|
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-05-001-018-018/101
(ASANGMA)
|
2305001000NRG24300320240174482
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891690
|
|
LIMACHUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Tuli
|
NL-05-001-018-018/105
(ASANGMA)
|
2305001000NRG24300320240174483
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891649
|
|
MR TIAMOA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Tuli
|
NL-05-001-018-018/109
(ASANGMA)
|
2305001000NRG24300320240174484
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891662
|
|
MR MAONGKABA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tuli
|
NL-05-001-018-018/11
(ASANGMA)
|
2305001000NRG24300320240174485
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891650
|
|
MR MANGYANGNUKEN MANGYANGNUKEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tuli
|
NL-05-001-018-018/115
(ASANGMA)
|
2305001000NRG24300320240174486
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891691
|
|
MR NUKSHI ENBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tuli
|
NL-05-001-018-018/116
(ASANGMA)
|
2305001000NRG24300320240174487
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891692
|
|
ALEMSOSANG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
7
|
Tuli
|
NL-05-001-018-018/117
(ASANGMA)
|
2305001000NRG24300320240174488
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891693
|
|
L IMNANUNGSANG JAMIR
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
8
|
Tuli
|
NL-05-001-018-018/118-A
(ASANGMA)
|
2305001000NRG24300320240174489
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891694
|
|
MRS SHILUMENLA SHILUMENLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tuli
|
NL-05-001-018-018/120
(ASANGMA)
|
2305001000NRG24300320240174490
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891651
|
|
MR TALITEMSU JAMIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tuli
|
NL-05-001-018-018/136
(ASANGMA)
|
2305001000NRG24300320240174491
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891663
|
|
MR T LIMA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tuli
|
NL-05-001-018-018/140
(ASANGMA)
|
2305001000NRG24300320240174492
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891695
|
|
MRS TEMJENSOLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tuli
|
NL-05-001-018-018/145
(ASANGMA)
|
2305001000NRG24300320240174493
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891696
|
|
MR AKANGLEPZUK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tuli
|
NL-05-001-018-018/149
(ASANGMA)
|
2305001000NRG24300320240174494
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891652
|
|
MR NOKDENSANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tuli
|
NL-05-001-018-018/150
(ASANGMA)
|
2305001000NRG24300320240174495
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891664
|
|
SUKTIYATET
|
BANK OF BARODA(606985)
|
|
15
|
Tuli
|
NL-05-001-018-018/151
(ASANGMA)
|
2305001000NRG24300320240174496
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891653
|
|
MR IMNAWATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tuli
|
NL-05-001-018-018/153-A
(ASANGMA)
|
2305001000NRG24300320240174497
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891697
|
|
MRS NUNGSANGMENLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tuli
|
NL-05-001-018-018/156
(ASANGMA)
|
2305001000NRG24300320240174498
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891698
|
|
MR LONGERNUKEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tuli
|
NL-05-001-018-018/16
(ASANGMA)
|
2305001000NRG24300320240174499
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891699
|
|
Mr. BENDANGPOKYIM .
