Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:09:23 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305001_160323APB_FTO_43690
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-05-001-006-006/10
(UNGER) 		2305001000NRG23160320230224478 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 31/03/2023 0319631420 LIMANUNGLA INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANGTONGYA NL-05-001-006-006/10
(UNGER) 		2305001000NRG23160320230224477 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 31/03/2023 0319631421 LIMANUNGLA INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANGTONGYA NL-05-001-006-006/100
(UNGER) 		2305001000NRG23160320230224480 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631418 TEMSUYANGLA IDBI BANK(607095)
4 CHANGTONGYA NL-05-001-006-006/100
(UNGER) 		2305001000NRG23160320230224479 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631419 TEMSUYANGLA IDBI BANK(607095)
5 CHANGTONGYA NL-05-001-006-006/103
(UNGER) 		2305001000NRG23160320230224486 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631500 CHUBAZUNGBA CHUBAZUNGBA BANK OF BARODA(606985)
6 CHANGTONGYA NL-05-001-006-006/103
(UNGER) 		2305001000NRG23160320230224485 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631499 CHUBAZUNGBA CHUBAZUNGBA BANK OF BARODA(606985)
7 CHANGTONGYA NL-05-001-006-006/104
(UNGER) 		2305001000NRG23160320230224488 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 31/03/2023 0319631502 TOSHIENLA INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANGTONGYA NL-05-001-006-006/104
(UNGER) 		2305001000NRG23160320230224487 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 31/03/2023 0319631501 TOSHIENLA INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHANGTONGYA NL-05-001-006-006/105
(UNGER) 		2305001000NRG23160320230224490 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631504 MEJAKALA IDBI BANK(607095)
10 CHANGTONGYA NL-05-001-006-006/105
(UNGER) 		2305001000NRG23160320230224489 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631503 MEJAKALA IDBI BANK(607095)
11 CHANGTONGYA NL-05-001-006-006/106
(UNGER) 		2305001000NRG23160320230224492 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631506 TALIYANGER IDBI BANK(607095)
12 CHANGTONGYA NL-05-001-006-006/106
(UNGER) 		2305001000NRG23160320230224491 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631505 TALIYANGER IDBI BANK(607095)
13 CHANGTONGYA NL-05-001-006-006/107
(UNGER) 		2305001000NRG23160320230224494 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631508 RONGSENNANGBA IDBI BANK(607095)
14 CHANGTONGYA NL-05-001-006-006/107
(UNGER) 		2305001000NRG23160320230224493 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631507 RONGSENNANGBA IDBI BANK(607095)
15 CHANGTONGYA NL-05-001-006-006/108
(UNGER) 		2305001000NRG23160320230224496 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631609 MR MEREN KABA STATE BANK OF INDIA(508548)
16 CHANGTONGYA NL-05-001-006-006/108
(UNGER) 		2305001000NRG23160320230224495 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631509 MR MEREN KABA STATE BANK OF INDIA(508548)
17 CHANGTONGYA NL-05-001-006-006/109
(UNGER) 		2305001000NRG23160320230224497 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631610 NOKSANGMEREN IDBI BANK(607095)
18 CHANGTONGYA NL-05-001-006-006/109
(UNGER) 		2305001000NRG23160320230224498 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631611 NOKSANGMEREN IDBI BANK(607095)
19 CHANGTONGYA NL-05-001-006-006/112
(UNGER) 		2305001000NRG23160320230224504 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631613 MRS SUPONG LEMLA STATE BANK OF INDIA(508548)
20 CHANGTONGYA NL-05-001-006-006/112
(UNGER) 		2305001000NRG23160320230224503 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631612 MRS SUPONG LEMLA STATE BANK OF INDIA(508548)
21 CHANGTONGYA NL-05-001-006-006/114
(UNGER) 		2305001000NRG23160320230224508 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631615 SENLIKABA IDBI BANK(607095)
22 CHANGTONGYA NL-05-001-006-006/114
(UNGER) 		2305001000NRG23160320230224507 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631614 SENLIKABA IDBI BANK(607095)
23 CHANGTONGYA NL-05-001-006-006/115
(UNGER) 		2305001000NRG23160320230224510 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631617 LIMASANGWA IDBI BANK(607095)
24 CHANGTONGYA NL-05-001-006-006/115
(UNGER) 		2305001000NRG23160320230224509 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631616 LIMASANGWA IDBI BANK(607095)
25 CHANGTONGYA NL-05-001-006-006/117
(UNGER) 		2305001000NRG23160320230224511 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631618 SATEMMEREN IDBI BANK(607095)
26 CHANGTONGYA NL-05-001-006-006/117
(UNGER) 		2305001000NRG23160320230224512 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631619 SATEMMEREN IDBI BANK(607095)
27 CHANGTONGYA NL-05-001-006-006/118
(UNGER) 		2305001000NRG23160320230224514 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 31/03/2023 0319631621 RENEMKALA INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHANGTONGYA NL-05-001-006-006/118
(UNGER) 		2305001000NRG23160320230224513 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 31/03/2023 0319631620 RENEMKALA INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHANGTONGYA NL-05-001-006-006/119
(UNGER) 		2305001000NRG23160320230224516 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631623 RENTIKABA IDBI BANK(607095)
30 CHANGTONGYA NL-05-001-006-006/119
(UNGER) 		2305001000NRG23160320230224515 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631622 RENTIKABA IDBI BANK(607095)
31 CHANGTONGYA NL-05-001-006-006/12
(UNGER) 		2305001000NRG23160320230224518 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 31/03/2023 0319631625 TARENINLA INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHANGTONGYA NL-05-001-006-006/12
(UNGER) 		2305001000NRG23160320230224517 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 31/03/2023 0319631624 TARENINLA INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHANGTONGYA NL-05-001-006-006/120
(UNGER) 		2305001000NRG23160320230224519 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631627 ANOK IMSONG HDFC BANK LTD(607152)
34 CHANGTONGYA NL-05-001-006-006/120
(UNGER) 		2305001000NRG23160320230224520 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631626 ANOK IMSONG HDFC BANK LTD(607152)
35 CHANGTONGYA NL-05-001-006-006/124
(UNGER) 		2305001000NRG23160320230224529 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631656 AKANGTEMSU IDBI BANK(607095)
36 CHANGTONGYA NL-05-001-006-006/124
(UNGER) 		2305001000NRG23160320230224528 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631655 AKANGTEMSU IDBI BANK(607095)
37 CHANGTONGYA NL-05-001-006-006/126
(UNGER) 		2305001000NRG23160320230224533 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631160 CHUBANUNGKUM IDBI BANK(607095)
38 CHANGTONGYA NL-05-001-006-006/126
(UNGER) 		2305001000NRG23160320230224532 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631159 CHUBANUNGKUM IDBI BANK(607095)
39 CHANGTONGYA NL-05-001-006-006/127
(UNGER) 		2305001000NRG23160320230224535 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631162 Mrs. N RONGSENMENLA . NAGALAND RURAL BANK(607220)
40 CHANGTONGYA NL-05-001-006-006/127
(UNGER) 		2305001000NRG23160320230224534 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631161 Mrs. N RONGSENMENLA . NAGALAND RURAL BANK(607220)
41 CHANGTONGYA NL-05-001-006-006/128
(UNGER) 		2305001000NRG23160320230224537 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631164 MR NOKLEN NUGKUM STATE BANK OF INDIA(508548)
42 CHANGTONGYA NL-05-001-006-006/128
(UNGER) 		2305001000NRG23160320230224536 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631163 MR NOKLEN NUGKUM STATE BANK OF INDIA(508548)
43 CHANGTONGYA NL-05-001-006-006/131
(UNGER) 		2305001000NRG23160320230224543 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631166 IMLIKOKLA IDBI BANK(607095)
44 CHANGTONGYA NL-05-001-006-006/131
(UNGER) 		2305001000NRG23160320230224542 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631165 IMLIKOKLA IDBI BANK(607095)
45 CHANGTONGYA NL-05-001-006-006/133
(UNGER) 		2305001000NRG23160320230224547 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631168 RONGSENTEMSHI IDBI BANK(607095)
46 CHANGTONGYA NL-05-001-006-006/133
(UNGER) 		2305001000NRG23160320230224546 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631167 RONGSENTEMSHI IDBI BANK(607095)
47 CHANGTONGYA NL-05-001-006-006/135
(UNGER) 		2305001000NRG23160320230224551 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631170 IMLITEMJEN IDBI BANK(607095)
48 CHANGTONGYA NL-05-001-006-006/135
(UNGER) 		2305001000NRG23160320230224550 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631169 IMLITEMJEN IDBI BANK(607095)
49 CHANGTONGYA NL-05-001-006-006/136
(UNGER) 		2305001000NRG23160320230224553 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631172 TINUCHUBA IDBI BANK(607095)
50 CHANGTONGYA NL-05-001-006-006/136
(UNGER) 		2305001000NRG23160320230224552 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631171 TINUCHUBA IDBI BANK(607095)
51 CHANGTONGYA NL-05-001-006-006/14
(UNGER) 		2305001000NRG23160320230224561 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631629 LIKOKMEN IDBI BANK(607095)
52 CHANGTONGYA NL-05-001-006-006/14
(UNGER) 		2305001000NRG23160320230224560 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631628 LIKOKMEN IDBI BANK(607095)
53 CHANGTONGYA NL-05-001-006-006/140
(UNGER) 		2305001000NRG23160320230224563 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631631 TEMJENZUNGBA IDBI BANK(607095)
54 CHANGTONGYA NL-05-001-006-006/140
(UNGER) 		2305001000NRG23160320230224562 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631630 TEMJENZUNGBA IDBI BANK(607095)
55 CHANGTONGYA NL-05-001-006-006/141
(UNGER) 		2305001000NRG23160320230224565 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631133 NUNGSHIRONGLA IMSONG IDBI BANK(607095)
56 CHANGTONGYA NL-05-001-006-006/141
(UNGER) 		2305001000NRG23160320230224564 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631632 NUNGSHIRONGLA IMSONG IDBI BANK(607095)
57 CHANGTONGYA NL-05-001-006-006/142
(UNGER) 		2305001000NRG23160320230224567 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631135 RONGBANG IDBI BANK(607095)
58 CHANGTONGYA NL-05-001-006-006/142
(UNGER) 		2305001000NRG23160320230224566 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631134 RONGBANG IDBI BANK(607095)
59 CHANGTONGYA NL-05-001-006-006/143
(UNGER) 		2305001000NRG23160320230224569 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631137 PANGICHILA IDBI BANK(607095)
60 CHANGTONGYA NL-05-001-006-006/143
(UNGER) 		2305001000NRG23160320230224568 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631136 PANGICHILA IDBI BANK(607095)
61 CHANGTONGYA NL-05-001-006-006/145
(UNGER) 		2305001000NRG23160320230224572 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631138 TALITEMSU IDBI BANK(607095)
62 CHANGTONGYA NL-05-001-006-006/145
(UNGER) 		2305001000NRG23160320230224573 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631139 TALITEMSU IDBI BANK(607095)
63 CHANGTONGYA NL-05-001-006-006/147
(UNGER) 		2305001000NRG23160320230224576 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631140 SANGYUKALA IDBI BANK(607095)
64 CHANGTONGYA NL-05-001-006-006/147
(UNGER) 		2305001000NRG23160320230224577 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631182 SANGYUKALA IDBI BANK(607095)
65 CHANGTONGYA NL-05-001-006-006/15
(UNGER) 		2305001000NRG23160320230224583 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631184 Mrs. MAPUTOLA . CENTRAL BANK OF INDIA(607115)
66 CHANGTONGYA NL-05-001-006-006/15
(UNGER) 		2305001000NRG23160320230224582 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631183 Mrs. MAPUTOLA . CENTRAL BANK OF INDIA(607115)
67 CHANGTONGYA NL-05-001-006-006/150
(UNGER) 		2305001000NRG23160320230224585 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631186 MEYIDANGET IDBI BANK(607095)
68 CHANGTONGYA NL-05-001-006-006/150
(UNGER) 		2305001000NRG23160320230224584 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631185 MEYIDANGET IDBI BANK(607095)
69 CHANGTONGYA NL-05-001-006-006/151
(UNGER) 		2305001000NRG23160320230224587 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631188 MR AOZULU STATE BANK OF INDIA(508548)
70 CHANGTONGYA NL-05-001-006-006/151
(UNGER) 		2305001000NRG23160320230224586 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631187 MR AOZULU STATE BANK OF INDIA(508548)
71 CHANGTONGYA NL-05-001-006-006/153
(UNGER) 		2305001000NRG23160320230224590 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 31/03/2023 0319631189 TEMJENBOKLA INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHANGTONGYA NL-05-001-006-006/153
(UNGER) 		2305001000NRG23160320230224591 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 31/03/2023 0319631190 TEMJENBOKLA INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHANGTONGYA NL-05-001-006-006/154
(UNGER) 		2305001000NRG23160320230224592 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631191 LANUAKUM NAGALAND STATE COOPERATIVE BANK LTD(508751)
74 CHANGTONGYA NL-05-001-006-006/154
(UNGER) 		2305001000NRG23160320230224593 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631192 LANUAKUM NAGALAND STATE COOPERATIVE BANK LTD(508751)
75 CHANGTONGYA NL-05-001-006-006/155
(UNGER) 		2305001000NRG23160320230224595 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 31/03/2023 0319631194 SHILULEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHANGTONGYA NL-05-001-006-006/155
(UNGER) 		2305001000NRG23160320230224594 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 31/03/2023 0319631193 SHILULEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHANGTONGYA NL-05-001-006-006/156
(UNGER) 		2305001000NRG23160320230224597 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631196 Mr. LIPOKTEMJEN . CENTRAL BANK OF INDIA(607115)
78 CHANGTONGYA NL-05-001-006-006/156
(UNGER) 		2305001000NRG23160320230224596 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631195 Mr. LIPOKTEMJEN . CENTRAL BANK OF INDIA(607115)
79 CHANGTONGYA NL-05-001-006-006/157
(UNGER) 		2305001000NRG23160320230224599 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631198 PUTUINLA IDBI BANK(607095)
80 CHANGTONGYA NL-05-001-006-006/157
(UNGER) 		2305001000NRG23160320230224598 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631197 PUTUINLA IDBI BANK(607095)
81 CHANGTONGYA NL-05-001-006-006/158
(UNGER) 		2305001000NRG23160320230224601 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631200 MRS NUKSHITULA STATE BANK OF INDIA(508548)
82 CHANGTONGYA NL-05-001-006-006/158
(UNGER) 		2305001000NRG23160320230224600 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631199 MRS NUKSHITULA STATE BANK OF INDIA(508548)
83 CHANGTONGYA NL-05-001-006-006/160
