|
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
|
Chumukedima
|
NL-08-003-016-016/2800014
(KSHIABILL)
|
2308003000NRG23190320230507127
|
20/03/2023
|
KONGNIU KHIAMNIUNGAN
|
2308003WL000883
|
KONGNIU KHIAMNIUNGAN
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492639
|
|
KONGNIU KHIAMNIUNGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chumukedima
|
NL-08-003-016-016/2800014
(KSHIABILL)
|
2308003000NRG23190320230507128
|
20/03/2023
|
KONGNIU KHIAMNIUNGAN
|
2308003WL000883
|
KONGNIU KHIAMNIUNGAN
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492640
|
|
KONGNIU KHIAMNIUNGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chumukedima
|
NL-08-003-016-016/2800014
(KSHIABILL)
|
2308003000NRG23190320230507129
|
20/03/2023
|
KONGNIU KHIAMNIUNGAN
|
2308003WL000883
|
KONGNIU KHIAMNIUNGAN
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492413
|
|
KONGNIU KHIAMNIUNGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
4
|
Chumukedima
|
NL-08-003-016-016/2800007
(KSHIABILL)
|
2308003000NRG23190320230507106
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492573
|
|
ZUJAMO OVUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chumukedima
|
NL-08-003-016-016/2800007
(KSHIABILL)
|
2308003000NRG23190320230507107
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492574
|
|
ZUJAMO OVUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chumukedima
|
NL-08-003-016-016/2800007
(KSHIABILL)
|
2308003000NRG23190320230507108
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492575
|
|
ZUJAMO OVUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chumukedima
|
NL-08-003-016-016/2800016
(KSHIABILL)
|
2308003000NRG23190320230507133
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492453
|
|
NIROLA MECH
|
UCO BANK(607066)
|
|
8
|
Chumukedima
|
NL-08-003-016-016/2800016
(KSHIABILL)
|
2308003000NRG23190320230507134
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492454
|
|
NIROLA MECH
|
UCO BANK(607066)
|
|
9
|
Chumukedima
|
NL-08-003-016-016/2800016
(KSHIABILL)
|
2308003000NRG23190320230507135
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492455
|
|
NIROLA MECH
|
UCO BANK(607066)
|
|
10
|
Chumukedima
|
NL-08-003-016-016/2800023
(KSHIABILL)
|
2308003000NRG23190320230507154
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492567
|
|
PROTIMA MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chumukedima
|
NL-08-003-016-016/2800023
(KSHIABILL)
|
2308003000NRG23190320230507155
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492568
|
|
PROTIMA MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chumukedima
|
NL-08-003-016-016/2800023
(KSHIABILL)
|
2308003000NRG23190320230507156
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492569
|
|
PROTIMA MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chumukedima
|
NL-08-003-016-016/2800024
(KSHIABILL)
|
2308003000NRG23190320230507157
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492570
|
|
RAJI MECH
|
UCO BANK(607066)
|
|
14
|
Chumukedima
|
NL-08-003-016-016/2800024
(KSHIABILL)
|
2308003000NRG23190320230507158
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492571
|
|
RAJI MECH
|
UCO BANK(607066)
|
|
15
|
Chumukedima
|
NL-08-003-016-016/2800024
(KSHIABILL)
|
2308003000NRG23190320230507159
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492572
|
|
RAJI MECH
|
UCO BANK(607066)
|
|
16
|
Chumukedima
|
NL-08-003-016-016/2800026
(KSHIABILL)
|
2308003000NRG23190320230507163
|
20/03/2023
|
KULKAN MECH
|
2308003WL000883
|
KULKAN MECH
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492438
|
|
MR KULAKAN MECH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chumukedima
|
NL-08-003-016-016/2800026
(KSHIABILL)
|
2308003000NRG23190320230507164
|
20/03/2023
|
KULKAN MECH
|
2308003WL000883
|
KULKAN MECH
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492439
|
|
MR KULAKAN MECH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chumukedima
|
NL-08-003-016-016/2800026
(KSHIABILL)
|
2308003000NRG23190320230507165
|
20/03/2023
|
KULKAN MECH
|
2308003WL000883
|
KULKAN MECH
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492440
|
|
MR KULAKAN MECH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chumukedima