|
INDIAN BANK(607105)
|
|
19
|
Tuli
|
NL-05-001-018-018/163-A
(ASANGMA)
|
2305001000NRG24300320240174500
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891654
|
|
MR ODIMEREN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tuli
|
NL-05-001-018-018/170
(ASANGMA)
|
2305001000NRG24300320240174501
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891655
|
|
IMTILEPZUK
|
BANK OF BARODA(606985)
|
|
21
|
Tuli
|
NL-05-001-018-018/177
(ASANGMA)
|
2305001000NRG24300320240174502
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891682
|
|
MS MOARENLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tuli
|
NL-05-001-018-018/184-A
(ASANGMA)
|
2305001000NRG24300320240174503
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891665
|
|
MRS T AJUNGLA AO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tuli
|
NL-05-001-018-018/186
(ASANGMA)
|
2305001000NRG24300320240174504
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891656
|
|
ODINUNGLA
|
BANK OF BARODA(606985)
|
|
24
|
Tuli
|
NL-05-001-018-018/188
(ASANGMA)
|
2305001000NRG24300320240174505
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891700
|
|
MISS WAIMONGLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Tuli
|
NL-05-001-018-018/194
(ASANGMA)
|
2305001000NRG24300320240174506
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891701
|
|
MR MR BATIDONG
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tuli
|
NL-05-001-018-018/195
(ASANGMA)
|
2305001000NRG24300320240174507
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891702
|
|
MR LANULEMBA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tuli
|
NL-05-001-018-018/20-A
(ASANGMA)
|
2305001000NRG24300320240174508
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891703
|
|
MR TONGPANGSHILU TONGPANGSHILU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tuli
|
NL-05-001-018-018/202
(ASANGMA)
|
2305001000NRG24300320240174509
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891704
|
|
IMYAPANGLA
|
IDBI BANK(607095)
|
|
29
|
Tuli
|
NL-05-001-018-018/204
(ASANGMA)
|
2305001000NRG24300320240174510
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891705
|
|
MR TIASUTSUNG
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tuli
|
NL-05-001-018-018/206
(ASANGMA)
|
2305001000NRG24300320240174511
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891706
|
|
MR TEMJENNUKSHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Tuli
|
NL-05-001-018-018/213
(ASANGMA)
|
2305001000NRG24300320240174512
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891707
|
|
MRS TSUKNUNGKALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tuli
|
NL-05-001-018-018/216
(ASANGMA)
|
2305001000NRG24300320240174513
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3101891657
|
|
SUTSUNGKABA
|
BANK OF BARODA(606985)
|
|
33
|
Tuli
|
NL-05-001-018-018/223
(ASANGMA)
|
2305001000NRG24300320240174514
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3101891658
|
|
MR OTINUNGBA ODINUNGBA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tuli
|
NL-05-001-018-018/225
(ASANGMA)
|
2305001000NRG24300320240174515
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3101891659
|
|
MR RONGSEN LEMZUNG
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tuli
|
NL-05-001-018-018/227
(ASANGMA)
|
2305001000NRG24300320240174516
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3101891660
|
|
N RONGSENTOSHI AO
|
BANK OF BARODA(606985)
|
|
36
|
Tuli
|
NL-05-001-018-018/233
(ASANGMA)
|
2305001000NRG24300320240174517
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3101891666
|
|
MR IMENUNGBA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tuli
|
NL-05-001-018-018/239
(ASANGMA)
|
2305001000NRG24300320240174518
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891687
|
|
MR SENKATOSHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tuli
|
NL-05-001-018-018/24
(ASANGMA)
|
2305001000NRG24300320240174519
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3101891661
|
|
MR IMLIWAPANG
|
STATE BANK OF INDIA(508548)
|
|
39
|
Tuli
|
NL-05-001-018-018/241
(ASANGMA)
|
2305001000NRG24300320240174520
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3101891667
|
|
MR TEMSU MOA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Tuli
|
NL-05-001-018-018/246
(ASANGMA)
|
2305001000NRG24300320240174521
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891668
|
|
TEMJENKABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Tuli
|
NL-05-001-018-018/247
(ASANGMA)
|
2305001000NRG24300320240174522
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891683
|
|
MRS WAISANGLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Tuli
|
NL-05-001-018-018/265
(ASANGMA)
|
2305001000NRG24300320240174523
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3101891669
|
|
MR OPANGNUKEN AO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Tuli
|
NL-05-001-018-018/279
(ASANGMA)
|
2305001000NRG24300320240174524
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3101891708
|
|
IMKONGNEKEN AO
|
BANK OF BARODA(606985)
|
|
44
|
Tuli
|
NL-05-001-018-018/28
(ASANGMA)
|
2305001000NRG24300320240174525
