 		2305001000NRG24160620230041081 16/06/2023 Opangyanger 2305001WL001606 Opangyanger 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496439 OPANGYANGER IDBI BANK(607095)
293 CHANGTONGYA NL-05-001-003-003/36
(AKHOIA) 		2305001000NRG24160620230041084 16/06/2023 Lepzungchiba 2305001WL001606 Lepzungchiba 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496310 LEPZUNGCHIBA IDBI BANK(607095)
294 CHANGTONGYA NL-05-001-003-003/36
(AKHOIA) 		2305001000NRG24160620230041083 16/06/2023 Lepzungchiba 2305001WL001606 Lepzungchiba 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496309 LEPZUNGCHIBA IDBI BANK(607095)
295 CHANGTONGYA NL-05-001-003-003/37
(AKHOIA) 		2305001000NRG24160620230041086 16/06/2023 Rongsentsula 2305001WL001606 Rongsentsula 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496164 RONGSENTSULA IDBI BANK(607095)
296 CHANGTONGYA NL-05-001-003-003/37
(AKHOIA) 		2305001000NRG24160620230041085 16/06/2023 Rongsentsula 2305001WL001606 Rongsentsula 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496163 RONGSENTSULA IDBI BANK(607095)
297 CHANGTONGYA NL-05-001-003-003/4
(AKHOIA) 		2305001000NRG24160620230041090 16/06/2023 Alimangyang 2305001WL001606 Alimangyang 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496370 ALIMANGYANG IDBI BANK(607095)
298 CHANGTONGYA NL-05-001-003-003/4
(AKHOIA) 		2305001000NRG24160620230041089 16/06/2023 Alimangyang 2305001WL001606 Alimangyang 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496369 ALIMANGYANG IDBI BANK(607095)
299 CHANGTONGYA NL-05-001-003-003/40
(AKHOIA) 		2305001000NRG24160620230041092 16/06/2023 Tsuktirenla 2305001WL001606 Tsuktirenla 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496168 TSUKTIRENLA IDBI BANK(607095)
300 CHANGTONGYA NL-05-001-003-003/40
(AKHOIA) 		2305001000NRG24160620230041091 16/06/2023 Tsuktirenla 2305001WL001606 Tsuktirenla 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496167 TSUKTIRENLA IDBI BANK(607095)
301 CHANGTONGYA NL-05-001-003-003/41
(AKHOIA) 		2305001000NRG24160620230041094 16/06/2023 Jongpongchipa 2305001WL001606 Jongpongchipa 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496166 JONGPONGCHIBA IDBI BANK(607095)
302 CHANGTONGYA NL-05-001-003-003/41
(AKHOIA) 		2305001000NRG24160620230041093 16/06/2023 Jongpongchipa 2305001WL001606 Jongpongchipa 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496165 JONGPONGCHIBA IDBI BANK(607095)
303 CHANGTONGYA NL-05-001-003-003/42
(AKHOIA) 		2305001000NRG24160620230041096 16/06/2023 Markala 2305001WL001606 Markala 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496354 MARKALA IDBI BANK(607095)
304 CHANGTONGYA NL-05-001-003-003/42
(AKHOIA) 		2305001000NRG24160620230041095 16/06/2023 Markala 2305001WL001606 Markala 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496353 MARKALA IDBI BANK(607095)
305 CHANGTONGYA NL-05-001-003-003/43
(AKHOIA) 		2305001000NRG24160620230041098 16/06/2023 Sentinungla 2305001WL001606 Sentinungla 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496266 SENTINUNGLA IDBI BANK(607095)
306 CHANGTONGYA NL-05-001-003-003/43
(AKHOIA) 		2305001000NRG24160620230041097 16/06/2023 Sentinungla 2305001WL001606 Sentinungla 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496265 SENTINUNGLA IDBI BANK(607095)
307 CHANGTONGYA NL-05-001-003-003/46
(AKHOIA) 		2305001000NRG24160620230041100 16/06/2023 Imtiakum 2305001WL001606 Imtiakum 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496318 IMTIAKUM IDBI BANK(607095)
308 CHANGTONGYA NL-05-001-003-003/46
