|
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
|
DHANSIRIPAR
|
NL-08-001-009-009/70024
(DOYAPUR)
|
2308001000NRG24190620230117201
|
20/06/2023
|
VDB DOYAPUR
|
2308001WL000263
|
VDB DOYAPUR
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327678
|
|
VIZALE HOJAISA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DHANSIRIPAR
|
NL-08-001-009-009/70027
(DOYAPUR)
|
2308001000NRG24190620230117204
|
20/06/2023
|
VDB DOYAPUR
|
2308001WL000263
|
VDB DOYAPUR
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327681
|
|
Mrs. KORMOLA NUNISA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHANSIRIPAR
|
NL-08-001-009-009/70032
(DOYAPUR)
|
2308001000NRG24190620230117209
|
20/06/2023
|
VDB DOYAPUR
|
2308001WL000263
|
VDB DOYAPUR
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327679
|
|
Mrs. SAMELI HOJAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHANSIRIPAR
|
NL-08-001-009-009/70036
(DOYAPUR)
|
2308001000NRG24190620230117213
|
20/06/2023
|
VDB DOYAPUR
|
2308001WL000263
|
VDB DOYAPUR
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327680
|
|
Mrs. GHOKHULI YEPTHO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHANSIRIPAR
|
NL-08-001-009-009/70038
(DOYAPUR)
|
2308001000NRG24190620230117215
|
20/06/2023
|
VDB DOYAPUR
|
2308001WL000263
|
VDB DOYAPUR
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327682
|
|
MRS SAMPHADI THOUSEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANSIRIPAR
|
NL-08-001-009-009/70042
(DOYAPUR)
|
2308001000NRG24190620230117218
|
20/06/2023
|
VDB DOYAPUR
|
2308001WL000263
|
VDB DOYAPUR
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327683
|
|
Mr. BHUPEN KHEMPRAI
|
INDIAN BANK(607105)
|
|
7
|
DHANSIRIPAR
|
NL-08-001-009-009/70062
(DOYAPUR)
|
2308001000NRG24190620230117235
|
20/06/2023
|
VDB DOYAPUR
|
2308001WL000263
|
VDB DOYAPUR
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327684
|
|
MRS MALUTI THOUSEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANSIRIPAR
|
NL-08-001-009-009/70077
(DOYAPUR)
|
2308001000NRG24190620230117248
|
20/06/2023
|
VDB DOYAPUR
|
2308001WL000263
|
VDB DOYAPUR
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327615
|
|
Mrs. RUNU KHEMPRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHANSIRIPAR
|
NL-08-001-009-009/70080
(DOYAPUR)
|
2308001000NRG24190620230117250
|
20/06/2023
|
VDB DOYAPUR
|
2308001WL000263
|
VDB DOYAPUR
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327616
|
|
Mrs. KHONJOMAI HASNU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHANSIRIPAR
|
NL-08-001-009-009/70085
(DOYAPUR)
|
2308001000NRG24190620230117255
|
20/06/2023
|
VDB DOYAPUR
|
2308001WL000263
|
VDB DOYAPUR
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327617
|
|
Mrs. LALMAIDI PHUNGLO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHANSIRIPAR
|
NL-08-001-009-009/70095
(DOYAPUR)
|
2308001000NRG24190620230117264
|
20/06/2023
|
VDB DOYAPUR
|
2308001WL000263
|
VDB DOYAPUR
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327614
|
|
Mrs. JONOTA NUNISA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHANSIRIPAR
|
NL-08-001-009-009/70120
(DOYAPUR)
|
2308001000NRG24190620230117285
|
20/06/2023
|
VDB DOYAPUR
|
2308001WL000263
|
VDB DOYAPUR
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327609
|
|
Mrs. SORITHA KHEMPRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHANSIRIPAR
|
NL-08-001-009-009/70121
(DOYAPUR)
|
2308001000NRG24190620230117286
|
20/06/2023
|
VDB DOYAPUR
|
2308001WL000263
|
VDB DOYAPUR
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327613
|
|
Mrs. BOLONI KHEMPRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHANSIRIPAR
|
NL-08-001-009-009/70124
(DOYAPUR)
|
2308001000NRG24190620230117289
|
20/06/2023
|
VDB DOYAPUR
|
2308001WL000263
|
VDB DOYAPUR
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327685
|
|
