|
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)
|
2308001000NRG23160320230309068
|
17/03/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000594
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982563
|
|
Mr. BISUJIT LANGTHASA
|
INDIAN BANK(607105)
|
|
2
|
DHANSIRIPAR
|
NL-08-001-010-010/10007
(AMALUMA)
|
2308001000NRG23160320230309069
|
17/03/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000594
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982564
|
|
Mr. BISUJIT LANGTHASA
|
INDIAN BANK(607105)
|
|
3
|
DHANSIRIPAR
|
NL-08-001-010-010/10008
(AMALUMA)
|
2308001000NRG23160320230309070
|
17/03/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000594
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982565
|
|
Mr. JOHARLAL THOUSEN
|
INDIAN BANK(607105)
|
|
4
|
DHANSIRIPAR
|
NL-08-001-010-010/10008
(AMALUMA)
|
2308001000NRG23160320230309071
|
17/03/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000594
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982566
|
|
Mr. JOHARLAL THOUSEN
|
INDIAN BANK(607105)
|
|
5
|
DHANSIRIPAR
|
NL-08-001-010-010/10016
(AMALUMA)
|
2308001000NRG23160320230309084
|
17/03/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000594
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982567
|
|
Mr. BETNA THOUSEN
|
INDIAN BANK(607105)
|
|
6
|
DHANSIRIPAR
|
NL-08-001-010-010/10016
(AMALUMA)
|
2308001000NRG23160320230309085
|
17/03/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000594
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982568
|
|
Mr. BETNA THOUSEN
|
INDIAN BANK(607105)
|
|
7
|
DHANSIRIPAR
|
NL-08-001-010-010/10018
(AMALUMA)
|
2308001000NRG23160320230309088
|
17/03/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000594
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982569
|
|
Mrs. SUKHENDI SORONGPHANGSA
|
INDIAN BANK(607105)
|
|
8
|
DHANSIRIPAR
|
NL-08-001-010-010/10018
(AMALUMA)
|
2308001000NRG23160320230309089
|
17/03/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000594
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982570
|
|
Mrs. SUKHENDI SORONGPHANGSA
|
INDIAN BANK(607105)
|
|
9
|
DHANSIRIPAR
|
NL-08-001-010-010/10024
(AMALUMA)
|
2308001000NRG23160320230309100
|
17/03/2023
|
JACKSON GIRISA
|
2308001WL000594
|
JACKSON GIRISA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982557
|
|
Mr. Jackson Girisa
|
INDIAN BANK(607105)
|
|
10
|
DHANSIRIPAR
|
NL-08-001-010-010/10024
(AMALUMA)
|
2308001000NRG23160320230309101
|
17/03/2023
|
JACKSON GIRISA
|
2308001WL000594
|
JACKSON GIRISA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982558
|
|
Mr. Jackson Girisa
|
INDIAN BANK(607105)
|
|
11
|
DHANSIRIPAR
|
NL-08-001-010-010/10025
(AMALUMA)
|
2308001000NRG23160320230309102
|
17/03/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000594
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982559
|
|
Mr. JITEN GIRISA
|
INDIAN BANK(607105)
|
|
12
|
DHANSIRIPAR
|
NL-08-001-010-010/10025
(AMALUMA)
|
2308001000NRG23160320230309103
|
17/03/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000594
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982560
|
|
Mr. JITEN GIRISA
|
INDIAN BANK(607105)
|
|
13
|
DHANSIRIPAR
|
NL-08-001-010-010/10034
(AMALUMA)
|
2308001000NRG23160320230309116
|
17/03/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000594
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982561
|
|
Mrs. Dilali Khemprai
|
INDIAN BANK(607105)
|
|
14
|
DHANSIRIPAR
|
NL-08-001-010-010/10034
(AMALUMA)
|
2308001000NRG23160320230309117
