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-05-001-022-022/10 (LIROYIMTI)
|
2305001000NRG24081220230151257
|
08/12/2023
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL005048
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0600241502
|
|
IMTIMAR
|
IDBI BANK(607095)
|
2
|
CHANGTONGYA
|
NL-05-001-022-022/102 (LIROYIMTI)
|
2305001000NRG24081220230151260
|
08/12/2023
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL005048
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0600241503
|
|
MASANENLA
|
IDBI BANK(607095)
|
3
|
CHANGTONGYA
|
NL-05-001-022-022/107 (LIROYIMTI)
|
2305001000NRG24081220230151265
|
08/12/2023
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL005048
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0600241504
|
|
MOAMENLA
|
IDBI BANK(607095)
|
4
|
CHANGTONGYA
|
NL-05-001-022-022/108 (LIROYIMTI)
|
2305001000NRG24081220230151266
|
08/12/2023
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL005048
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0600241505
|
|
MISS B TOSHIMENLA
|
STATE BANK OF INDIA(508548)
|
5
|
CHANGTONGYA
|
NL-05-001-022-022/109 (LIROYIMTI)
|
2305001000NRG24081220230151267
|
08/12/2023
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL005048
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0600241506
|
|
MAPUNUNGLA L IMSONG
|
IDBI BANK(607095)
|
6
|
CHANGTONGYA
|
NL-05-001-022-022/113 (LIROYIMTI)
|
2305001000NRG24081220230151272
|
08/12/2023
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL005048
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0600241528
|
|
AKANGNUNGBA
|
IDBI BANK(607095)
|
7
|
CHANGTONGYA
|
NL-05-001-022-022/117 (LIROYIMTI)
|
2305001000NRG24081220230151275
|
08/12/2023
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL005048
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0600241507
|
|
NUKSHILILA
|
IDBI BANK(607095)
|
8
|
CHANGTONGYA
|
NL-05-001-022-022/120 (LIROYIMTI)
|
2305001000NRG24081220230151278
|
08/12/2023
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL005048
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0600241508
|
|
SHILUINLA
|
IDBI BANK(607095)
|
9
|
CHANGTONGYA
|
NL-05-001-022-022/122 (LIROYIMTI)
|
2305001000NRG24081220230151280
|
08/12/2023
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL005048
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0600241509
|
|
MR TIAAKUM
|
STATE BANK OF INDIA(508548)
|
10
|
CHANGTONGYA
|
NL-05-001-022-022/125 (LIROYIMTI)
|
2305001000NRG24081220230151282
|
08/12/2023
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL005048
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0600241510
|
|
LIMATEMSU
|
IDBI BANK(607095)
|
11
|
CHANGTONGYA
|
NL-05-001-022-022/139 (LIROYIMTI)
|
2305001000NRG24081220230151296
|
08/12/2023
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL005048
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0600241511
|
|
IMSUTOSHI IMSONG
|
IDBI BANK(607095)
|
12
|
CHANGTONGYA
|
NL-05-001-022-022/150 (LIROYIMTI)
|
2305001000NRG24081220230151304
|
08/12/2023
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL005048
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0600241512
|
|
IMSUJUNGLA
|
IDBI BANK(607095)
|
13
|
CHANGTONGYA
|
NL-05-001-022-022/158 (LIROYIMTI)
|
2305001000NRG24081220230151310
|
08/12/2023
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL005048
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0600241513
|
|
IMTIRENLA
|
IDBI BANK(607095)
|
14
|
CHANGTONGYA
|
NL-05-001-022-022/166 (LIROYIMTI)
|
2305001000NRG24081220230151315
|
08/12/2023
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL005048
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0600241514
|
|
YANGERBENLA
|
IDBI BANK(607095)
|
15
|
CHANGTONGYA
|
