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-05-001-024-001/1 (Nukshiyim)
|
2305001000NRG24280620230066003
|
28/06/2023
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL002381
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760604
|
|
SENTIMEREN
|
IDBI BANK(607095)
|
2
|
CHANGTONGYA
|
NL-05-001-024-001/100 (Nukshiyim)
|
2305001000NRG24280620230066005
|
28/06/2023
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL002381
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760605
|
|
TOSHIMENLA
|
IDBI BANK(607095)
|
3
|
CHANGTONGYA
|
NL-05-001-024-001/103 (Nukshiyim)
|
2305001000NRG24280620230066008
|
28/06/2023
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL002381
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760606
|
|
LANUTOSHI
|
IDBI BANK(607095)
|
4
|
CHANGTONGYA
|
NL-05-001-024-001/119 (Nukshiyim)
|
2305001000NRG24280620230066022
|
28/06/2023
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL002381
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760607
|
|
TZUDINOKDANG
|
IDBI BANK(607095)
|
5
|
CHANGTONGYA
|
NL-05-001-024-001/136 (Nukshiyim)
|
2305001000NRG24280620230066037
|
28/06/2023
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL002381
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760603
|
|
MOATOSHI
|
IDBI BANK(607095)
|
6
|
CHANGTONGYA
|
NL-05-001-024-001/140 (Nukshiyim)
|
2305001000NRG24280620230066040
|
28/06/2023
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL002381
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760559
|
|
MRS IMLIMENLA
|
STATE BANK OF INDIA(508548)
|
7
|
CHANGTONGYA
|
NL-05-001-024-001/142 (Nukshiyim)
|
2305001000NRG24280620230066041
|
28/06/2023
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL002381
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760558
|
|
IMNAWAPANG
|
IDBI BANK(607095)
|
8
|
CHANGTONGYA
|
NL-05-001-024-001/154 (Nukshiyim)
|
2305001000NRG24280620230066052
|
28/06/2023
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL002381
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760554
|
|
T IMTITONGZUK LKR
|
IDBI BANK(607095)
|
9
|
CHANGTONGYA
|
NL-05-001-024-001/157 (Nukshiyim)
|
2305001000NRG24280620230066055
|
28/06/2023
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL002381
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760553
|
|
TIASUNEP
|
IDBI BANK(607095)
|
10
|
CHANGTONGYA
|
NL-05-001-024-001/159 (Nukshiyim)
|
2305001000NRG24280620230066057
|
28/06/2023
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL002381
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760552
|
|
IMNASENLA
|
IDBI BANK(607095)
|
11
|
CHANGTONGYA
|
NL-05-001-024-001/167 (Nukshiyim)
|
2305001000NRG24280620230066064
|
28/06/2023
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL002381
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760555
|
|
TAMANUKLU
|
IDBI BANK(607095)
|
12
|
CHANGTONGYA
|
NL-05-001-024-001/171 (Nukshiyim)
|
2305001000NRG24280620230066068
|
28/06/2023
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL002381
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760556
|
|
TOSHIKALA
|
IDBI BANK(607095)
|
13
|
CHANGTONGYA
|
NL-05-001-024-001/182 (Nukshiyim)
|
2305001000NRG24280620230066077
|
28/06/2023
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL002381
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760557
|
|
TOSHISANGBA
|
IDBI BANK(607095)
|
14
|
CHANGTONGYA
|
NL-05-001-024-001/188 (Nukshiyim)
|
2305001000NRG24280620230066082
|
28/06/2023
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL002381
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760549
|
|
TIAWATI
|
IDBI BANK(607095)
|
15
|
CHANGTONGYA
|
NL-05-001-024-001/191 (Nukshiyim)
|
2305001000NRG24280620230066086
|
28/06/2023
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL002381
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760550
|
|
IMLITEMJEN
|
IDBI BANK(607095)
|
16
|
CHANGTONGYA
|
NL-05-001-024-001/194 (Nukshiyim)
|
2305001000NRG24280620230066089
|
28/06/2023
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL002381
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760551
|
|
IMLIMAR
|
IDBI BANK(607095)
|
17
|
CHANGTONGYA
|
NL-05-001-024-001/207 (Nukshiyim)