Mrs. SORUBALA NUNISA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHANSIRIPAR
|
NL-08-001-009-009/70138
(DOYAPUR)
|
2308001000NRG24190620230117301
|
20/06/2023
|
VDB DOYAPUR
|
2308001WL000263
|
VDB DOYAPUR
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327686
|
|
Mrs. KONJODI PHONGLO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHANSIRIPAR
|
NL-08-001-009-009/70139
(DOYAPUR)
|
2308001000NRG24190620230117302
|
20/06/2023
|
VDB DOYAPUR
|
2308001WL000263
|
VDB DOYAPUR
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327687
|
|
Mrs. NIMALI THOUSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHANSIRIPAR
|
NL-08-001-009-009/70147
(DOYAPUR)
|
2308001000NRG24190620230117310
|
20/06/2023
|
VDB DOYAPUR
|
2308001WL000263
|
VDB DOYAPUR
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327688
|
|
KHIMBAR
|
INDIAN BANK(607105)
|
|
18
|
DHANSIRIPAR
|
NL-08-001-009-009/70152
(DOYAPUR)
|
2308001000NRG24190620230117315
|
20/06/2023
|
VDB DOYAPUR
|
2308001WL000263
|
VDB DOYAPUR
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327610
|
|
Miss. ROSMITA HAGZER
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHANSIRIPAR
|
NL-08-001-009-009/70154
(DOYAPUR)
|
2308001000NRG24190620230117317
|
20/06/2023
|
VDB DOYAPUR
|
2308001WL000263
|
VDB DOYAPUR
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327611
|
|
Mrs. Sunita Hojaisa
|
INDIAN BANK(607105)
|
|
20
|
DHANSIRIPAR
|
NL-08-001-009-009/70157
(DOYAPUR)
|
2308001000NRG24190620230117320
|
20/06/2023
|
VDB DOYAPUR
|
2308001WL000263
|
VDB DOYAPUR
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327612
|
|
JOSHNA HASNU
|
CANARA BANK(508532)
|
|
21
|
DHANSIRIPAR
|
NL-08-001-009-009/70187
(DOYAPUR)
|
2308001000NRG24190620230117343
|
20/06/2023
|
VDB DOYAPUR
|
2308001WL000263
|
VDB DOYAPUR
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327660
|
|
Mr. ESTORODI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHANSIRIPAR
|
NL-08-001-009-009/70190
(DOYAPUR)
|
2308001000NRG24190620230117345
|
20/06/2023
|
VDB DOYAPUR
|
2308001WL000263
|
VDB DOYAPUR
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327661
|
|
Mrs. ASHITA HOJAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHANSIRIPAR
|
NL-08-001-009-009/70208
(DOYAPUR)
|
2308001000NRG24190620230117360
|
20/06/2023
|
VDB DOYAPUR
|
2308001WL000263
|
VDB DOYAPUR
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327663
|
|
Mrs. Mirani Langthasa
|
INDIAN BANK(607105)
|
|
24
|
DHANSIRIPAR
|
NL-08-001-009-009/70209
(DOYAPUR)
|
2308001000NRG24190620230117361
|
20/06/2023
|
VDB DOYAPUR
|
2308001WL000263
|
VDB DOYAPUR
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327664
|
|
Mrs. MALONI HASNU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHANSIRIPAR
|
NL-08-001-009-009/70210
(DOYAPUR)
|
2308001000NRG24190620230117362
|
20/06/2023
|
VDB DOYAPUR
|
2308001WL000263
|
VDB DOYAPUR
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327665
|
|
RUTH SANGMA
|
FEDERAL BANK(607165)
|
|
26
|
DHANSIRIPAR
|
NL-08-001-009-009/70243
(DOYAPUR)
|
2308001000NRG24190620230117388
|
20/06/2023
|
VDB DOYAPUR
|
2308001WL000263
|
VDB DOYAPUR
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327659
|
|
Mr. STANLY .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHANSIRIPAR
|
NL-08-001-009-009/70278
(DOYAPUR)
|
2308001000NRG24190620230117414
|
20/06/2023
|
VDB DOYAPUR
|
2308001WL000263
|
VDB DOYAPUR
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327658
|
|
Mr. MEKUA THOUSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHANSIRIPAR
|
NL-08-001-009-009/70281
(DOYAPUR)
|
2308001000NRG24190620230117417
|
20/06/2023
|
VDB DOYAPUR
|
2308001WL000263
|
VDB DOYAPUR
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327675
|
|
Mrs. MOIHILI KHEMPRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHANSIRIPAR
|
NL-08-001-009-009/70282
(DOYAPUR)
|