NL-05-001-022-022/167 (LIROYIMTI)
|
2305001000NRG24081220230151316
|
08/12/2023
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL005048
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0600241515
|
|
TEMJENKALA
|
IDBI BANK(607095)
|
16
|
CHANGTONGYA
|
NL-05-001-022-022/17 (LIROYIMTI)
|
2305001000NRG24081220230151318
|
08/12/2023
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL005048
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0600241516
|
|
NOKPANGNENBA
|
IDBI BANK(607095)
|
17
|
CHANGTONGYA
|
NL-05-001-022-022/170 (LIROYIMTI)
|
2305001000NRG24081220230151319
|
08/12/2023
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL005048
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0600241517
|
|
CHUBASENLA
|
IDBI BANK(607095)
|
18
|
CHANGTONGYA
|
NL-05-001-022-022/171 (LIROYIMTI)
|
2305001000NRG24081220230151320
|
08/12/2023
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL005048
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0600241518
|
|
TIACHUBA
|
IDBI BANK(607095)
|
19
|
CHANGTONGYA
|
NL-05-001-022-022/174 (LIROYIMTI)
|
2305001000NRG24081220230151323
|
08/12/2023
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL005048
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0600241519
|
|
LILYNA ASSUMI
|
IDBI BANK(607095)
|
20
|
CHANGTONGYA
|
NL-05-001-022-022/177 (LIROYIMTI)
|
2305001000NRG24081220230151325
|
08/12/2023
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL005048
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0600241520
|
|
IMNAINLA
|
IDBI BANK(607095)
|
21
|
CHANGTONGYA
|
NL-05-001-022-022/187 (LIROYIMTI)
|
2305001000NRG24081220230151335
|
08/12/2023
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL005048
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0600241521
|
|
T OLEM
|
IDBI BANK(607095)
|
22
|
CHANGTONGYA
|
NL-05-001-022-022/189 (LIROYIMTI)
|
2305001000NRG24081220230151337
|
08/12/2023
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL005048
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0600241522
|
|
MOANARO
|
IDBI BANK(607095)
|
23
|
CHANGTONGYA
|
NL-05-001-022-022/190 (LIROYIMTI)
|
2305001000NRG24081220230151339
|
08/12/2023
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL005048
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0600241523
|
|
TEMSUMONGBA
|
IDBI BANK(607095)
|
24
|
CHANGTONGYA
|
NL-05-001-022-022/193 (LIROYIMTI)
|
2305001000NRG24081220230151341
|
08/12/2023
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL005048
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0600241524
|
|
IMTITOBA
|
IDBI BANK(607095)
|
25
|
CHANGTONGYA
|
NL-05-001-022-022/194 (LIROYIMTI)
|
2305001000NRG24081220230151342
|
08/12/2023
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL005048
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0600241525
|
|
WATIKALA
|
IDBI BANK(607095)
|
26
|
CHANGTONGYA
|
NL-05-001-022-022/196 (LIROYIMTI)
|
2305001000NRG24081220230151343
|
08/12/2023
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL005048
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0600241526
|
|
ALIMEREN
|
IDBI BANK(607095)
|
27
|
CHANGTONGYA
|
NL-05-001-022-022/197 (LIROYIMTI)
|
2305001000NRG24081220230151344
|
08/12/2023
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL005048
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0600241529
|
|
MAZUKTILA
|
IDBI BANK(607095)
|
28
|
CHANGTONGYA
|
NL-05-001-022-022/200 (LIROYIMTI)
|
2305001000NRG24081220230151349
|
08/12/2023
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL005048
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0600241530
|
|
MERENNARO
|
IDBI BANK(607095)
|
29
|
CHANGTONGYA
|
NL-05-001-022-022/204 (LIROYIMTI)
|
2305001000NRG24081220230151352
|
08/12/2023
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL005048
