|
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-05-001-003-003/112
(AKHOIA)
|
2305001000NRG24080620230033947
|
08/06/2023
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
2305001WL001374
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525878
|
|
MS TOSHIENLA TOSHIENLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANGTONGYA
|
NL-05-001-003-003/113
(AKHOIA)
|
2305001000NRG24080620230033948
|
08/06/2023
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
2305001WL001374
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525879
|
|
TAKONARO
|
IDBI BANK(607095)
|
|
3
|
CHANGTONGYA
|
NL-05-001-003-003/119
(AKHOIA)
|
2305001000NRG24080620230033950
|
08/06/2023
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
2305001WL001374
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525880
|
|
ALEMONEN
|
IDBI BANK(607095)
|
|
4
|
CHANGTONGYA
|
NL-05-001-003-003/12
(AKHOIA)
|
2305001000NRG24080620230033951
|
08/06/2023
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
2305001WL001374
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525881
|
|
IMKONGTEMSU
|
IDBI BANK(607095)
|
|
5
|
CHANGTONGYA
|
NL-05-001-003-003/120
(AKHOIA)
|
2305001000NRG24080620230033952
|
08/06/2023
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
2305001WL001374
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525882
|
|
KILANGNUKBA
|
IDBI BANK(607095)
|
|
6
|
CHANGTONGYA
|
NL-05-001-003-003/121
(AKHOIA)
|
2305001000NRG24080620230033953
|
08/06/2023
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
2305001WL001374
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525883
|
|
IMOBENDANG
|
IDBI BANK(607095)
|
|
7
|
CHANGTONGYA
|
NL-05-001-003-003/129
(AKHOIA)
|
2305001000NRG24080620230033954
|
08/06/2023
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
2305001WL001374
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525884
|
|
MRS CHUBAMONGLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANGTONGYA
|
NL-05-001-003-003/146
(AKHOIA)
|
2305001000NRG24080620230033955
|
08/06/2023
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
2305001WL001374
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525885
|
|
CHUBAOMEN
|
IDBI BANK(607095)
|
|
9
|
CHANGTONGYA
|
NL-05-001-003-003/152
(AKHOIA)
|
2305001000NRG24080620230033956
|
08/06/2023
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
2305001WL001374
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525886
|
|
RECHIMONGLA
|
IDBI BANK(607095)
|
|
10
|
CHANGTONGYA
|
NL-05-001-003-003/154
(AKHOIA)
|
2305001000NRG24080620230033957
|
08/06/2023
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
2305001WL001374
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525887
|
|
ZULUTEMBA
|
IDBI BANK(607095)
|
|
11
|
CHANGTONGYA
|
NL-05-001-003-003/158
(AKHOIA)
|
2305001000NRG24080620230033958
|
08/06/2023
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
2305001WL001374
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525888
|
|
IMSUWATI
|
IDBI BANK(607095)
|
|
12
|
CHANGTONGYA
|
NL-05-001-003-003/16
(AKHOIA)
|
2305001000NRG24080620230033959
|
08/06/2023
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
2305001WL001374
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525889
|
|
MR SENTITOSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANGTONGYA
|
NL-05-001-003-003/167
(AKHOIA)
|
2305001000NRG24080620230033961
|
08/06/2023
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
2305001WL001374
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525890
|
|
IMYANGLUBA
|
IDBI BANK(607095)
|
|
14
|
CHANGTONGYA
|
NL-05-001-003-003/170
(AKHOIA)
|
2305001000NRG24080620230033962
|
08/06/2023
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
2305001WL001374
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525891
|
|
TALIANGLA
|
IDBI BANK(607095)
|
|
15
|
CHANGTONGYA
|
NL-05-001-003-003/172
(AKHOIA)
|
2305001000NRG24080620230033963
|
08/06/2023
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
2305001WL001374
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525892
|
|
IDISANGLA
|
IDBI BANK(607095)
|
|
16
|
CHANGTONGYA
|
NL-05-001-003-003/185
(AKHOIA)
|