|
17/03/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000594
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982562
|
|
Mrs. Dilali Khemprai
|
INDIAN BANK(607105)
|
|
15
|
DHANSIRIPAR
|
NL-08-001-010-010/10062
(AMALUMA)
|
2308001000NRG23160320230309168
|
17/03/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000594
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982571
|
|
Mr. PROSONO . THOUSEN
|
INDIAN BANK(607105)
|
|
16
|
DHANSIRIPAR
|
NL-08-001-010-010/10062
(AMALUMA)
|
2308001000NRG23160320230309169
|
17/03/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000594
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982572
|
|
Mr. PROSONO . THOUSEN
|
INDIAN BANK(607105)
|
|
17
|
DHANSIRIPAR
|
NL-08-001-010-010/10096
(AMALUMA)
|
2308001000NRG23160320230309232
|
17/03/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000594
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982573
|
|
Mrs. MIMIKHA . LANGTHASA
|
INDIAN BANK(607105)
|
|
18
|
DHANSIRIPAR
|
NL-08-001-010-010/10096
(AMALUMA)
|
2308001000NRG23160320230309233
|
17/03/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000594
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982574
|
|
Mrs. MIMIKHA . LANGTHASA
|
INDIAN BANK(607105)
|
|
19
|
DHANSIRIPAR
|
NL-08-001-010-010/10103
(AMALUMA)
|
2308001000NRG23160320230309244
|
17/03/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000594
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982575
|
|
Mrs. RITADI MARAMSA
|
INDIAN BANK(607105)
|
|
20
|
DHANSIRIPAR
|
NL-08-001-010-010/10103
(AMALUMA)
|
2308001000NRG23160320230309245
|
17/03/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000594
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982576
|
|
Mrs. RITADI MARAMSA
|
INDIAN BANK(607105)
|
|
21
|
DHANSIRIPAR
|
NL-08-001-010-010/10127
(AMALUMA)
|
2308001000NRG23160320230309286
|
17/03/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000594
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982577
|
|
JOHN JIDUNG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
22
|
DHANSIRIPAR
|
NL-08-001-010-010/10127
(AMALUMA)
|
2308001000NRG23160320230309287
|
17/03/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000594
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982578
|
|
JOHN JIDUNG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
23
|
DHANSIRIPAR
|
NL-08-001-010-010/10137
(AMALUMA)
|
2308001000NRG23160320230309302
|
17/03/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000594
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982579
|
|
Mr. MAKHONLAL JIGDUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHANSIRIPAR
|
NL-08-001-010-010/10137
(AMALUMA)
|
2308001000NRG23160320230309303
|
17/03/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000594
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982580
|
|
Mr. MAKHONLAL JIGDUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHANSIRIPAR
|
NL-08-001-010-010/10144
(AMALUMA)
|
2308001000NRG23160320230309314
|
17/03/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000594
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982581
|
|
Mrs. PHUNILA . HASNU
|
INDIAN BANK(607105)
|
|
26
|
DHANSIRIPAR
|
NL-08-001-010-010/10144
(AMALUMA)
|
2308001000NRG23160320230309315
|
17/03/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000594
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982582
|
|
Mrs. PHUNILA . HASNU
|
INDIAN BANK(607105)
|
|
27
|
DHANSIRIPAR
|
NL-08-001-010-010/10149
(AMALUMA)
|
2308001000NRG23160320230309324
