|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHANSIRIPAR
|
NL-08-001-010-010/10007
(AMALUMA)
|
2308001000NRG24190620230116015
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510066
|
|
Mr. BISUJIT LANGTHASA
|
INDIAN BANK(607105)
|
|
2
|
DHANSIRIPAR
|
NL-08-001-010-010/10008
(AMALUMA)
|
2308001000NRG24190620230116016
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510067
|
|
Mr. JOHARLAL THOUSEN
|
INDIAN BANK(607105)
|
|
3
|
DHANSIRIPAR
|
NL-08-001-010-010/10016
(AMALUMA)
|
2308001000NRG24190620230116023
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510068
|
|
Mr. BETNA THOUSEN
|
INDIAN BANK(607105)
|
|
4
|
DHANSIRIPAR
|
NL-08-001-010-010/10017
(AMALUMA)
|
2308001000NRG24190620230116024
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510069
|
|
Mr. SONRAJ KHERSA
|
INDIAN BANK(607105)
|
|
5
|
DHANSIRIPAR
|
NL-08-001-010-010/10018
(AMALUMA)
|
2308001000NRG24190620230116025
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510070
|
|
Mrs. SUKHENDI SORONGPHANGSA
|
INDIAN BANK(607105)
|
|
6
|
DHANSIRIPAR
|
NL-08-001-010-010/10020
(AMALUMA)
|
2308001000NRG24190620230116027
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510071
|
|
Mr. PORIMAL JIGDUNG
|
INDIAN BANK(607105)
|
|
7
|
DHANSIRIPAR
|
NL-08-001-010-010/10024
(AMALUMA)
|
2308001000NRG24190620230116031
|
20/06/2023
|
JACKSON GIRISA
|
2308001WL000259
|
JACKSON GIRISA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510061
|
|
Mr. Jackson Girisa
|
INDIAN BANK(607105)
|
|
8
|
DHANSIRIPAR
|
NL-08-001-010-010/10025
(AMALUMA)
|
2308001000NRG24190620230116032
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510065
|
|
Mr. JITEN GIRISA
|
INDIAN BANK(607105)
|
|
9
|
DHANSIRIPAR
|
NL-08-001-010-010/10034
(AMALUMA)
|
2308001000NRG24190620230116040
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510078
|
|
Mrs. Dilali Khemprai
|
INDIAN BANK(607105)
|
|
10
|
DHANSIRIPAR
|
NL-08-001-010-010/10039
(AMALUMA)
|
2308001000NRG24190620230116043
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510077
|
|
Mr. BIDYAN HAGZER
|
INDIAN BANK(607105)
|
|
11
|
DHANSIRIPAR
|
NL-08-001-010-010/10046
(AMALUMA)
|
2308001000NRG24190620230116048
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510076
|
|
Mrs. POPOLA LANGTHASA
|
INDIAN BANK(607105)
|
|
12
|
DHANSIRIPAR
|
NL-08-001-010-010/10052
(AMALUMA)
|
2308001000NRG24190620230116053
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510072
|
|
Mr. BASONLAL MAIBANGSA
|
INDIAN BANK(607105)
|
|
13
|
DHANSIRIPAR
|
NL-08-001-010-010/10053
(AMALUMA)
|
2308001000NRG24190620230116054
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510073
|
|
Mrs. SOIHILA LANGTHASA
|
INDIAN BANK(607105)
|
|
14
|
DHANSIRIPAR
|
NL-08-001-010-010/10054
(AMALUMA)
|
2308001000NRG24190620230116055
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510074
|
|
Mr. Mukti Khersa
|
INDIAN BANK(607105)
|
|
15
|
DHANSIRIPAR
|
NL-08-001-010-010/10055
(AMALUMA)
|
2308001000NRG24190620230116056
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510075
|
|
Mr. BROJOLAL HAFLONGBAR
|
INDIAN BANK(607105)
|
|
16
|
DHANSIRIPAR
|
NL-08-001-010-010/10060
(AMALUMA)
|
2308001000NRG24190620230116061
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510080
|
|
Mr. Simon Laubangdisa
|
INDIAN BANK(607105)
|
|
17
|
DHANSIRIPAR
|
NL-08-001-010-010/10061
(AMALUMA)
|
2308001000NRG24190620230116062
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510081
|
|
Mr. Joten Phonglosa
|
INDIAN BANK(607105)
|
|
18
|
DHANSIRIPAR
|
NL-08-001-010-010/10062
(AMALUMA)
|
2308001000NRG24190620230116063
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510082
|
|
Mr. PROSONO . THOUSEN
|
INDIAN BANK(607105)
|
|
19
|
DHANSIRIPAR
|
NL-08-001-010-010/10066
(AMALUMA)
|
2308001000NRG24190620230116067
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510083
|
|
Mrs. LOLODI THOUSEN
|
INDIAN BANK(607105)
|
|
20
|
DHANSIRIPAR
|
NL-08-001-010-010/10074
(AMALUMA)
|
2308001000NRG24190620230116074
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510079
|
|
Mr. BOJAIDAO JIDUNG
|
INDIAN BANK(607105)
|
|
21
|
DHANSIRIPAR
|
NL-08-001-010-010/10088
(AMALUMA)
|
2308001000NRG24190620230116086
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509946
|
|
Mrs. MENU . NABENSA
|
INDIAN BANK(607105)
|
|
22
|
DHANSIRIPAR
|
NL-08-001-010-010/10093
(AMALUMA)
|
2308001000NRG24190620230116090