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3101891709
|
|
MR IMETOSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Tuli
|
NL-05-001-018-018/281
(ASANGMA)
|
2305001000NRG24300320240174526
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891710
|
|
MR ONENTIBA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tuli
|
NL-05-001-018-018/292
(ASANGMA)
|
2305001000NRG24300320240174527
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3101891711
|
|
LANUSOWA
|
BANK OF BARODA(606985)
|
|
47
|
Tuli
|
NL-05-001-018-018/293-A
(ASANGMA)
|
2305001000NRG24300320240174528
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3101891712
|
|
MR WAICHIBA AO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Tuli
|
NL-05-001-018-018/295
(ASANGMA)
|
2305001000NRG24300320240174529
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3101891684
|
|
Mr. IMYANGERBA .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Tuli
|
NL-05-001-018-018/300
(ASANGMA)
|
2305001000NRG24300320240174530
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891685
|
|
BENDANGRENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Tuli
|
NL-05-001-018-018/306
(ASANGMA)
|
2305001000NRG24300320240174531
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3101891637
|
|
MRS T MAJEMSHILA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Tuli
|
NL-05-001-018-018/309
(ASANGMA)
|
2305001000NRG24300320240174532
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3101891670
|
|
MR IMTHY IMSONG
|
STATE BANK OF INDIA(508548)
|
|
52
|
Tuli
|
NL-05-001-018-018/310
(ASANGMA)
|
2305001000NRG24300320240174533
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891638
|
|
MISS MERENSANGLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Tuli
|
NL-05-001-018-018/315
(ASANGMA)
|
2305001000NRG24300320240174534
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891671
|
|
TAKUMBULA
|
BANK OF BARODA(606985)
|
|
54
|
Tuli
|
NL-05-001-018-018/330
(ASANGMA)
|
2305001000NRG24300320240174535
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3101891672
|
|
BENDANGMENLA
|
BANK OF BARODA(606985)
|
|
55
|
Tuli
|
NL-05-001-018-018/334
(ASANGMA)
|
2305001000NRG24300320240174536
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891620
|
|
MS TALIENLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tuli
|
NL-05-001-018-018/342
(ASANGMA)
|
2305001000NRG24300320240174537
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3101891621
|
|
MR SUACHIBA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tuli
|
NL-05-001-018-018/348
(ASANGMA)
|
2305001000NRG24300320240174538
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3101891622
|
|
MS IMYANGERLA IMYANGERLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tuli
|
NL-05-001-018-018/349
(ASANGMA)
|
2305001000NRG24300320240174539
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3101891623
|
|
IMNANGANGIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Tuli
|
NL-05-001-018-018/351
(ASANGMA)
|
2305001000NRG24300320240174540
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3101891624
|
|
MS REPALILA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tuli
|
NL-05-001-018-018/352
(ASANGMA)
|
2305001000NRG24300320240174541
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3101891625
|
|
RONGSENMAKLA
|
AXIS BANK(607153)
|
|
61
|
Tuli
|
NL-05-001-018-018/357
(ASANGMA)
|
2305001000NRG24300320240174542
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891626
|
|
MEJATANGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Tuli
|
NL-05-001-018-018/359
(ASANGMA)
|
2305001000NRG24300320240174543
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3101891627
|
|
ALEMZUNGLA
|
BANK OF BARODA(606985)
|
|
63
|
Tuli
|
NL-05-001-018-018/36
(ASANGMA)
|
2305001000NRG24300320240174544
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891628
|
|
TEMJENCHILA
|
AXIS BANK(607153)
|
|
64
|
Tuli
|
NL-05-001-018-018/363
(ASANGMA)
|
2305001000NRG24300320240174545
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891673
|
|
TIAENLA
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Tuli
|
NL-05-001-018-018/368
(ASANGMA)
|
2305001000NRG24300320240174546
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3101891674
|
|
MR IMLIMEREN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Tuli
|
NL-05-001-018-018/370
(ASANGMA)
|
2305001000NRG24300320240174547
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3101891675
|
|
WATINUNGLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
67
|
Tuli
|
NL-05-001-018-018/380
(ASANGMA)
|
2305001000NRG24300320240174548
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3101891676
|
|
MR MEYIAKUM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tuli
|
NL-05-001-018-018/389
(ASANGMA)
|
2305001000NRG24300320240174549
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891677
|
|
JONGPONGCHITEN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Tuli
|
NL-05-001-018-018/39-A
(ASANGMA)
|
2305001000NRG24300320240174550
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891639
|
|
MISS MISS IMKONGMENLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Tuli