|
17/03/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000594
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982593
|
|
Mrs. SNEHI KHERSA
|
INDIAN BANK(607105)
|
|
28
|
DHANSIRIPAR
|
NL-08-001-010-010/10149
(AMALUMA)
|
2308001000NRG23160320230309325
|
17/03/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000594
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982594
|
|
Mrs. SNEHI KHERSA
|
INDIAN BANK(607105)
|
|
29
|
DHANSIRIPAR
|
NL-08-001-010-010/10206
(AMALUMA)
|
2308001000NRG23160320230309428
|
17/03/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000594
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982589
|
|
Mr. RENIKI LANGTHASA
|
INDIAN BANK(607105)
|
|
30
|
DHANSIRIPAR
|
NL-08-001-010-010/10206
(AMALUMA)
|
2308001000NRG23160320230309429
|
17/03/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000594
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982590
|
|
Mr. RENIKI LANGTHASA
|
INDIAN BANK(607105)
|
|
31
|
DHANSIRIPAR
|
NL-08-001-010-010/10211
(AMALUMA)
|
2308001000NRG23160320230309436
|
17/03/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000594
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982591
|
|
Mrs. Jonotha Langthasa
|
INDIAN BANK(607105)
|
|
32
|
DHANSIRIPAR
|
NL-08-001-010-010/10211
(AMALUMA)
|
2308001000NRG23160320230309437
|
17/03/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000594
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982592
|
|
Mrs. Jonotha Langthasa
|
INDIAN BANK(607105)
|
|
33
|
DHANSIRIPAR
|
NL-08-001-010-010/10213
(AMALUMA)
|
2308001000NRG23160320230309440
|
17/03/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000594
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982587
|
|
Mrs. BALODI MAIBANGSA
|
INDIAN BANK(607105)
|
|
34
|
DHANSIRIPAR
|
NL-08-001-010-010/10213
(AMALUMA)
|
2308001000NRG23160320230309441
|
17/03/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000594
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982588
|
|
Mrs. BALODI MAIBANGSA
|
INDIAN BANK(607105)
|
|
35
|
DHANSIRIPAR
|
NL-08-001-010-010/10228
(AMALUMA)
|
2308001000NRG23160320230309466
|
17/03/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000594
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982583
|
|
Mrs. BINODI KHEMPRAI
|
INDIAN BANK(607105)
|
|
36
|
DHANSIRIPAR
|
NL-08-001-010-010/10228
(AMALUMA)
|
2308001000NRG23160320230309467
|
17/03/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000594
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982584
|
|
Mrs. BINODI KHEMPRAI
|
INDIAN BANK(607105)
|
|
37
|
DHANSIRIPAR
|
NL-08-001-010-010/10235
(AMALUMA)
|
2308001000NRG23160320230309478
|
17/03/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000594
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982585
|
|
MR THANGNODAO NAIDING
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHANSIRIPAR
|
NL-08-001-010-010/10235
(AMALUMA)
|
2308001000NRG23160320230309479
|
17/03/2023
|
VDB AMALUMA MGNREGA
|
2308001WL000594
|
VDB AMALUMA MGNREGA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982586
|
|
MR THANGNODAO NAIDING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
39
|
DHANSIRIPAR
|
NL-08-001-010-010/10023
(AMALUMA)
|
2308001000NRG23160320230309098
|
17/03/2023
|
RANGJA NUNISA
|
2308001WL000594
|
RANGJA NUNISA
|
00176
|
IDIB000D644
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982537
|
|
Mr. RANGJA NUNISA
|
INDIAN BANK(607105)
|
|
40
|
DHANSIRIPAR
|
NL-08-001-010-010/10023
(AMALUMA)
|
2308001000NRG23160320230309099