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509947
|
|
Ms. USHADI KHEMPRAI
|
INDIAN BANK(607105)
|
|
23
|
DHANSIRIPAR
|
NL-08-001-010-010/10098
(AMALUMA)
|
2308001000NRG24190620230116095
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510084
|
|
Mr. SUBOL NUNI
|
INDIAN BANK(607105)
|
|
24
|
DHANSIRIPAR
|
NL-08-001-010-010/10101
(AMALUMA)
|
2308001000NRG24190620230116096
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510085
|
|
Mr. SONELAL NABEN
|
INDIAN BANK(607105)
|
|
25
|
DHANSIRIPAR
|
NL-08-001-010-010/10102
(AMALUMA)
|
2308001000NRG24190620230116097
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509939
|
|
Mr. Gopal Hagjer
|
INDIAN BANK(607105)
|
|
26
|
DHANSIRIPAR
|
NL-08-001-010-010/10103
(AMALUMA)
|
2308001000NRG24190620230116098
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509940
|
|
Mrs. RITADI MARAMSA
|
INDIAN BANK(607105)
|
|
27
|
DHANSIRIPAR
|
NL-08-001-010-010/10104
(AMALUMA)
|
2308001000NRG24190620230116099
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509941
|
|
Mrs. JUNALI MAIBANGSA
|
INDIAN BANK(607105)
|
|
28
|
DHANSIRIPAR
|
NL-08-001-010-010/10105
(AMALUMA)
|
2308001000NRG24190620230116100
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509938
|
|
Mrs. Anila Jigdung
|
INDIAN BANK(607105)
|
|
29
|
DHANSIRIPAR
|
NL-08-001-010-010/10106
(AMALUMA)
|
2308001000NRG24190620230116101
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509942
|
|
Mr. PRODESH HAFLONGBAR
|
INDIAN BANK(607105)
|
|
30
|
DHANSIRIPAR
|
NL-08-001-010-010/10107
(AMALUMA)
|
2308001000NRG24190620230116102
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509943
|
|
Mr. BIMAL LANGTHASA
|
INDIAN BANK(607105)
|
|
31
|
DHANSIRIPAR
|
NL-08-001-010-010/10108
(AMALUMA)
|
2308001000NRG24190620230116103
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509944
|
|
Mrs. REBOLA THOUSEN
|
INDIAN BANK(607105)
|
|
32
|
DHANSIRIPAR
|
NL-08-001-010-010/10109
(AMALUMA)
|
2308001000NRG24190620230116104
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509945
|
|
Mr. SONJIT KHERSA
|
INDIAN BANK(607105)
|
|
33
|
DHANSIRIPAR
|
NL-08-001-010-010/10114
(AMALUMA)
|
2308001000NRG24190620230116108
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509948
|
|
Mrs. NIROBALA FONGLO
|
INDIAN BANK(607105)
|
|
34
|
DHANSIRIPAR
|
NL-08-001-010-010/10116
(AMALUMA)
|
2308001000NRG24190620230116109
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509949
|
|
Mrs. AILO . THOUSEN
|
INDIAN BANK(607105)
|
|
35
|
DHANSIRIPAR
|
NL-08-001-010-010/10117
(AMALUMA)
|
2308001000NRG24190620230116110
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509950
|
|
Mr. BOLSO NUNISA
|
INDIAN BANK(607105)
|
|
36
|
DHANSIRIPAR
|
NL-08-001-010-010/10118
(AMALUMA)
|
2308001000NRG24190620230116111
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509951
|
|
Mrs. PHONSHO KHEMPRAI
|
INDIAN BANK(607105)
|
|
37
|
DHANSIRIPAR
|
NL-08-001-010-010/10119
(AMALUMA)
|
2308001000NRG24190620230116112
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509952
|
|
Mr. ROSON LANGTHASA
|
INDIAN BANK(607105)
|
|
38
|
DHANSIRIPAR
|
NL-08-001-010-010/10127
(AMALUMA)
|
2308001000NRG24190620230116117
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509987
|
|
JOHN JIDUNG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
39
|
DHANSIRIPAR
|
NL-08-001-010-010/10128
(AMALUMA)
|
2308001000NRG24190620230116118
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509988
|
|
MR HUN KUMAR JIGDONG
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHANSIRIPAR
|
NL-08-001-010-010/10130
(AMALUMA)
|
2308001000NRG24190620230116119
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509989
|
|
Mr. DIGTOLAL . KHEMPRAI
|
INDIAN BANK(607105)
|
|
41
|
DHANSIRIPAR
|
NL-08-001-010-010/10137
(AMALUMA)
|
2308001000NRG24190620230116123
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509983
|
|
Mr. MAKHONLAL JIGDUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHANSIRIPAR
|
NL-08-001-010-010/10143
(AMALUMA)
|
2308001000NRG24190620230116126
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509962
|
|
Mrs. HAMLIK MAIBANGSA
|
INDIAN BANK(607105)
|
|
43
|
DHANSIRIPAR
|
NL-08-001-010-010/10144
(AMALUMA)
|
2308001000NRG24190620230116127
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509984
|
|
Mrs. PHUNILA . HASNU
|
INDIAN BANK(607105)
|
|
44
|
DHANSIRIPAR
|
NL-08-001-010-010/10146
(AMALUMA)
|