|
2305001000NRG24280620230066104
|
28/06/2023
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL002381
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760548
|
|
MEYIWATI
|
IDBI BANK(607095)
|
18
|
CHANGTONGYA
|
NL-05-001-024-001/27 (Nukshiyim)
|
2305001000NRG24280620230066110
|
28/06/2023
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL002381
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760561
|
|
TSUKJEMKALA
|
IDBI BANK(607095)
|
19
|
CHANGTONGYA
|
NL-05-001-024-001/63 (Nukshiyim)
|
2305001000NRG24280620230066145
|
28/06/2023
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL002381
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907760562
|
|
IMKONGLEMLA
|
IDBI BANK(607095)
|
20
|
CHANGTONGYA
|
NL-05-001-024-001/64 (Nukshiyim)
|
2305001000NRG24280620230066146
|
28/06/2023
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL002381
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907760563
|
|
IMTIKOKBA
|
IDBI BANK(607095)
|
21
|
CHANGTONGYA
|
NL-05-001-024-001/68 (Nukshiyim)
|
2305001000NRG24280620230066150
|
28/06/2023
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL002381
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907760564
|
|
BENDANGYANGLA
|
IDBI BANK(607095)
|
22
|
CHANGTONGYA
|
NL-05-001-024-001/73 (Nukshiyim)
|
2305001000NRG24280620230066156
|
28/06/2023
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL002381
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907760565
|
|
TASANGLIBA
|
IDBI BANK(607095)
|
23
|
CHANGTONGYA
|
NL-05-001-024-001/74 (Nukshiyim)
|
2305001000NRG24280620230066157
|
28/06/2023
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL002381
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907760589
|
|
ALEMINLA
|
IDBI BANK(607095)
|
24
|
CHANGTONGYA
|
NL-05-001-024-001/76 (Nukshiyim)
|
2305001000NRG24280620230066159
|
28/06/2023
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL002381
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907760590
|
|
YASHIMEREN
|
IDBI BANK(607095)
|
25
|
CHANGTONGYA
|
NL-05-001-024-001/78 (Nukshiyim)
|
2305001000NRG24280620230066161
|
28/06/2023
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL002381
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907760591
|
|
MAPANGLEMBA
|
IDBI BANK(607095)
|
26
|
CHANGTONGYA
|
NL-05-001-024-001/82 (Nukshiyim)
|
2305001000NRG24280620230066165
|
28/06/2023
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL002381
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907760592
|
|
SHILUTI
|
IDBI BANK(607095)
|
27
|
CHANGTONGYA
|
NL-05-001-024-001/85 (Nukshiyim)
|
2305001000NRG24280620230066168
|
28/06/2023
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL002381
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4907760593
|
|
JONGSHINOK LONGKUMER
|
IDBI BANK(607095)
|
28
|
CHANGTONGYA
|
NL-05-001-024-001/86 (Nukshiyim)
|
2305001000NRG24280620230066169
|
28/06/2023
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL002381
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907760594
|
|
KIKUMZULU
|
IDBI BANK(607095)
|
29
|
CHANGTONGYA
|
NL-05-001-024-001/87 (Nukshiyim)
|
2305001000NRG24280620230066170
|
28/06/2023
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL002381
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907760595
|
|
NGANGSHIBENLA
|
IDBI BANK(607095)
|
30
|
CHANGTONGYA
|
NL-05-001-024-001/88 (Nukshiyim)
|
2305001000NRG24280620230066171
|
28/06/2023
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL002381
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907760596
|
|
I ANUNGLA
|
IDBI BANK(607095)
|
31
|
CHANGTONGYA
|
NL-05-001-024-001/89 (Nukshiyim)
|
2305001000NRG24280620230066172
|
28/06/2023
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL002381
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4907760597
|
|
ARPONA
|
IDBI BANK(607095)
|
32
|
CHANGTONGYA
|
NL-05-001-024-001/93 (Nukshiyim)
|
2305001000NRG24280620230066177
|
28/06/2023
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL002381
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907760598
|
|
TALICHUBA
|
IDBI BANK(607095)
|
33
|
CHANGTONGYA
|
NL-05-001-024-001/95 (Nukshiyim)
|
2305001000NRG24280620230066178