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0600241531
|
|
CHUBAINLA
|
IDBI BANK(607095)
|
30
|
CHANGTONGYA
|
NL-05-001-022-022/207 (LIROYIMTI)
|
2305001000NRG24081220230151355
|
08/12/2023
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL005048
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0600241532
|
|
P SAMALEMZUNG
|
IDBI BANK(607095)
|
31
|
CHANGTONGYA
|
NL-05-001-022-022/21 (LIROYIMTI)
|
2305001000NRG24081220230151358
|
08/12/2023
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL005048
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0600241533
|
|
IMTINUNGSANG
|
IDBI BANK(607095)
|
32
|
CHANGTONGYA
|
NL-05-001-022-022/22 (LIROYIMTI)
|
2305001000NRG24081220230151369
|
08/12/2023
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL005048
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0600241534
|
|
TIANUNGSANG
|
IDBI BANK(607095)
|
33
|
CHANGTONGYA
|
NL-05-001-022-022/222 (LIROYIMTI)
|
2305001000NRG24081220230151372
|
08/12/2023
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL005048
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0600241535
|
|
SELEMNUKSHI
|
IDBI BANK(607095)
|
34
|
CHANGTONGYA
|
NL-05-001-022-022/254 (LIROYIMTI)
|
2305001000NRG24081220230151406
|
08/12/2023
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL005048
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600241500
|
|
ARENNUNGLA
|
IDBI BANK(607095)
|
35
|
CHANGTONGYA
|
NL-05-001-022-022/5 (LIROYIMTI)
|
2305001000NRG24081220230151436
|
08/12/2023
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL005048
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600241501
|
|
TEMSUINBA
|
IDBI BANK(607095)
|
36
|
CHANGTONGYA
|
NL-05-001-022-022/93 (LIROYIMTI)
|
2305001000NRG24081220230151473
|
08/12/2023
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
2305001WL005048
|
LIROYIM VILLAGE CHANGTONGYA BLOCK
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600241527
|
|
SENKIRONBA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73248
|
73248
|
|
|
|
|
|
|
|
37
|
CHANGTONGYA
|
NL-05-001-022-022/235 (LIROYIMTI)
|
2305001000NRG24081220230151385
|
08/12/2023
|
Imtisangla
|
2305001WL005048
|
Imtisangla
|
00165
|
IBKL0001235
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0600241492
|
|
IMTISANGLA
|
IDBI BANK(607095)
|
38
|
CHANGTONGYA
|
NL-05-001-022-022/236 (LIROYIMTI)
|
2305001000NRG24081220230151386
|
08/12/2023
|
L.Asangla
|
2305001WL005048
|
L.Asangla
|
00165
|
IBKL0001235
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0600241495
|
|
L ASANGLA
|
IDBI BANK(607095)
|
39
|
CHANGTONGYA
|
NL-05-001-022-022/238 (LIROYIMTI)
|
2305001000NRG24081220230151388
|
08/12/2023
|
Imsutoshi
|
2305001WL005048
|
Imsutoshi
|
00165
|
IBKL0001235
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0600241499
|
|
IMSUTOSHI
|
IDBI BANK(607095)
|
40
|
CHANGTONGYA
|
NL-05-001-022-022/239 (LIROYIMTI)
|
2305001000NRG24081220230151389
|
08/12/2023
|
Chubanungba
|
2305001WL005048
|
Chubanungba
|
00165
|
IBKL0001235
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0600241494
|
|
CHUBANUNGBA
|
IDBI BANK(607095)
|
41
|
CHANGTONGYA
|
NL-05-001-022-022/240 (LIROYIMTI)
|
2305001000NRG24081220230151391
|
08/12/2023
|
Meyitoshi
|
2305001WL005048
|
Meyitoshi
|
00165
|
IBKL0001235
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0600241493
|
|
MEYITOSHI
|
IDBI BANK(607095)
|
42
|
CHANGTONGYA
|
NL-05-001-022-022/241 (LIROYIMTI)
|
2305001000NRG24081220230151392
|
08/12/2023
|
Tatonglila
|
2305001WL005048
|
Tatonglila
|
00165
|
IBKL0001235
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0600241489
|
|
TATONGLILA
|
IDBI BANK(607095)
|
43
|
CHANGTONGYA
|
NL-05-001-022-022/258 (LIROYIMTI)
|
2305001000NRG24081220230151409
|
08/12/2023