2308001000NRG24190620230116129
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509985
|
|
PRONJIT KHMPRAI
|
IDBI BANK(607095)
|
|
45
|
DHANSIRIPAR
|
NL-08-001-010-010/10147
(AMALUMA)
|
2308001000NRG24190620230116130
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509986
|
|
Mr. ADWARD GIRISA
|
INDIAN BANK(607105)
|
|
46
|
DHANSIRIPAR
|
NL-08-001-010-010/10157
(AMALUMA)
|
2308001000NRG24190620230116137
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509956
|
|
Mr. JONENDRO NUNI
|
INDIAN BANK(607105)
|
|
47
|
DHANSIRIPAR
|
NL-08-001-010-010/10165
(AMALUMA)
|
2308001000NRG24190620230116140
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509954
|
|
Mr. ASHAN . NABEN
|
INDIAN BANK(607105)
|
|
48
|
DHANSIRIPAR
|
NL-08-001-010-010/10166
(AMALUMA)
|
2308001000NRG24190620230116141
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509955
|
|
Mrs. MONIKA KHERSA
|
INDIAN BANK(607105)
|
|
49
|
DHANSIRIPAR
|
NL-08-001-010-010/10169
(AMALUMA)
|
2308001000NRG24190620230116144
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509953
|
|
RANESH LANGTHASA
|
RATNAKAR BANK(607393)
|
|
50
|
DHANSIRIPAR
|
NL-08-001-010-010/10173
(AMALUMA)
|
2308001000NRG24190620230116146
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509957
|
|
Mr. MACKSON GIRISA
|
INDIAN BANK(607105)
|
|
51
|
DHANSIRIPAR
|
NL-08-001-010-010/10174
(AMALUMA)
|
2308001000NRG24190620230116147
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509958
|
|
Mr. BABULAL THOUSEN
|
INDIAN BANK(607105)
|
|
52
|
DHANSIRIPAR
|
NL-08-001-010-010/10176
(AMALUMA)
|
2308001000NRG24190620230116148
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509959
|
|
Mr. HEMANTO KHERSA
|
INDIAN BANK(607105)
|
|
53
|
DHANSIRIPAR
|
NL-08-001-010-010/10177
(AMALUMA)
|
2308001000NRG24190620230116149
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509960
|
|
Mrs. OHILA HAFLONGBAR
|
INDIAN BANK(607105)
|
|
54
|
DHANSIRIPAR
|
NL-08-001-010-010/10180
(AMALUMA)
|
2308001000NRG24190620230116152
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509961
|
|
Mrs. NUMITA LANGTHASA
|
INDIAN BANK(607105)
|
|
55
|
DHANSIRIPAR
|
NL-08-001-010-010/10185
(AMALUMA)
|
2308001000NRG24190620230116157
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509992
|
|
Mr. JONONI JIDUNG
|
INDIAN BANK(607105)
|
|
56
|
DHANSIRIPAR
|
NL-08-001-010-010/10188
(AMALUMA)
|
2308001000NRG24190620230116160
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509991
|
|
Mr. DONFOL PHONGLO
|
INDIAN BANK(607105)
|
|
57
|
DHANSIRIPAR
|
NL-08-001-010-010/10191
(AMALUMA)
|
2308001000NRG24190620230116163
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509990
|
|
Mr. RAJIV JIGDUNG
|
INDIAN BANK(607105)
|
|
58
|
DHANSIRIPAR
|
NL-08-001-010-010/10195
(AMALUMA)
|
2308001000NRG24190620230116165
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510005
|
|
Mrs. BOBITA . NABEN
|
INDIAN BANK(607105)
|
|
59
|
DHANSIRIPAR
|
NL-08-001-010-010/10201
(AMALUMA)
|
2308001000NRG24190620230116168
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509995
|
|
Mrs. MAINUDI GIRISA
|
INDIAN BANK(607105)
|
|
60
|
DHANSIRIPAR
|
NL-08-001-010-010/10202
(AMALUMA)
|
2308001000NRG24190620230116169
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509996
|
|
Mrs. SOITAD . NABENSA
|
INDIAN BANK(607105)
|
|
61
|
DHANSIRIPAR
|
NL-08-001-010-010/10203
(AMALUMA)
|
2308001000NRG24190620230116170
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509997
|
|
Mrs. Gaitri Jidung
|
INDIAN BANK(607105)
|
|
62
|
DHANSIRIPAR
|
NL-08-001-010-010/10210
(AMALUMA)
|
2308001000NRG24190620230116173
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509993
|
|
Mrs. PHULONI . NABEN
|
INDIAN BANK(607105)
|
|
63
|
DHANSIRIPAR
|
NL-08-001-010-010/10211
(AMALUMA)
|
2308001000NRG24190620230116174
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509994
|
|
Mrs. Jonotha Langthasa
|
INDIAN BANK(607105)
|
|
64
|
DHANSIRIPAR
|
NL-08-001-010-010/10213
(AMALUMA)
|
2308001000NRG24190620230116176
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510004
|
|
Mrs. BALODI MAIBANGSA
|
INDIAN BANK(607105)
|
|
65
|
DHANSIRIPAR
|
NL-08-001-010-010/10218
(AMALUMA)
|
2308001000NRG24190620230116180
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509998
|
|
Mr. HAMJADAO HOJAISA
|
INDIAN BANK(607105)
|
|
66
|
DHANSIRIPAR
|
NL-08-001-010-010/10222
(AMALUMA)
|
2308001000NRG24190620230116181