2305001000NRG24080620230033964
|
08/06/2023
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
2305001WL001374
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525893
|
|
TAMALEPDANG
|
IDBI BANK(607095)
|
|
17
|
CHANGTONGYA
|
NL-05-001-003-003/189
(AKHOIA)
|
2305001000NRG24080620230033965
|
08/06/2023
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
2305001WL001374
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525894
|
|
IMKONGYAPANG
|
IDBI BANK(607095)
|
|
18
|
CHANGTONGYA
|
NL-05-001-003-003/205
(AKHOIA)
|
2305001000NRG24080620230033966
|
08/06/2023
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
2305001WL001374
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525895
|
|
MR IMSUNUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANGTONGYA
|
NL-05-001-003-003/208
(AKHOIA)
|
2305001000NRG24080620230033968
|
08/06/2023
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
2305001WL001374
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525896
|
|
MS PANGERTULA PANGERTULA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANGTONGYA
|
NL-05-001-003-003/209
(AKHOIA)
|
2305001000NRG24080620230033969
|
08/06/2023
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
2305001WL001374
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525897
|
|
MR T IMPANGONEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANGTONGYA
|
NL-05-001-003-003/212
(AKHOIA)
|
2305001000NRG24080620230033971
|
08/06/2023
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
2305001WL001374
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525898
|
|
MR TAMANOKDANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANGTONGYA
|
NL-05-001-003-003/215
(AKHOIA)
|
2305001000NRG24080620230033972
|
08/06/2023
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
2305001WL001374
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525899
|
|
MR MAPUYANGER
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANGTONGYA
|
NL-05-001-003-003/216
(AKHOIA)
|
2305001000NRG24080620230033973
|
08/06/2023
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
2305001WL001374
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525900
|
|
IMTITEMJEN
|
IDBI BANK(607095)
|
|
24
|
CHANGTONGYA
|
NL-05-001-003-003/217
(AKHOIA)
|
2305001000NRG24080620230033974
|
08/06/2023
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
2305001WL001374
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525901
|
|
TSUKJEMTULA
|
IDBI BANK(607095)
|
|
25
|
CHANGTONGYA
|
NL-05-001-003-003/218
(AKHOIA)
|
2305001000NRG24080620230033975
|
08/06/2023
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
2305001WL001374
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525902
|
|
SAMUEL
|
IDBI BANK(607095)
|
|
26
|
CHANGTONGYA
|
NL-05-001-003-003/22
(AKHOIA)
|
2305001000NRG24080620230033976
|
08/06/2023
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
2305001WL001374
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525903
|
|
SATEMCHUBA
|
IDBI BANK(607095)
|
|
27
|
CHANGTONGYA
|
NL-05-001-003-003/222
(AKHOIA)
|
2305001000NRG24080620230033977
|
08/06/2023
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
2305001WL001374
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525904
|
|
IMLISUNEP
|
IDBI BANK(607095)
|
|
28
|
CHANGTONGYA
|
NL-05-001-003-003/226
(AKHOIA)
|
2305001000NRG24080620230033978
|
08/06/2023
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
2305001WL001374
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525905
|
|
RONGSENLEMBA
|
IDBI BANK(607095)
|
|
29
|
CHANGTONGYA
|
NL-05-001-003-003/228
(AKHOIA)
|
2305001000NRG24080620230033979
|
08/06/2023
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
2305001WL001374
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525906
|
|
MRS WAIMONGLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANGTONGYA
|
NL-05-001-003-003/242
(AKHOIA)
|
2305001000NRG24080620230033980
|
08/06/2023
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
2305001WL001374
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525907
|
|
PURSUNEP
|
IDBI BANK(607095)
|
|
31
|
CHANGTONGYA
|
NL-05-001-003-003/257
(AKHOIA)
|
2305001000NRG24080620230033981