|
17/03/2023
|
RANGJA NUNISA
|
2308001WL000594
|
RANGJA NUNISA
|
00176
|
IDIB000D644
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982538
|
|
Mr. RANGJA NUNISA
|
INDIAN BANK(607105)
|
|
41
|
DHANSIRIPAR
|
NL-08-001-010-010/10051
(AMALUMA)
|
2308001000NRG23160320230309146
|
17/03/2023
|
AJIT LANGTHASA
|
2308001WL000594
|
AJIT LANGTHASA
|
00176
|
IDIB000D644
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982555
|
|
Mr. AJIT LANGTHASA
|
INDIAN BANK(607105)
|
|
42
|
DHANSIRIPAR
|
NL-08-001-010-010/10051
(AMALUMA)
|
2308001000NRG23160320230309147
|
17/03/2023
|
AJIT LANGTHASA
|
2308001WL000594
|
AJIT LANGTHASA
|
00176
|
IDIB000D644
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982556
|
|
Mr. AJIT LANGTHASA
|
INDIAN BANK(607105)
|
|
43
|
DHANSIRIPAR
|
NL-08-001-010-010/10080
(AMALUMA)
|
2308001000NRG23160320230309200
|
17/03/2023
|
SOTISH JIDUNG
|
2308001WL000594
|
SOTISH JIDUNG
|
00176
|
IDIB000D644
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982553
|
|
Mr. SOTISH . JIGDUNG
|
INDIAN BANK(607105)
|
|
44
|
DHANSIRIPAR
|
NL-08-001-010-010/10080
(AMALUMA)
|
2308001000NRG23160320230309201
|
17/03/2023
|
SOTISH JIDUNG
|
2308001WL000594
|
SOTISH JIDUNG
|
00176
|
IDIB000D644
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982554
|
|
Mr. SOTISH . JIGDUNG
|
INDIAN BANK(607105)
|
|
45
|
DHANSIRIPAR
|
NL-08-001-010-010/10084
(AMALUMA)
|
2308001000NRG23160320230309208
|
17/03/2023
|
RUBINATH NABEN
|
2308001WL000594
|
RUBINATH NABEN
|
00176
|
IDIB000D644
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982551
|
|
Mr. RUBINATH NABEN
|
INDIAN BANK(607105)
|
|
46
|
DHANSIRIPAR
|
NL-08-001-010-010/10084
(AMALUMA)
|
2308001000NRG23160320230309209
|
17/03/2023
|
RUBINATH NABEN
|
2308001WL000594
|
RUBINATH NABEN
|
00176
|
IDIB000D644
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982552
|
|
Mr. RUBINATH NABEN
|
INDIAN BANK(607105)
|
|
47
|
DHANSIRIPAR
|
NL-08-001-010-010/10089
(AMALUMA)
|
2308001000NRG23160320230309218
|
17/03/2023
|
SAINGRINGDI KHERSA
|
2308001WL000594
|
SAINGRINGDI KHERSA
|
00176
|
IDIB000D644
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982543
|
|
SAINGRINGDI KHERSA
|
INDUSIND BANK(607189)
|
|
48
|
DHANSIRIPAR
|
NL-08-001-010-010/10089
(AMALUMA)
|
2308001000NRG23160320230309219
|
17/03/2023
|
SAINGRINGDI KHERSA
|
2308001WL000594
|
SAINGRINGDI KHERSA
|
00176
|
IDIB000D644
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982544
|
|
SAINGRINGDI KHERSA
|
INDUSIND BANK(607189)
|
|
49
|
DHANSIRIPAR
|
NL-08-001-010-010/10145
(AMALUMA)
|
2308001000NRG23160320230309316
|
17/03/2023
|
JIMMY HASNO
|
2308001WL000594
|
JIMMY HASNO
|
00176
|
IDIB000D644
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982535
|
|
Mr. JIMMY HASNO
|
INDIAN BANK(607105)
|
|
50
|
DHANSIRIPAR
|
NL-08-001-010-010/10145
(AMALUMA)
|
2308001000NRG23160320230309317
|
17/03/2023
|
JIMMY HASNO
|
2308001WL000594
|
JIMMY HASNO
|
00176
|
IDIB000D644
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982536
|
|
Mr. JIMMY HASNO
|
INDIAN BANK(607105)
|
|
51
|
DHANSIRIPAR
|
NL-08-001-010-010/10184
(AMALUMA)
|
2308001000NRG23160320230309386
|
17/03/2023
|
ARTISH HASNU
|
2308001WL000594
|
ARTISH HASNU
|
00176
|
IDIB000D644
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982541
|
|
Mr. ARTISH HASNU
|
INDIAN BANK(607105)
|
|
52
|
DHANSIRIPAR
|
NL-08-001-010-010/10184
(AMALUMA)
|
2308001000NRG23160320230309387
|
17/03/2023
|
ARTISH HASNU
|
2308001WL000594
|
ARTISH HASNU
|
00176
|
IDIB000D644
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982542