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509999
|
|
JURATH HOJAISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHANSIRIPAR
|
NL-08-001-010-010/10228
(AMALUMA)
|
2308001000NRG24190620230116182
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510000
|
|
Mrs. BINODI KHEMPRAI
|
INDIAN BANK(607105)
|
|
68
|
DHANSIRIPAR
|
NL-08-001-010-010/10229
(AMALUMA)
|
2308001000NRG24190620230116183
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510001
|
|
Mrs. RONELA THOUSEN
|
INDIAN BANK(607105)
|
|
69
|
DHANSIRIPAR
|
NL-08-001-010-010/10231
(AMALUMA)
|
2308001000NRG24190620230116185
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510002
|
|
Mrs. NELIMA . GIRISA
|
INDIAN BANK(607105)
|
|
70
|
DHANSIRIPAR
|
NL-08-001-010-010/10232
(AMALUMA)
|
2308001000NRG24190620230116186
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510003
|
|
Mr. Bishsonath Hagzer
|
INDIAN BANK(607105)
|
|
71
|
DHANSIRIPAR
|
NL-08-001-010-010/10234
(AMALUMA)
|
2308001000NRG24190620230116188
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510006
|
|
Mrs. RAIBA NABEN
|
INDIAN BANK(607105)
|
|
72
|
DHANSIRIPAR
|
NL-08-001-010-010/10235
(AMALUMA)
|
2308001000NRG24190620230116189
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510007
|
|
MR THANGNODAO NAIDING
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHANSIRIPAR
|
NL-08-001-010-010/10236
(AMALUMA)
|
2308001000NRG24190620230116190
|
20/06/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000259
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510034
|
|
Mrs. NIYON LANGTHASA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163520
|
163520
|
|
|
|
|
|
|
|
|
74
|
DHANSIRIPAR
|
NL-08-001-010-010/10002
(AMALUMA)
|
2308001000NRG24190620230116011
|
20/06/2023
|
BHEMIRAJ KHEMPRAI
|
2308001WL000259
|
BHEMIRAJ KHEMPRAI
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509977
|
|
Mr. BHEMIRAJ KHEMPRAI
|
INDIAN BANK(607105)
|
|
75
|
DHANSIRIPAR
|
NL-08-001-010-010/10003
(AMALUMA)
|
2308001000NRG24190620230116012
|
20/06/2023
|
DENOLI LANGTHASA
|
2308001WL000259
|
DENOLI LANGTHASA
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510052
|
|
Mrs. DENOLI . LANGTHASA
|
INDIAN BANK(607105)
|
|
76
|
DHANSIRIPAR
|
NL-08-001-010-010/10004
(AMALUMA)
|
2308001000NRG24190620230116013
|
20/06/2023
|
JOTNO GIRISA
|
2308001WL000259
|
JOTNO GIRISA
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510025
|
|
Mr. JOTNO GIRISA
|
INDIAN BANK(607105)
|
|
77
|
DHANSIRIPAR
|
NL-08-001-010-010/10005
(AMALUMA)
|
2308001000NRG24190620230116014
|
20/06/2023
|
BIDUR NUNISA
|
2308001WL000259
|
BIDUR NUNISA
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510015
|
|
Mr. Bidur Nunisa
|
INDIAN BANK(607105)
|
|
78
|
DHANSIRIPAR
|
NL-08-001-010-010/10010
(AMALUMA)
|
2308001000NRG24190620230116018
|
20/06/2023
|
RUNUBALA LANGTHASA
|
2308001WL000259
|
RUNUBALA LANGTHASA
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509970
|
|
Mrs. RUNUBALA LANGTHASA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHANSIRIPAR
|
NL-08-001-010-010/10013
(AMALUMA)
|
2308001000NRG24190620230116020
|
20/06/2023
|
RAMENDRA NABEN
|
2308001WL000259
|
RAMENDRA NABEN
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510040
|
|
Mr. Ramendra Naben
|
INDIAN BANK(607105)
|
|
80
|
DHANSIRIPAR
|
NL-08-001-010-010/10014
(AMALUMA)
|
2308001000NRG24190620230116021
|
20/06/2023
|
MONDESH LANGTHASA
|
2308001WL000259
|
MONDESH LANGTHASA
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510049
|
|
Mr. MONDESH . LANGTHASA
|
INDIAN BANK(607105)
|
|
81
|
DHANSIRIPAR
|
NL-08-001-010-010/10015
(AMALUMA)
|
2308001000NRG24190620230116022
|
20/06/2023
|
MOILODI NAIDING
|
2308001WL000259
|
MOILODI NAIDING
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509969
|
|
Mrs. MOILODI NAIDING
|
INDIAN BANK(607105)
|
|
82
|
DHANSIRIPAR
|
NL-08-001-010-010/10022
(AMALUMA)
|
2308001000NRG24190620230116029
|
20/06/2023
|
JEBIKHA HOJAISA
|
2308001WL000259
|
JEBIKHA HOJAISA
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510029
|
|
Mrs. JEBIKHA HOJAISA
|
INDIAN BANK(607105)
|
|
83
|
DHANSIRIPAR
|
NL-08-001-010-010/10023
(AMALUMA)
|
2308001000NRG24190620230116030
|
20/06/2023
|
RANGJA NUNISA
|
2308001WL000259
|
RANGJA NUNISA
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509978
|
|
Mr. RANGJA NUNISA
|
INDIAN BANK(607105)
|
|
84
|
DHANSIRIPAR
|