|
NL-08-003-016-016/2800034
(KSHIABILL)
|
2308003000NRG23190320230507184
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492555
|
|
AONU MECH
|
UCO BANK(607066)
|
|
20
|
Chumukedima
|
NL-08-003-016-016/2800034
(KSHIABILL)
|
2308003000NRG23190320230507185
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492556
|
|
AONU MECH
|
UCO BANK(607066)
|
|
21
|
Chumukedima
|
NL-08-003-016-016/2800034
(KSHIABILL)
|
2308003000NRG23190320230507186
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492557
|
|
AONU MECH
|
UCO BANK(607066)
|
|
22
|
Chumukedima
|
NL-08-003-016-016/2800037
(KSHIABILL)
|
2308003000NRG23190320230507193
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492558
|
|
GANESWAR MECH
|
UCO BANK(607066)
|
|
23
|
Chumukedima
|
NL-08-003-016-016/2800037
(KSHIABILL)
|
2308003000NRG23190320230507194
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492559
|
|
GANESWAR MECH
|
UCO BANK(607066)
|
|
24
|
Chumukedima
|
NL-08-003-016-016/2800037
(KSHIABILL)
|
2308003000NRG23190320230507195
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492560
|
|
GANESWAR MECH
|
UCO BANK(607066)
|
|
25
|
Chumukedima
|
NL-08-003-016-016/2800049
(KSHIABILL)
|
2308003000NRG23190320230507226
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492561
|
|
MINA MECH
|
UCO BANK(607066)
|
|
26
|
Chumukedima
|
NL-08-003-016-016/2800049
(KSHIABILL)
|
2308003000NRG23190320230507227
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492562
|
|
MINA MECH
|
UCO BANK(607066)
|
|
27
|
Chumukedima
|
NL-08-003-016-016/2800049
(KSHIABILL)
|
2308003000NRG23190320230507228
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492563
|
|
MINA MECH
|
UCO BANK(607066)
|
|
28
|
Chumukedima
|
NL-08-003-016-016/2800051
(KSHIABILL)
|
2308003000NRG23190320230507232
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492564
|
|
PROBI MECH
|
UCO BANK(607066)
|
|
29
|
Chumukedima
|
NL-08-003-016-016/2800051
(KSHIABILL)
|
2308003000NRG23190320230507233
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492565
|
|
PROBI MECH
|
UCO BANK(607066)
|
|
30
|
Chumukedima
|
NL-08-003-016-016/2800051
(KSHIABILL)
|
2308003000NRG23190320230507234
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492566
|
|
PROBI MECH
|
UCO BANK(607066)
|
|
31
|
Chumukedima
|
NL-08-003-016-016/2800059
(KSHIABILL)
|
2308003000NRG23190320230507253
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492459
|
|
LATU MECH
|
UCO BANK(607066)
|
|
32
|
Chumukedima
|
NL-08-003-016-016/2800059
(KSHIABILL)
|
2308003000NRG23190320230507254
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492460
|
|
LATU MECH
|
UCO BANK(607066)
|
|
33
|
Chumukedima
|
NL-08-003-016-016/2800059
(KSHIABILL)
|
2308003000NRG23190320230507255
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492461
|
|
LATU MECH
|
UCO BANK(607066)
|
|
34
|
Chumukedima
|
NL-08-003-016-016/2800060
(KSHIABILL)
|
2308003000NRG23190320230507256
|
20/03/2023
|
LASHIT MECH
|
2308003WL000883
|
LASHIT MECH
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492441
|
|
MR LASHIT MECH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chumukedima
|
NL-08-003-016-016/2800060
(KSHIABILL)
|
2308003000NRG23190320230507257
|
20/03/2023
|
LASHIT MECH
|
2308003WL000883
|
LASHIT MECH
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492442
|
|
MR LASHIT MECH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chumukedima
|
NL-08-003-016-016/2800060
(KSHIABILL)
|
2308003000NRG23190320230507258
|
20/03/2023
|
LASHIT MECH
|
2308003WL000883
|
LASHIT MECH
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492443
|
|
MR LASHIT MECH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chumukedima
|
NL-08-003-016-016/2800062
(KSHIABILL)
|
2308003000NRG23190320230507262
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492516
|
|
BANULOTA MECH
|
UCO BANK(607066)
|
|
38
|
Chumukedima
|
NL-08-003-016-016/2800062
(KSHIABILL)
|
2308003000NRG23190320230507263
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492517
|
|
BANULOTA MECH
|
UCO BANK(607066)
|
|
39
|
Chumukedima
|
NL-08-003-016-016/2800062
(KSHIABILL)
|
2308003000NRG23190320230507264
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492518