(AKHOIA) 		2305001000NRG24160620230041099 16/06/2023 Imtiakum 2305001WL001606 Imtiakum 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496317 IMTIAKUM IDBI BANK(607095)
309 CHANGTONGYA NL-05-001-003-003/47
(AKHOIA) 		2305001000NRG24160620230041102 16/06/2023 N Alemla 2305001WL001606 N Alemla 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496298 N ALEMLA IDBI BANK(607095)
310 CHANGTONGYA NL-05-001-003-003/47
(AKHOIA) 		2305001000NRG24160620230041101 16/06/2023 N Alemla 2305001WL001606 N Alemla 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496297 N ALEMLA IDBI BANK(607095)
311 CHANGTONGYA NL-05-001-003-003/48
(AKHOIA) 		2305001000NRG24160620230041104 16/06/2023 Satemmongba 2305001WL001606 Satemmongba 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496372 MR SATEMMONGBA STATE BANK OF INDIA(508548)
312 CHANGTONGYA NL-05-001-003-003/48
(AKHOIA) 		2305001000NRG24160620230041103 16/06/2023 Satemmongba 2305001WL001606 Satemmongba 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496371 MR SATEMMONGBA STATE BANK OF INDIA(508548)
313 CHANGTONGYA NL-05-001-003-003/49
(AKHOIA) 		2305001000NRG24160620230041106 16/06/2023 Sakulepden 2305001WL001606 Sakulepden 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496374 SAKULEPDEN IDBI BANK(607095)
314 CHANGTONGYA NL-05-001-003-003/49
(AKHOIA) 		2305001000NRG24160620230041105 16/06/2023 Sakulepden 2305001WL001606 Sakulepden 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496373 SAKULEPDEN IDBI BANK(607095)
315 CHANGTONGYA NL-05-001-003-003/5
(AKHOIA) 		2305001000NRG24160620230041108 16/06/2023 Rongsentemjen 2305001WL001606 Rongsentemjen 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496314 RONGSENTEMJEN IDBI BANK(607095)
316 CHANGTONGYA NL-05-001-003-003/5
(AKHOIA) 		2305001000NRG24160620230041107 16/06/2023 Rongsentemjen 2305001WL001606 Rongsentemjen 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496313 RONGSENTEMJEN IDBI BANK(607095)
317 CHANGTONGYA NL-05-001-003-003/50
(AKHOIA) 		2305001000NRG24160620230041110 16/06/2023 Sentimongba 2305001WL001606 Sentimongba 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496424 SENTIMONGBA IDBI BANK(607095)
318 CHANGTONGYA NL-05-001-003-003/50
(AKHOIA) 		2305001000NRG24160620230041109 16/06/2023 Sentimongba 2305001WL001606 Sentimongba 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496423 SENTIMONGBA IDBI BANK(607095)
319 CHANGTONGYA NL-05-001-003-003/51
(AKHOIA) 		2305001000NRG24160620230041112 16/06/2023 Putikokla 2305001WL001606 Putikokla 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496268 MISS PUTIKOKLA STATE BANK OF INDIA(508548)
320 CHANGTONGYA NL-05-001-003-003/51
(AKHOIA) 		2305001000NRG24160620230041111 16/06/2023 Putikokla 2305001WL001606 Putikokla 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496267 MISS PUTIKOKLA STATE BANK OF INDIA(508548)
321 CHANGTONGYA NL-05-001-003-003/54
(AKHOIA) 		2305001000NRG24160620230041116 16/06/2023 Kazulemla 2305001WL001606 Kazulemla 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496312 KAZULEMLA IDBI BANK(607095)
322 CHANGTONGYA NL-05-001-003-003/54
(AKHOIA) 		2305001000NRG24160620230041115 16/06/2023 Kazulemla 2305001WL001606 Kazulemla 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496311 KAZULEMLA IDBI BANK(607095)
323 CHANGTONGYA NL-05-001-003-003/56
(AKHOIA) 		2305001000NRG24160620230041118 16/06/2023 Arshilu 2305001WL001606 Arshilu 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496206 ARSHILU IDBI BANK(607095)
324 CHANGTONGYA NL-05-001-003-003/56