(UNGER) 		2305001000NRG23160320230224604 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631605 MS OPANGINLA STATE BANK OF INDIA(508548)
84 CHANGTONGYA NL-05-001-006-006/160
(UNGER) 		2305001000NRG23160320230224605 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631606 MS OPANGINLA STATE BANK OF INDIA(508548)
85 CHANGTONGYA NL-05-001-006-006/162
(UNGER) 		2305001000NRG23160320230224606 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631607 ONENYANGLA IDBI BANK(607095)
86 CHANGTONGYA NL-05-001-006-006/162
(UNGER) 		2305001000NRG23160320230224607 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631608 ONENYANGLA IDBI BANK(607095)
87 CHANGTONGYA NL-05-001-006-006/163
(UNGER) 		2305001000NRG23160320230224608 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631109 TALILEPZUNG IDBI BANK(607095)
88 CHANGTONGYA NL-05-001-006-006/163
(UNGER) 		2305001000NRG23160320230224609 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631110 TALILEPZUNG IDBI BANK(607095)
89 CHANGTONGYA NL-05-001-006-006/164
(UNGER) 		2305001000NRG23160320230224611 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631112 AOSADANG IDBI BANK(607095)
90 CHANGTONGYA NL-05-001-006-006/164
(UNGER) 		2305001000NRG23160320230224610 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631111 AOSADANG IDBI BANK(607095)
91 CHANGTONGYA NL-05-001-006-006/165
(UNGER) 		2305001000NRG23160320230224613 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631114 WATILEMBA IDBI BANK(607095)
92 CHANGTONGYA NL-05-001-006-006/165
(UNGER) 		2305001000NRG23160320230224612 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631113 WATILEMBA IDBI BANK(607095)
93 CHANGTONGYA NL-05-001-006-006/166
(UNGER) 		2305001000NRG23160320230224614 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631115 IMLIMEREN IDBI BANK(607095)
94 CHANGTONGYA NL-05-001-006-006/166
(UNGER) 		2305001000NRG23160320230224615 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631116 IMLIMEREN IDBI BANK(607095)
95 CHANGTONGYA NL-05-001-006-006/167
(UNGER) 		2305001000NRG23160320230224616 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631117 TAKUSUNEP IDBI BANK(607095)
96 CHANGTONGYA NL-05-001-006-006/167
(UNGER) 		2305001000NRG23160320230224617 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631118 TAKUSUNEP IDBI BANK(607095)
97 CHANGTONGYA NL-05-001-006-006/168
(UNGER) 		2305001000NRG23160320230224618 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631119 IMJUNGMENLA CANARA BANK(508532)
98 CHANGTONGYA NL-05-001-006-006/168
(UNGER) 		2305001000NRG23160320230224619 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631120 IMJUNGMENLA CANARA BANK(508532)
99 CHANGTONGYA NL-05-001-006-006/169
(UNGER) 		2305001000NRG23160320230224620 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631121 TOSHIWATI IDBI BANK(607095)
100 CHANGTONGYA NL-05-001-006-006/169
(UNGER) 		2305001000NRG23160320230224621 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631122 TOSHIWATI IDBI BANK(607095)
101 CHANGTONGYA NL-05-001-006-006/17
(UNGER) 		2305001000NRG23160320230224622 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631123 MRS NUKENENLA STATE BANK OF INDIA(508548)
102 CHANGTONGYA NL-05-001-006-006/17
(UNGER) 		2305001000NRG23160320230224623 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631124 MRS NUKENENLA STATE BANK OF INDIA(508548)
103 CHANGTONGYA NL-05-001-006-006/170
(UNGER) 		2305001000NRG23160320230224625 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631126 IMNAJUNGBA UCO BANK(607066)
104 CHANGTONGYA NL-05-001-006-006/170
(UNGER) 		2305001000NRG23160320230224624 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631125 IMNAJUNGBA UCO BANK(607066)
105 CHANGTONGYA NL-05-001-006-006/171
(UNGER) 		2305001000NRG23160320230224627 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631128 TZUDIPANG IDBI BANK(607095)
106 CHANGTONGYA NL-05-001-006-006/171
(UNGER) 		2305001000NRG23160320230224626 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631127 TZUDIPANG IDBI BANK(607095)
107 CHANGTONGYA NL-05-001-006-006/172
(UNGER) 		2305001000NRG23160320230224629 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631130 MR ANOOP KUMAR GOGOI STATE BANK OF INDIA(508548)
108 CHANGTONGYA NL-05-001-006-006/172
(UNGER) 		2305001000NRG23160320230224628 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631129 MR ANOOP KUMAR GOGOI STATE BANK OF INDIA(508548)
109 CHANGTONGYA NL-05-001-006-006/174
(UNGER) 		2305001000NRG23160320230224631 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631132 MRS AREN SANGLA STATE BANK OF INDIA(508548)
110 CHANGTONGYA NL-05-001-006-006/174
(UNGER) 		2305001000NRG23160320230224630 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631131 MRS AREN SANGLA STATE BANK OF INDIA(508548)
111 CHANGTONGYA NL-05-001-006-006/175
(UNGER) 		2305001000NRG23160320230224633 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 31/03/2023 0319631358 MEYIPOKLA INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHANGTONGYA NL-05-001-006-006/175
(UNGER) 		2305001000NRG23160320230224632 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 31/03/2023 0319631357 MEYIPOKLA INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHANGTONGYA NL-05-001-006-006/18
(UNGER) 		2305001000NRG23160320230224643 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631360 IMTISHILU IDBI BANK(607095)
114 CHANGTONGYA NL-05-001-006-006/18
(UNGER) 		2305001000NRG23160320230224642 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631359 IMTISHILU IDBI BANK(607095)
115 CHANGTONGYA NL-05-001-006-006/180
(UNGER) 		2305001000NRG23160320230224645 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631362 MR IMTICHUBA STATE BANK OF INDIA(508548)
116 CHANGTONGYA NL-05-001-006-006/180
(UNGER) 		2305001000NRG23160320230224644 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631361 MR IMTICHUBA STATE BANK OF INDIA(508548)
117 CHANGTONGYA NL-05-001-006-006/182
(UNGER) 		2305001000NRG23160320230224647 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631364 IMSUNARO NAGALAND STATE COOPERATIVE BANK LTD(508751)
118 CHANGTONGYA NL-05-001-006-006/182
(UNGER) 		2305001000NRG23160320230224646 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631363 IMSUNARO NAGALAND STATE COOPERATIVE BANK LTD(508751)
119 CHANGTONGYA NL-05-001-006-006/183
(UNGER) 		2305001000NRG23160320230224649 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631366 NUNGSHIKALA IDBI BANK(607095)
120 CHANGTONGYA NL-05-001-006-006/183
(UNGER) 		2305001000NRG23160320230224648 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631365 NUNGSHIKALA IDBI BANK(607095)
121 CHANGTONGYA NL-05-001-006-006/184
(UNGER) 		2305001000NRG23160320230224651 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631368 RONGSENLEMLA BANK OF BARODA(606985)
122 CHANGTONGYA NL-05-001-006-006/184
(UNGER) 		2305001000NRG23160320230224650 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631367 RONGSENLEMLA BANK OF BARODA(606985)
123 CHANGTONGYA NL-05-001-006-006/185
(UNGER) 		2305001000NRG23160320230224653 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631370 SENTIWAPANG IDBI BANK(607095)
124 CHANGTONGYA NL-05-001-006-006/185
(UNGER) 		2305001000NRG23160320230224652 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631369 SENTIWAPANG IDBI BANK(607095)
125 CHANGTONGYA NL-05-001-006-006/186
(UNGER) 		2305001000NRG23160320230224655 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631372 LANUSUNEP IDBI BANK(607095)
126 CHANGTONGYA NL-05-001-006-006/186
(UNGER) 		2305001000NRG23160320230224654 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631371 LANUSUNEP IDBI BANK(607095)
127 CHANGTONGYA NL-05-001-006-006/188
(UNGER) 		2305001000NRG23160320230224659 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631374 IMSONGTI IDBI BANK(607095)
128 CHANGTONGYA NL-05-001-006-006/188
(UNGER) 		2305001000NRG23160320230224658 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631373 IMSONGTI IDBI BANK(607095)
129 CHANGTONGYA NL-05-001-006-006/189
(UNGER) 		2305001000NRG23160320230224661 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631376 NUNGSHILEPZUK NAGALAND STATE COOPERATIVE BANK LTD(508751)
130 CHANGTONGYA NL-05-001-006-006/189
(UNGER) 		2305001000NRG23160320230224660 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631375 NUNGSHILEPZUK NAGALAND STATE COOPERATIVE BANK LTD(508751)
131 CHANGTONGYA NL-05-001-006-006/19
(UNGER) 		2305001000NRG23160320230224663 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631378 OZUNGLEMLA IDBI BANK(607095)
132 CHANGTONGYA NL-05-001-006-006/19
(UNGER) 		2305001000NRG23160320230224662 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631377 OZUNGLEMLA IDBI BANK(607095)
133 CHANGTONGYA NL-05-001-006-006/190
(UNGER) 		2305001000NRG23160320230224665 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631380 MR LANULEMBA LANULEMBA STATE BANK OF INDIA(508548)
134 CHANGTONGYA NL-05-001-006-006/190
(UNGER) 		2305001000NRG23160320230224664 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631379 MR LANULEMBA LANULEMBA STATE BANK OF INDIA(508548)
135 CHANGTONGYA NL-05-001-006-006/191
(UNGER) 		2305001000NRG23160320230224667 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631487 SENTIZUNGLA IDBI BANK(607095)
136 CHANGTONGYA NL-05-001-006-006/191
(UNGER) 		2305001000NRG23160320230224666 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631486 SENTIZUNGLA IDBI BANK(607095)
137 CHANGTONGYA NL-05-001-006-006/192
(UNGER) 		2305001000NRG23160320230224669 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631489 NAMPHONG PHOM IDBI BANK(607095)
138 CHANGTONGYA NL-05-001-006-006/192
(UNGER) 		2305001000NRG23160320230224668 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631488 NAMPHONG PHOM IDBI BANK(607095)
139 CHANGTONGYA NL-05-001-006-006/194
(UNGER) 		2305001000NRG23160320230224673 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631491 B TEMSUMENBA IDBI BANK(607095)
140 CHANGTONGYA NL-05-001-006-006/194
(UNGER) 		2305001000NRG23160320230224672 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631490 B TEMSUMENBA IDBI BANK(607095)
141 CHANGTONGYA NL-05-001-006-006/196
(UNGER) 		2305001000NRG23160320230224677 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631492 IMTIYANGER S IMSONG IDBI BANK(607095)
142 CHANGTONGYA NL-05-001-006-006/196
(UNGER) 		2305001000NRG23160320230224676 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631639 IMTIYANGER S IMSONG IDBI BANK(607095)
143 CHANGTONGYA NL-05-001-006-006/197
(UNGER) 		2305001000NRG23160320230224679 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631494 MEYINUNGBA IDBI BANK(607095)
144 CHANGTONGYA NL-05-001-006-006/197
(UNGER) 		2305001000NRG23160320230224678 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631493 MEYINUNGBA IDBI BANK(607095)
145 CHANGTONGYA NL-05-001-006-006/198
(UNGER) 		2305001000NRG23160320230224681 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631496 RONGMANGNARO IDBI BANK(607095)
146 CHANGTONGYA NL-05-001-006-006/198
(UNGER) 		2305001000NRG23160320230224680 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631495 RONGMANGNARO IDBI BANK(607095)
147 CHANGTONGYA NL-05-001-006-006/2
(UNGER) 		2305001000NRG23160320230224685 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631498 MOASUNEP IDBI BANK(607095)
148 CHANGTONGYA NL-05-001-006-006/2
(UNGER) 		2305001000NRG23160320230224684 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631497 MOASUNEP IDBI BANK(607095)
149 CHANGTONGYA NL-05-001-006-006/200
(UNGER) 		2305001000NRG23160320230224688 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631080 MOAKUMLA IMSONG IDBI BANK(607095)
150 CHANGTONGYA NL-05-001-006-006/200
(UNGER) 		2305001000NRG23160320230224689 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631081 MOAKUMLA IMSONG IDBI BANK(607095)
151 CHANGTONGYA NL-05-001-006-006/201
(UNGER) 		2305001000NRG23160320230224691 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631083 PURLEPZUK IDBI BANK(607095)
152 CHANGTONGYA NL-05-001-006-006/201
(UNGER) 		2305001000NRG23160320230224690 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631082 PURLEPZUK IDBI BANK(607095)
153 CHANGTONGYA NL-05-001-006-006/202
(UNGER) 		2305001000NRG23160320230224693 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631232 IMTILEPZUK IDBI BANK(607095)
154 CHANGTONGYA NL-05-001-006-006/202
(UNGER) 		2305001000NRG23160320230224692 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631231 IMTILEPZUK IDBI BANK(607095)
155 CHANGTONGYA NL-05-001-006-006/203
(UNGER) 		2305001000NRG23160320230224695 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631234 MRS TALIMENLA STATE BANK OF INDIA(508548)
156 CHANGTONGYA NL-05-001-006-006/203
(UNGER) 		2305001000NRG23160320230224694 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631233 MRS TALIMENLA STATE BANK OF INDIA(508548)
157 CHANGTONGYA NL-05-001-006-006/204
(UNGER) 		2305001000NRG23160320230224697 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631236 AKUMSANGLA JAMIR IDBI BANK(607095)
158 CHANGTONGYA NL-05-001-006-006/204
(UNGER) 		2305001000NRG23160320230224696 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631235 AKUMSANGLA JAMIR IDBI BANK(607095)
159 CHANGTONGYA NL-05-001-006-006/206
(UNGER) 		2305001000NRG23160320230224699 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631238 UNGER JAMIR KIDONG NAGALAND STATE COOPERATIVE BANK LTD(508751)
160 CHANGTONGYA NL-05-001-006-006/206
(UNGER) 		2305001000NRG23160320230224698 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631237 UNGER JAMIR KIDONG NAGALAND STATE COOPERATIVE BANK LTD(508751)
161 CHANGTONGYA NL-05-001-006-006/207
(UNGER) 		2305001000NRG23160320230224701 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631240 MR TALIKABA STATE BANK OF INDIA(508548)
162 CHANGTONGYA NL-05-001-006-006/207
(UNGER) 		2305001000NRG23160320230224700 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631239 MR TALIKABA STATE BANK OF INDIA(508548)
163 CHANGTONGYA NL-05-001-006-006/208
(UNGER) 		2305001000NRG23160320230224703 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631242 Mrs. IMSURENLA . NAGALAND RURAL BANK(607220)
164 CHANGTONGYA NL-05-001-006-006/208
(UNGER) 		2305001000NRG23160320230224702 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631241 Mrs. IMSURENLA . NAGALAND RURAL BANK(607220)
165 CHANGTONGYA NL-05-001-006-006/209
(UNGER) 		2305001000NRG23160320230224705 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631244 TOSHIMEREN IDBI BANK(607095)
166 CHANGTONGYA NL-05-001-006-006/209
(UNGER) 		2305001000NRG23160320230224704 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631243 TOSHIMEREN IDBI BANK(607095)
167 CHANGTONGYA NL-05-001-006-006/21
(UNGER) 		2305001000NRG23160320230224707 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631246 T AOCHUBA IDBI BANK(607095)