|
08/06/2023
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
2305001WL001374
|
AKHOYA VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525908
|
|
LIPOKYATET
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
32
|
CHANGTONGYA
|
NL-05-001-003-003/260
(AKHOIA)
|
2305001000NRG24080620230033982
|
08/06/2023
|
Wapangtoshi
|
2305001WL001374
|
Wapangtoshi
|
00165
|
IBKL0001235
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525857
|
|
MR WAPANGTOSHI K JAMIR
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANGTONGYA
|
NL-05-001-003-003/265
(AKHOIA)
|
2305001000NRG24080620230033983
|
08/06/2023
|
Limayapang
|
2305001WL001374
|
Limayapang
|
00165
|
IBKL0001235
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525850
|
|
LIMAYAPANG
|
IDBI BANK(607095)
|
|
34
|
CHANGTONGYA
|
NL-05-001-003-003/28
(AKHOIA)
|
2305001000NRG24080620230033984
|
08/06/2023
|
Imlimar
|
2305001WL001374
|
Imlimar
|
00165
|
IBKL0001235
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525851
|
|
IMLIMAR
|
IDBI BANK(607095)
|
|
35
|
CHANGTONGYA
|
NL-05-001-003-003/283
(AKHOIA)
|
2305001000NRG24080620230033985
|
08/06/2023
|
Moakumzuk
|
2305001WL001374
|
Moakumzuk
|
00165
|
IBKL0001235
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525853
|
|
MR MOAKUMZUK
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANGTONGYA
|
NL-05-001-003-003/290
(AKHOIA)
|
2305001000NRG24080620230033986
|
08/06/2023
|
Naro
|
2305001WL001374
|
Naro
|
00165
|
IBKL0001235
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525877
|
|
NARO
|
IDBI BANK(607095)
|
|
37
|
CHANGTONGYA
|
NL-05-001-003-003/303
(AKHOIA)
|
2305001000NRG24080620230033987
|
08/06/2023
|
Sungjemrenla
|
2305001WL001374
|
Sungjemrenla
|
00165
|
IBKL0001235
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525871
|
|
SUNGJEMRENLA
|
IDBI BANK(607095)
|
|
38
|
CHANGTONGYA
|
NL-05-001-003-003/311
(AKHOIA)
|
2305001000NRG24080620230033990
|
08/06/2023
|
Takotiba
|
2305001WL001374
|
Takotiba
|
00165
|
IBKL0001235
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525854
|
|
TAKOTIBA
|
IDBI BANK(607095)
|
|
39
|
CHANGTONGYA
|
NL-05-001-003-003/314
(AKHOIA)
|
2305001000NRG24080620230033991
|
08/06/2023
|
Tsuktirenla
|
2305001WL001374
|
Tsuktirenla
|
00165
|
IBKL0001235
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525866
|
|
Mrs. TSUKTIRENLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHANGTONGYA
|
NL-05-001-003-003/317
(AKHOIA)
|
2305001000NRG24080620230033992
|
08/06/2023
|
Satemrenba
|
2305001WL001374
|
Satemrenba
|
00165
|
IBKL0001235
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525852
|
|
MR SATEMRENBA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANGTONGYA
|
NL-05-001-003-003/319
(AKHOIA)
|
2305001000NRG24080620230033993
|
08/06/2023
|
Mapuwati
|
2305001WL001374
|
Mapuwati
|
00165
|
IBKL0001235
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525870
|
|
MR MAPU WATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANGTONGYA
|
NL-05-001-003-003/331
(AKHOIA)
|
2305001000NRG24080620230033994
|
08/06/2023
|
Imkongtula
|
2305001WL001374
|
Imkongtula
|
00165
|
IBKL0001235
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525862
|
|
IMKONGTULA
|
IDBI BANK(607095)
|
|
43
|
CHANGTONGYA
|
NL-05-001-003-003/332
(AKHOIA)
|
2305001000NRG24080620230033995
|
08/06/2023
|
Sentiwapang
|
2305001WL001374
|
Sentiwapang
|
00165
|
IBKL0001235
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525864
|
|
MR SENTIWAPANG
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANGTONGYA
|
NL-05-001-003-003/333
(AKHOIA)
|
2305001000NRG24080620230033996
|
08/06/2023
|
Odinenla
|
2305001WL001374
|
Odinenla
|
00165
|
IBKL0001235
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525876
|
|
ODINENLA
|
IDBI BANK(607095)
|
|
45
|
CHANGTONGYA
|
NL-05-001-003-003/335
(AKHOIA)
|
2305001000NRG24080620230033997
|
08/06/2023
|
Temsulemla
|
2305001WL001374
|
Temsulemla
|
00165
|
IBKL0001235
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525872
|
|
TEMSULEMLA
|
IDBI BANK(607095)
|
|
46
|
CHANGTONGYA
|
NL-05-001-003-003/337
(AKHOIA)
|
2305001000NRG24080620230033998
|
08/06/2023
|
Odikokla
|
2305001WL001374