|
28/06/2023
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL002381
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4907760599
|
|
IMNASENLA
|
IDBI BANK(607095)
|
34
|
CHANGTONGYA
|
NL-05-001-024-001/96 (Nukshiyim)
|
2305001000NRG24280620230066179
|
28/06/2023
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL002381
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907760600
|
|
AOYANGER
|
IDBI BANK(607095)
|
35
|
CHANGTONGYA
|
NL-05-001-024-001/97 (Nukshiyim)
|
2305001000NRG24280620230066180
|
28/06/2023
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL002381
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760601
|
|
MOANARO
|
IDBI BANK(607095)
|
36
|
CHANGTONGYA
|
NL-05-001-024-001/98 (Nukshiyim)
|
2305001000NRG24280620230066181
|
28/06/2023
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL002381
|
NUKSHYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760602
|
|
BENDANGTULA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100576
|
100576
|
|
|
|
|
|
|
|
37
|
CHANGTONGYA
|
NL-05-001-024-001/11 (Nukshiyim)
|
2305001000NRG24280620230066013
|
28/06/2023
|
REPATEMJEN
|
2305001WL002381
|
REPATEMJEN
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760560
|
|
REPATEMJEN
|
IDBI BANK(607095)
|
38
|
CHANGTONGYA
|
NL-05-001-024-001/13 (Nukshiyim)
|
2305001000NRG24280620230066031
|
28/06/2023
|
WAIMEREN
|
2305001WL002381
|
WAIMEREN
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760574
|
|
WAIMEREN
|
IDBI BANK(607095)
|
39
|
CHANGTONGYA
|
NL-05-001-024-001/135 (Nukshiyim)
|
2305001000NRG24280620230066036
|
28/06/2023
|
LIMASANGWA
|
2305001WL002381
|
LIMASANGWA
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760566
|
|
MR S LIMASANGWA
|
STATE BANK OF INDIA(508548)
|
40
|
CHANGTONGYA
|
NL-05-001-024-001/138 (Nukshiyim)
|
2305001000NRG24280620230066038
|
28/06/2023
|
NUKSHISANGLA
|
2305001WL002381
|
NUKSHISANGLA
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760543
|
|
NUKSHISANGLA
|
IDBI BANK(607095)
|
41
|
CHANGTONGYA
|
NL-05-001-024-001/143 (Nukshiyim)
|
2305001000NRG24280620230066042
|
28/06/2023
|
Marpokla
|
2305001WL002381
|
Marpokla
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760585
|
|
MARPOKLA
|
IDBI BANK(607095)
|
42
|
CHANGTONGYA
|
NL-05-001-024-001/145 (Nukshiyim)
|
2305001000NRG24280620230066044
|
28/06/2023
|
IMTITETLA
|
2305001WL002381
|
IMTITETLA
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760583
|
|
IMTITETLA
|
IDBI BANK(607095)
|
43
|
CHANGTONGYA
|
NL-05-001-024-001/151 (Nukshiyim)
|
2305001000NRG24280620230066049
|
28/06/2023
|
TIAKUMZUK
|
2305001WL002381
|
TIAKUMZUK
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760580
|
|
TIAKUMZUK
|
IDBI BANK(607095)
|
44
|
CHANGTONGYA
|
NL-05-001-024-001/155 (Nukshiyim)
|
2305001000NRG24280620230066053
|
28/06/2023
|
SENTIKOKLA
|
2305001WL002381
|
SENTIKOKLA
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760544
|
|
SENTIKOKLA
|
IDBI BANK(607095)
|
45
|
CHANGTONGYA
|
NL-05-001-024-001/16 (Nukshiyim)
|
2305001000NRG24280620230066058
|
28/06/2023
|
Akuminla
|
2305001WL002381
|
Akuminla
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760586
|
|
AKUMINLA
|
IDBI BANK(607095)
|
46
|
CHANGTONGYA
|
NL-05-001-024-001/165 (Nukshiyim)
|
2305001000NRG24280620230066062
|
28/06/2023
|
I A Noklen
|
2305001WL002381
|
I A Noklen
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760575
|
|
I A NOKLEN
|
IDBI BANK(607095)
|
47
|
CHANGTONGYA
|
NL-05-001-024-001/17 (Nukshiyim)
|
2305001000NRG24280620230066066
|
28/06/2023
|
Alemchiba
|
2305001WL002381
|
Alemchiba
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760587
|
|
ALEMCHIBA
|
IDBI BANK(607095)
|
48
|
CHANGTONGYA
|
NL-05-001-024-001/18 (Nukshiyim)
|
2305001000NRG24280620230066075
|
28/06/2023
|
Imrongtemshi
|
2305001WL002381
|
Imrongtemshi
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760576
|
|
IMRONGTEMSHI
|
IDBI BANK(607095)
|
49
|
CHANGTONGYA
|
NL-05-001-024-001/184 (Nukshiyim)
|
2305001000NRG24280620230066079
|
28/06/2023
|
Talirenla
|
2305001WL002381
|
Talirenla
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760577
|
|
TALIRENLA
|
IDBI BANK(607095)
|
50
|
CHANGTONGYA
|
NL-05-001-024-001/19 (Nukshiyim)
|