NL-08-001-010-010/10026
(AMALUMA)
|
2308001000NRG24190620230116033
|
20/06/2023
|
NITESH MAIBANGSA
|
2308001WL000259
|
NITESH MAIBANGSA
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510056
|
|
Mr. NITESH . MAIBANGSA
|
INDIAN BANK(607105)
|
|
85
|
DHANSIRIPAR
|
NL-08-001-010-010/10027
(AMALUMA)
|
2308001000NRG24190620230116034
|
20/06/2023
|
PRINCE LANGTHASA
|
2308001WL000259
|
PRINCE LANGTHASA
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510022
|
|
Mr. PRINCE LANGTHASA
|
INDIAN BANK(607105)
|
|
86
|
DHANSIRIPAR
|
NL-08-001-010-010/10029
(AMALUMA)
|
2308001000NRG24190620230116036
|
20/06/2023
|
SORNOLAL NABEN
|
2308001WL000259
|
SORNOLAL NABEN
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510039
|
|
Mr. Sornolal Naben
|
INDIAN BANK(607105)
|
|
87
|
DHANSIRIPAR
|
NL-08-001-010-010/10030
(AMALUMA)
|
2308001000NRG24190620230116037
|
20/06/2023
|
SONJULI HOJAI
|
2308001WL000259
|
SONJULI HOJAI
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509980
|
|
Mrs. Sonjuli Hojai
|
INDIAN BANK(607105)
|
|
88
|
DHANSIRIPAR
|
NL-08-001-010-010/10031
(AMALUMA)
|
2308001000NRG24190620230116038
|
20/06/2023
|
BODENATH HOJAISA
|
2308001WL000259
|
BODENATH HOJAISA
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510041
|
|
Mr. BODENATH . HOJAISA
|
INDIAN BANK(607105)
|
|
89
|
DHANSIRIPAR
|
NL-08-001-010-010/10033
(AMALUMA)
|
2308001000NRG24190620230116039
|
20/06/2023
|
KAMOLA BASUMATARY
|
2308001WL000259
|
KAMOLA BASUMATARY
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510037
|
|
Mrs. KAMOLA BASUMATARY
|
INDIAN BANK(607105)
|
|
90
|
DHANSIRIPAR
|
NL-08-001-010-010/10036
(AMALUMA)
|
2308001000NRG24190620230116041
|
20/06/2023
|
SAMSON NUNISA
|
2308001WL000259
|
SAMSON NUNISA
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510042
|
|
Mr. SAMSON . NUNISA
|
INDIAN BANK(607105)
|
|
91
|
DHANSIRIPAR
|
NL-08-001-010-010/10042
(AMALUMA)
|
2308001000NRG24190620230116045
|
20/06/2023
|
SUSIL BODOSA
|
2308001WL000259
|
SUSIL BODOSA
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509981
|
|
Mr. SUSIL BODOSA
|
INDIAN BANK(607105)
|
|
92
|
DHANSIRIPAR
|
NL-08-001-010-010/10043
(AMALUMA)
|
2308001000NRG24190620230116046
|
20/06/2023
|
SEMSON KHERSA
|
2308001WL000259
|
SEMSON KHERSA
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510033
|
|
Mr. SEMSON KHERSA
|
INDIAN BANK(607105)
|
|
93
|
DHANSIRIPAR
|
NL-08-001-010-010/10045
(AMALUMA)
|
2308001000NRG24190620230116047
|
20/06/2023
|
SUMITRA LANGTHASA
|
2308001WL000259
|
SUMITRA LANGTHASA
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510024
|
|
Mrs. SUMITRA LANGTHASA
|
INDIAN BANK(607105)
|
|
94
|
DHANSIRIPAR
|
NL-08-001-010-010/10049
(AMALUMA)
|
2308001000NRG24190620230116051
|
20/06/2023
|
RINGMOLA THOUSEN
|
2308001WL000259
|
RINGMOLA THOUSEN
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509971
|
|
Mrs. RINGMOLA THOUSEN
|
INDIAN BANK(607105)
|
|
95
|
DHANSIRIPAR
|
NL-08-001-010-010/10051
(AMALUMA)
|
2308001000NRG24190620230116052
|
20/06/2023
|
AJIT LANGTHASA
|
2308001WL000259
|
AJIT LANGTHASA
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510060
|
|
Mr. AJIT LANGTHASA
|
INDIAN BANK(607105)
|
|
96
|
DHANSIRIPAR
|
NL-08-001-010-010/10056
(AMALUMA)
|
2308001000NRG24190620230116057
|
20/06/2023
|
ROTEN GIRISA
|
2308001WL000259
|
ROTEN GIRISA
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510051
|
|
Mr. ROTEN . GIRISA
|
INDIAN BANK(607105)
|
|
97
|
DHANSIRIPAR
|
NL-08-001-010-010/10058
(AMALUMA)
|
2308001000NRG24190620230116059
|
20/06/2023
|
NAIHAM JIDUNG
|
2308001WL000259
|
NAIHAM JIDUNG
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510018
|
|
Mrs. Naiham Jidung
|
INDIAN BANK(607105)
|
|
98
|
DHANSIRIPAR
|
NL-08-001-010-010/10067
(AMALUMA)
|
2308001000NRG24190620230116068
|
20/06/2023
|
MONJODI GIRISA
|
2308001WL000259
|
MONJODI GIRISA
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510019
|
|
Mrs. MONJODI GIRISA
|
INDIAN BANK(607105)
|
|
99
|
DHANSIRIPAR
|
NL-08-001-010-010/10069
(AMALUMA)
|
2308001000NRG24190620230116070
|
20/06/2023
|
NORESH HASNU
|
2308001WL000259
|
NORESH HASNU
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509979
|
|
Mr. NORESH HASNU
|
INDIAN BANK(607105)
|
|
100
|
DHANSIRIPAR
|
NL-08-001-010-010/10070
(AMALUMA)
|
2308001000NRG24190620230116071
|
20/06/2023
|
RAJESH JIDUNG
|
2308001WL000259
|
RAJESH JIDUNG