168 CHANGTONGYA NL-05-001-006-006/21
(UNGER) 		2305001000NRG23160320230224706 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631245 T AOCHUBA IDBI BANK(607095)
169 CHANGTONGYA NL-05-001-006-006/210
(UNGER) 		2305001000NRG23160320230224709 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631248 Mr. ASANGBA . CENTRAL BANK OF INDIA(607115)
170 CHANGTONGYA NL-05-001-006-006/210
(UNGER) 		2305001000NRG23160320230224708 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631247 Mr. ASANGBA . CENTRAL BANK OF INDIA(607115)
171 CHANGTONGYA NL-05-001-006-006/211
(UNGER) 		2305001000NRG23160320230224711 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631250 Mrs. OPANGLILA JAMIR CENTRAL BANK OF INDIA(607115)
172 CHANGTONGYA NL-05-001-006-006/211
(UNGER) 		2305001000NRG23160320230224710 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631249 Mrs. OPANGLILA JAMIR CENTRAL BANK OF INDIA(607115)
173 CHANGTONGYA NL-05-001-006-006/213
(UNGER) 		2305001000NRG23160320230224713 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631252 MOANUNGLA IDBI BANK(607095)
174 CHANGTONGYA NL-05-001-006-006/213
(UNGER) 		2305001000NRG23160320230224712 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631251 MOANUNGLA IDBI BANK(607095)
175 CHANGTONGYA NL-05-001-006-006/214
(UNGER) 		2305001000NRG23160320230224715 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631254 TEMJENLIBA . INDIAN OVERSEAS BANK(508541)
176 CHANGTONGYA NL-05-001-006-006/214
(UNGER) 		2305001000NRG23160320230224714 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631253 TEMJENLIBA . INDIAN OVERSEAS BANK(508541)
177 CHANGTONGYA NL-05-001-006-006/215
(UNGER) 		2305001000NRG23160320230224717 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631307 AKANGMENLA IDBI BANK(607095)
178 CHANGTONGYA NL-05-001-006-006/215
(UNGER) 		2305001000NRG23160320230224716 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631306 AKANGMENLA IDBI BANK(607095)
179 CHANGTONGYA NL-05-001-006-006/216
(UNGER) 		2305001000NRG23160320230224719 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 31/03/2023 0319631309 MOAZUNGLA INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHANGTONGYA NL-05-001-006-006/216
(UNGER) 		2305001000NRG23160320230224718 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 31/03/2023 0319631308 MOAZUNGLA INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHANGTONGYA NL-05-001-006-006/217
(UNGER) 		2305001000NRG23160320230224721 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631311 Mrs. ODILEMLA . NAGALAND RURAL BANK(607220)
182 CHANGTONGYA NL-05-001-006-006/217
(UNGER) 		2305001000NRG23160320230224720 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631310 Mrs. ODILEMLA . NAGALAND RURAL BANK(607220)
183 CHANGTONGYA NL-05-001-006-006/218
(UNGER) 		2305001000NRG23160320230224723 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631313 KATEMMONGLA IDBI BANK(607095)
184 CHANGTONGYA NL-05-001-006-006/218
(UNGER) 		2305001000NRG23160320230224722 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631312 KATEMMONGLA IDBI BANK(607095)
185 CHANGTONGYA NL-05-001-006-006/219
(UNGER) 		2305001000NRG23160320230224725 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631315 YASHITULA IDBI BANK(607095)
186 CHANGTONGYA NL-05-001-006-006/219
(UNGER) 		2305001000NRG23160320230224724 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631314 YASHITULA IDBI BANK(607095)
187 CHANGTONGYA NL-05-001-006-006/220
(UNGER) 		2305001000NRG23160320230224729 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631317 WAISANGLA IDBI BANK(607095)
188 CHANGTONGYA NL-05-001-006-006/220
(UNGER) 		2305001000NRG23160320230224728 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631316 WAISANGLA IDBI BANK(607095)
189 CHANGTONGYA NL-05-001-006-006/223
(UNGER) 		2305001000NRG23160320230224731 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 31/03/2023 0319631319 Mrs. AOJUNGLA INDIAN BANK(607105)
190 CHANGTONGYA NL-05-001-006-006/223
(UNGER) 		2305001000NRG23160320230224730 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 31/03/2023 0319631318 Mrs. AOJUNGLA INDIAN BANK(607105)
191 CHANGTONGYA NL-05-001-006-006/225
(UNGER) 		2305001000NRG23160320230224735 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631321 NAMNING IDBI BANK(607095)
192 CHANGTONGYA NL-05-001-006-006/225
(UNGER) 		2305001000NRG23160320230224734 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631320 NAMNING IDBI BANK(607095)
193 CHANGTONGYA NL-05-001-006-006/226
(UNGER) 		2305001000NRG23160320230224737 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631323 ALEMNUNGSAG IDBI BANK(607095)
194 CHANGTONGYA NL-05-001-006-006/226
(UNGER) 		2305001000NRG23160320230224736 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631322 ALEMNUNGSAG IDBI BANK(607095)
195 CHANGTONGYA NL-05-001-006-006/227
(UNGER) 		2305001000NRG23160320230224739 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631325 S TEMJENNUNGSANG IMSONG IDBI BANK(607095)
196 CHANGTONGYA NL-05-001-006-006/227
(UNGER) 		2305001000NRG23160320230224738 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631324 S TEMJENNUNGSANG IMSONG IDBI BANK(607095)
197 CHANGTONGYA NL-05-001-006-006/228
(UNGER) 		2305001000NRG23160320230224741 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631327 TEMJENJUNGLA IDBI BANK(607095)
198 CHANGTONGYA NL-05-001-006-006/228
(UNGER) 		2305001000NRG23160320230224740 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631326 TEMJENJUNGLA IDBI BANK(607095)
199 CHANGTONGYA NL-05-001-006-006/229
(UNGER) 		2305001000NRG23160320230224743 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631329 Ms. MATSUNGINLA . CENTRAL BANK OF INDIA(607115)
200 CHANGTONGYA NL-05-001-006-006/229
(UNGER) 		2305001000NRG23160320230224742 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631328 Ms. MATSUNGINLA . CENTRAL BANK OF INDIA(607115)
201 CHANGTONGYA NL-05-001-006-006/23
(UNGER) 		2305001000NRG23160320230224745 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631436 MR C WATI IMSONG STATE BANK OF INDIA(508548)
202 CHANGTONGYA NL-05-001-006-006/23
(UNGER) 		2305001000NRG23160320230224744 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631435 MR C WATI IMSONG STATE BANK OF INDIA(508548)
203 CHANGTONGYA NL-05-001-006-006/230
(UNGER) 		2305001000NRG23160320230224747 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631438 IMSAPANG IMSONG IDBI BANK(607095)
204 CHANGTONGYA NL-05-001-006-006/230
(UNGER) 		2305001000NRG23160320230224746 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631437 IMSAPANG IMSONG IDBI BANK(607095)
205 CHANGTONGYA NL-05-001-006-006/231
(UNGER) 		2305001000NRG23160320230224749 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631440 ALONG IMSONG IDBI BANK(607095)
206 CHANGTONGYA NL-05-001-006-006/231
(UNGER) 		2305001000NRG23160320230224748 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631439 ALONG IMSONG IDBI BANK(607095)
207 CHANGTONGYA NL-05-001-006-006/232
(UNGER) 		2305001000NRG23160320230224751 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631442 IMLISENLA IDBI BANK(607095)
208 CHANGTONGYA NL-05-001-006-006/232
(UNGER) 		2305001000NRG23160320230224750 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631441 IMLISENLA IDBI BANK(607095)
209 CHANGTONGYA NL-05-001-006-006/233
(UNGER) 		2305001000NRG23160320230224753 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631444 TONGPANGSANGLA IDBI BANK(607095)
210 CHANGTONGYA NL-05-001-006-006/233
(UNGER) 		2305001000NRG23160320230224752 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631443 TONGPANGSANGLA IDBI BANK(607095)
211 CHANGTONGYA NL-05-001-006-006/234
(UNGER) 		2305001000NRG23160320230224755 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631446 OPANGLEMLA IDBI BANK(607095)
212 CHANGTONGYA NL-05-001-006-006/234
(UNGER) 		2305001000NRG23160320230224754 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631445 OPANGLEMLA IDBI BANK(607095)
213 CHANGTONGYA NL-05-001-006-006/235
(UNGER) 		2305001000NRG23160320230224757 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 31/03/2023 0319631448 MOARENLA INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHANGTONGYA NL-05-001-006-006/235
(UNGER) 		2305001000NRG23160320230224756 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 31/03/2023 0319631447 MOARENLA INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHANGTONGYA NL-05-001-006-006/236
(UNGER) 		2305001000NRG23160320230224759 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631450 ALEMLA IDBI BANK(607095)
216 CHANGTONGYA NL-05-001-006-006/236
(UNGER) 		2305001000NRG23160320230224758 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631449 ALEMLA IDBI BANK(607095)
217 CHANGTONGYA NL-05-001-006-006/237
(UNGER) 		2305001000NRG23160320230224761 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631452 MISS ARENENLA STATE BANK OF INDIA(508548)
218 CHANGTONGYA NL-05-001-006-006/237
(UNGER) 		2305001000NRG23160320230224760 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631451 MISS ARENENLA STATE BANK OF INDIA(508548)
219 CHANGTONGYA NL-05-001-006-006/238
(UNGER) 		2305001000NRG23160320230224763 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 31/03/2023 0319631454 SUBONGREMLA INDIA POST PAYMENTS BANK LIMITED(508528)
220 CHANGTONGYA NL-05-001-006-006/238
(UNGER) 		2305001000NRG23160320230224762 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 31/03/2023 0319631453 SUBONGREMLA INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHANGTONGYA NL-05-001-006-006/239
(UNGER) 		2305001000NRG23160320230224765 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631456 SENANUNGLA IDBI BANK(607095)
222 CHANGTONGYA NL-05-001-006-006/239
(UNGER) 		2305001000NRG23160320230224764 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631455 SENANUNGLA IDBI BANK(607095)
223 CHANGTONGYA NL-05-001-006-006/24
(UNGER) 		2305001000NRG23160320230224767 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 31/03/2023 0319631458 ICHUBA IMSONG INDIA POST PAYMENTS BANK LIMITED(508528)
224 CHANGTONGYA NL-05-001-006-006/24
(UNGER) 		2305001000NRG23160320230224766 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 31/03/2023 0319631457 ICHUBA IMSONG INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHANGTONGYA NL-05-001-006-006/240
(UNGER) 		2305001000NRG23160320230224769 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631559 MR SENTIYANGER STATE BANK OF INDIA(508548)
226 CHANGTONGYA NL-05-001-006-006/240
(UNGER) 		2305001000NRG23160320230224768 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631558 MR SENTIYANGER STATE BANK OF INDIA(508548)
227 CHANGTONGYA NL-05-001-006-006/241
(UNGER) 		2305001000NRG23160320230224771 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631561 ALEMBA IDBI BANK(607095)
228 CHANGTONGYA NL-05-001-006-006/241
(UNGER) 		2305001000NRG23160320230224770 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631560 ALEMBA IDBI BANK(607095)
229 CHANGTONGYA NL-05-001-006-006/242
(UNGER) 		2305001000NRG23160320230224773 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631563 TIAKABA IDBI BANK(607095)
230 CHANGTONGYA NL-05-001-006-006/242
(UNGER) 		2305001000NRG23160320230224772 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631562 TIAKABA IDBI BANK(607095)
231 CHANGTONGYA NL-05-001-006-006/243
(UNGER) 		2305001000NRG23160320230224775 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 31/03/2023 0319631565 PURTEMSU INDIA POST PAYMENTS BANK LIMITED(508528)
232 CHANGTONGYA NL-05-001-006-006/243
(UNGER) 		2305001000NRG23160320230224774 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 31/03/2023 0319631564 PURTEMSU INDIA POST PAYMENTS BANK LIMITED(508528)
233 CHANGTONGYA NL-05-001-006-006/244
(UNGER) 		2305001000NRG23160320230224777 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 31/03/2023 0319631567 LANUJUNGLA INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHANGTONGYA NL-05-001-006-006/244
(UNGER) 		2305001000NRG23160320230224776 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 31/03/2023 0319631566 LANUJUNGLA INDIA POST PAYMENTS BANK LIMITED(508528)
235 CHANGTONGYA NL-05-001-006-006/245
(UNGER) 		2305001000NRG23160320230224779 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 31/03/2023 0319631569 AKUMENLA INDIA POST PAYMENTS BANK LIMITED(508528)
236 CHANGTONGYA NL-05-001-006-006/245
(UNGER) 		2305001000NRG23160320230224778 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 31/03/2023 0319631568 AKUMENLA INDIA POST PAYMENTS BANK LIMITED(508528)
237 CHANGTONGYA NL-05-001-006-006/246
(UNGER) 		2305001000NRG23160320230224781 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631571 MR MERENLEMBA STATE BANK OF INDIA(508548)
238 CHANGTONGYA NL-05-001-006-006/246
(UNGER) 		2305001000NRG23160320230224780 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631570 MR MERENLEMBA STATE BANK OF INDIA(508548)
239 CHANGTONGYA NL-05-001-006-006/247
(UNGER) 		2305001000NRG23160320230224783 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631601 IMLIAKUM NAGALAND STATE COOPERATIVE BANK LTD(508751)
240 CHANGTONGYA NL-05-001-006-006/247
(UNGER) 		2305001000NRG23160320230224782 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631572 IMLIAKUM NAGALAND STATE COOPERATIVE BANK LTD(508751)
241 CHANGTONGYA NL-05-001-006-006/248
(UNGER) 		2305001000NRG23160320230224785 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631603 TAKOMENDANG IDBI BANK(607095)
242 CHANGTONGYA NL-05-001-006-006/248
(UNGER) 		2305001000NRG23160320230224784 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631602 TAKOMENDANG IDBI BANK(607095)
243 CHANGTONGYA NL-05-001-006-006/249
(UNGER) 		2305001000NRG23160320230224787 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631604 Miss. MAPUINLA . CENTRAL BANK OF INDIA(607115)
244 CHANGTONGYA NL-05-001-006-006/250
(UNGER) 		2305001000NRG23160320230224792 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631174 SADEMNUNGKUM AO IDBI BANK(607095)
245 CHANGTONGYA NL-05-001-006-006/250
(UNGER) 		2305001000NRG23160320230224791 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631173 SADEMNUNGKUM AO IDBI BANK(607095)
246 CHANGTONGYA NL-05-001-006-006/251
(UNGER) 		2305001000NRG23160320230224794 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631176 LEPSHIMONGLA IDBI BANK(607095)
247 CHANGTONGYA NL-05-001-006-006/251
(UNGER) 		2305001000NRG23160320230224793 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631175 LEPSHIMONGLA IDBI BANK(607095)
248 CHANGTONGYA NL-05-001-006-006/252
(UNGER) 		2305001000NRG23160320230224795 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631177 C MHONYANI KITHAN IDBI BANK(607095)
249 CHANGTONGYA NL-05-001-006-006/252
(UNGER) 		2305001000NRG23160320230224796 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631178 C MHONYANI KITHAN IDBI BANK(607095)