|
|
Mr. ARTISH HASNU
|
INDIAN BANK(607105)
|
|
53
|
DHANSIRIPAR
|
NL-08-001-010-010/10196
(AMALUMA)
|
2308001000NRG23160320230309410
|
17/03/2023
|
BORDIKA HASNU
|
2308001WL000594
|
BORDIKA HASNU
|
00176
|
IDIB000D644
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982539
|
|
Mrs. Bordika Hasnu
|
INDIAN BANK(607105)
|
|
54
|
DHANSIRIPAR
|
NL-08-001-010-010/10196
(AMALUMA)
|
2308001000NRG23160320230309411
|
17/03/2023
|
BORDIKA HASNU
|
2308001WL000594
|
BORDIKA HASNU
|
00176
|
IDIB000D644
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982540
|
|
Mrs. Bordika Hasnu
|
INDIAN BANK(607105)
|
|
55
|
DHANSIRIPAR
|
NL-08-001-010-010/10212
(AMALUMA)
|
2308001000NRG23160320230309438
|
17/03/2023
|
RUPON NAIDING
|
2308001WL000594
|
RUPON NAIDING
|
00176
|
IDIB000D644
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982545
|
|
Mrs. RUPON NAIDING
|
INDIAN BANK(607105)
|
|
56
|
DHANSIRIPAR
|
NL-08-001-010-010/10212
(AMALUMA)
|
2308001000NRG23160320230309439
|
17/03/2023
|
RUPON NAIDING
|
2308001WL000594
|
RUPON NAIDING
|
00176
|
IDIB000D644
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982546
|
|
Mrs. RUPON NAIDING
|
INDIAN BANK(607105)
|
|
57
|
DHANSIRIPAR
|
NL-08-001-010-010/10217
(AMALUMA)
|
2308001000NRG23160320230309446
|
17/03/2023
|
Maikridi Girisa
|
2308001WL000594
|
Maikridi Girisa
|
00176
|
IDIB000D644
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982549
|
|
Mrs. MAIKRIDI . GIRISA
|
INDIAN BANK(607105)
|
|
58
|
DHANSIRIPAR
|
NL-08-001-010-010/10217
(AMALUMA)
|
2308001000NRG23160320230309447
|
17/03/2023
|
Maikridi Girisa
|
2308001WL000594
|
Maikridi Girisa
|
00176
|
IDIB000D644
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982550
|
|
Mrs. MAIKRIDI . GIRISA
|
INDIAN BANK(607105)
|
|
59
|
DHANSIRIPAR
|
NL-08-001-010-010/10224
(AMALUMA)
|
2308001000NRG23160320230309460
|
17/03/2023
|
DESMO THAUSEN
|
2308001WL000594
|
DESMO THAUSEN
|
00176
|
IDIB000D644
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982547
|
|
Mrs. DESMO THOUSEN
|
INDIAN BANK(607105)
|
|
60
|
DHANSIRIPAR
|
NL-08-001-010-010/10224
(AMALUMA)
|
2308001000NRG23160320230309461
|
17/03/2023
|
DESMO THAUSEN
|
2308001WL000594
|
DESMO THAUSEN
|
00176
|
IDIB000D644
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982548
|
|
Mrs. DESMO THOUSEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
61
|
DHANSIRIPAR
|
NL-08-001-010-010/10199
(AMALUMA)
|
2308001000NRG23160320230309414
|
17/03/2023
|
DEEPALI SENGYUNG
|
2308001WL000594
|
DEEPALI SENGYUNG
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982531
|
|
Mrs. DEEPALI SENGYUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHANSIRIPAR
|
NL-08-001-010-010/10199
(AMALUMA)
|
2308001000NRG23160320230309415
|
17/03/2023
|
DEEPALI SENGYUNG
|
2308001WL000594
|
DEEPALI SENGYUNG
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982532
|
|
Mrs. DEEPALI SENGYUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHANSIRIPAR
|
NL-08-001-010-010/10233
(AMALUMA)
|
2308001000NRG23160320230309476
|
17/03/2023
|
JESHME LANGTHASA
|
2308001WL000594
|
JESHME LANGTHASA
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982533
|
|
MISS JESHME LANGTHASA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHANSIRIPAR
|
NL-08-001-010-010/10233
(AMALUMA)
|
2308001000NRG23160320230309477
|
17/03/2023
|
JESHME LANGTHASA
|
2308001WL000594
|
JESHME LANGTHASA
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982534
|
|
MISS JESHME LANGTHASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69120
|
69120
|
|
|
|
|
|
|
|