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510014
|
|
Mr. RAJESH JIDUNG
|
INDIAN BANK(607105)
|
|
101
|
DHANSIRIPAR
|
NL-08-001-010-010/10072
(AMALUMA)
|
2308001000NRG24190620230116073
|
20/06/2023
|
GOBIN GIRISA
|
2308001WL000259
|
GOBIN GIRISA
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510038
|
|
Mr. GOBIN GIRISA
|
INDIAN BANK(607105)
|
|
102
|
DHANSIRIPAR
|
NL-08-001-010-010/10077
(AMALUMA)
|
2308001000NRG24190620230116076
|
20/06/2023
|
PHOBILA THOUSEN
|
2308001WL000259
|
PHOBILA THOUSEN
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510017
|
|
MRS PHOBILA THOUSEN
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHANSIRIPAR
|
NL-08-001-010-010/10078
(AMALUMA)
|
2308001000NRG24190620230116077
|
20/06/2023
|
ETHOLAL HASNU
|
2308001WL000259
|
ETHOLAL HASNU
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509967
|
|
Mr. Etholal Hasnu
|
INDIAN BANK(607105)
|
|
104
|
DHANSIRIPAR
|
NL-08-001-010-010/10079
(AMALUMA)
|
2308001000NRG24190620230116078
|
20/06/2023
|
RAJON MAIBANGSA
|
2308001WL000259
|
RAJON MAIBANGSA
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510047
|
|
Mr. RAJON . MAIBANGSA
|
INDIAN BANK(607105)
|
|
105
|
DHANSIRIPAR
|
NL-08-001-010-010/10080
(AMALUMA)
|
2308001000NRG24190620230116079
|
20/06/2023
|
SOTISH JIDUNG
|
2308001WL000259
|
SOTISH JIDUNG
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510059
|
|
Mr. SOTISH . JIGDUNG
|
INDIAN BANK(607105)
|
|
106
|
DHANSIRIPAR
|
NL-08-001-010-010/10081
(AMALUMA)
|
2308001000NRG24190620230116080
|
20/06/2023
|
ROJEN NABENSA
|
2308001WL000259
|
ROJEN NABENSA
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510030
|
|
Mr. ROJEN NABENSA
|
INDIAN BANK(607105)
|
|
107
|
DHANSIRIPAR
|
NL-08-001-010-010/10082
(AMALUMA)
|
2308001000NRG24190620230116081
|
20/06/2023
|
NIJOY JIDUNG
|
2308001WL000259
|
NIJOY JIDUNG
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510013
|
|
Mr. NIJOY JIDUNG
|
INDIAN BANK(607105)
|
|
108
|
DHANSIRIPAR
|
NL-08-001-010-010/10083
(AMALUMA)
|
2308001000NRG24190620230116082
|
20/06/2023
|
HANJEN NAIDING
|
2308001WL000259
|
HANJEN NAIDING
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509972
|
|
Mr. HAMJEN NAIDING
|
INDIAN BANK(607105)
|
|
109
|
DHANSIRIPAR
|
NL-08-001-010-010/10084
(AMALUMA)
|
2308001000NRG24190620230116083
|
20/06/2023
|
RUBINATH NABEN
|
2308001WL000259
|
RUBINATH NABEN
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510057
|
|
Mr. RUBINATH NABEN
|
INDIAN BANK(607105)
|
|
110
|
DHANSIRIPAR
|
NL-08-001-010-010/10086
(AMALUMA)
|
2308001000NRG24190620230116085
|
20/06/2023
|
LOKHESWAR HASAM
|
2308001WL000259
|
LOKHESWAR HASAM
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509975
|
|
Mr. Lakheswar Hasam
|
INDIAN BANK(607105)
|
|
111
|
DHANSIRIPAR
|
NL-08-001-010-010/10089
(AMALUMA)
|
2308001000NRG24190620230116087
|
20/06/2023
|
SAINGRINGDI KHERSA
|
2308001WL000259
|
SAINGRINGDI KHERSA
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510009
|
|
SAINGRINGDI KHERSA
|
INDUSIND BANK(607189)
|
|
112
|
DHANSIRIPAR
|
NL-08-001-010-010/10090
(AMALUMA)
|
2308001000NRG24190620230116088
|
20/06/2023
|
JOLENDRA SENGYUNG
|
2308001WL000259
|
JOLENDRA SENGYUNG
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509968
|
|
Mr. JOLENDRA SENGYUNG
|
INDIAN BANK(607105)
|
|
113
|
DHANSIRIPAR
|
NL-08-001-010-010/10096
(AMALUMA)
|
2308001000NRG24190620230116093
|
20/06/2023
|
NANGANON LANGTHASA
|
2308001WL000259
|
NANGANON LANGTHASA
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510058
|
|
NANGANON LANGTHASA
|
BANK OF BARODA(606985)
|
|
114
|
DHANSIRIPAR
|
NL-08-001-010-010/10112
(AMALUMA)
|
2308001000NRG24190620230116106
|
20/06/2023
|
MAXSON GIRISA
|
2308001WL000259
|
MAXSON GIRISA
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510043
|
|
Mr. MAXSON . GIRISA
|
INDIAN BANK(607105)
|
|
115
|
DHANSIRIPAR
|
NL-08-001-010-010/10113
(AMALUMA)
|
2308001000NRG24190620230116107
|
20/06/2023
|
Sanjuta Thausen
|
2308001WL000259
|
Sanjuta Thausen
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509974
|
|
Mrs. SANJUTA THAUSEN
|
INDIAN BANK(607105)
|
|
116
|
DHANSIRIPAR
|
NL-08-001-010-010/10120
(AMALUMA)
|
2308001000NRG24190620230116113
|
20/06/2023
|
PRODESH HASNU
|
2308001WL000259
|
PRODESH HASNU
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510048
|
|
PRADESH HASNU
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHANSIRIPAR
|
NL-08-001-010-010/10121
(AMALUMA)
|
2308001000NRG24190620230116114
|
20/06/2023
|
BIRESH KHEMPRAI
|
2308001WL000259
|
BIRESH KHEMPRAI
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510011
|
|
Mr. Biresh Khemprai
|
INDIAN BANK(607105)
|
|
118
|
DHANSIRIPAR
|
NL-08-001-010-010/10125
(AMALUMA)
|
2308001000NRG24190620230116115
|
20/06/2023
|
BIPUL GIRISA
|
2308001WL000259
|
BIPUL GIRISA
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510027
|
|
Mr. BIPUL GIRISA
|
INDIAN BANK(607105)
|
|
119
|
DHANSIRIPAR
|
NL-08-001-010-010/10135
(AMALUMA)
|
2308001000NRG24190620230116122
|
20/06/2023
|
arun langthasa
|
2308001WL000259
|
arun langthasa
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510050
|
|
Mr. ARUN LANGTHASA
|
INDIAN BANK(607105)
|
|
120
|
DHANSIRIPAR
|
NL-08-001-010-010/10139
(AMALUMA)
|
2308001000NRG24190620230116125
|
20/06/2023
|
RUBINON NABEN
|
2308001WL000259
|
RUBINON NABEN
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510035
|
|
Mr. Rubinon Naben
|
INDIAN BANK(607105)
|
|
121
|
DHANSIRIPAR
|
NL-08-001-010-010/10145
(AMALUMA)
|
2308001000NRG24190620230116128
|
20/06/2023
|
JIMMY HASNO
|
2308001WL000259
|
JIMMY HASNO
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509976
|
|
Mr. Jimmy Hasno
|
INDIAN BANK(607105)
|
|
122
|
DHANSIRIPAR
|
NL-08-001-010-010/10150
(AMALUMA)
|
2308001000NRG24190620230116131
|
20/06/2023
|
JIBEN NABEN
|
2308001WL000259
|
JIBEN NABEN
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510031
|
|
Mr. JIBEN NABEN
|
INDIAN BANK(607105)
|
|
123
|
DHANSIRIPAR
|
NL-08-001-010-010/10152
(AMALUMA)
|
2308001000NRG24190620230116133
|
20/06/2023
|
Joydesh Langthasa
|
2308001WL000259
|
Joydesh Langthasa
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510044
|
|
Mr. JOYDESH . LANGTHASA
|
INDIAN BANK(607105)
|
|
124
|
DHANSIRIPAR
|
NL-08-001-010-010/10153
(AMALUMA)
|
2308001000NRG24190620230116134
|
20/06/2023
|
Lonesh Khemprai
|
2308001WL000259
|
Lonesh Khemprai
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509973
|
|
Mr. LONESH KHEMPRAI
|
INDIAN BANK(607105)
|
|
125
|
DHANSIRIPAR
|
NL-08-001-010-010/10154
(AMALUMA)
|
2308001000NRG24190620230116135
|
20/06/2023
|
Joypo Khemprai
|
2308001WL000259
|
Joypo Khemprai
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510063
|
|
Mr. Joypo Khemprai
|
INDIAN BANK(607105)
|
|
126
|
DHANSIRIPAR
|
NL-08-001-010-010/10155
(AMALUMA)
|
2308001000NRG24190620230116136
|
20/06/2023
|
Bojit Nunisa
|
2308001WL000259
|
Bojit Nunisa
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510062
|
|
Mr. Bojit Nunisa
|
INDIAN BANK(607105)
|
|
127
|
DHANSIRIPAR
|
NL-08-001-010-010/10163
(AMALUMA)
|
2308001000NRG24190620230116138
|
20/06/2023
|
Amrit Nuni
|
2308001WL000259
|
Amrit Nuni
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510008
|
|
Mr. AMRIT NUNI
|
INDIAN BANK(607105)
|
|
128
|
DHANSIRIPAR
|
NL-08-001-010-010/10164
(AMALUMA)
|
2308001000NRG24190620230116139
|
20/06/2023
|
Alomi Khemprai
|
2308001WL000259
|
Alomi Khemprai
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510010
|
|
ALOMI KHEMPRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DHANSIRIPAR
|
NL-08-001-010-010/10167
(AMALUMA)
|
2308001000NRG24190620230116142
|
20/06/2023
|
RELASON JIDUNG
|
2308001WL000259
|
RELASON JIDUNG
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510064
|
|
Mr. RELASON . JIDUNG
|
INDIAN BANK(607105)
|
|
130
|
DHANSIRIPAR
|
NL-08-001-010-010/10170
(AMALUMA)
|
2308001000NRG24190620230116145
|
20/06/2023
|
Dejendi Langthasa
|
2308001WL000259
|
Dejendi Langthasa
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510053
|
|
MRS DEJENDI THOUSEN
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHANSIRIPAR
|
NL-08-001-010-010/10179
(AMALUMA)
|
2308001000NRG24190620230116151
|
20/06/2023
|
PROBHAT THAUSEN
|
2308001WL000259
|
PROBHAT THAUSEN
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510045
|
|
Mr. PROBHAT THOUSEN
|
INDIAN BANK(607105)
|
|
132
|
DHANSIRIPAR
|
NL-08-001-010-010/10181
(AMALUMA)
|
2308001000NRG24190620230116153
|
20/06/2023
|
PRODIP THOUSEN
|
2308001WL000259
|
PRODIP THOUSEN
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510026
|
|
MR PRODIP THAOSEN
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHANSIRIPAR
|
NL-08-001-010-010/10182
(AMALUMA)
|
2308001000NRG24190620230116154
|
20/06/2023
|
RUNA LANGTHASA
|