250 CHANGTONGYA NL-05-001-006-006/253
(UNGER) 		2305001000NRG23160320230224798 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631180 IMNAKUMBA IDBI BANK(607095)
251 CHANGTONGYA NL-05-001-006-006/253
(UNGER) 		2305001000NRG23160320230224797 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631179 IMNAKUMBA IDBI BANK(607095)
252 CHANGTONGYA NL-05-001-006-006/254
(UNGER) 		2305001000NRG23160320230224800 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631557 SENAKUMLA IDBI BANK(607095)
253 CHANGTONGYA NL-05-001-006-006/254
(UNGER) 		2305001000NRG23160320230224799 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631181 SENAKUMLA IDBI BANK(607095)
254 CHANGTONGYA NL-05-001-006-006/257
(UNGER) 		2305001000NRG23160320230224806 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631061 LANUMAR IDBI BANK(607095)
255 CHANGTONGYA NL-05-001-006-006/257
(UNGER) 		2305001000NRG23160320230224805 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631060 LANUMAR IDBI BANK(607095)
256 CHANGTONGYA NL-05-001-006-006/258
(UNGER) 		2305001000NRG23160320230224808 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631063 Miss. LIMASENLA . CENTRAL BANK OF INDIA(607115)
257 CHANGTONGYA NL-05-001-006-006/258
(UNGER) 		2305001000NRG23160320230224807 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631062 Miss. LIMASENLA . CENTRAL BANK OF INDIA(607115)
258 CHANGTONGYA NL-05-001-006-006/259
(UNGER) 		2305001000NRG23160320230224810 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631065 IMSUAKUM IDBI BANK(607095)
259 CHANGTONGYA NL-05-001-006-006/259
(UNGER) 		2305001000NRG23160320230224809 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631064 IMSUAKUM IDBI BANK(607095)
260 CHANGTONGYA NL-05-001-006-006/26
(UNGER) 		2305001000NRG23160320230224812 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631067 ARENJENBA IDBI BANK(607095)
261 CHANGTONGYA NL-05-001-006-006/26
(UNGER) 		2305001000NRG23160320230224811 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631066 ARENJENBA IDBI BANK(607095)
262 CHANGTONGYA NL-05-001-006-006/261
(UNGER) 		2305001000NRG23160320230224814 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631069 MAONGLEPDEN IDBI BANK(607095)
263 CHANGTONGYA NL-05-001-006-006/261
(UNGER) 		2305001000NRG23160320230224813 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631068 MAONGLEPDEN IDBI BANK(607095)
264 CHANGTONGYA NL-05-001-006-006/262
(UNGER) 		2305001000NRG23160320230224816 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631071 CHUBATOLA IDBI BANK(607095)
265 CHANGTONGYA NL-05-001-006-006/262
(UNGER) 		2305001000NRG23160320230224815 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631070 CHUBATOLA IDBI BANK(607095)
266 CHANGTONGYA NL-05-001-006-006/264
(UNGER) 		2305001000NRG23160320230224818 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631073 L WAPANGINLA IDBI BANK(607095)
267 CHANGTONGYA NL-05-001-006-006/264
(UNGER) 		2305001000NRG23160320230224817 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631072 L WAPANGINLA IDBI BANK(607095)
268 CHANGTONGYA NL-05-001-006-006/265
(UNGER) 		2305001000NRG23160320230224820 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 31/03/2023 0319631075 MERENSONGLA INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHANGTONGYA NL-05-001-006-006/265
(UNGER) 		2305001000NRG23160320230224819 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 31/03/2023 0319631074 MERENSONGLA INDIA POST PAYMENTS BANK LIMITED(508528)
270 CHANGTONGYA NL-05-001-006-006/267
(UNGER) 		2305001000NRG23160320230224824 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631077 AONUNGSANG IDBI BANK(607095)
271 CHANGTONGYA NL-05-001-006-006/267
(UNGER) 		2305001000NRG23160320230224823 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631076 AONUNGSANG IDBI BANK(607095)
272 CHANGTONGYA NL-05-001-006-006/269
(UNGER) 		2305001000NRG23160320230224828 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 31/03/2023 0319631079 IMNASANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHANGTONGYA NL-05-001-006-006/269
(UNGER) 		2305001000NRG23160320230224827 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 31/03/2023 0319631078 IMNASANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
274 CHANGTONGYA NL-05-001-006-006/270
(UNGER) 		2305001000NRG23160320230224832 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631422 KUMZUKINLA IDBI BANK(607095)
275 CHANGTONGYA NL-05-001-006-006/270
(UNGER) 		2305001000NRG23160320230224831 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631423 KUMZUKINLA IDBI BANK(607095)
276 CHANGTONGYA NL-05-001-006-006/277
(UNGER) 		2305001000NRG23160320230224846 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631644 MRS TALIMONGLA STATE BANK OF INDIA(508548)
277 CHANGTONGYA NL-05-001-006-006/277
(UNGER) 		2305001000NRG23160320230224845 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631643 MRS TALIMONGLA STATE BANK OF INDIA(508548)
278 CHANGTONGYA NL-05-001-006-006/278
(UNGER) 		2305001000NRG23160320230224848 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631646 TEMJENKALA IDBI BANK(607095)
279 CHANGTONGYA NL-05-001-006-006/278
(UNGER) 		2305001000NRG23160320230224847 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631645 TEMJENKALA IDBI BANK(607095)
280 CHANGTONGYA NL-05-001-006-006/279
(UNGER) 		2305001000NRG23160320230224850 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631648 MR IMNASOSANG SOSANG STATE BANK OF INDIA(508548)
281 CHANGTONGYA NL-05-001-006-006/279
(UNGER) 		2305001000NRG23160320230224849 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631647 MR IMNASOSANG SOSANG STATE BANK OF INDIA(508548)
282 CHANGTONGYA NL-05-001-006-006/28
(UNGER) 		2305001000NRG23160320230224852 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631650 TEMSULILA IDBI BANK(607095)
283 CHANGTONGYA NL-05-001-006-006/28
(UNGER) 		2305001000NRG23160320230224851 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631649 TEMSULILA IDBI BANK(607095)
284 CHANGTONGYA NL-05-001-006-006/282
(UNGER) 		2305001000NRG23160320230224856 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631652 NOKENKETBA IDBI BANK(607095)
285 CHANGTONGYA NL-05-001-006-006/282
(UNGER) 		2305001000NRG23160320230224855 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631651 NOKENKETBA IDBI BANK(607095)
286 CHANGTONGYA NL-05-001-006-006/283
(UNGER) 		2305001000NRG23160320230224858 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631654 MRS TEMJENSOLA TEMJENSOLA STATE BANK OF INDIA(508548)
287 CHANGTONGYA NL-05-001-006-006/283
(UNGER) 		2305001000NRG23160320230224857 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631653 MRS TEMJENSOLA TEMJENSOLA STATE BANK OF INDIA(508548)
288 CHANGTONGYA NL-05-001-006-006/287
(UNGER) 		2305001000NRG23160320230224864 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631424 MISS K LANULA STATE BANK OF INDIA(508548)
289 CHANGTONGYA NL-05-001-006-006/287
(UNGER) 		2305001000NRG23160320230224863 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631425 MISS K LANULA STATE BANK OF INDIA(508548)
290 CHANGTONGYA NL-05-001-006-006/294
(UNGER) 		2305001000NRG23160320230224876 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631414 WATISENLA IDBI BANK(607095)
291 CHANGTONGYA NL-05-001-006-006/294
(UNGER) 		2305001000NRG23160320230224875 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631415 WATISENLA IDBI BANK(607095)
292 CHANGTONGYA NL-05-001-006-006/298
(UNGER) 		2305001000NRG23160320230224883 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 31/03/2023 0319631416 LENDINA IMSONG INDIA POST PAYMENTS BANK LIMITED(508528)
293 CHANGTONGYA NL-05-001-006-006/298
(UNGER) 		2305001000NRG23160320230224882 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 31/03/2023 0319631417 LENDINA IMSONG INDIA POST PAYMENTS BANK LIMITED(508528)
294 CHANGTONGYA NL-05-001-006-006/300
(UNGER) 		2305001000NRG23160320230224891 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631293 MRS AMEN WALLING STATE BANK OF INDIA(508548)
295 CHANGTONGYA NL-05-001-006-006/300
(UNGER) 		2305001000NRG23160320230224890 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631294 MRS AMEN WALLING STATE BANK OF INDIA(508548)
296 CHANGTONGYA NL-05-001-006-006/301
(UNGER) 		2305001000NRG23160320230224893 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631291 MISS SENTILEMLA IMSONG STATE BANK OF INDIA(508548)
297 CHANGTONGYA NL-05-001-006-006/301
(UNGER) 		2305001000NRG23160320230224892 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631292 MISS SENTILEMLA IMSONG STATE BANK OF INDIA(508548)
298 CHANGTONGYA NL-05-001-006-006/305
(UNGER) 		2305001000NRG23160320230224901 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631295 ODIRENLA IDBI BANK(607095)
299 CHANGTONGYA NL-05-001-006-006/305
(UNGER) 		2305001000NRG23160320230224900 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631296 ODIRENLA IDBI BANK(607095)
300 CHANGTONGYA NL-05-001-006-006/307
(UNGER) 		2305001000NRG23160320230224905 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631289 NUNGSANGLILA IDBI BANK(607095)
301 CHANGTONGYA NL-05-001-006-006/307
(UNGER) 		2305001000NRG23160320230224904 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631290 NUNGSANGLILA IDBI BANK(607095)
302 CHANGTONGYA NL-05-001-006-006/308
(UNGER) 		2305001000NRG23160320230224907 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631287 MR RONGSENSHILU STATE BANK OF INDIA(508548)
303 CHANGTONGYA NL-05-001-006-006/308
(UNGER) 		2305001000NRG23160320230224906 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631288 MR RONGSENSHILU STATE BANK OF INDIA(508548)
304 CHANGTONGYA NL-05-001-006-006/309
(UNGER) 		2305001000NRG23160320230224909 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Rejected 30/03/2023 0319631285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 CHANGTONGYA NL-05-001-006-006/309
(UNGER) 		2305001000NRG23160320230224908 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Rejected 30/03/2023 0319631286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 CHANGTONGYA NL-05-001-006-006/317
(UNGER) 		2305001000NRG23160320230224919 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631412 MEYANARO . FEDERAL BANK(607165)
307 CHANGTONGYA NL-05-001-006-006/317
(UNGER) 		2305001000NRG23160320230224918 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631413 MEYANARO . FEDERAL BANK(607165)
308 CHANGTONGYA NL-05-001-006-006/319
(UNGER) 		2305001000NRG23160320230224923 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631305 TIARENBA LONGKUMER HDFC BANK LTD(607152)
309 CHANGTONGYA NL-05-001-006-006/319
(UNGER) 		2305001000NRG23160320230224922 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631411 TIARENBA LONGKUMER HDFC BANK LTD(607152)
310 CHANGTONGYA NL-05-001-006-006/32
(UNGER) 		2305001000NRG23160320230224925 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631303 RONGSENMENLA IDBI BANK(607095)
311 CHANGTONGYA NL-05-001-006-006/32
(UNGER) 		2305001000NRG23160320230224924 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631304 RONGSENMENLA IDBI BANK(607095)
312 CHANGTONGYA NL-05-001-006-006/321
(UNGER) 		2305001000NRG23160320230224929 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631301 MISS MEJANENLA STATE BANK OF INDIA(508548)
313 CHANGTONGYA NL-05-001-006-006/321
(UNGER) 		2305001000NRG23160320230224928 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631302 MISS MEJANENLA STATE BANK OF INDIA(508548)
314 CHANGTONGYA NL-05-001-006-006/322
(UNGER) 		2305001000NRG23160320230224931 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631299 MR ALI TEMJEN STATE BANK OF INDIA(508548)
315 CHANGTONGYA NL-05-001-006-006/322
(UNGER) 		2305001000NRG23160320230224930 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631300 MR ALI TEMJEN STATE BANK OF INDIA(508548)
316 CHANGTONGYA NL-05-001-006-006/325
(UNGER) 		2305001000NRG23160320230224933 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631297 MS SENTIJUNGLA IMSONG STATE BANK OF INDIA(508548)
317 CHANGTONGYA NL-05-001-006-006/325
(UNGER) 		2305001000NRG23160320230224932 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631298 MS SENTIJUNGLA IMSONG STATE BANK OF INDIA(508548)
318 CHANGTONGYA NL-05-001-006-006/327
(UNGER) 		2305001000NRG23160320230224937 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631099 MRS MASALA IMSONG STATE BANK OF INDIA(508548)
319 CHANGTONGYA NL-05-001-006-006/327
(UNGER) 		2305001000NRG23160320230224936 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631100 MRS MASALA IMSONG STATE BANK OF INDIA(508548)
320 CHANGTONGYA NL-05-001-006-006/332
(UNGER) 		2305001000NRG23160320230224947 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631555 ODINUNGSANG IDBI BANK(607095)
321 CHANGTONGYA NL-05-001-006-006/332
(UNGER) 		2305001000NRG23160320230224946 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631556 ODINUNGSANG IDBI BANK(607095)
322 CHANGTONGYA NL-05-001-006-006/333
(UNGER) 		2305001000NRG23160320230224949 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631553 CHUBALEMBA IDBI BANK(607095)
323 CHANGTONGYA NL-05-001-006-006/333
(UNGER) 		2305001000NRG23160320230224948 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631554 CHUBALEMBA IDBI BANK(607095)
324 CHANGTONGYA NL-05-001-006-006/336
(UNGER) 		2305001000NRG23160320230224955 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631097 TSUTIKEYI AXIS BANK(607153)
325 CHANGTONGYA NL-05-001-006-006/336
(UNGER) 		2305001000NRG23160320230224954 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631098 TSUTIKEYI AXIS BANK(607153)
326 CHANGTONGYA NL-05-001-006-006/337
(UNGER) 		2305001000NRG23160320230224957 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631095 MRS A CHUBATILA STATE BANK OF INDIA(508548)
327 CHANGTONGYA NL-05-001-006-006/337
(UNGER) 		2305001000NRG23160320230224956 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631096 MRS A CHUBATILA STATE BANK OF INDIA(508548)
328 CHANGTONGYA NL-05-001-006-006/338
(UNGER) 		2305001000NRG23160320230224959 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631093 BANGERNUNGBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
329 CHANGTONGYA NL-05-001-006-006/338
(UNGER) 		2305001000NRG23160320230224958 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631094 BANGERNUNGBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
330 CHANGTONGYA NL-05-001-006-006/34
(UNGER) 		2305001000NRG23160320230224963 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631551 WATISENLA IDBI BANK(607095)
331 CHANGTONGYA NL-05-001-006-006/34
(UNGER) 		2305001000NRG23160320230224962 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631552 WATISENLA IDBI BANK(607095)
332 CHANGTONGYA NL-05-001-006-006/340
(UNGER) 		2305001000NRG23160320230224965 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631549 RONGSENYANGLA JAMIR ICICI BANK LTD(508534)
