|
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
|
Tuli
|
NL-05-001-008-008/11
(WAMAKEN)
|
2305001000NRG24201120230124243
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004410
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
28/02/2024
|
|
0916033792
|
|
WATERSHED MANAGEMENT WAMEKEN
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
2
|
Tuli
|
NL-05-001-008-008/180
(WAMAKEN)
|
2305001000NRG24201120230124312
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004414
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
28/02/2024
|
|
0916033793
|
|
S BENDANG AO
|
AXIS BANK(607153)
|
|
3
|
Tuli
|
NL-05-001-008-008/182
(WAMAKEN)
|
2305001000NRG24201120230124314
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004414
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033794
|
|
MR CHUBAINBA IMSONG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tuli
|
NL-05-001-008-008/187
(WAMAKEN)
|
2305001000NRG24201120230124319
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004414
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033791
|
|
MR R NUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tuli
|
NL-05-001-008-008/197
(WAMAKEN)
|
2305001000NRG24201120230124328
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004415
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
28/02/2024
|
|
0916033795
|
|
BENDANGJUNGLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
6
|
Tuli
|
NL-05-001-008-008/198
(WAMAKEN)
|
2305001000NRG24201120230124329
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004415
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033796
|
|
MISS IMTIENLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tuli
|
NL-05-001-008-008/199
(WAMAKEN)
|
2305001000NRG24201120230124330
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004415
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033797
|
|
TSUKNUNGTEMSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tuli
|
NL-05-001-008-008/204
(WAMAKEN)
|
2305001000NRG24201120230124336
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004415
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033798
|
|
MR TOSHIKABA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tuli
|
NL-05-001-008-008/232
(WAMAKEN)
|
2305001000NRG24201120230124361
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004416
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033799
|
|
MR MOAKUMZUK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tuli
|
NL-05-001-008-008/243
(WAMAKEN)
|
2305001000NRG24201120230124369
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004417
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033800
|
|
MRS TIA MENLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tuli
|
NL-05-001-008-008/255
(WAMAKEN)
|
2305001000NRG24201120230124379
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004417
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Rejected
|
28/02/2024
|
|
0916033801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Tuli
|
NL-05-001-008-008/258
(WAMAKEN)
|
2305001000NRG24201120230124382
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004417
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033802
|
|
MR I CHUBA PONGEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tuli
|
NL-05-001-008-008/267
(WAMAKEN)
|
2305001000NRG24201120230124390
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004418
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033805
|
|
MR TIA YANGER
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tuli
|
NL-05-001-008-008/271
(WAMAKEN)
|
2305001000NRG24201120230124688
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004434
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
28/02/2024
|
|
0916033788
|
|
LANUMOA .
|
ICICI BANK LTD(508534)
|
|
15
|
Tuli
|
NL-05-001-008-008/272
(WAMAKEN)
|
2305001000NRG24201120230124394
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004418
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033806
|
|
MR N WATI TOSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tuli
|
NL-05-001-008-008/275
(WAMAKEN)
|
2305001000NRG24201120230124397
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004418
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033803
|
|
MR RONGSENTOSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tuli
|
NL-05-001-008-008/276
(WAMAKEN)
|
2305001000NRG24201120230124689
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004434
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
3136
|
3136
|
Rejected
|
28/02/2024
|
|
0916033789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Tuli
|
NL-05-001-008-008/278
(WAMAKEN)
|
2305001000NRG24201120230124690
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004434
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
28/02/2024
|
|
0916033790
|
|
IMSENMEREN
|
HDFC BANK LTD(607152)
|
|
19
|
Tuli
|
NL-05-001-008-008/280
(WAMAKEN)
|
2305001000NRG24201120230124401
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004418
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033804
|
|
MR ARENTEMJEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tuli
|
NL-05-001-008-008/283
(WAMAKEN)
|
2305001000NRG24201120230124403
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004419
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Rejected
|
28/02/2024
|
|
0916033807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Tuli
|
NL-05-001-008-008/285
(WAMAKEN)
|
2305001000NRG24201120230124405
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004419
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033808
|
|
MR BENDANG MEREN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tuli
|
NL-05-001-008-008/287
(WAMAKEN)
|
2305001000NRG24201120230124407
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004419
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033809
|
|
MR BENDANGTOSHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tuli
|
NL-05-001-008-008/289
(WAMAKEN)
|
2305001000NRG24201120230124409
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004419
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033810
|
|
MR M ALEM AO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tuli
|
NL-05-001-008-008/294
(WAMAKEN)
|
2305001000NRG24201120230124414
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004419
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033811
|
|
MRS PANGERLEMLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Tuli
|
NL-05-001-008-008/295
(WAMAKEN)
|
2305001000NRG24201120230124415
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004419
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033812
|
|
MRS SENTIYANGLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tuli
|
NL-05-001-008-008/297
(WAMAKEN)
|
2305001000NRG24201120230124417
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004419