(AKHOIA) 		2305001000NRG24160620230041117 16/06/2023 Arshilu 2305001WL001606 Arshilu 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496205 ARSHILU IDBI BANK(607095)
325 CHANGTONGYA NL-05-001-003-003/58
(AKHOIA) 		2305001000NRG24160620230041120 16/06/2023 Lanuyangla 2305001WL001606 Lanuyangla 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496412 LANUYANGLA IDBI BANK(607095)
326 CHANGTONGYA NL-05-001-003-003/58
(AKHOIA) 		2305001000NRG24160620230041119 16/06/2023 Lanuyangla 2305001WL001606 Lanuyangla 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496411 LANUYANGLA IDBI BANK(607095)
327 CHANGTONGYA NL-05-001-003-003/62
(AKHOIA) 		2305001000NRG24160620230041122 16/06/2023 Takamenla 2305001WL001606 Takamenla 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496300 TAKAMENLA IDBI BANK(607095)
328 CHANGTONGYA NL-05-001-003-003/62
(AKHOIA) 		2305001000NRG24160620230041121 16/06/2023 Takamenla 2305001WL001606 Takamenla 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496299 TAKAMENLA IDBI BANK(607095)
329 CHANGTONGYA NL-05-001-003-003/63
(AKHOIA) 		2305001000NRG24160620230041124 16/06/2023 Imtinungsang 2305001WL001606 Imtinungsang 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496220 MR IMTI NUNGSANG STATE BANK OF INDIA(508548)
330 CHANGTONGYA NL-05-001-003-003/63
(AKHOIA) 		2305001000NRG24160620230041123 16/06/2023 Imtinungsang 2305001WL001606 Imtinungsang 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496219 MR IMTI NUNGSANG STATE BANK OF INDIA(508548)
331 CHANGTONGYA NL-05-001-003-003/64
(AKHOIA) 		2305001000NRG24160620230041126 16/06/2023 Watimongla 2305001WL001606 Watimongla 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496270 WATIMONGLA IDBI BANK(607095)
332 CHANGTONGYA NL-05-001-003-003/64
(AKHOIA) 		2305001000NRG24160620230041125 16/06/2023 Watimongla 2305001WL001606 Watimongla 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496269 WATIMONGLA IDBI BANK(607095)
333 CHANGTONGYA NL-05-001-003-003/65
(AKHOIA) 		2305001000NRG24160620230041128 16/06/2023 Imsutoshi 2305001WL001606 Imsutoshi 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496258 IMSUTOSHI IDBI BANK(607095)
334 CHANGTONGYA NL-05-001-003-003/65
(AKHOIA) 		2305001000NRG24160620230041127 16/06/2023 Imsutoshi 2305001WL001606 Imsutoshi 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496257 IMSUTOSHI IDBI BANK(607095)
335 CHANGTONGYA NL-05-001-003-003/66
(AKHOIA) 		2305001000NRG24160620230041130 16/06/2023 Masainla 2305001WL001606 Masainla 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496202 MASAINLA IDBI BANK(607095)
336 CHANGTONGYA NL-05-001-003-003/66
(AKHOIA) 		2305001000NRG24160620230041129 16/06/2023 Masainla 2305001WL001606 Masainla 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496201 MASAINLA IDBI BANK(607095)
337 CHANGTONGYA NL-05-001-003-003/67
(AKHOIA) 		2305001000NRG24160620230041132 16/06/2023 Imlimatsung 2305001WL001606 Imlimatsung 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496356 IMLIMATSUNG IDBI BANK(607095)
338 CHANGTONGYA NL-05-001-003-003/67
(AKHOIA) 		2305001000NRG24160620230041131 16/06/2023 Imlimatsung 2305001WL001606 Imlimatsung 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496355 IMLIMATSUNG IDBI BANK(607095)
339 CHANGTONGYA NL-05-001-003-003/68
(AKHOIA) 		2305001000NRG24160620230041134 16/06/2023 Tiashilu 2305001WL001606 Tiashilu 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496420 TIASHILU IDBI BANK(607095)
340 CHANGTONGYA NL-05-001-003-003/68