333 CHANGTONGYA NL-05-001-006-006/340
(UNGER) 		2305001000NRG23160320230224964 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631550 RONGSENYANGLA JAMIR ICICI BANK LTD(508534)
334 CHANGTONGYA NL-05-001-006-006/343
(UNGER) 		2305001000NRG23160320230224971 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631091 MR AOTOBA STATE BANK OF INDIA(508548)
335 CHANGTONGYA NL-05-001-006-006/343
(UNGER) 		2305001000NRG23160320230224970 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631092 MR AOTOBA STATE BANK OF INDIA(508548)
336 CHANGTONGYA NL-05-001-006-006/344
(UNGER) 		2305001000NRG23160320230224973 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631089 Mrs. ARNBENLA . CENTRAL BANK OF INDIA(607115)
337 CHANGTONGYA NL-05-001-006-006/344
(UNGER) 		2305001000NRG23160320230224972 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631090 Mrs. ARNBENLA . CENTRAL BANK OF INDIA(607115)
338 CHANGTONGYA NL-05-001-006-006/346
(UNGER) 		2305001000NRG23160320230224977 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631547 TSUKNUNGWATI IDBI BANK(607095)
339 CHANGTONGYA NL-05-001-006-006/346
(UNGER) 		2305001000NRG23160320230224976 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631548 TSUKNUNGWATI IDBI BANK(607095)
340 CHANGTONGYA NL-05-001-006-006/347
(UNGER) 		2305001000NRG23160320230224979 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631545 M ALEM IDBI BANK(607095)
341 CHANGTONGYA NL-05-001-006-006/347
(UNGER) 		2305001000NRG23160320230224978 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631546 M ALEM IDBI BANK(607095)
342 CHANGTONGYA NL-05-001-006-006/348
(UNGER) 		2305001000NRG23160320230224981 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631543 CHUBASUNEP IDBI BANK(607095)
343 CHANGTONGYA NL-05-001-006-006/348
(UNGER) 		2305001000NRG23160320230224980 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631544 CHUBASUNEP IDBI BANK(607095)
344 CHANGTONGYA NL-05-001-006-006/35
(UNGER) 		2305001000NRG23160320230224985 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 31/03/2023 0319631541 JONGBONGCHITEN INDIA POST PAYMENTS BANK LIMITED(508528)
345 CHANGTONGYA NL-05-001-006-006/35
(UNGER) 		2305001000NRG23160320230224984 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 31/03/2023 0319631542 JONGBONGCHITEN INDIA POST PAYMENTS BANK LIMITED(508528)
346 CHANGTONGYA NL-05-001-006-006/351
(UNGER) 		2305001000NRG23160320230224989 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631539 MRS BENDANGMONGLA STATE BANK OF INDIA(508548)
347 CHANGTONGYA NL-05-001-006-006/351
(UNGER) 		2305001000NRG23160320230224988 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631540 MRS BENDANGMONGLA STATE BANK OF INDIA(508548)
348 CHANGTONGYA NL-05-001-006-006/352
(UNGER) 		2305001000NRG23160320230224991 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 31/03/2023 0319631537 YARENTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
349 CHANGTONGYA NL-05-001-006-006/352
(UNGER) 		2305001000NRG23160320230224990 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 31/03/2023 0319631538 YARENTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
350 CHANGTONGYA NL-05-001-006-006/353
(UNGER) 		2305001000NRG23160320230224992 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631536 Mrs. YANBENI NGULLIE CENTRAL BANK OF INDIA(607115)
351 CHANGTONGYA NL-05-001-006-006/353
(UNGER) 		2305001000NRG23160320230224993 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631535 Mrs. YANBENI NGULLIE CENTRAL BANK OF INDIA(607115)
352 CHANGTONGYA NL-05-001-006-006/356
(UNGER) 		2305001000NRG23160320230224998 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631427 NOKTITSUBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
353 CHANGTONGYA NL-05-001-006-006/356
(UNGER) 		2305001000NRG23160320230224999 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631426 NOKTITSUBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
354 CHANGTONGYA NL-05-001-006-006/358
(UNGER) 		2305001000NRG23160320230225002 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631429 MR MOA SUNEP STATE BANK OF INDIA(508548)
355 CHANGTONGYA NL-05-001-006-006/358
(UNGER) 		2305001000NRG23160320230225003 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631428 MR MOA SUNEP STATE BANK OF INDIA(508548)
356 CHANGTONGYA NL-05-001-006-006/360
(UNGER) 		2305001000NRG23160320230225008 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631519 LIMATONGZUK NAGALAND STATE COOPERATIVE BANK LTD(508751)
357 CHANGTONGYA NL-05-001-006-006/360
(UNGER) 		2305001000NRG23160320230225009 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631520 LIMATONGZUK NAGALAND STATE COOPERATIVE BANK LTD(508751)
358 CHANGTONGYA NL-05-001-006-006/362
(UNGER) 		2305001000NRG23160320230225012 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 31/03/2023 0319631534 NAROSENLA INDIA POST PAYMENTS BANK LIMITED(508528)
359 CHANGTONGYA NL-05-001-006-006/362
(UNGER) 		2305001000NRG23160320230225013 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 31/03/2023 0319631434 NAROSENLA INDIA POST PAYMENTS BANK LIMITED(508528)
360 CHANGTONGYA NL-05-001-006-006/363
(UNGER) 		2305001000NRG23160320230225014 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631433 MAKZUKKALA IDBI BANK(607095)
361 CHANGTONGYA NL-05-001-006-006/363
(UNGER) 		2305001000NRG23160320230225015 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631432 MAKZUKKALA IDBI BANK(607095)
362 CHANGTONGYA NL-05-001-006-006/364
(UNGER) 		2305001000NRG23160320230225016 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631431 MARBENBA IDBI BANK(607095)
363 CHANGTONGYA NL-05-001-006-006/364
(UNGER) 		2305001000NRG23160320230225017 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631430 MARBENBA IDBI BANK(607095)
364 CHANGTONGYA NL-05-001-006-006/367
(UNGER) 		2305001000NRG23160320230225020 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 31/03/2023 0319631517 MARINBA INDIA POST PAYMENTS BANK LIMITED(508528)
365 CHANGTONGYA NL-05-001-006-006/367
(UNGER) 		2305001000NRG23160320230225021 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 31/03/2023 0319631518 MARINBA INDIA POST PAYMENTS BANK LIMITED(508528)
366 CHANGTONGYA NL-05-001-006-006/369
(UNGER) 		2305001000NRG23160320230225024 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631515 TSUKTIBENLA IDBI BANK(607095)
367 CHANGTONGYA NL-05-001-006-006/369
(UNGER) 		2305001000NRG23160320230225025 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631516 TSUKTIBENLA IDBI BANK(607095)
368 CHANGTONGYA NL-05-001-006-006/372
(UNGER) 		2305001000NRG23160320230225030 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631521 MR CHUBA WATI STATE BANK OF INDIA(508548)
369 CHANGTONGYA NL-05-001-006-006/372
(UNGER) 		2305001000NRG23160320230225031 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631522 MR CHUBA WATI STATE BANK OF INDIA(508548)
370 CHANGTONGYA NL-05-001-006-006/374
(UNGER) 		2305001000NRG23160320230225034 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631523 TAKASENLA IDBI BANK(607095)
371 CHANGTONGYA NL-05-001-006-006/374
(UNGER) 		2305001000NRG23160320230225035 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631524 TAKASENLA IDBI BANK(607095)
372 CHANGTONGYA NL-05-001-006-006/375
(UNGER) 		2305001000NRG23160320230225036 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631525 AKUMYANGER . IDFC BANK LIMITED(608117)
373 CHANGTONGYA NL-05-001-006-006/375
(UNGER) 		2305001000NRG23160320230225037 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631526 AKUMYANGER . IDFC BANK LIMITED(608117)
374 CHANGTONGYA NL-05-001-006-006/379
(UNGER) 		2305001000NRG23160320230225044 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631513 AKUMLONG AXIS BANK(607153)
375 CHANGTONGYA NL-05-001-006-006/379
(UNGER) 		2305001000NRG23160320230225045 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631514 AKUMLONG AXIS BANK(607153)
376 CHANGTONGYA NL-05-001-006-006/383
(UNGER) 		2305001000NRG23160320230225050 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631527 SAMENTEMSU IDBI BANK(607095)
377 CHANGTONGYA NL-05-001-006-006/383
(UNGER) 		2305001000NRG23160320230225051 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631528 SAMENTEMSU IDBI BANK(607095)
378 CHANGTONGYA NL-05-001-006-006/384
(UNGER) 		2305001000NRG23160320230225052 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631529 TEMJENMENLA IDBI BANK(607095)
379 CHANGTONGYA NL-05-001-006-006/384
(UNGER) 		2305001000NRG23160320230225053 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631530 TEMJENMENLA IDBI BANK(607095)
380 CHANGTONGYA NL-05-001-006-006/385
(UNGER) 		2305001000NRG23160320230225054 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631531 Miss. SANGYUMENLA AO CENTRAL BANK OF INDIA(607115)
381 CHANGTONGYA NL-05-001-006-006/385
(UNGER) 		2305001000NRG23160320230225055 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631532 Miss. SANGYUMENLA AO CENTRAL BANK OF INDIA(607115)
382 CHANGTONGYA NL-05-001-006-006/386
(UNGER) 		2305001000NRG23160320230225056 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 31/03/2023 0319631533 KIKATENLA UNION BANK OF INDIA(508500)
383 CHANGTONGYA NL-05-001-006-006/386
(UNGER) 		2305001000NRG23160320230225057 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 31/03/2023 0319631633 KIKATENLA UNION BANK OF INDIA(508500)
384 CHANGTONGYA NL-05-001-006-006/387
(UNGER) 		2305001000NRG23160320230225058 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631634 ALEMTOBA IDBI BANK(607095)
385 CHANGTONGYA NL-05-001-006-006/387
(UNGER) 		2305001000NRG23160320230225059 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631635 ALEMTOBA IDBI BANK(607095)
386 CHANGTONGYA NL-05-001-006-006/388
(UNGER) 		2305001000NRG23160320230225060 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631636 IMKONGSENLA IDBI BANK(607095)
387 CHANGTONGYA NL-05-001-006-006/388
(UNGER) 		2305001000NRG23160320230225061 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631637 IMKONGSENLA IDBI BANK(607095)
388 CHANGTONGYA NL-05-001-006-006/389
(UNGER) 		2305001000NRG23160320230225062 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631638 MRS TSUKTITULA STATE BANK OF INDIA(508548)
389 CHANGTONGYA NL-05-001-006-006/389
(UNGER) 		2305001000NRG23160320230225063 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631640 MRS TSUKTITULA STATE BANK OF INDIA(508548)
390 CHANGTONGYA NL-05-001-006-006/390
(UNGER) 		2305001000NRG23160320230225066 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631641 OPANGTILA IDBI BANK(607095)
391 CHANGTONGYA NL-05-001-006-006/390
(UNGER) 		2305001000NRG23160320230225067 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631642 OPANGTILA IDBI BANK(607095)
392 CHANGTONGYA NL-05-001-006-006/394
(UNGER) 		2305001000NRG23160320230225070 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631404 MOALA IDBI BANK(607095)
393 CHANGTONGYA NL-05-001-006-006/394
(UNGER) 		2305001000NRG23160320230225071 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631405 MOALA IDBI BANK(607095)
394 CHANGTONGYA NL-05-001-006-006/396
(UNGER) 		2305001000NRG23160320230225074 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631406 WASHIKABA IDBI BANK(607095)
395 CHANGTONGYA NL-05-001-006-006/396
(UNGER) 		2305001000NRG23160320230225075 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631510 WASHIKABA IDBI BANK(607095)
396 CHANGTONGYA NL-05-001-006-006/397
(UNGER) 		2305001000NRG23160320230225076 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631511 CHUBAMENLA . ICICI BANK LTD(508534)
397 CHANGTONGYA NL-05-001-006-006/397
(UNGER) 		2305001000NRG23160320230225077 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631512 CHUBAMENLA . ICICI BANK LTD(508534)
398 CHANGTONGYA NL-05-001-006-006/401
(UNGER) 		2305001000NRG23160320230225086 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631056 ANGUMKALA IDBI BANK(607095)
399 CHANGTONGYA NL-05-001-006-006/401
(UNGER) 		2305001000NRG23160320230225087 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631057 ANGUMKALA IDBI BANK(607095)
400 CHANGTONGYA NL-05-001-006-006/404
(UNGER) 		2305001000NRG23160320230225090 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631058 TONGPANGKOKBA IDBI BANK(607095)
401 CHANGTONGYA NL-05-001-006-006/404
(UNGER) 		2305001000NRG23160320230225091 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631059 TONGPANGKOKBA IDBI BANK(607095)
402 CHANGTONGYA NL-05-001-006-006/405
(UNGER) 		2305001000NRG23160320230225092 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631207 MEJENYANGBA HDFC BANK LTD(607152)
403 CHANGTONGYA NL-05-001-006-006/405
(UNGER) 		2305001000NRG23160320230225093 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631208 MEJENYANGBA HDFC BANK LTD(607152)
404 CHANGTONGYA NL-05-001-006-006/407
(UNGER) 		2305001000NRG23160320230225096 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631209 BENTHUNGLO KITHAN IDBI BANK(607095)
405 CHANGTONGYA NL-05-001-006-006/407
(UNGER) 		2305001000NRG23160320230225097 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631401 BENTHUNGLO KITHAN IDBI BANK(607095)
406 CHANGTONGYA NL-05-001-006-006/42
(UNGER) 		2305001000NRG23160320230225100 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631402 MR MARTEMJEN STATE BANK OF INDIA(508548)
407 CHANGTONGYA NL-05-001-006-006/42
(UNGER) 		2305001000NRG23160320230225101 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631403 MR MARTEMJEN STATE BANK OF INDIA(508548)
408 CHANGTONGYA NL-05-001-006-006/49
(UNGER) 		2305001000NRG23160320230225114 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631215 MR D BENDANG STATE BANK OF INDIA(508548)
409 CHANGTONGYA NL-05-001-006-006/49
(UNGER) 		2305001000NRG23160320230225115 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631214 MR D BENDANG STATE BANK OF INDIA(508548)
410 CHANGTONGYA NL-05-001-006-006/5
(UNGER) 		2305001000NRG23160320230225116 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631213 MR KUMSANGMONGBA STATE BANK OF INDIA(508548)
411 CHANGTONGYA NL-05-001-006-006/5
(UNGER) 		2305001000NRG23160320230225117 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631212 MR KUMSANGMONGBA STATE BANK OF INDIA(508548)
412 CHANGTONGYA NL-05-001-006-006/54
(UNGER) 		2305001000NRG23160320230225126 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631221 NANGPONGBA IDBI BANK(607095)
413 CHANGTONGYA NL-05-001-006-006/54
(UNGER) 		2305001000NRG23160320230225127 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1080 1080 Processed 30/03/2023 0319631220 NANGPONGBA IDBI BANK(607095)
414 CHANGTONGYA NL-05-001-006-006/56
(UNGER) 		2305001000NRG23160320230225130 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631219 MR MEYICHIZUNG STATE BANK OF INDIA(508548)
415 CHANGTONGYA NL-05-001-006-006/56