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033813
|
|
MR ALEMTEMSU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tuli
|
NL-05-001-008-008/3
(WAMAKEN)
|
2305001000NRG24201120230124419
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004419
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033814
|
|
MR B KORA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tuli
|
NL-05-001-008-008/303
(WAMAKEN)
|
2305001000NRG24201120230124423
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004420
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033815
|
|
MS BENJUNGNUNGLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tuli
|
NL-05-001-008-008/313
(WAMAKEN)
|
2305001000NRG24201120230124433
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004420
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033816
|
|
MRS LIMANARO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tuli
|
NL-05-001-008-008/317
(WAMAKEN)
|
2305001000NRG24201120230124436
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004420
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033817
|
|
MR MR TIALIBA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Tuli
|
NL-05-001-008-008/33
(WAMAKEN)
|
2305001000NRG24201120230124449
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004421
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033818
|
|
MR TEMSU LEMDOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tuli
|
NL-05-001-008-008/332
(WAMAKEN)
|
2305001000NRG24201120230124452
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004421
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033819
|
|
MR B YARENTEMJEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tuli
|
NL-05-001-008-008/339
(WAMAKEN)
|
2305001000NRG24201120230124459
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004421
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
28/02/2024
|
|
0916033820
|
|
I TEMSUTOSHI LONGKUM
|
BANK OF BARODA(606985)
|
|
34
|
Tuli
|
NL-05-001-008-008/34
(WAMAKEN)
|
2305001000NRG24201120230124460
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004422
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033821
|
|
MR RONGSENWATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tuli
|
NL-05-001-008-008/35
(WAMAKEN)
|
2305001000NRG24201120230124471
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004422
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033822
|
|
MR ODONGZUBA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Tuli
|
NL-05-001-008-008/355
(WAMAKEN)
|
2305001000NRG24201120230124477
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004422
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033823
|
|
MRS N TAINLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tuli
|
NL-05-001-008-008/364
(WAMAKEN)
|
2305001000NRG24201120230124485
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004423
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033824
|
|
MS LIMASANGLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tuli
|
NL-05-001-008-008/369
(WAMAKEN)
|
2305001000NRG24201120230124490
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004423
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033825
|
|
MR WATI TEMJEN IMSONG
|
STATE BANK OF INDIA(508548)
|
|
39
|
Tuli
|
NL-05-001-008-008/37
(WAMAKEN)
|
2305001000NRG24201120230124491
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004423
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033826
|
|
MR NUNGSANGMENBA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Tuli
|
NL-05-001-008-008/372
(WAMAKEN)
|
2305001000NRG24201120230124494
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004423
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033751
|
|
MISS LIMANARO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Tuli
|
NL-05-001-008-008/375
(WAMAKEN)
|
2305001000NRG24201120230124497
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004423
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033752
|
|
MRS ZULULEMLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Tuli
|
NL-05-001-008-008/377
(WAMAKEN)
|
2305001000NRG24201120230124499
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004424
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033753
|
|
MISS MARCHILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Tuli
|
NL-05-001-008-008/381
(WAMAKEN)
|
2305001000NRG24201120230124504
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004424
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033750
|
|
MS I ALIBENLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tuli
|
NL-05-001-008-008/396
(WAMAKEN)
|
2305001000NRG24201120230124519
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004425
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033754
|
|
MRS BENDANGSUNGLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Tuli
|
NL-05-001-008-008/397
(WAMAKEN)
|
2305001000NRG24201120230124520
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004425
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033755
|
|
MRS PANGERKUMLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tuli
|
NL-05-001-008-008/4
(WAMAKEN)
|
2305001000NRG24201120230124523
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004425
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033756
|
|
MR IMOA IMSONG
|
STATE BANK OF INDIA(508548)
|
|
47
|
Tuli
|
NL-05-001-008-008/407
(WAMAKEN)
|
2305001000NRG24201120230124532
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004425
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
28/02/2024
|
|
0916033757
|
|
TALIKALA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
48
|
Tuli
|
NL-05-001-008-008/408
(WAMAKEN)
|
2305001000NRG24201120230124533
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004425
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033758
|
|
MR SENTITEMJEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tuli
|
NL-05-001-008-008/421
(WAMAKEN)
|
2305001000NRG24201120230124546
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004426
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033759
|
|
MRS WATINARO JAMIR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Tuli
|
NL-05-001-008-008/423
(WAMAKEN)
|
2305001000NRG24201120230124548
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004426
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
28/02/2024
|
|
0916033760
|
|
ODISENLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
51
|
Tuli
|
NL-05-001-008-008/426
(WAMAKEN)
|
2305001000NRG24201120230124551
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004426
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033761
|
|
MISS IMTI SENLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Tuli
|
NL-05-001-008-008/427
(WAMAKEN)
|
2305001000NRG24201120230124552
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004426