2305001000NRG24280620230066084
|
28/06/2023
|
Imrongtuten
|
2305001WL002381
|
Imrongtuten
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760572
|
|
IMRONGTUDEN
|
IDBI BANK(607095)
|
51
|
CHANGTONGYA
|
NL-05-001-024-001/2 (Nukshiyim)
|
2305001000NRG24280620230066095
|
28/06/2023
|
ALEMKABA
|
2305001WL002381
|
ALEMKABA
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760547
|
|
ALEMKABA
|
IDBI BANK(607095)
|
52
|
CHANGTONGYA
|
NL-05-001-024-001/20 (Nukshiyim)
|
2305001000NRG24280620230066096
|
28/06/2023
|
ZULUSHIBA
|
2305001WL002381
|
ZULUSHIBA
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760545
|
|
ZULUSHIBA
|
IDBI BANK(607095)
|
53
|
CHANGTONGYA
|
NL-05-001-024-001/201 (Nukshiyim)
|
2305001000NRG24280620230066098
|
28/06/2023
|
Imnasenla
|
2305001WL002381
|
Imnasenla
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760567
|
|
MISS IMNASENLA
|
STATE BANK OF INDIA(508548)
|
54
|
CHANGTONGYA
|
NL-05-001-024-001/22 (Nukshiyim)
|
2305001000NRG24280620230066106
|
28/06/2023
|
Temjenzungla
|
2305001WL002381
|
Temjenzungla
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760568
|
|
TEMJENZUNGLA
|
IDBI BANK(607095)
|
55
|
CHANGTONGYA
|
NL-05-001-024-001/23 (Nukshiyim)
|
2305001000NRG24280620230066107
|
28/06/2023
|
Temsumeren
|
2305001WL002381
|
Temsumeren
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760579
|
|
TEMSUMEREN
|
IDBI BANK(607095)
|
56
|
CHANGTONGYA
|
NL-05-001-024-001/25 (Nukshiyim)
|
2305001000NRG24280620230066108
|
28/06/2023
|
RONGSENKALA
|
2305001WL002381
|
RONGSENKALA
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760571
|
|
RONGSENKALA
|
IDBI BANK(607095)
|
57
|
CHANGTONGYA
|
NL-05-001-024-001/28 (Nukshiyim)
|
2305001000NRG24280620230066111
|
28/06/2023
|
Pursenla
|
2305001WL002381
|
Pursenla
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760588
|
|
PURSENLA
|
IDBI BANK(607095)
|
58
|
CHANGTONGYA
|
NL-05-001-024-001/29 (Nukshiyim)
|
2305001000NRG24280620230066112
|
28/06/2023
|
TOSHIMONGBA
|
2305001WL002381
|
TOSHIMONGBA
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760546
|
|
TOSHIMONGBA
|
IDBI BANK(607095)
|
59
|
CHANGTONGYA
|
NL-05-001-024-001/30 (Nukshiyim)
|
2305001000NRG24280620230066114
|
28/06/2023
|
Sentimenla
|
2305001WL002381
|
Sentimenla
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760582
|
|
SENTIMENLA
|
IDBI BANK(607095)
|
60
|
CHANGTONGYA
|
NL-05-001-024-001/37 (Nukshiyim)
|
2305001000NRG24280620230066117
|
28/06/2023
|
Lipokala
|
2305001WL002381
|
Lipokala
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760570
|
|
LIPOKKALA
|
IDBI BANK(607095)
|
61
|
CHANGTONGYA
|
NL-05-001-024-001/38 (Nukshiyim)
|
2305001000NRG24280620230066118
|
28/06/2023
|
SAKOMONGBA
|
2305001WL002381
|
SAKOMONGBA
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760569
|
|
SAKOMONGBA
|
IDBI BANK(607095)
|
62
|
CHANGTONGYA
|
NL-05-001-024-001/39 (Nukshiyim)
|
2305001000NRG24280620230066119
|
28/06/2023
|
Nukshikala
|
2305001WL002381
|
Nukshikala
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760584
|
|
NUKSHIKALA
|
IDBI BANK(607095)
|
63
|
CHANGTONGYA
|
NL-05-001-024-001/48 (Nukshiyim)
|
2305001000NRG24280620230066129
|
28/06/2023
|
T Apokla Imsong
|
2305001WL002381
|
T Apokla Imsong
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760578
|
|
T APOKLA IMSONG
|
IDBI BANK(607095)
|
64
|
CHANGTONGYA
|
NL-05-001-024-001/5 (Nukshiyim)
|
2305001000NRG24280620230066131
|
28/06/2023
|
L Anukla
|
2305001WL002381
|
L Anukla
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760581
|
|
MRS L ANUKLA
|
STATE BANK OF INDIA(508548)
|
65
|
CHANGTONGYA
|
NL-05-001-024-001/51 (Nukshiyim)
|
2305001000NRG24280620230066133
|
28/06/2023
|
LENDI AO
|
2305001WL002381
|
LENDI AO
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760542
|
|
LENDI AO
|
IDBI BANK(607095)
|
66
|
CHANGTONGYA
|
NL-05-001-024-001/53 (Nukshiyim)
|
2305001000NRG24280620230066135
|
28/06/2023
|
Nukshimongla
|
2305001WL002381
|
Nukshimongla
|
00165
|
IBKL0001235
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907760573
|
|
NUKSHIMONGLA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87360
|
87360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187936
|
187936
|
|
|
|
|
|
|
|