(UNGER) 		2305001000NRG23160320230225131 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1080 1080 Processed 30/03/2023 0319631218 MR MEYICHIZUNG STATE BANK OF INDIA(508548)
416 CHANGTONGYA NL-05-001-006-006/57
(UNGER) 		2305001000NRG23160320230225132 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1080 1080 Processed 31/03/2023 0319631217 IMNANUNGLA INDIA POST PAYMENTS BANK LIMITED(508528)
417 CHANGTONGYA NL-05-001-006-006/57
(UNGER) 		2305001000NRG23160320230225133 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 31/03/2023 0319631216 IMNANUNGLA INDIA POST PAYMENTS BANK LIMITED(508528)
418 CHANGTONGYA NL-05-001-006-006/59
(UNGER) 		2305001000NRG23160320230225136 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1080 1080 Rejected 30/03/2023 0319631211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 CHANGTONGYA NL-05-001-006-006/59
(UNGER) 		2305001000NRG23160320230225137 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Rejected 30/03/2023 0319631210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 CHANGTONGYA NL-05-001-006-006/65
(UNGER) 		2305001000NRG23160320230225148 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1080 1080 Processed 30/03/2023 0319631054 YIMYATETLA IDBI BANK(607095)
421 CHANGTONGYA NL-05-001-006-006/65
(UNGER) 		2305001000NRG23160320230225149 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631055 YIMYATETLA IDBI BANK(607095)
422 CHANGTONGYA NL-05-001-006-006/69
(UNGER) 		2305001000NRG23160320230225156 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1080 1080 Processed 30/03/2023 0319631223 MR PANGERLEMBA STATE BANK OF INDIA(508548)
423 CHANGTONGYA NL-05-001-006-006/69
(UNGER) 		2305001000NRG23160320230225157 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631222 MR PANGERLEMBA STATE BANK OF INDIA(508548)
424 CHANGTONGYA NL-05-001-006-006/70
(UNGER) 		2305001000NRG23160320230225160 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1080 1080 Processed 30/03/2023 0319631225 OJENLEPDEN IDBI BANK(607095)
425 CHANGTONGYA NL-05-001-006-006/70
(UNGER) 		2305001000NRG23160320230225161 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631224 OJENLEPDEN IDBI BANK(607095)
426 CHANGTONGYA NL-05-001-006-006/79
(UNGER) 		2305001000NRG23160320230225178 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631229 IMPOKUM IDBI BANK(607095)
427 CHANGTONGYA NL-05-001-006-006/79
(UNGER) 		2305001000NRG23160320230225179 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1080 1080 Processed 30/03/2023 0319631228 IMPOKUM IDBI BANK(607095)
428 CHANGTONGYA NL-05-001-006-006/8
(UNGER) 		2305001000NRG23160320230225180 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1080 1080 Processed 30/03/2023 0319631227 MR CHUBALEPSHI STATE BANK OF INDIA(508548)
429 CHANGTONGYA NL-05-001-006-006/8
(UNGER) 		2305001000NRG23160320230225181 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631226 MR CHUBALEPSHI STATE BANK OF INDIA(508548)
430 CHANGTONGYA NL-05-001-006-006/86
(UNGER) 		2305001000NRG23160320230225194 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631284 SMDC UNGER NAGALAND STATE COOPERATIVE BANK LTD(508751)
431 CHANGTONGYA NL-05-001-006-006/86
(UNGER) 		2305001000NRG23160320230225195 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631283 SMDC UNGER NAGALAND STATE COOPERATIVE BANK LTD(508751)
432 CHANGTONGYA NL-05-001-006-006/87
(UNGER) 		2305001000NRG23160320230225196 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631282 Mrs. NUKSHIBENLA . CENTRAL BANK OF INDIA(607115)
433 CHANGTONGYA NL-05-001-006-006/87
(UNGER) 		2305001000NRG23160320230225197 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631230 Mrs. NUKSHIBENLA . CENTRAL BANK OF INDIA(607115)
434 CHANGTONGYA NL-05-001-006-006/9
(UNGER) 		2305001000NRG23160320230225202 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631201 SAKUPOKLA IDBI BANK(607095)
435 CHANGTONGYA NL-05-001-006-006/9
(UNGER) 		2305001000NRG23160320230225203 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631202 SAKUPOKLA IDBI BANK(607095)
436 CHANGTONGYA NL-05-001-006-006/92
(UNGER) 		2305001000NRG23160320230225208 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 864 864 Processed 30/03/2023 0319631203 MRS MEDEMSANGLA STATE BANK OF INDIA(508548)
437 CHANGTONGYA NL-05-001-006-006/92
(UNGER) 		2305001000NRG23160320230225209 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631204 MRS MEDEMSANGLA STATE BANK OF INDIA(508548)
438 CHANGTONGYA NL-05-001-006-006/94
(UNGER) 		2305001000NRG23160320230225212 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1080 1080 Processed 30/03/2023 0319631205 MR ODONGTEMJEN STATE BANK OF INDIA(508548)
439 CHANGTONGYA NL-05-001-006-006/94
(UNGER) 		2305001000NRG23160320230225213 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631206 MR ODONGTEMJEN STATE BANK OF INDIA(508548)
440 CHANGTONGYA NL-05-001-006-006/97
(UNGER) 		2305001000NRG23160320230225216 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1080 1080 Processed 31/03/2023 0319631407 LEMDONGRENLA INDIA POST PAYMENTS BANK LIMITED(508528)
441 CHANGTONGYA NL-05-001-006-006/97
(UNGER) 		2305001000NRG23160320230225217 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 31/03/2023 0319631408 LEMDONGRENLA INDIA POST PAYMENTS BANK LIMITED(508528)
442 CHANGTONGYA NL-05-001-006-006/98
(UNGER) 		2305001000NRG23160320230225218 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0319631409 IMTITULA IDBI BANK(607095)
443 CHANGTONGYA NL-05-001-006-006/98
(UNGER) 		2305001000NRG23160320230225219 16/03/2023 UNGER VILLAGE CHANGTONGYA BLOCK 2305001WL006454 UNGER VILLAGE CHANGTONGYA BLOCK 00032 UTIB0000896 1080 1080 Processed 30/03/2023 0319631410 IMTITULA IDBI BANK(607095)
SubTotal 719496 719496
444 CHANGTONGYA NL-05-001-006-006/101
(UNGER) 		2305001000NRG23160320230224482 16/03/2023 TEMJENMONGBA 2305001WL006454 TEMJENMONGBA 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631152 TEMJENMONGBA IDBI BANK(607095)
445 CHANGTONGYA NL-05-001-006-006/101
(UNGER) 		2305001000NRG23160320230224481 16/03/2023 TEMJENMONGBA 2305001WL006454 TEMJENMONGBA 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631153 TEMJENMONGBA IDBI BANK(607095)
446 CHANGTONGYA NL-05-001-006-006/110
(UNGER) 		2305001000NRG23160320230224500 16/03/2023 limakumla 2305001WL006454 limakumla 00165 IBKL0001235 864 864 Processed 31/03/2023 0319631048 LIMAKUMLA INDIA POST PAYMENTS BANK LIMITED(508528)
447 CHANGTONGYA NL-05-001-006-006/110
(UNGER) 		2305001000NRG23160320230224499 16/03/2023 limakumla 2305001WL006454 limakumla 00165 IBKL0001235 2376 2376 Processed 31/03/2023 0319631047 LIMAKUMLA INDIA POST PAYMENTS BANK LIMITED(508528)
448 CHANGTONGYA NL-05-001-006-006/111
(UNGER) 		2305001000NRG23160320230224502 16/03/2023 IMNAMENLA 2305001WL006454 IMNAMENLA 00165 IBKL0001235 2376 2376 Processed 31/03/2023 0319631580 IMNAMENLA INDIA POST PAYMENTS BANK LIMITED(508528)
449 CHANGTONGYA NL-05-001-006-006/111
(UNGER) 		2305001000NRG23160320230224501 16/03/2023 IMNAMENLA 2305001WL006454 IMNAMENLA 00165 IBKL0001235 864 864 Processed 31/03/2023 0319631579 IMNAMENLA INDIA POST PAYMENTS BANK LIMITED(508528)
450 CHANGTONGYA NL-05-001-006-006/122
(UNGER) 		2305001000NRG23160320230224525 16/03/2023 Imlitongzuk 2305001WL006454 Imlitongzuk 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631594 IMLITONGZUK IDBI BANK(607095)
451 CHANGTONGYA NL-05-001-006-006/122
(UNGER) 		2305001000NRG23160320230224523 16/03/2023 Imlitongzuk 2305001WL006454 Imlitongzuk 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631595 IMLITONGZUK IDBI BANK(607095)
452 CHANGTONGYA NL-05-001-006-006/139
(UNGER) 		2305001000NRG23160320230224559 16/03/2023 martoshi 2305001WL006454 martoshi 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631396 MARTOSHI IDBI BANK(607095)
453 CHANGTONGYA NL-05-001-006-006/139
(UNGER) 		2305001000NRG23160320230224558 16/03/2023 martoshi 2305001WL006454 martoshi 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631397 MARTOSHI IDBI BANK(607095)
454 CHANGTONGYA NL-05-001-006-006/16
(UNGER) 		2305001000NRG23160320230224602 16/03/2023 NAROSANGLA 2305001WL006454 NAROSANGLA 00165 IBKL0001235 864 864 Processed 31/03/2023 0319631466 NAROSANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
455 CHANGTONGYA NL-05-001-006-006/16
(UNGER) 		2305001000NRG23160320230224603 16/03/2023 NAROSANGLA 2305001WL006454 NAROSANGLA 00165 IBKL0001235 2376 2376 Processed 31/03/2023 0319631465 NAROSANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
456 CHANGTONGYA NL-05-001-006-006/20
(UNGER) 		2305001000NRG23160320230224687 16/03/2023 Rashikala 2305001WL006454 Rashikala 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631085 Mrs. RASHIKALA . NAGALAND RURAL BANK(607220)
457 CHANGTONGYA NL-05-001-006-006/20
(UNGER) 		2305001000NRG23160320230224686 16/03/2023 Rashikala 2305001WL006454 Rashikala 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631084 Mrs. RASHIKALA . NAGALAND RURAL BANK(607220)
458 CHANGTONGYA NL-05-001-006-006/25
(UNGER) 		2305001000NRG23160320230224790 16/03/2023 Arennungla 2305001WL006454 Arennungla 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631588 ARENNUNGLA IDBI BANK(607095)
459 CHANGTONGYA NL-05-001-006-006/25
(UNGER) 		2305001000NRG23160320230224789 16/03/2023 Arennungla 2305001WL006454 Arennungla 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631589 ARENNUNGLA IDBI BANK(607095)
460 CHANGTONGYA NL-05-001-006-006/27
(UNGER) 		2305001000NRG23160320230224830 16/03/2023 takumpola 2305001WL006454 takumpola 00165 IBKL0001235 864 864 Processed 31/03/2023 0319631382 TAKUMPOLA INDIA POST PAYMENTS BANK LIMITED(508528)
461 CHANGTONGYA NL-05-001-006-006/27
(UNGER) 		2305001000NRG23160320230224829 16/03/2023 takumpola 2305001WL006454 takumpola 00165 IBKL0001235 2376 2376 Processed 31/03/2023 0319631383 TAKUMPOLA INDIA POST PAYMENTS BANK LIMITED(508528)
462 CHANGTONGYA NL-05-001-006-006/271
(UNGER) 		2305001000NRG23160320230224834 16/03/2023 Imlejungla 2305001WL006454 Imlejungla 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631582 Mrs. IMLEJUNGLA JAMIR CENTRAL BANK OF INDIA(607115)
463 CHANGTONGYA NL-05-001-006-006/271
(UNGER) 		2305001000NRG23160320230224833 16/03/2023 Imlejungla 2305001WL006454 Imlejungla 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631581 Mrs. IMLEJUNGLA JAMIR CENTRAL BANK OF INDIA(607115)
464 CHANGTONGYA NL-05-001-006-006/273
(UNGER) 		2305001000NRG23160320230224838 16/03/2023 Aosenla 2305001WL006454 Aosenla 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631471 AOSENLA IDBI BANK(607095)
465 CHANGTONGYA NL-05-001-006-006/273
(UNGER) 		2305001000NRG23160320230224837 16/03/2023 Aosenla 2305001WL006454 Aosenla 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631472 AOSENLA IDBI BANK(607095)
466 CHANGTONGYA NL-05-001-006-006/274
(UNGER) 		2305001000NRG23160320230224840 16/03/2023 Lipoktoshi 2305001WL006454 Lipoktoshi 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631339 LIPOKTOSHI IDBI BANK(607095)
467 CHANGTONGYA NL-05-001-006-006/274
(UNGER) 		2305001000NRG23160320230224839 16/03/2023 Lipoktoshi 2305001WL006454 Lipoktoshi 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631340 LIPOKTOSHI IDBI BANK(607095)
468 CHANGTONGYA NL-05-001-006-006/275
(UNGER) 		2305001000NRG23160320230224842 16/03/2023 Chubakangla 2305001WL006454 Chubakangla 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631259 CHUBAKANGLA IDBI BANK(607095)
469 CHANGTONGYA NL-05-001-006-006/275
(UNGER) 		2305001000NRG23160320230224841 16/03/2023 Chubakangla 2305001WL006454 Chubakangla 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631260 CHUBAKANGLA IDBI BANK(607095)
470 CHANGTONGYA NL-05-001-006-006/284
(UNGER) 		2305001000NRG23160320230224860 16/03/2023 Nungshimenla 2305001WL006454 Nungshimenla 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631261 MISS MISS NUNGSHIMENLA STATE BANK OF INDIA(508548)
471 CHANGTONGYA NL-05-001-006-006/284
(UNGER) 		2305001000NRG23160320230224859 16/03/2023 Nungshimenla 2305001WL006454 Nungshimenla 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631262 MISS MISS NUNGSHIMENLA STATE BANK OF INDIA(508548)
472 CHANGTONGYA NL-05-001-006-006/289
(UNGER) 		2305001000NRG23160320230224866 16/03/2023 Limasangla 2305001WL006454 Limasangla 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631255 LIMASANGLA R IDBI BANK(607095)
473 CHANGTONGYA NL-05-001-006-006/289
(UNGER) 		2305001000NRG23160320230224865 16/03/2023 Limasangla 2305001WL006454 Limasangla 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631256 LIMASANGLA R IDBI BANK(607095)
474 CHANGTONGYA NL-05-001-006-006/29
(UNGER) 		2305001000NRG23160320230224868 16/03/2023 KIKANUNGSANG 2305001WL006454 KIKANUNGSANG 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631046 KIKANUNGSANG IDBI BANK(607095)
475 CHANGTONGYA NL-05-001-006-006/29
(UNGER) 		2305001000NRG23160320230224867 16/03/2023 KIKANUNGSANG 2305001WL006454 KIKANUNGSANG 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631045 KIKANUNGSANG IDBI BANK(607095)
476 CHANGTONGYA NL-05-001-006-006/290
(UNGER) 		2305001000NRG23160320230224870 16/03/2023 Bendangjungla 2305001WL006454 Bendangjungla 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631351 BENDANGJUNGLA IDBI BANK(607095)
477 CHANGTONGYA NL-05-001-006-006/290
(UNGER) 		2305001000NRG23160320230224869 16/03/2023 Bendangjungla 2305001WL006454 Bendangjungla 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631352 BENDANGJUNGLA IDBI BANK(607095)
478 CHANGTONGYA NL-05-001-006-006/291
(UNGER) 		2305001000NRG23160320230224872 16/03/2023 susunungsang 2305001WL006454 susunungsang 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631390 SUSUNUNGSANG IDBI BANK(607095)
479 CHANGTONGYA NL-05-001-006-006/291
(UNGER) 		2305001000NRG23160320230224871 16/03/2023 susunungsang 2305001WL006454 susunungsang 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631391 SUSUNUNGSANG IDBI BANK(607095)
480 CHANGTONGYA NL-05-001-006-006/293
(UNGER) 		2305001000NRG23160320230224874 16/03/2023 Takosunep 2305001WL006454 Takosunep 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631333 TAKOSUNEP IDBI BANK(607095)
481 CHANGTONGYA NL-05-001-006-006/293
(UNGER) 		2305001000NRG23160320230224873 16/03/2023 Takosunep 2305001WL006454 Takosunep 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631334 TAKOSUNEP IDBI BANK(607095)
482 CHANGTONGYA NL-05-001-006-006/297
(UNGER) 		2305001000NRG23160320230224881 16/03/2023 Toshisangla Jamir 2305001WL006454 Toshisangla Jamir 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631273 TOSHISANGLA JAMIR IDBI BANK(607095)
483 CHANGTONGYA NL-05-001-006-006/297
(UNGER) 		2305001000NRG23160320230224880 16/03/2023 Toshisangla Jamir 2305001WL006454 Toshisangla Jamir 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631274 TOSHISANGLA JAMIR IDBI BANK(607095)
484 CHANGTONGYA NL-05-001-006-006/299
(UNGER) 		2305001000NRG23160320230224885 16/03/2023 Imnaramok 2305001WL006454 Imnaramok 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631347 IMNARAMOK IDBI BANK(607095)