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033762
|
|
MRS SANGTINARO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Tuli
|
NL-05-001-008-008/43
(WAMAKEN)
|
2305001000NRG24201120230124555
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004427
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033763
|
|
MR SUPONGTEMJEN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Tuli
|
NL-05-001-008-008/438
(WAMAKEN)
|
2305001000NRG24201120230124564
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004427
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033764
|
|
MISS RONGSENYANGLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Tuli
|
NL-05-001-008-008/440
(WAMAKEN)
|
2305001000NRG24201120230124567
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004427
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033765
|
|
MR LIPOK TEMSU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tuli
|
NL-05-001-008-008/443
(WAMAKEN)
|
2305001000NRG24201120230124570
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004427
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
28/02/2024
|
|
0916033766
|
|
C TALIRENLA
|
IDBI BANK(607095)
|
|
57
|
Tuli
|
NL-05-001-008-008/467
(WAMAKEN)
|
2305001000NRG24201120230124594
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004429
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033767
|
|
MISS TEMJENTILA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tuli
|
NL-05-001-008-008/468
(WAMAKEN)
|
2305001000NRG24201120230124595
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004429
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033768
|
|
MR SENTIKUMZUK
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tuli
|
NL-05-001-008-008/469
(WAMAKEN)
|
2305001000NRG24201120230124596
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004429
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033769
|
|
MR BENJUNGTOSHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tuli
|
NL-05-001-008-008/473
(WAMAKEN)
|
2305001000NRG24201120230124601
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004429
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033770
|
|
MISS JUNGSHIENLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tuli
|
NL-05-001-008-008/476
(WAMAKEN)
|
2305001000NRG24201120230124604
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004429
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033771
|
|
MEYIKUMZUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Tuli
|
NL-05-001-008-008/48
(WAMAKEN)
|
2305001000NRG24201120230124608
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004429
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033772
|
|
MRS IMKONGLULA IMKONGLULA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Tuli
|
NL-05-001-008-008/480
(WAMAKEN)
|
2305001000NRG24201120230124609
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004429
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033773
|
|
MRS JATIBENLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tuli
|
NL-05-001-008-008/482
(WAMAKEN)
|
2305001000NRG24201120230124611
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004429
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
28/02/2024
|
|
0916033775
|
|
Miss. AKUMJUNGLA JAMIR
|
NAGALAND RURAL BANK(607220)
|
|
65
|
Tuli
|
NL-05-001-008-008/492
(WAMAKEN)
|
2305001000NRG24201120230124621
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004430
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033776
|
|
MISS WATITULA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Tuli
|
NL-05-001-008-008/501
(WAMAKEN)
|
2305001000NRG24201120230124626
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004430
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033777
|
|
MRS WATIMONGLA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Tuli
|
NL-05-001-008-008/64
(WAMAKEN)
|
2305001000NRG24201120230124640
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004431
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033774
|
|
MR TAKOSUTSUNG
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tuli
|
NL-05-001-008-008/70
(WAMAKEN)
|
2305001000NRG24201120230124647
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004431
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033778
|
|
MR TIA SUTSUNG
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tuli
|
NL-05-001-008-008/71
(WAMAKEN)
|
2305001000NRG24201120230124648
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004431
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033779
|
|
MR IMYANG LUBA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Tuli
|
NL-05-001-008-008/73
(WAMAKEN)
|
2305001000NRG24201120230124650
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004432
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033780
|
|
MR TIAMENBA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tuli
|
NL-05-001-008-008/75
(WAMAKEN)
|
2305001000NRG24201120230124652
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004432
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033781
|
|
MR NUNGSANGMAR MAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tuli
|
NL-05-001-008-008/77
(WAMAKEN)
|
2305001000NRG24201120230124654
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004432
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033782
|
|
MR TAKUSUNGIT TAKUSUNGIT
|
STATE BANK OF INDIA(508548)
|
|
73
|
Tuli
|
NL-05-001-008-008/81
(WAMAKEN)
|
2305001000NRG24201120230124659
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004432
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033783
|
|
MR I PURBA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tuli
|
NL-05-001-008-008/84-A
(WAMAKEN)
|
2305001000NRG24201120230124662
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004432
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033784
|
|
MR TALI TEMJEN AO
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tuli
|
NL-05-001-008-008/87
(WAMAKEN)
|
2305001000NRG24201120230124664
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004432
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033785
|
|
MR IMLIMOA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tuli
|
NL-05-001-008-008/88
(WAMAKEN)
|
2305001000NRG24201120230124665
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004432
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033786
|
|
MR JOHN JAMIR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tuli
|
NL-05-001-008-008/89
(WAMAKEN)
|
2305001000NRG24201120230124666
|
20/11/2023
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL004432
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
29/02/2024
|
|
0916033787
|
|
MR TEMJENWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191744
|
191744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191744
|
191744
|
|
|
|
|
|
|
|