2308001WL000259
|
RUNA LANGTHASA
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510020
|
|
Mrs. RUNA LANGTHASA
|
INDIAN BANK(607105)
|
|
134
|
DHANSIRIPAR
|
NL-08-001-010-010/10183
(AMALUMA)
|
2308001000NRG24190620230116155
|
20/06/2023
|
NATHE DIPHUSA
|
2308001WL000259
|
NATHE DIPHUSA
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510016
|
|
Mr. Nathe Diphusa
|
INDIAN BANK(607105)
|
|
135
|
DHANSIRIPAR
|
NL-08-001-010-010/10184
(AMALUMA)
|
2308001000NRG24190620230116156
|
20/06/2023
|
ARTISH HASNU
|
2308001WL000259
|
ARTISH HASNU
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509982
|
|
Mr. ARTISH HASNU
|
INDIAN BANK(607105)
|
|
136
|
DHANSIRIPAR
|
NL-08-001-010-010/10186
(AMALUMA)
|
2308001000NRG24190620230116158
|
20/06/2023
|
BROJEN JIGDUNG
|
2308001WL000259
|
BROJEN JIGDUNG
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510032
|
|
Mr. BROJEN JIGDUNG
|
INDIAN BANK(607105)
|
|
137
|
DHANSIRIPAR
|
NL-08-001-010-010/10187
(AMALUMA)
|
2308001000NRG24190620230116159
|
20/06/2023
|
HINALI KHERSA
|
2308001WL000259
|
HINALI KHERSA
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510028
|
|
Mrs. HINALI KHERSA
|
INDIAN BANK(607105)
|
|
138
|
DHANSIRIPAR
|
NL-08-001-010-010/10189
(AMALUMA)
|
2308001000NRG24190620230116161
|
20/06/2023
|
dehamlal nunisa
|
2308001WL000259
|
dehamlal nunisa
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510046
|
|
DEHAMLAL MUNISA
|
BANK OF BARODA(606985)
|
|
139
|
DHANSIRIPAR
|
NL-08-001-010-010/10190
(AMALUMA)
|
2308001000NRG24190620230116162
|
20/06/2023
|
ALBALI HOJAI
|
2308001WL000259
|
ALBALI HOJAI
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510055
|
|
Mrs. ALBALI HOJAI
|
INDIAN BANK(607105)
|
|
140
|
DHANSIRIPAR
|
NL-08-001-010-010/10192
(AMALUMA)
|
2308001000NRG24190620230116164
|
20/06/2023
|
MONESH THOUSEN
|
2308001WL000259
|
MONESH THOUSEN
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510012
|
|
Mr. MONESH THOUSEN
|
INDIAN BANK(607105)
|
|
141
|
DHANSIRIPAR
|
NL-08-001-010-010/10208
(AMALUMA)
|
2308001000NRG24190620230116171
|
20/06/2023
|
ANIMA HOJAI
|
2308001WL000259
|
ANIMA HOJAI
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510023
|
|
Mrs. ANIMA HOJAISA
|
INDIAN BANK(607105)
|
|
142
|
DHANSIRIPAR
|
NL-08-001-010-010/10209
(AMALUMA)
|
2308001000NRG24190620230116172
|
20/06/2023
|
ALODI NABEN
|
2308001WL000259
|
ALODI NABEN
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510036
|
|
Mrs. ALODI NABEN
|
INDIAN BANK(607105)
|
|
143
|
DHANSIRIPAR
|
NL-08-001-010-010/10212
(AMALUMA)
|
2308001000NRG24190620230116175
|
20/06/2023
|
RUPON NAIDING
|
2308001WL000259
|
RUPON NAIDING
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510021
|
|
Mrs. RUPON NAIDING
|
INDIAN BANK(607105)
|
|
144
|
DHANSIRIPAR
|
NL-08-001-010-010/10217
(AMALUMA)
|
2308001000NRG24190620230116179
|
20/06/2023
|
Maikridi Girisa
|
2308001WL000259
|
Maikridi Girisa
|
00176
|
IDIB000D644
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510054
|
|
Mrs. MAIKRIDI . GIRISA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159040
|
159040
|
|
|
|
|
|
|
|
|
145
|
DHANSIRIPAR
|
NL-08-001-010-010/10047
(AMALUMA)
|
2308001000NRG24190620230116049
|
20/06/2023
|
SOLESH THAUSEN
|
2308001WL000259
|
SOLESH THAUSEN
|
00415
|
SBIN0000072
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509964
|
|
MR SOLESH THAUSEN
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHANSIRIPAR
|
NL-08-001-010-010/10216
(AMALUMA)
|
2308001000NRG24190620230116178
|
20/06/2023
|
Samol Khemprai
|
2308001WL000259
|
Samol Khemprai
|
00415
|
SBIN0000072
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509965
|
|
MR SAMOL KHEMPRAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
147
|
DHANSIRIPAR
|
NL-08-001-010-010/10199
(AMALUMA)
|
2308001000NRG24190620230116167
|
20/06/2023
|
DEEPALI SENGYUNG
|
2308001WL000259
|
DEEPALI SENGYUNG
|
00415
|
SBIN0008068
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509966
|
|
Mrs. DEEPALI SENGYUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHANSIRIPAR
|
NL-08-001-010-010/10233
(AMALUMA)
|
2308001000NRG24190620230116187
|
20/06/2023
|
JESHME LANGTHASA
|
2308001WL000259
|
JESHME LANGTHASA
|
00415
|
SBIN0008068
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798509963
|
|
MISS JESHME LANGTHASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331520
|
331520
|
|
|
|
|
|
|
|