485 CHANGTONGYA NL-05-001-006-006/299
(UNGER) 		2305001000NRG23160320230224884 16/03/2023 Imnaramok 2305001WL006454 Imnaramok 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631348 IMNARAMOK IDBI BANK(607095)
486 CHANGTONGYA NL-05-001-006-006/3
(UNGER) 		2305001000NRG23160320230224887 16/03/2023 Angumpenla 2305001WL006454 Angumpenla 00165 IBKL0001235 864 864 Processed 31/03/2023 0319631345 ANGEMBENLA INDIA POST PAYMENTS BANK LIMITED(508528)
487 CHANGTONGYA NL-05-001-006-006/3
(UNGER) 		2305001000NRG23160320230224886 16/03/2023 Angumpenla 2305001WL006454 Angumpenla 00165 IBKL0001235 2376 2376 Processed 31/03/2023 0319631346 ANGEMBENLA INDIA POST PAYMENTS BANK LIMITED(508528)
488 CHANGTONGYA NL-05-001-006-006/30
(UNGER) 		2305001000NRG23160320230224889 16/03/2023 SUPOTEMJEN 2305001WL006454 SUPOTEMJEN 00165 IBKL0001235 2376 2376 Processed 31/03/2023 0319631481 SUPOTEMJEN INDIA POST PAYMENTS BANK LIMITED(508528)
489 CHANGTONGYA NL-05-001-006-006/30
(UNGER) 		2305001000NRG23160320230224888 16/03/2023 SUPOTEMJEN 2305001WL006454 SUPOTEMJEN 00165 IBKL0001235 864 864 Processed 31/03/2023 0319631482 SUPOTEMJEN INDIA POST PAYMENTS BANK LIMITED(508528)
490 CHANGTONGYA NL-05-001-006-006/302
(UNGER) 		2305001000NRG23160320230224895 16/03/2023 Imsurenla 2305001WL006454 Imsurenla 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631101 IMSURENLA IDBI BANK(607095)
491 CHANGTONGYA NL-05-001-006-006/302
(UNGER) 		2305001000NRG23160320230224894 16/03/2023 Imsurenla 2305001WL006454 Imsurenla 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631102 IMSURENLA IDBI BANK(607095)
492 CHANGTONGYA NL-05-001-006-006/304
(UNGER) 		2305001000NRG23160320230224899 16/03/2023 Abenla Imsong 2305001WL006454 Abenla Imsong 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631343 ABENLA IMSONG IDBI BANK(607095)
493 CHANGTONGYA NL-05-001-006-006/304
(UNGER) 		2305001000NRG23160320230224898 16/03/2023 Abenla Imsong 2305001WL006454 Abenla Imsong 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631344 ABENLA IMSONG IDBI BANK(607095)
494 CHANGTONGYA NL-05-001-006-006/306
(UNGER) 		2305001000NRG23160320230224903 16/03/2023 ALOMONGBA 2305001WL006454 ALOMONGBA 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631463 ALOMONGBA IDBI BANK(607095)
495 CHANGTONGYA NL-05-001-006-006/306
(UNGER) 		2305001000NRG23160320230224902 16/03/2023 ALOMONGBA 2305001WL006454 ALOMONGBA 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631464 ALOMONGBA IDBI BANK(607095)
496 CHANGTONGYA NL-05-001-006-006/31
(UNGER) 		2305001000NRG23160320230224911 16/03/2023 Opanglemba 2305001WL006454 Opanglemba 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631574 NMFTC UNGER VILLAGE NAGALAND STATE COOPERATIVE BANK LTD(508751)
497 CHANGTONGYA NL-05-001-006-006/31
(UNGER) 		2305001000NRG23160320230224910 16/03/2023 Opanglemba 2305001WL006454 Opanglemba 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631573 NMFTC UNGER VILLAGE NAGALAND STATE COOPERATIVE BANK LTD(508751)
498 CHANGTONGYA NL-05-001-006-006/312
(UNGER) 		2305001000NRG23160320230224917 16/03/2023 Medemba Imsong 2305001WL006454 Medemba Imsong 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631337 MADEMBA IMSONG IDBI BANK(607095)
499 CHANGTONGYA NL-05-001-006-006/312
(UNGER) 		2305001000NRG23160320230224916 16/03/2023 Medemba Imsong 2305001WL006454 Medemba Imsong 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631338 MADEMBA IMSONG IDBI BANK(607095)
500 CHANGTONGYA NL-05-001-006-006/326
(UNGER) 		2305001000NRG23160320230224935 16/03/2023 Sakorepla 2305001WL006454 Sakorepla 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631265 SAKOREPLA IDBI BANK(607095)
501 CHANGTONGYA NL-05-001-006-006/326
(UNGER) 		2305001000NRG23160320230224934 16/03/2023 Sakorepla 2305001WL006454 Sakorepla 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631266 SAKOREPLA IDBI BANK(607095)
502 CHANGTONGYA NL-05-001-006-006/330
(UNGER) 		2305001000NRG23160320230224943 16/03/2023 Sashikala Ao 2305001WL006454 Sashikala Ao 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631257 SASHIKALA AO IDBI BANK(607095)
503 CHANGTONGYA NL-05-001-006-006/330
(UNGER) 		2305001000NRG23160320230224942 16/03/2023 Sashikala Ao 2305001WL006454 Sashikala Ao 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631258 SASHIKALA AO IDBI BANK(607095)
504 CHANGTONGYA NL-05-001-006-006/331
(UNGER) 		2305001000NRG23160320230224945 16/03/2023 Imtinungkum 2305001WL006454 Imtinungkum 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631279 IMTINUNGKUM IDBI BANK(607095)
505 CHANGTONGYA NL-05-001-006-006/331
(UNGER) 		2305001000NRG23160320230224944 16/03/2023 Imtinungkum 2305001WL006454 Imtinungkum 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631280 IMTINUNGKUM IDBI BANK(607095)
506 CHANGTONGYA NL-05-001-006-006/334
(UNGER) 		2305001000NRG23160320230224951 16/03/2023 Imrongsangla 2305001WL006454 Imrongsangla 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631596 IMRONGSANGLA IDBI BANK(607095)
507 CHANGTONGYA NL-05-001-006-006/334
(UNGER) 		2305001000NRG23160320230224950 16/03/2023 Imrongsangla 2305001WL006454 Imrongsangla 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631597 IMRONGSANGLA IDBI BANK(607095)
508 CHANGTONGYA NL-05-001-006-006/335
(UNGER) 		2305001000NRG23160320230224953 16/03/2023 W Moala Jamir 2305001WL006454 W Moala Jamir 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631267 W MOALA JAMIR IDBI BANK(607095)
509 CHANGTONGYA NL-05-001-006-006/335
(UNGER) 		2305001000NRG23160320230224952 16/03/2023 W Moala Jamir 2305001WL006454 W Moala Jamir 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631268 W MOALA JAMIR IDBI BANK(607095)
510 CHANGTONGYA NL-05-001-006-006/339
(UNGER) 		2305001000NRG23160320230224961 16/03/2023 TAJUNGCHILA 2305001WL006454 TAJUNGCHILA 00165 IBKL0001235 2376 2376 Processed 31/03/2023 0319631598 TAJUNGCHILA INDIA POST PAYMENTS BANK LIMITED(508528)
511 CHANGTONGYA NL-05-001-006-006/339
(UNGER) 		2305001000NRG23160320230224960 16/03/2023 TAJUNGCHILA 2305001WL006454 TAJUNGCHILA 00165 IBKL0001235 864 864 Processed 31/03/2023 0319631599 TAJUNGCHILA INDIA POST PAYMENTS BANK LIMITED(508528)
512 CHANGTONGYA NL-05-001-006-006/341
(UNGER) 		2305001000NRG23160320230224967 16/03/2023 Imnajungla 2305001WL006454 Imnajungla 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631473 MRS IMNAJUNGLA STATE BANK OF INDIA(508548)
513 CHANGTONGYA NL-05-001-006-006/341
(UNGER) 		2305001000NRG23160320230224966 16/03/2023 Imnajungla 2305001WL006454 Imnajungla 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631474 MRS IMNAJUNGLA STATE BANK OF INDIA(508548)
514 CHANGTONGYA NL-05-001-006-006/342
(UNGER) 		2305001000NRG23160320230224969 16/03/2023 Aosadang 2305001WL006454 Aosadang 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631275 AOSATANG IDBI BANK(607095)
515 CHANGTONGYA NL-05-001-006-006/342
(UNGER) 		2305001000NRG23160320230224968 16/03/2023 Aosadang 2305001WL006454 Aosadang 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631276 AOSATANG IDBI BANK(607095)
516 CHANGTONGYA NL-05-001-006-006/345
(UNGER) 		2305001000NRG23160320230224975 16/03/2023 Talijungla 2305001WL006454 Talijungla 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631105 TALIJUNGLA IDBI BANK(607095)
517 CHANGTONGYA NL-05-001-006-006/345
(UNGER) 		2305001000NRG23160320230224974 16/03/2023 Talijungla 2305001WL006454 Talijungla 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631106 TALIJUNGLA IDBI BANK(607095)
518 CHANGTONGYA NL-05-001-006-006/350
(UNGER) 		2305001000NRG23160320230224987 16/03/2023 Moamongla 2305001WL006454 Moamongla 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631341 MOAMONGLA IDBI BANK(607095)
519 CHANGTONGYA NL-05-001-006-006/350
(UNGER) 		2305001000NRG23160320230224986 16/03/2023 Moamongla 2305001WL006454 Moamongla 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631342 MOAMONGLA IDBI BANK(607095)
520 CHANGTONGYA NL-05-001-006-006/355
(UNGER) 		2305001000NRG23160320230224996 16/03/2023 R Atula 2305001WL006454 R Atula 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631332 R ATULA IDBI BANK(607095)
521 CHANGTONGYA NL-05-001-006-006/355
(UNGER) 		2305001000NRG23160320230224997 16/03/2023 R Atula 2305001WL006454 R Atula 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631331 R ATULA IDBI BANK(607095)
522 CHANGTONGYA NL-05-001-006-006/357
(UNGER) 		2305001000NRG23160320230225000 16/03/2023 Tsuktinungtet 2305001WL006454 Tsuktinungtet 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631330 TSUKTINUNGTET IDBI BANK(607095)
523 CHANGTONGYA NL-05-001-006-006/357
(UNGER) 		2305001000NRG23160320230225001 16/03/2023 Tsuktinungtet 2305001WL006454 Tsuktinungtet 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631281 TSUKTINUNGTET IDBI BANK(607095)
524 CHANGTONGYA NL-05-001-006-006/36
(UNGER) 		2305001000NRG23160320230225006 16/03/2023 LIPOKNUNGKUM 2305001WL006454 LIPOKNUNGKUM 00165 IBKL0001235 2376 2376 Processed 31/03/2023 0319631141 LIPOKNUNGKUM INDIA POST PAYMENTS BANK LIMITED(508528)
525 CHANGTONGYA NL-05-001-006-006/36
(UNGER) 		2305001000NRG23160320230225007 16/03/2023 LIPOKNUNGKUM 2305001WL006454 LIPOKNUNGKUM 00165 IBKL0001235 864 864 Processed 31/03/2023 0319631600 LIPOKNUNGKUM INDIA POST PAYMENTS BANK LIMITED(508528)
526 CHANGTONGYA NL-05-001-006-006/361
(UNGER) 		2305001000NRG23160320230225011 16/03/2023 Imsongtoshi 2305001WL006454 Imsongtoshi 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631269 IMSONGTOSHI IDBI BANK(607095)
527 CHANGTONGYA NL-05-001-006-006/361
(UNGER) 		2305001000NRG23160320230225010 16/03/2023 Imsongtoshi 2305001WL006454 Imsongtoshi 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631270 IMSONGTOSHI IDBI BANK(607095)
528 CHANGTONGYA NL-05-001-006-006/365
(UNGER) 		2305001000NRG23160320230225019 16/03/2023 Imtilepshi 2305001WL006454 Imtilepshi 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631277 IMTILEPSHI IDBI BANK(607095)
529 CHANGTONGYA NL-05-001-006-006/365
(UNGER) 		2305001000NRG23160320230225018 16/03/2023 Imtilepshi 2305001WL006454 Imtilepshi 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631278 IMTILEPSHI IDBI BANK(607095)
530 CHANGTONGYA NL-05-001-006-006/368
(UNGER) 		2305001000NRG23160320230225022 16/03/2023 MOAMEREN 2305001WL006454 MOAMEREN 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631593 MR MOAMEREN MOAMEREN STATE BANK OF INDIA(508548)
531 CHANGTONGYA NL-05-001-006-006/368
(UNGER) 		2305001000NRG23160320230225023 16/03/2023 MOAMEREN 2305001WL006454 MOAMEREN 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631592 MR MOAMEREN MOAMEREN STATE BANK OF INDIA(508548)
532 CHANGTONGYA NL-05-001-006-006/37
(UNGER) 		2305001000NRG23160320230225026 16/03/2023 ODIBENLA 2305001WL006454 ODIBENLA 00165 IBKL0001235 2376 2376 Processed 31/03/2023 0319631147 ODIPENLA INDIA POST PAYMENTS BANK LIMITED(508528)
533 CHANGTONGYA NL-05-001-006-006/37
(UNGER) 		2305001000NRG23160320230225027 16/03/2023 ODIBENLA 2305001WL006454 ODIBENLA 00165 IBKL0001235 864 864 Processed 31/03/2023 0319631146 ODIPENLA INDIA POST PAYMENTS BANK LIMITED(508528)
534 CHANGTONGYA NL-05-001-006-006/377
(UNGER) 		2305001000NRG23160320230225041 16/03/2023 Toshiyapang 2305001WL006454 Toshiyapang 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631271 TOSHIYAPANG IDBI BANK(607095)
535 CHANGTONGYA NL-05-001-006-006/377
(UNGER) 		2305001000NRG23160320230225040 16/03/2023 Toshiyapang 2305001WL006454 Toshiyapang 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631272 TOSHIYAPANG IDBI BANK(607095)
536 CHANGTONGYA NL-05-001-006-006/378
(UNGER) 		2305001000NRG23160320230225042 16/03/2023 YASHIENLA 2305001WL006454 YASHIENLA 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631587 YASHIENLA IDBI BANK(607095)
537 CHANGTONGYA NL-05-001-006-006/378
(UNGER) 		2305001000NRG23160320230225043 16/03/2023 YASHIENLA 2305001WL006454 YASHIENLA 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631586 YASHIENLA IDBI BANK(607095)
538 CHANGTONGYA NL-05-001-006-006/381
(UNGER) 		2305001000NRG23160320230225048 16/03/2023 PUNAYANGER 2305001WL006454 PUNAYANGER 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631151 PONAYANGER IDBI BANK(607095)
539 CHANGTONGYA NL-05-001-006-006/381
(UNGER) 		2305001000NRG23160320230225049 16/03/2023 PUNAYANGER 2305001WL006454 PUNAYANGER 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631150 PONAYANGER IDBI BANK(607095)
540 CHANGTONGYA NL-05-001-006-006/393
(UNGER) 		2305001000NRG23160320230225068 16/03/2023 Mapulila 2305001WL006454 Mapulila 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631336 MISS MAPULILA STATE BANK OF INDIA(508548)
541 CHANGTONGYA NL-05-001-006-006/393
(UNGER) 		2305001000NRG23160320230225069 16/03/2023 Mapulila 2305001WL006454 Mapulila 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631335 MISS MAPULILA STATE BANK OF INDIA(508548)
542 CHANGTONGYA NL-05-001-006-006/395
(UNGER) 		2305001000NRG23160320230225072 16/03/2023 Shilumenba 2305001WL006454 Shilumenba 00165 IBKL0001235 864 864 Processed 31/03/2023 0319631354 SHILUMENBA INDIA POST PAYMENTS BANK LIMITED(508528)
543 CHANGTONGYA NL-05-001-006-006/395
(UNGER) 		2305001000NRG23160320230225073 16/03/2023 Shilumenba 2305001WL006454 Shilumenba 00165 IBKL0001235 2376 2376 Processed 31/03/2023 0319631353 SHILUMENBA INDIA POST PAYMENTS BANK LIMITED(508528)
544 CHANGTONGYA NL-05-001-006-006/4
(UNGER) 		2305001000NRG23160320230225082 16/03/2023 Sentila 2305001WL006454 Sentila 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631108 SENTILA IDBI BANK(607095)
545 CHANGTONGYA NL-05-001-006-006/4
(UNGER) 		2305001000NRG23160320230225083 16/03/2023 Sentila 2305001WL006454 Sentila 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631107 SENTILA IDBI BANK(607095)
546 CHANGTONGYA NL-05-001-006-006/41
(UNGER) 		2305001000NRG23160320230225098 16/03/2023 bendangwati 2305001WL006454 bendangwati 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631157 MR BENDANGWATI STATE BANK OF INDIA(508548)
547 CHANGTONGYA NL-05-001-006-006/41
(UNGER) 		2305001000NRG23160320230225099 16/03/2023 bendangwati 2305001WL006454 bendangwati 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631156 MR BENDANGWATI STATE BANK OF INDIA(508548)
548 CHANGTONGYA NL-05-001-006-006/43
(UNGER) 		2305001000NRG23160320230225102 16/03/2023 RONGSENMAJEM 2305001WL006454 RONGSENMAJEM 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631468 MR RONGSEN MAJEM STATE BANK OF INDIA(508548)
549 CHANGTONGYA NL-05-001-006-006/43
(UNGER) 		2305001000NRG23160320230225103 16/03/2023 RONGSENMAJEM 2305001WL006454 RONGSENMAJEM 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631467 MR RONGSEN MAJEM STATE BANK OF INDIA(508548)
550 CHANGTONGYA NL-05-001-006-006/44
(UNGER) 		2305001000NRG23160320230225104 16/03/2023 MEYINUNGSANG 2305001WL006454 MEYINUNGSANG 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631583 MEYINUNGSANG IDBI BANK(607095)