(AKHOIA) 		2305001000NRG24160620230041133 16/06/2023 Tiashilu 2305001WL001606 Tiashilu 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496419 TIASHILU IDBI BANK(607095)
341 CHANGTONGYA NL-05-001-003-003/69
(AKHOIA) 		2305001000NRG24160620230041136 16/06/2023 Anungla 2305001WL001606 Anungla 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496432 ANUNGLA IDBI BANK(607095)
342 CHANGTONGYA NL-05-001-003-003/69
(AKHOIA) 		2305001000NRG24160620230041135 16/06/2023 Anungla 2305001WL001606 Anungla 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496431 ANUNGLA IDBI BANK(607095)
343 CHANGTONGYA NL-05-001-003-003/7
(AKHOIA) 		2305001000NRG24160620230041138 16/06/2023 Mapukala 2305001WL001606 Mapukala 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496210 MRS MAPUKALA STATE BANK OF INDIA(508548)
344 CHANGTONGYA NL-05-001-003-003/7
(AKHOIA) 		2305001000NRG24160620230041137 16/06/2023 Mapukala 2305001WL001606 Mapukala 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496209 MRS MAPUKALA STATE BANK OF INDIA(508548)
345 CHANGTONGYA NL-05-001-003-003/72
(AKHOIA) 		2305001000NRG24160620230041140 16/06/2023 Imnakumzuk 2305001WL001606 Imnakumzuk 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496246 IMNAKUMZUK IDBI BANK(607095)
346 CHANGTONGYA NL-05-001-003-003/72
(AKHOIA) 		2305001000NRG24160620230041139 16/06/2023 Imnakumzuk 2305001WL001606 Imnakumzuk 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496221 IMNAKUMZUK IDBI BANK(607095)
347 CHANGTONGYA NL-05-001-003-003/73
(AKHOIA) 		2305001000NRG24160620230041142 16/06/2023 Temjennungsang 2305001WL001606 Temjennungsang 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496362 TEMJENNUNGSANG IDBI BANK(607095)
348 CHANGTONGYA NL-05-001-003-003/73
(AKHOIA) 		2305001000NRG24160620230041141 16/06/2023 Temjennungsang 2305001WL001606 Temjennungsang 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496361 TEMJENNUNGSANG IDBI BANK(607095)
349 CHANGTONGYA NL-05-001-003-003/74
(AKHOIA) 		2305001000NRG24160620230041144 16/06/2023 Opanglemsu 2305001WL001606 Opanglemsu 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496302 OPANGLEMSU IDBI BANK(607095)
350 CHANGTONGYA NL-05-001-003-003/74
(AKHOIA) 		2305001000NRG24160620230041143 16/06/2023 Opanglemsu 2305001WL001606 Opanglemsu 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496301 OPANGLEMSU IDBI BANK(607095)
351 CHANGTONGYA NL-05-001-003-003/75
(AKHOIA) 		2305001000NRG24160620230041146 16/06/2023 Kikalemla 2305001WL001606 Kikalemla 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496368 KIKALEMLA IDBI BANK(607095)
352 CHANGTONGYA NL-05-001-003-003/75
(AKHOIA) 		2305001000NRG24160620230041145 16/06/2023 Kikalemla 2305001WL001606 Kikalemla 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496367 KIKALEMLA IDBI BANK(607095)
353 CHANGTONGYA NL-05-001-003-003/76
(AKHOIA) 		2305001000NRG24160620230041148 16/06/2023 Subongtemjen 2305001WL001606 Subongtemjen 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496262 SUBONGTEMJEN IDBI BANK(607095)
354 CHANGTONGYA NL-05-001-003-003/76
(AKHOIA) 		2305001000NRG24160620230041147 16/06/2023 Subongtemjen 2305001WL001606 Subongtemjen 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496261 SUBONGTEMJEN IDBI BANK(607095)
355 CHANGTONGYA NL-05-001-003-003/77
(AKHOIA) 		2305001000NRG24160620230041150 16/06/2023 Putuinla 2305001WL001606 Putuinla 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496204 MS PUTUINLA STATE BANK OF INDIA(508548)
356 CHANGTONGYA NL-05-001-003-003/77