|
Risena longkumer
|
2305001WL005048
|
Risena longkumer
|
00165
|
IBKL0001235
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600241481
|
|
RISENA LONGKUMER
|
IDBI BANK(607095)
|
44
|
CHANGTONGYA
|
NL-05-001-022-022/26 (LIROYIMTI)
|
2305001000NRG24081220230151411
|
08/12/2023
|
Tsuktilepzuk
|
2305001WL005048
|
Tsuktilepzuk
|
00165
|
IBKL0001235
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600241488
|
|
TSUDILEPZUK
|
IDBI BANK(607095)
|
45
|
CHANGTONGYA
|
NL-05-001-022-022/29 (LIROYIMTI)
|
2305001000NRG24081220230151415
|
08/12/2023
|
Takosenla
|
2305001WL005048
|
Takosenla
|
00165
|
IBKL0001235
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600241482
|
|
TAKOSENLA
|
IDBI BANK(607095)
|
46
|
CHANGTONGYA
|
NL-05-001-022-022/3 (LIROYIMTI)
|
2305001000NRG24081220230151416
|
08/12/2023
|
Meyitizung
|
2305001WL005048
|
Meyitizung
|
00165
|
IBKL0001235
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600241484
|
|
MEYITIZUNG
|
IDBI BANK(607095)
|
47
|
CHANGTONGYA
|
NL-05-001-022-022/31 (LIROYIMTI)
|
2305001000NRG24081220230151418
|
08/12/2023
|
LONGERNUKSHI
|
2305001WL005048
|
LONGERNUKSHI
|
00165
|
IBKL0001235
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600241480
|
|
MR LONGRI NUKSHI
|
STATE BANK OF INDIA(508548)
|
48
|
CHANGTONGYA
|
NL-05-001-022-022/35 (LIROYIMTI)
|
2305001000NRG24081220230151421
|
08/12/2023
|
Imnaonen
|
2305001WL005048
|
Imnaonen
|
00165
|
IBKL0001235
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600241498
|
|
IMNAONEN
|
IDBI BANK(607095)
|
49
|
CHANGTONGYA
|
NL-05-001-022-022/37 (LIROYIMTI)
|
2305001000NRG24081220230151423
|
08/12/2023
|
IMTISUNEP
|
2305001WL005048
|
IMTISUNEP
|
00165
|
IBKL0001235
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600241485
|
|
IMTISUNEP
|
IDBI BANK(607095)
|
50
|
CHANGTONGYA
|
NL-05-001-022-022/4 (LIROYIMTI)
|
2305001000NRG24081220230151426
|
08/12/2023
|
Shilurenla
|
2305001WL005048
|
Shilurenla
|
00165
|
IBKL0001235
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600241483
|
|
SHILURENLA
|
IDBI BANK(607095)
|
51
|
CHANGTONGYA
|
NL-05-001-022-022/46 (LIROYIMTI)
|
2305001000NRG24081220230151433
|
08/12/2023
|
AOKUMBA
|
2305001WL005048
|
AOKUMBA
|
00165
|
IBKL0001235
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600241490
|
|
AOKUMBA
|
IDBI BANK(607095)
|
52
|
CHANGTONGYA
|
NL-05-001-022-022/52 (LIROYIMTI)
|
2305001000NRG24081220230151439
|
08/12/2023
|
Imlikaba
|
2305001WL005048
|
Imlikaba
|
00165
|
IBKL0001235
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600241496
|
|
IMLIKABA
|
IDBI BANK(607095)
|
53
|
CHANGTONGYA
|
NL-05-001-022-022/6 (LIROYIMTI)
|
2305001000NRG24081220230151446
|
08/12/2023
|
Takososang
|
2305001WL005048
|
Takososang
|
00165
|
IBKL0001235
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600241487
|
|
TAKASOSANG
|
IDBI BANK(607095)
|
54
|
CHANGTONGYA
|
NL-05-001-022-022/71 (LIROYIMTI)
|
2305001000NRG24081220230151456
|
08/12/2023
|
Bangertoshi
|
2305001WL005048
|
Bangertoshi
|
00165
|
IBKL0001235
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600241491
|
|
BANGERTOSHI
|
IDBI BANK(607095)
|
55
|
CHANGTONGYA
|
NL-05-001-022-022/88 (LIROYIMTI)
|
2305001000NRG24081220230151468
|
08/12/2023
|
Temsupokla
|
2305001WL005048
|
Temsupokla
|
00165
|
IBKL0001235
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600241486
|
|
TEMSUPOKLA
|
IDBI BANK(607095)
|
56
|
CHANGTONGYA
|
NL-05-001-022-022/91 (LIROYIMTI)
|
2305001000NRG24081220230151471
|
08/12/2023
|
Sentirenla
|
2305001WL005048
|
Sentirenla
|
00165
|
IBKL0001235
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600241497
|
|
SENTIRENLA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43456
|
43456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116704
|
116704
|
|
|
|
|
|
|
|