2308001000NRG24190620230117418
|
20/06/2023
|
VDB DOYAPUR
|
2308001WL000263
|
VDB DOYAPUR
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327676
|
|
MUNIA LANGTHASA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
30
|
DHANSIRIPAR
|
NL-08-001-009-009/70284
(DOYAPUR)
|
2308001000NRG24190620230117420
|
20/06/2023
|
VDB DOYAPUR
|
2308001WL000263
|
VDB DOYAPUR
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327677
|
|
SHAMU PHONGLOSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
DHANSIRIPAR
|
NL-08-001-009-009/70295
(DOYAPUR)
|
2308001000NRG24190620230117428
|
20/06/2023
|
VDB DOYAPUR
|
2308001WL000263
|
VDB DOYAPUR
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327673
|
|
MOMOTA THAOSEN
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
32
|
DHANSIRIPAR
|
NL-08-001-009-009/70302
(DOYAPUR)
|
2308001000NRG24190620230117433
|
20/06/2023
|
VDB DOYAPUR
|
2308001WL000263
|
VDB DOYAPUR
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327674
|
|
Jakish Nunisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DHANSIRIPAR
|
NL-08-001-009-009/70314
(DOYAPUR)
|
2308001000NRG24190620230117441
|
20/06/2023
|
VDB DOYAPUR
|
2308001WL000263
|
VDB DOYAPUR
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327668
|
|
Mrs. TOLITO TOLITO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHANSIRIPAR
|
NL-08-001-009-009/70318
(DOYAPUR)
|
2308001000NRG24190620230117445
|
20/06/2023
|
VDB DOYAPUR
|
2308001WL000263
|
VDB DOYAPUR
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327669
|
|
MISS MAIBANGDI NUNISA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHANSIRIPAR
|
NL-08-001-009-009/70320
(DOYAPUR)
|
2308001000NRG24190620230117447
|
20/06/2023
|
VDB DOYAPUR
|
2308001WL000263
|
VDB DOYAPUR
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327670
|
|
Mrs. MANDITA DIPHUSA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHANSIRIPAR
|
NL-08-001-009-009/70326
(DOYAPUR)
|
2308001000NRG24190620230117453
|
20/06/2023
|
VDB DOYAPUR
|
2308001WL000263
|
VDB DOYAPUR
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327671
|
|
Mrs. MAIHAMDI LANGTHASA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHANSIRIPAR
|
NL-08-001-009-009/70337
(DOYAPUR)
|
2308001000NRG24190620230117464
|
20/06/2023
|
VDB DOYAPUR
|
2308001WL000263
|
VDB DOYAPUR
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327672
|
|
Ms. BHAMILAL KHEMPRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHANSIRIPAR
|
NL-08-001-009-009/70375
(DOYAPUR)
|
2308001000NRG24190620230117489
|
20/06/2023
|
VDB DOYAPUR
|
2308001WL000263
|
VDB DOYAPUR
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327662
|
|
Mr. WELLION LANGTHASA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHANSIRIPAR
|
NL-08-001-009-009/70424
(DOYAPUR)
|
2308001000NRG24190620230117531
|
20/06/2023
|
VDB DOYAPUR
|
2308001WL000263
|
VDB DOYAPUR
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327666
|
|
Mr. NUHAM HOJAISA
|
INDIAN BANK(607105)
|
|
40
|
DHANSIRIPAR
|
NL-08-001-009-009/70425
(DOYAPUR)
|
2308001000NRG24190620230117532
|
20/06/2023
|
VDB DOYAPUR
|
2308001WL000263
|
VDB DOYAPUR
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327667
|
|
MRS BINDULA LANGTHASA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHANSIRIPAR
|
NL-08-001-009-009/70439
(DOYAPUR)
|
2308001000NRG24190620230117544
|
20/06/2023
|
VDB DOYAPUR
|
2308001WL000263
|
VDB DOYAPUR
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327618
|
|
Miss. JUMELI SENGYUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110208
|
110208
|
|
|
|
|
|
|
|
|
42
|
DHANSIRIPAR
|
NL-08-001-009-009/70004
(DOYAPUR)
|
2308001000NRG24190620230117186
|
20/06/2023
|
RENU HOJAI
|
2308001WL000263
|
RENU HOJAI
|
00089
|
CBIN0283121
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327627
|
|
Mrs. RENU HOJAISA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHANSIRIPAR
|
NL-08-001-009-009/70010
(DOYAPUR)
|
2308001000NRG24190620230117190
|
20/06/2023
|
VISHILI SUMI
|
2308001WL000263
|
VISHILI SUMI
|
00089
|
CBIN0283121
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327620
|
|
Mrs. VISHILI SUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHANSIRIPAR
|
NL-08-001-009-009/70011
(DOYAPUR)
|
2308001000NRG24190620230117191
|
20/06/2023
|
PROTAP KHEMPRAI
|
2308001WL000263
|
PROTAP KHEMPRAI
|
00089
|
CBIN0283121
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327646
|
|
PROTAP KHEMPRAISA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
45
|
DHANSIRIPAR
|
NL-08-001-009-009/70017
(DOYAPUR)
|
2308001000NRG24190620230117196
|
20/06/2023
|
JOGESWAR HOJAI
|
2308001WL000263
|
JOGESWAR HOJAI
|
00089
|
CBIN0283121
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327655
|
|
Mr. JOGESWAR HOJAISA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHANSIRIPAR
|
NL-08-001-009-009/70018
(DOYAPUR)
|
2308001000NRG24190620230117197
|
20/06/2023
|
BINENDRA HOJAI
|
2308001WL000263
|
BINENDRA HOJAI
|
00089
|
CBIN0283121
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327644
|
|
Mr. BIRENDRO HOJAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHANSIRIPAR
|
NL-08-001-009-009/70026
(DOYAPUR)
|
2308001000NRG24190620230117203
|
20/06/2023
|
SHETONI AYE
|
2308001WL000263
|
SHETONI AYE
|
00089
|
CBIN0283121
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327624
|
|
Mrs. SHETONI AYE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHANSIRIPAR
|
NL-08-001-009-009/70028
(DOYAPUR)
|
2308001000NRG24190620230117205
|
20/06/2023
|
FIROSH
|
2308001WL000263
|
FIROSH
|
00089
|
CBIN0283121
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327641
|
|
FIROSH HOJAISA
|
CANARA BANK(508532)
|
|
49
|
DHANSIRIPAR
|
NL-08-001-009-009/70037
(DOYAPUR)
|
2308001000NRG24190620230117214
|
20/06/2023
|
HEMLOTHA
|
2308001WL000263
|
HEMLOTHA
|
00089
|
CBIN0283121
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327654
|
|
HIMLOTHA HASNU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
50
|
DHANSIRIPAR
|
NL-08-001-009-009/70043
(DOYAPUR)
|
2308001000NRG24190620230117219
|
20/06/2023
|
DAINYADI THOUSEN
|
2308001WL000263
|
DAINYADI THOUSEN
|
00089
|
CBIN0283121
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327648
|
|
Mrs. DAINYADI THOUSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHANSIRIPAR
|
NL-08-001-009-009/70045
(DOYAPUR)
|
2308001000NRG24190620230117221
|
20/06/2023
|
SANTUSH
|
2308001WL000263
|
SANTUSH
|
00089
|
CBIN0283121
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327638
|
|
Mr. SONTOSH HOJAISA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHANSIRIPAR
|
NL-08-001-009-009/70047
(DOYAPUR)
|
2308001000NRG24190620230117222
|
20/06/2023
|
PUNAM SENGYUNG
|
2308001WL000263
|
PUNAM SENGYUNG
|
00089
|
CBIN0283121
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327652
|
|
Mrs. PUNAM SENGYUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHANSIRIPAR
|
NL-08-001-009-009/70051
(DOYAPUR)
|
2308001000NRG24190620230117226
|
20/06/2023
|
BORA HOJAI
|
2308001WL000263
|
BORA HOJAI
|
00089
|
CBIN0283121
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327631
|
|
Mr. BORA HOJAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHANSIRIPAR
|
NL-08-001-009-009/70052
(DOYAPUR)
|
2308001000NRG24190620230117227
|
20/06/2023
|
CHANDA HOJAI
|
2308001WL000263
|
CHANDA HOJAI
|
00089
|
CBIN0283121
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327625
|
|
Mrs. CHANDA HOJAISA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHANSIRIPAR
|
NL-08-001-009-009/70088
(DOYAPUR)
|
2308001000NRG24190620230117258
|
20/06/2023
|
HAMDON SENGYUNG
|
2308001WL000263
|
HAMDON SENGYUNG
|
00089
|
CBIN0283121
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327629
|
|