|
NL-05-001-018-018/393
(ASANGMA)
|
2305001000NRG24300320240174551
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891678
|
|
MS IMKONGMONGLA IMSONG
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tuli
|
NL-05-001-018-018/4
(ASANGMA)
|
2305001000NRG24300320240174552
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891640
|
|
MR M ALI JAMIR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tuli
|
NL-05-001-018-018/41
(ASANGMA)
|
2305001000NRG24300320240174553
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891629
|
|
M TEMJENKALA
|
BANK OF BARODA(606985)
|
|
73
|
Tuli
|
NL-05-001-018-018/44
(ASANGMA)
|
2305001000NRG24300320240174554
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891630
|
|
MR JONGPONGTEMSHI JONGPONGTEMSHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tuli
|
NL-05-001-018-018/53
(ASANGMA)
|
2305001000NRG24300320240174555
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3101891631
|
|
MR LIMAAKUM LIMAAKUM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tuli
|
NL-05-001-018-018/56
(ASANGMA)
|
2305001000NRG24300320240174556
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891632
|
|
MS PEYONGENLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tuli
|
NL-05-001-018-018/58
(ASANGMA)
|
2305001000NRG24300320240174557
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891641
|
|
MRS MOLONGNENLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tuli
|
NL-05-001-018-018/60
(ASANGMA)
|
2305001000NRG24300320240174558
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891679
|
|
BENDANGONEN
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
78
|
Tuli
|
NL-05-001-018-018/62-A
(ASANGMA)
|
2305001000NRG24300320240174559
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891642
|
|
Mrs. IMLINARO
|
INDIAN BANK(607105)
|
|
79
|
Tuli
|
NL-05-001-018-018/63
(ASANGMA)
|
2305001000NRG24300320240174560
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891688
|
|
MR IMTITONGZUK
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tuli
|
NL-05-001-018-018/64
(ASANGMA)
|
2305001000NRG24300320240174561
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891689
|
|
MRS IMYATETLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tuli
|
NL-05-001-018-018/65
(ASANGMA)
|
2305001000NRG24300320240174562
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891633
|
|
MR SENTILEMZUNG
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tuli
|
NL-05-001-018-018/66
(ASANGMA)
|
2305001000NRG24300320240174563
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891634
|
|
MR SUNGJEMWATI SUNGJEMWATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tuli
|
NL-05-001-018-018/67
(ASANGMA)
|
2305001000NRG24300320240174564
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891635
|
|
MR CHUBAMEREN CHUBAMENLA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tuli
|
NL-05-001-018-018/73
(ASANGMA)
|
2305001000NRG24300320240174565
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891636
|
|
MR MEYINUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tuli
|
NL-05-001-018-018/75
(ASANGMA)
|
2305001000NRG24300320240174566
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891643
|
|
MR LANUMEREN LANUMEREN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Tuli
|
NL-05-001-018-018/77
(ASANGMA)
|
2305001000NRG24300320240174567
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891644
|
|
MR TAKANUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
87
|
Tuli
|
NL-05-001-018-018/80
(ASANGMA)
|
2305001000NRG24300320240174568
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891680
|
|
MR IMTIMAONG AO
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tuli
|
NL-05-001-018-018/85-A
(ASANGMA)
|
2305001000NRG24300320240174569
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891645
|
|
MRS MEYISANGLA MEYISANGLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tuli
|
NL-05-001-018-018/9
(ASANGMA)
|
2305001000NRG24300320240174570
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891646
|
|
MR PAKUMZUKBA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tuli
|
NL-05-001-018-018/90
(ASANGMA)
|
2305001000NRG24300320240174571
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891647
|
|
MISS ALEMINLA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tuli
|
NL-05-001-018-018/94-A
(ASANGMA)
|
2305001000NRG24300320240174572
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891681
|
|
MR NUKSHIMOA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tuli
|
NL-05-001-018-018/98
(ASANGMA)
|
2305001000NRG24300320240174573
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891648
|
|
MR IMTIANGSHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tuli
|
NL-05-001-018-018/99
(ASANGMA)
|
2305001000NRG24300320240174574
|
30/03/2024
|
Ms ASANGMA VILLAGE TULI BLOCK
|
2305001WL005902
|
Ms ASANGMA VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3101891686
|
|
IMSUSENLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253344
|
253344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253344
|
253344
|
|
|
|
|
|
|
|