|
Odikokla
|
00165
|
IBKL0001235
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525873
|
|
ODIKOKLA
|
IDBI BANK(607095)
|
|
47
|
CHANGTONGYA
|
NL-05-001-003-003/36
(AKHOIA)
|
2305001000NRG24080620230033999
|
08/06/2023
|
Lepzungchiba
|
2305001WL001374
|
Lepzungchiba
|
00165
|
IBKL0001235
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525858
|
|
LEPZUNGCHIBA
|
IDBI BANK(607095)
|
|
48
|
CHANGTONGYA
|
NL-05-001-003-003/37
(AKHOIA)
|
2305001000NRG24080620230034000
|
08/06/2023
|
Rongsentsula
|
2305001WL001374
|
Rongsentsula
|
00165
|
IBKL0001235
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525848
|
|
RONGSENTSULA
|
IDBI BANK(607095)
|
|
49
|
CHANGTONGYA
|
NL-05-001-003-003/41
(AKHOIA)
|
2305001000NRG24080620230034001
|
08/06/2023
|
Jongpongchipa
|
2305001WL001374
|
Jongpongchipa
|
00165
|
IBKL0001235
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525849
|
|
JONGPONGCHIBA
|
IDBI BANK(607095)
|
|
50
|
CHANGTONGYA
|
NL-05-001-003-003/42
(AKHOIA)
|
2305001000NRG24080620230034002
|
08/06/2023
|
Markala
|
2305001WL001374
|
Markala
|
00165
|
IBKL0001235
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525865
|
|
MARKALA
|
IDBI BANK(607095)
|
|
51
|
CHANGTONGYA
|
NL-05-001-003-003/46
(AKHOIA)
|
2305001000NRG24080620230034003
|
08/06/2023
|
Imtiakum
|
2305001WL001374
|
Imtiakum
|
00165
|
IBKL0001235
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525861
|
|
IMTIAKUM
|
IDBI BANK(607095)
|
|
52
|
CHANGTONGYA
|
NL-05-001-003-003/49
(AKHOIA)
|
2305001000NRG24080620230034004
|
08/06/2023
|
Sakulepden
|
2305001WL001374
|
Sakulepden
|
00165
|
IBKL0001235
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525868
|
|
SAKULEPDEN
|
IDBI BANK(607095)
|
|
53
|
CHANGTONGYA
|
NL-05-001-003-003/5
(AKHOIA)
|
2305001000NRG24080620230034005
|
08/06/2023
|
Rongsentemjen
|
2305001WL001374
|
Rongsentemjen
|
00165
|
IBKL0001235
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525860
|
|
RONGSENTEMJEN
|
IDBI BANK(607095)
|
|
54
|
CHANGTONGYA
|
NL-05-001-003-003/54
(AKHOIA)
|
2305001000NRG24080620230034006
|
08/06/2023
|
Kazulemla
|
2305001WL001374
|
Kazulemla
|
00165
|
IBKL0001235
|
224
|
224
|
Processed
|
13/06/2023
|
|
2493525859
|
|
KAZULEMLA
|
IDBI BANK(607095)
|
|
55
|
CHANGTONGYA
|
NL-05-001-003-003/74
(AKHOIA)
|
2305001000NRG24080620230034007
|
08/06/2023
|
Opanglemsu
|
2305001WL001374
|
Opanglemsu
|
00165
|
IBKL0001235
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525856
|
|
OPANGLEMSU
|
IDBI BANK(607095)
|
|
56
|
CHANGTONGYA
|
NL-05-001-003-003/75
(AKHOIA)
|
2305001000NRG24080620230034008
|
08/06/2023
|
Kikalemla
|
2305001WL001374
|
Kikalemla
|
00165
|
IBKL0001235
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525867
|
|
KIKALEMLA
|
IDBI BANK(607095)
|
|
57
|
CHANGTONGYA
|
NL-05-001-003-003/78
(AKHOIA)
|
2305001000NRG24080620230034009
|
08/06/2023
|
Yangermongla
|
2305001WL001374
|
Yangermongla
|
00165
|
IBKL0001235
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525869
|
|
YANGERMONGLA
|
IDBI BANK(607095)
|
|
58
|
CHANGTONGYA
|
NL-05-001-003-003/82
(AKHOIA)
|
2305001000NRG24080620230034010
|
08/06/2023
|
Temsurenba
|
2305001WL001374
|
Temsurenba
|
00165
|
IBKL0001235
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525875
|
|
TEMSURENBA
|
IDBI BANK(607095)
|
|
59
|
CHANGTONGYA
|
NL-05-001-003-003/89
(AKHOIA)
|
2305001000NRG24080620230034011
|
08/06/2023
|
Lipokyanger
|
2305001WL001374
|
Lipokyanger
|
00165
|
IBKL0001235
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525863
|
|
MR LIPOKYANGER
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHANGTONGYA
|
NL-05-001-003-003/90
(AKHOIA)
|
2305001000NRG24080620230034012
|
08/06/2023
|
Imnayanger
|
2305001WL001374
|
Imnayanger
|
00165
|
IBKL0001235
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525855
|
|
MR IMNAYANGER
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHANGTONGYA
|
NL-05-001-003-003/96
(AKHOIA)
|
2305001000NRG24080620230034013
|
08/06/2023
|
Aowati
|
2305001WL001374
|
Aowati
|
00165
|
IBKL0001235
|
448
|
448
|
Processed
|
13/06/2023
|
|
2493525874
|
|
AOWATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27104
|
27104
|
|
|
|
|
|
|
|