Mr. HAMDON SENGYUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHANSIRIPAR
|
NL-08-001-009-009/70118
(DOYAPUR)
|
2308001000NRG24190620230117283
|
20/06/2023
|
MAIDON JARAMBUSA
|
2308001WL000263
|
MAIDON JARAMBUSA
|
00089
|
CBIN0283121
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327636
|
|
Mr. MAIDEN JARAMBUSA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHANSIRIPAR
|
NL-08-001-009-009/70122
(DOYAPUR)
|
2308001000NRG24190620230117287
|
20/06/2023
|
ANJULI NUNISA
|
2308001WL000263
|
ANJULI NUNISA
|
00089
|
CBIN0283121
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327651
|
|
Mrs. ANJULI NUNISA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHANSIRIPAR
|
NL-08-001-009-009/70150
(DOYAPUR)
|
2308001000NRG24190620230117313
|
20/06/2023
|
ELODI PHONGLOSA
|
2308001WL000263
|
ELODI PHONGLOSA
|
00089
|
CBIN0283121
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327647
|
|
Mrs. ELODI PHONGLO
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHANSIRIPAR
|
NL-08-001-009-009/70151
(DOYAPUR)
|
2308001000NRG24190620230117314
|
20/06/2023
|
SOHAMDI PHONGLO
|
2308001WL000263
|
SOHAMDI PHONGLO
|
00089
|
CBIN0283121
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327630
|
|
Mrs. SOHAMDI PHONGLO
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHANSIRIPAR
|
NL-08-001-009-009/70173
(DOYAPUR)
|
2308001000NRG24190620230117331
|
20/06/2023
|
KAMALA DEVI NIROLA
|
2308001WL000263
|
KAMALA DEVI NIROLA
|
00089
|
CBIN0283121
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327635
|
|
Mrs. KAMALA DEVI NIROLA
|
INDIAN BANK(607105)
|
|
61
|
DHANSIRIPAR
|
NL-08-001-009-009/70200
(DOYAPUR)
|
2308001000NRG24190620230117354
|
20/06/2023
|
DIPAMA LANGTHASA
|
2308001WL000263
|
DIPAMA LANGTHASA
|
00089
|
CBIN0283121
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327634
|
|
DIPARNA LANGTHASA
|
CANARA BANK(508532)
|
|
62
|
DHANSIRIPAR
|
NL-08-001-009-009/70203
(DOYAPUR)
|
2308001000NRG24190620230117356
|
20/06/2023
|
HAMJEN KHEMPRAI
|
2308001WL000263
|
HAMJEN KHEMPRAI
|
00089
|
CBIN0283121
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327632
|
|
Mr. HAMJEN KHEMPRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHANSIRIPAR
|
NL-08-001-009-009/70217
(DOYAPUR)
|
2308001000NRG24190620230117369
|
20/06/2023
|
KASAINDI HOJAI
|
2308001WL000263
|
KASAINDI HOJAI
|
00089
|
CBIN0283121
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327637
|
|
Mrs. GASAINDI HOJAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHANSIRIPAR
|
NL-08-001-009-009/70255
(DOYAPUR)
|
2308001000NRG24190620230117393
|
20/06/2023
|
HUSHAL NUNISA
|
2308001WL000263
|
HUSHAL NUNISA
|
00089
|
CBIN0283121
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327643
|
|
Mr. HUSHAL NUNISA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHANSIRIPAR
|
NL-08-001-009-009/70267
(DOYAPUR)
|
2308001000NRG24190620230117403
|
20/06/2023
|
MAIMOLA LANGTHASA
|
2308001WL000263
|
MAIMOLA LANGTHASA
|
00089
|
CBIN0283121
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327642
|
|
Mrs. MAIMOLA LANGTHASA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHANSIRIPAR
|
NL-08-001-009-009/70275
(DOYAPUR)
|
2308001000NRG24190620230117411
|
20/06/2023
|
muniya
|
2308001WL000263
|
muniya
|
00089
|
CBIN0283121
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327653
|
|
Mrs. MUNIYA LANGTHASA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHANSIRIPAR
|
NL-08-001-009-009/70279
(DOYAPUR)
|
2308001000NRG24190620230117415
|
20/06/2023
|
HAPSONA HASNU
|
2308001WL000263
|
HAPSONA HASNU
|
00089
|
CBIN0283121
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327628
|
|
Mrs. HAPSONA HASNU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHANSIRIPAR
|
NL-08-001-009-009/70283
(DOYAPUR)
|
2308001000NRG24190620230117419
|
20/06/2023
|
HAMANI KHEMPRAI
|
2308001WL000263
|
HAMANI KHEMPRAI
|
00089