(AKHOIA) 		2305001000NRG24160620230041149 16/06/2023 Putuinla 2305001WL001606 Putuinla 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496203 MS PUTUINLA STATE BANK OF INDIA(508548)
357 CHANGTONGYA NL-05-001-003-003/78
(AKHOIA) 		2305001000NRG24160620230041152 16/06/2023 Yangermongla 2305001WL001606 Yangermongla 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496402 YANGERMONGLA IDBI BANK(607095)
358 CHANGTONGYA NL-05-001-003-003/78
(AKHOIA) 		2305001000NRG24160620230041151 16/06/2023 Yangermongla 2305001WL001606 Yangermongla 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496401 YANGERMONGLA IDBI BANK(607095)
359 CHANGTONGYA NL-05-001-003-003/79
(AKHOIA) 		2305001000NRG24160620230041154 16/06/2023 Imsuyatet 2305001WL001606 Imsuyatet 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496442 IMSUYATET IDBI BANK(607095)
360 CHANGTONGYA NL-05-001-003-003/79
(AKHOIA) 		2305001000NRG24160620230041153 16/06/2023 Imsuyatet 2305001WL001606 Imsuyatet 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496441 IMSUYATET IDBI BANK(607095)
361 CHANGTONGYA NL-05-001-003-003/80
(AKHOIA) 		2305001000NRG24160620230041155 16/06/2023 Watimongla 2305001WL001606 Watimongla 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496319 Miss. WATIMONGLA . CENTRAL BANK OF INDIA(607115)
362 CHANGTONGYA NL-05-001-003-003/80
(AKHOIA) 		2305001000NRG24160620230041156 16/06/2023 Watimongla 2305001WL001606 Watimongla 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496320 Miss. WATIMONGLA . CENTRAL BANK OF INDIA(607115)
363 CHANGTONGYA NL-05-001-003-003/82
(AKHOIA) 		2305001000NRG24160620230041158 16/06/2023 Temsurenba 2305001WL001606 Temsurenba 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496436 TEMSURENBA IDBI BANK(607095)
364 CHANGTONGYA NL-05-001-003-003/82
(AKHOIA) 		2305001000NRG24160620230041157 16/06/2023 Temsurenba 2305001WL001606 Temsurenba 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496435 TEMSURENBA IDBI BANK(607095)
365 CHANGTONGYA NL-05-001-003-003/84
(AKHOIA) 		2305001000NRG24160620230041160 16/06/2023 Lipokakum 2305001WL001606 Lipokakum 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496170 LIPOKAKUM IDBI BANK(607095)
366 CHANGTONGYA NL-05-001-003-003/84
(AKHOIA) 		2305001000NRG24160620230041159 16/06/2023 Lipokakum 2305001WL001606 Lipokakum 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496169 LIPOKAKUM IDBI BANK(607095)
367 CHANGTONGYA NL-05-001-003-003/85
(AKHOIA) 		2305001000NRG24160620230041162 16/06/2023 Imolila 2305001WL001606 Imolila 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496260 MRS IMOLILA STATE BANK OF INDIA(508548)
368 CHANGTONGYA NL-05-001-003-003/85
(AKHOIA) 		2305001000NRG24160620230041161 16/06/2023 Imolila 2305001WL001606 Imolila 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496259 MRS IMOLILA STATE BANK OF INDIA(508548)
369 CHANGTONGYA NL-05-001-003-003/86
(AKHOIA) 		2305001000NRG24160620230041164 16/06/2023 Moakala 2305001WL001606 Moakala 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496400 MOAKALA IDBI BANK(607095)
370 CHANGTONGYA NL-05-001-003-003/86
(AKHOIA) 		2305001000NRG24160620230041163 16/06/2023 Moakala 2305001WL001606 Moakala 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496399 MOAKALA IDBI BANK(607095)
371 CHANGTONGYA NL-05-001-003-003/89
(AKHOIA) 		2305001000NRG24160620230041166 16/06/2023 Lipokyanger 2305001WL001606 Lipokyanger 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496348 MR LIPOKYANGER STATE BANK OF INDIA(508548)
372 CHANGTONGYA NL-05-001-003-003/89