551 CHANGTONGYA NL-05-001-006-006/44
(UNGER) 		2305001000NRG23160320230225105 16/03/2023 MEYINUNGSANG 2305001WL006454 MEYINUNGSANG 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631485 MEYINUNGSANG IDBI BANK(607095)
552 CHANGTONGYA NL-05-001-006-006/45
(UNGER) 		2305001000NRG23160320230225106 16/03/2023 Yapangtula 2305001WL006454 Yapangtula 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631051 YAPANGTULA IDBI BANK(607095)
553 CHANGTONGYA NL-05-001-006-006/45
(UNGER) 		2305001000NRG23160320230225107 16/03/2023 Yapangtula 2305001WL006454 Yapangtula 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631052 YAPANGTULA IDBI BANK(607095)
554 CHANGTONGYA NL-05-001-006-006/46
(UNGER) 		2305001000NRG23160320230225108 16/03/2023 Tongdanglemla 2305001WL006454 Tongdanglemla 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631387 TONGDANGLEMLA IDBI BANK(607095)
555 CHANGTONGYA NL-05-001-006-006/46
(UNGER) 		2305001000NRG23160320230225109 16/03/2023 Tongdanglemla 2305001WL006454 Tongdanglemla 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631386 TONGDANGLEMLA IDBI BANK(607095)
556 CHANGTONGYA NL-05-001-006-006/48
(UNGER) 		2305001000NRG23160320230225112 16/03/2023 Supochiba 2305001WL006454 Supochiba 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631393 SUPOCHIBA IDBI BANK(607095)
557 CHANGTONGYA NL-05-001-006-006/48
(UNGER) 		2305001000NRG23160320230225113 16/03/2023 Supochiba 2305001WL006454 Supochiba 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631392 SUPOCHIBA IDBI BANK(607095)
558 CHANGTONGYA NL-05-001-006-006/50
(UNGER) 		2305001000NRG23160320230225118 16/03/2023 Tsukjembenla 2305001WL006454 Tsukjembenla 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631356 TSUKJEMBENLA IDBI BANK(607095)
559 CHANGTONGYA NL-05-001-006-006/50
(UNGER) 		2305001000NRG23160320230225119 16/03/2023 Tsukjembenla 2305001WL006454 Tsukjembenla 00165 IBKL0001235 1080 1080 Processed 30/03/2023 0319631355 TSUKJEMBENLA IDBI BANK(607095)
560 CHANGTONGYA NL-05-001-006-006/52
(UNGER) 		2305001000NRG23160320230225122 16/03/2023 Pursenla 2305001WL006454 Pursenla 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631385 PURSENLA IDBI BANK(607095)
561 CHANGTONGYA NL-05-001-006-006/52
(UNGER) 		2305001000NRG23160320230225123 16/03/2023 Pursenla 2305001WL006454 Pursenla 00165 IBKL0001235 1080 1080 Processed 30/03/2023 0319631384 PURSENLA IDBI BANK(607095)
562 CHANGTONGYA NL-05-001-006-006/53
(UNGER) 		2305001000NRG23160320230225124 16/03/2023 Markumla 2305001WL006454 Markumla 00165 IBKL0001235 1080 1080 Processed 30/03/2023 0319631350 MARKUMLA IDBI BANK(607095)
563 CHANGTONGYA NL-05-001-006-006/53
(UNGER) 		2305001000NRG23160320230225125 16/03/2023 Markumla 2305001WL006454 Markumla 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631349 MARKUMLA IDBI BANK(607095)
564 CHANGTONGYA NL-05-001-006-006/58
(UNGER) 		2305001000NRG23160320230225134 16/03/2023 Lemtongmenla 2305001WL006454 Lemtongmenla 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631043 LEMDONGMENLA IDBI BANK(607095)
565 CHANGTONGYA NL-05-001-006-006/58
(UNGER) 		2305001000NRG23160320230225135 16/03/2023 Lemtongmenla 2305001WL006454 Lemtongmenla 00165 IBKL0001235 1080 1080 Processed 30/03/2023 0319631044 LEMDONGMENLA IDBI BANK(607095)
566 CHANGTONGYA NL-05-001-006-006/6
(UNGER) 		2305001000NRG23160320230225138 16/03/2023 tsuktitemsu 2305001WL006454 tsuktitemsu 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631053 TSUKTITEMSU IDBI BANK(607095)
567 CHANGTONGYA NL-05-001-006-006/6
(UNGER) 		2305001000NRG23160320230225139 16/03/2023 tsuktitemsu 2305001WL006454 tsuktitemsu 00165 IBKL0001235 1080 1080 Processed 30/03/2023 0319631400 TSUKTITEMSU IDBI BANK(607095)
568 CHANGTONGYA NL-05-001-006-006/60
(UNGER) 		2305001000NRG23160320230225140 16/03/2023 ojenlepzuk 2305001WL006454 ojenlepzuk 00165 IBKL0001235 1080 1080 Processed 30/03/2023 0319631088 OJENLEPZUK IDBI BANK(607095)
569 CHANGTONGYA NL-05-001-006-006/60
(UNGER) 		2305001000NRG23160320230225141 16/03/2023 ojenlepzuk 2305001WL006454 ojenlepzuk 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631042 OJENLEPZUK IDBI BANK(607095)
570 CHANGTONGYA NL-05-001-006-006/61
(UNGER) 		2305001000NRG23160320230225142 16/03/2023 ARENCHABA 2305001WL006454 ARENCHABA 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631145 ARENCHABA IDBI BANK(607095)
571 CHANGTONGYA NL-05-001-006-006/61
(UNGER) 		2305001000NRG23160320230225143 16/03/2023 ARENCHABA 2305001WL006454 ARENCHABA 00165 IBKL0001235 1080 1080 Processed 30/03/2023 0319631144 ARENCHABA IDBI BANK(607095)
572 CHANGTONGYA NL-05-001-006-006/63
(UNGER) 		2305001000NRG23160320230225144 16/03/2023 PURNUKEN 2305001WL006454 PURNUKEN 00165 IBKL0001235 1080 1080 Processed 30/03/2023 0319631462 MR PURNUKEN STATE BANK OF INDIA(508548)
573 CHANGTONGYA NL-05-001-006-006/63
(UNGER) 		2305001000NRG23160320230225145 16/03/2023 PURNUKEN 2305001WL006454 PURNUKEN 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631461 MR PURNUKEN STATE BANK OF INDIA(508548)
574 CHANGTONGYA NL-05-001-006-006/64
(UNGER) 		2305001000NRG23160320230225146 16/03/2023 tongpangnoktang 2305001WL006454 tongpangnoktang 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631389 TONGPANGNOKDANG IDBI BANK(607095)
575 CHANGTONGYA NL-05-001-006-006/64
(UNGER) 		2305001000NRG23160320230225147 16/03/2023 tongpangnoktang 2305001WL006454 tongpangnoktang 00165 IBKL0001235 1080 1080 Processed 30/03/2023 0319631388 TONGPANGNOKDANG IDBI BANK(607095)
576 CHANGTONGYA NL-05-001-006-006/66
(UNGER) 		2305001000NRG23160320230225150 16/03/2023 TALINUNGBA 2305001WL006454 TALINUNGBA 00165 IBKL0001235 2376 2376 Processed 31/03/2023 0319631049 TALINUNGBA INDIA POST PAYMENTS BANK LIMITED(508528)
577 CHANGTONGYA NL-05-001-006-006/66
(UNGER) 		2305001000NRG23160320230225151 16/03/2023 TALINUNGBA 2305001WL006454 TALINUNGBA 00165 IBKL0001235 1080 1080 Processed 31/03/2023 0319631050 TALINUNGBA INDIA POST PAYMENTS BANK LIMITED(508528)
578 CHANGTONGYA NL-05-001-006-006/67
(UNGER) 		2305001000NRG23160320230225152 16/03/2023 MALEMTETLA 2305001WL006454 MALEMTETLA 00165 IBKL0001235 1080 1080 Processed 31/03/2023 0319631577 MALEMTETLA INDIA POST PAYMENTS BANK LIMITED(508528)
579 CHANGTONGYA NL-05-001-006-006/67
(UNGER) 		2305001000NRG23160320230225153 16/03/2023 MALEMTETLA 2305001WL006454 MALEMTETLA 00165 IBKL0001235 2376 2376 Processed 31/03/2023 0319631578 MALEMTETLA INDIA POST PAYMENTS BANK LIMITED(508528)
580 CHANGTONGYA NL-05-001-006-006/68
(UNGER) 		2305001000NRG23160320230225154 16/03/2023 Medemkaba 2305001WL006454 Medemkaba 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631399 METEMKABA IDBI BANK(607095)
581 CHANGTONGYA NL-05-001-006-006/68
(UNGER) 		2305001000NRG23160320230225155 16/03/2023 Medemkaba 2305001WL006454 Medemkaba 00165 IBKL0001235 1080 1080 Processed 30/03/2023 0319631398 METEMKABA IDBI BANK(607095)
582 CHANGTONGYA NL-05-001-006-006/7
(UNGER) 		2305001000NRG23160320230225158 16/03/2023 sentitemsu 2305001WL006454 sentitemsu 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631381 SENTITEMSU IDBI BANK(607095)
583 CHANGTONGYA NL-05-001-006-006/7
(UNGER) 		2305001000NRG23160320230225159 16/03/2023 sentitemsu 2305001WL006454 sentitemsu 00165 IBKL0001235 1080 1080 Processed 30/03/2023 0319631158 SENTITEMSU IDBI BANK(607095)
584 CHANGTONGYA NL-05-001-006-006/73
(UNGER) 		2305001000NRG23160320230225166 16/03/2023 Imenungba 2305001WL006454 Imenungba 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631470 IMENUNGBA IDBI BANK(607095)
585 CHANGTONGYA NL-05-001-006-006/73
(UNGER) 		2305001000NRG23160320230225167 16/03/2023 Imenungba 2305001WL006454 Imenungba 00165 IBKL0001235 1080 1080 Processed 30/03/2023 0319631469 IMENUNGBA IDBI BANK(607095)
586 CHANGTONGYA NL-05-001-006-006/74
(UNGER) 		2305001000NRG23160320230225168 16/03/2023 W Imdonglepshi 2305001WL006454 W Imdonglepshi 00165 IBKL0001235 1080 1080 Processed 30/03/2023 0319631395 W. IMDONGLEPSHI IDBI BANK(607095)
587 CHANGTONGYA NL-05-001-006-006/74
(UNGER) 		2305001000NRG23160320230225169 16/03/2023 W Imdonglepshi 2305001WL006454 W Imdonglepshi 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631394 W. IMDONGLEPSHI IDBI BANK(607095)
588 CHANGTONGYA NL-05-001-006-006/75
(UNGER) 		2305001000NRG23160320230225170 16/03/2023 IMKONGSOSANG 2305001WL006454 IMKONGSOSANG 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631585 IMKONGSOSANG IDBI BANK(607095)
589 CHANGTONGYA NL-05-001-006-006/75
(UNGER) 		2305001000NRG23160320230225171 16/03/2023 IMKONGSOSANG 2305001WL006454 IMKONGSOSANG 00165 IBKL0001235 1080 1080 Processed 30/03/2023 0319631584 IMKONGSOSANG IDBI BANK(607095)
590 CHANGTONGYA NL-05-001-006-006/76
(UNGER) 		2305001000NRG23160320230225172 16/03/2023 Opangenla 2305001WL006454 Opangenla 00165 IBKL0001235 1080 1080 Processed 31/03/2023 0319631155 OPANGINLA INDIA POST PAYMENTS BANK LIMITED(508528)
591 CHANGTONGYA NL-05-001-006-006/76
(UNGER) 		2305001000NRG23160320230225173 16/03/2023 Opangenla 2305001WL006454 Opangenla 00165 IBKL0001235 2376 2376 Processed 31/03/2023 0319631154 OPANGINLA INDIA POST PAYMENTS BANK LIMITED(508528)
592 CHANGTONGYA NL-05-001-006-006/80
(UNGER) 		2305001000NRG23160320230225182 16/03/2023 Opangtemsu 2305001WL006454 Opangtemsu 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631484 OPANGTEMSU IDBI BANK(607095)
593 CHANGTONGYA NL-05-001-006-006/80
(UNGER) 		2305001000NRG23160320230225183 16/03/2023 Opangtemsu 2305001WL006454 Opangtemsu 00165 IBKL0001235 1080 1080 Processed 30/03/2023 0319631483 OPANGTEMSU IDBI BANK(607095)
594 CHANGTONGYA NL-05-001-006-006/81
(UNGER) 		2305001000NRG23160320230225184 16/03/2023 Aoyanger 2305001WL006454 Aoyanger 00165 IBKL0001235 1080 1080 Processed 30/03/2023 0319631264 AOYANGER IDBI BANK(607095)
595 CHANGTONGYA NL-05-001-006-006/81
(UNGER) 		2305001000NRG23160320230225185 16/03/2023 Aoyanger 2305001WL006454 Aoyanger 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631263 AOYANGER IDBI BANK(607095)
596 CHANGTONGYA NL-05-001-006-006/82
(UNGER) 		2305001000NRG23160320230225186 16/03/2023 TEMSUNUNGLA 2305001WL006454 TEMSUNUNGLA 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631591 MS C TEMSUNUNGLA STATE BANK OF INDIA(508548)
597 CHANGTONGYA NL-05-001-006-006/82
(UNGER) 		2305001000NRG23160320230225187 16/03/2023 TEMSUNUNGLA 2305001WL006454 TEMSUNUNGLA 00165 IBKL0001235 1080 1080 Processed 30/03/2023 0319631590 MS C TEMSUNUNGLA STATE BANK OF INDIA(508548)
598 CHANGTONGYA NL-05-001-006-006/83
(UNGER) 		2305001000NRG23160320230225188 16/03/2023 SOSANGZUNGBA 2305001WL006454 SOSANGZUNGBA 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631149 SOSANGZUNGBA IDBI BANK(607095)
599 CHANGTONGYA NL-05-001-006-006/83
(UNGER) 		2305001000NRG23160320230225189 16/03/2023 SOSANGZUNGBA 2305001WL006454 SOSANGZUNGBA 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631148 SOSANGZUNGBA IDBI BANK(607095)
600 CHANGTONGYA NL-05-001-006-006/84
(UNGER) 		2305001000NRG23160320230225190 16/03/2023 Torenchila 2305001WL006454 Torenchila 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631460 TARENCHILA IDBI BANK(607095)
601 CHANGTONGYA NL-05-001-006-006/84
(UNGER) 		2305001000NRG23160320230225191 16/03/2023 Torenchila 2305001WL006454 Torenchila 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631459 TARENCHILA IDBI BANK(607095)
602 CHANGTONGYA NL-05-001-006-006/85
(UNGER) 		2305001000NRG23160320230225192 16/03/2023 Chubasungit 2305001WL006454 Chubasungit 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631104 CHUBASUNGIT IDBI BANK(607095)
603 CHANGTONGYA NL-05-001-006-006/85
(UNGER) 		2305001000NRG23160320230225193 16/03/2023 Chubasungit 2305001WL006454 Chubasungit 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631103 CHUBASUNGIT IDBI BANK(607095)
604 CHANGTONGYA NL-05-001-006-006/88
(UNGER) 		2305001000NRG23160320230225198 16/03/2023 YASHILEPDEN 2305001WL006454 YASHILEPDEN 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631480 MR YASHI LEPDEN STATE BANK OF INDIA(508548)
605 CHANGTONGYA NL-05-001-006-006/88
(UNGER) 		2305001000NRG23160320230225199 16/03/2023 YASHILEPDEN 2305001WL006454 YASHILEPDEN 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631479 MR YASHI LEPDEN STATE BANK OF INDIA(508548)
606 CHANGTONGYA NL-05-001-006-006/89
(UNGER) 		2305001000NRG23160320230225200 16/03/2023 IMLILEPZUK 2305001WL006454 IMLILEPZUK 00165 IBKL0001235 864 864 Processed 31/03/2023 0319631143 IMLILEPZUK INDIA POST PAYMENTS BANK LIMITED(508528)
607 CHANGTONGYA NL-05-001-006-006/89
(UNGER) 		2305001000NRG23160320230225201 16/03/2023 IMLILEPZUK 2305001WL006454 IMLILEPZUK 00165 IBKL0001235 2376 2376 Processed 31/03/2023 0319631142 IMLILEPZUK INDIA POST PAYMENTS BANK LIMITED(508528)
608 CHANGTONGYA NL-05-001-006-006/90
(UNGER) 		2305001000NRG23160320230225204 16/03/2023 Lanuyapang 2305001WL006454 Lanuyapang 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631575 MR LANU YAPANG STATE BANK OF INDIA(508548)
609 CHANGTONGYA NL-05-001-006-006/90
(UNGER) 		2305001000NRG23160320230225205 16/03/2023 Lanuyapang 2305001WL006454 Lanuyapang 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631576 MR LANU YAPANG STATE BANK OF INDIA(508548)
610 CHANGTONGYA NL-05-001-006-006/91
(UNGER) 		2305001000NRG23160320230225206 16/03/2023 MOATEMJEN 2305001WL006454 MOATEMJEN 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631476 MR MOA TEMJEN STATE BANK OF INDIA(508548)
611 CHANGTONGYA NL-05-001-006-006/91
(UNGER) 		2305001000NRG23160320230225207 16/03/2023 MOATEMJEN 2305001WL006454 MOATEMJEN 00165 IBKL0001235 864 864 Processed 30/03/2023 0319631475 MR MOA TEMJEN STATE BANK OF INDIA(508548)
612 CHANGTONGYA NL-05-001-006-006/96
(UNGER) 		2305001000NRG23160320230225214 16/03/2023 ALEMCHIDEN 2305001WL006454 ALEMCHIDEN 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631478 ALEMCHITEN IDBI BANK(607095)
613 CHANGTONGYA NL-05-001-006-006/96
(UNGER) 		2305001000NRG23160320230225215 16/03/2023 ALEMCHIDEN 2305001WL006454 ALEMCHIDEN 00165 IBKL0001235 1080 1080 Processed 30/03/2023 0319631477 ALEMCHITEN IDBI BANK(607095)
614 CHANGTONGYA NL-05-001-006-006/99
(UNGER) 		2305001000NRG23160320230225220 16/03/2023 YANGERLEMLA 2305001WL006454 YANGERLEMLA 00165 IBKL0001235 1080 1080 Processed 30/03/2023 0319631086 YANGERLEMLA IDBI BANK(607095)
615 CHANGTONGYA NL-05-001-006-006/99
(UNGER) 		2305001000NRG23160320230225221 16/03/2023 YANGERLEMLA 2305001WL006454 YANGERLEMLA 00165 IBKL0001235 2376 2376 Processed 30/03/2023 0319631087 YANGERLEMLA IDBI BANK(607095)
SubTotal 283392 283392
Total 1002888 1002888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANGTONGYA NL2305001_160323APB_FTO_43690 AXIS BANK UTIB0000896 MOKOKCHUNG 719496
2 CHANGTONGYA NL2305001_160323APB_FTO_43690 IDBI Bank IBKL0001235 Mokokchung 283392

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