|
CBIN0283121
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327626
|
|
Mrs. HAMANI KHEMPRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHANSIRIPAR
|
NL-08-001-009-009/70291
(DOYAPUR)
|
2308001000NRG24190620230117425
|
20/06/2023
|
GULA KHEMPRAI
|
2308001WL000263
|
GULA KHEMPRAI
|
00089
|
CBIN0283121
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327633
|
|
Mrs. GULA KHEMPRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHANSIRIPAR
|
NL-08-001-009-009/70293
(DOYAPUR)
|
2308001000NRG24190620230117427
|
20/06/2023
|
MUDHU HASAMPURA
|
2308001WL000263
|
MUDHU HASAMPURA
|
00089
|
CBIN0283121
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327640
|
|
Mr. MUDHU HASAMPURA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHANSIRIPAR
|
NL-08-001-009-009/70306
(DOYAPUR)
|
2308001000NRG24190620230117436
|
20/06/2023
|
ABHISORON LANGTHASA
|
2308001WL000263
|
ABHISORON LANGTHASA
|
00089
|
CBIN0283121
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327645
|
|
SONLA LANGTHASA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
72
|
DHANSIRIPAR
|
NL-08-001-009-009/70364
(DOYAPUR)
|
2308001000NRG24190620230117481
|
20/06/2023
|
PUNAMI LANGTHASA
|
2308001WL000263
|
PUNAMI LANGTHASA
|
00089
|
CBIN0283121
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327639
|
|
MS PUNAMI LANGTHASA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHANSIRIPAR
|
NL-08-001-009-009/70367
(DOYAPUR)
|
2308001000NRG24190620230117483
|
20/06/2023
|
MOHENDI JARAMBUSA
|
2308001WL000263
|
MOHENDI JARAMBUSA
|
00089
|
CBIN0283121
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327650
|
|
Mrs. MOHENDI JARAMBUSA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHANSIRIPAR
|
NL-08-001-009-009/70431
(DOYAPUR)
|
2308001000NRG24190620230117536
|
20/06/2023
|
KAVI YEPTHOMI
|
2308001WL000263
|
KAVI YEPTHOMI
|
00089
|
CBIN0283121
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327623
|
|
Mr. KAVI YEPTHO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88704
|
88704
|
|
|
|
|
|
|
|
|
75
|
DHANSIRIPAR
|
NL-08-001-009-009/70076
(DOYAPUR)
|
2308001000NRG24190620230117247
|
20/06/2023
|
SAIRA
|
2308001WL000263
|
SAIRA
|
00176
|
IDIB000D027
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327619
|
|
Mrs. SAIRA HOJAI
|
INDIAN BANK(607105)
|
|
76
|
DHANSIRIPAR
|
NL-08-001-009-009/70213
(DOYAPUR)
|
2308001000NRG24190620230117365
|
20/06/2023
|
ROMONSON PHONGLO
|
2308001WL000263
|
ROMONSON PHONGLO
|
00176
|
IDIB000D027
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327657
|
|
Mr. ROMONSON PHONGLO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
77
|
DHANSIRIPAR
|
NL-08-001-009-009/70236
(DOYAPUR)
|
2308001000NRG24190620230117385
|
20/06/2023
|
DIPEN KHEMPRAI
|
2308001WL000263
|
DIPEN KHEMPRAI
|
00415
|
SBIN0003598
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327621
|
|
MR DIPEN KHEMPRAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
78
|
DHANSIRIPAR
|
NL-08-001-009-009/70096
(DOYAPUR)
|
2308001000NRG24190620230117265
|
20/06/2023
|
LOTHA NUNISA
|
2308001WL000263
|
LOTHA NUNISA
|
00415
|
SBIN0008068
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327649
|
|
Mrs. LOTHA NUNISA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHANSIRIPAR
|
NL-08-001-009-009/70380
(DOYAPUR)
|
2308001000NRG24190620230117493
|
20/06/2023
|
JOHAM LANGTHASA
|
2308001WL000263
|
JOHAM LANGTHASA
|
00415
|
SBIN0008068
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327622
|
|
Mr. JOHAM LANGTHASA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
80
|
DHANSIRIPAR
|
NL-08-001-009-009/70232
(DOYAPUR)
|
2308001000NRG24190620230117383
|
20/06/2023
|
GANGA SHARMA
|
2308001WL000263
|
GANGA SHARMA
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798327656
|
|
MR GANGA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215040
|
215040
|
|
|
|
|
|
|
|