(AKHOIA) 		2305001000NRG24160620230041165 16/06/2023 Lipokyanger 2305001WL001606 Lipokyanger 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496323 MR LIPOKYANGER STATE BANK OF INDIA(508548)
373 CHANGTONGYA NL-05-001-003-003/9
(AKHOIA) 		2305001000NRG24160620230041168 16/06/2023 Sentongjungba 2305001WL001606 Sentongjungba 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496214 SENTONGJUNGBA IDBI BANK(607095)
374 CHANGTONGYA NL-05-001-003-003/9
(AKHOIA) 		2305001000NRG24160620230041167 16/06/2023 Sentongjungba 2305001WL001606 Sentongjungba 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496213 SENTONGJUNGBA IDBI BANK(607095)
375 CHANGTONGYA NL-05-001-003-003/90
(AKHOIA) 		2305001000NRG24160620230041170 16/06/2023 Imnayanger 2305001WL001606 Imnayanger 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496264 MR IMNAYANGER STATE BANK OF INDIA(508548)
376 CHANGTONGYA NL-05-001-003-003/90
(AKHOIA) 		2305001000NRG24160620230041169 16/06/2023 Imnayanger 2305001WL001606 Imnayanger 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496263 MR IMNAYANGER STATE BANK OF INDIA(508548)
377 CHANGTONGYA NL-05-001-003-003/92
(AKHOIA) 		2305001000NRG24160620230041172 16/06/2023 Oneninla 2305001WL001606 Oneninla 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496410 ONENINLA IDBI BANK(607095)
378 CHANGTONGYA NL-05-001-003-003/92
(AKHOIA) 		2305001000NRG24160620230041171 16/06/2023 Oneninla 2305001WL001606 Oneninla 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496409 ONENINLA IDBI BANK(607095)
379 CHANGTONGYA NL-05-001-003-003/93
(AKHOIA) 		2305001000NRG24160620230041174 16/06/2023 Lipokchuba 2305001WL001606 Lipokchuba 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496418 LIPOKCHUBA IDBI BANK(607095)
380 CHANGTONGYA NL-05-001-003-003/93
(AKHOIA) 		2305001000NRG24160620230041173 16/06/2023 Lipokchuba 2305001WL001606 Lipokchuba 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496417 LIPOKCHUBA IDBI BANK(607095)
381 CHANGTONGYA NL-05-001-003-003/94
(AKHOIA) 		2305001000NRG24160620230041176 16/06/2023 Takokala 2305001WL001606 Takokala 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496256 MS TAKOKALA TAKOKALA STATE BANK OF INDIA(508548)
382 CHANGTONGYA NL-05-001-003-003/94
(AKHOIA) 		2305001000NRG24160620230041175 16/06/2023 Takokala 2305001WL001606 Takokala 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496255 MS TAKOKALA TAKOKALA STATE BANK OF INDIA(508548)
383 CHANGTONGYA NL-05-001-003-003/96
(AKHOIA) 		2305001000NRG24160620230041178 16/06/2023 Aowati 2305001WL001606 Aowati 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496434 AOWATI IDBI BANK(607095)
384 CHANGTONGYA NL-05-001-003-003/96
(AKHOIA) 		2305001000NRG24160620230041177 16/06/2023 Aowati 2305001WL001606 Aowati 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496433 AOWATI IDBI BANK(607095)
385 CHANGTONGYA NL-05-001-003-003/99
(AKHOIA) 		2305001000NRG24160620230041180 16/06/2023 Bendangnaro 2305001WL001606 Bendangnaro 00165 IBKL0001235 2016 2016 Processed 27/06/2023 2798496254 BENDANGNARO IDBI BANK(607095)
386 CHANGTONGYA NL-05-001-003-003/99
(AKHOIA) 		2305001000NRG24160620230041179 16/06/2023 Bendangnaro 2305001WL001606 Bendangnaro 00165 IBKL0001235 1568 1568 Processed 27/06/2023 2798496253 BENDANGNARO IDBI BANK(607095)
SubTotal 300384 300384
Total 667968 667968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANGTONGYA NL2305001_160623APB_FTO_6172 AXIS BANK UTIB0000896 MOKOKCHUNG 367584
2 CHANGTONGYA NL2305001_160623APB_FTO_6172 IDBI Bank IBKL0001235 Mokokchung 300384

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