|
|
BANULOTA MECH
|
UCO BANK(607066)
|
|
40
|
Chumukedima
|
NL-08-003-016-016/2800066
(KSHIABILL)
|
2308003000NRG23190320230507271
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492519
|
|
BISWAJIT MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chumukedima
|
NL-08-003-016-016/2800066
(KSHIABILL)
|
2308003000NRG23190320230507272
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492520
|
|
BISWAJIT MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chumukedima
|
NL-08-003-016-016/2800066
(KSHIABILL)
|
2308003000NRG23190320230507273
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492521
|
|
BISWAJIT MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chumukedima
|
NL-08-003-016-016/2800070
(KSHIABILL)
|
2308003000NRG23190320230507283
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492522
|
|
PURNIMA MECH
|
UCO BANK(607066)
|
|
44
|
Chumukedima
|
NL-08-003-016-016/2800070
(KSHIABILL)
|
2308003000NRG23190320230507284
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492523
|
|
PURNIMA MECH
|
UCO BANK(607066)
|
|
45
|
Chumukedima
|
NL-08-003-016-016/2800070
(KSHIABILL)
|
2308003000NRG23190320230507285
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492524
|
|
PURNIMA MECH
|
UCO BANK(607066)
|
|
46
|
Chumukedima
|
NL-08-003-016-016/2800072
(KSHIABILL)
|
2308003000NRG23190320230507289
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492525
|
|
MABULI MECH
|
UCO BANK(607066)
|
|
47
|
Chumukedima
|
NL-08-003-016-016/2800072
(KSHIABILL)
|
2308003000NRG23190320230507290
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492526
|
|
MABULI MECH
|
UCO BANK(607066)
|
|
48
|
Chumukedima
|
NL-08-003-016-016/2800072
(KSHIABILL)
|
2308003000NRG23190320230507291
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492527
|
|
MABULI MECH
|
UCO BANK(607066)
|
|
49
|
Chumukedima
|
NL-08-003-016-016/2800073
(KSHIABILL)
|
2308003000NRG23190320230507292
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492528
|
|
RAJESHWARI MECH
|
UCO BANK(607066)
|
|
50
|
Chumukedima
|
NL-08-003-016-016/2800073
(KSHIABILL)
|
2308003000NRG23190320230507293
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492529
|
|
RAJESHWARI MECH
|
UCO BANK(607066)
|
|
51
|
Chumukedima
|
NL-08-003-016-016/2800073
(KSHIABILL)
|
2308003000NRG23190320230507294
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492530
|
|
RAJESHWARI MECH
|
UCO BANK(607066)
|
|
52
|
Chumukedima
|
NL-08-003-016-016/2800075
(KSHIABILL)
|
2308003000NRG23190320230507298
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492531
|
|
NUPUR MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Chumukedima
|
NL-08-003-016-016/2800075
(KSHIABILL)
|
2308003000NRG23190320230507299
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492532
|
|
NUPUR MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chumukedima
|
NL-08-003-016-016/2800075
(KSHIABILL)
|
2308003000NRG23190320230507300
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492533
|
|
NUPUR MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Chumukedima
|
NL-08-003-016-016/2800076
(KSHIABILL)
|
2308003000NRG23190320230507301
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492534
|
|
ROMIT MECH
|
UCO BANK(607066)
|
|
56
|
Chumukedima
|
NL-08-003-016-016/2800076
(KSHIABILL)
|
2308003000NRG23190320230507302
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492535
|
|
ROMIT MECH
|
UCO BANK(607066)
|
|
57
|
Chumukedima
|
NL-08-003-016-016/2800076
(KSHIABILL)
|
2308003000NRG23190320230507303
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492536
|
|
ROMIT MECH
|
UCO BANK(607066)
|
|
58
|
Chumukedima
|
NL-08-003-016-016/2800077
(KSHIABILL)
|
2308003000NRG23190320230507304
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492537
|
|
MAKHON MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Chumukedima
|
NL-08-003-016-016/2800077
(KSHIABILL)
|
2308003000NRG23190320230507305
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492538
|
|
MAKHON MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Chumukedima
|
NL-08-003-016-016/2800077
(KSHIABILL)
|
2308003000NRG23190320230507306
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492539
|
|
MAKHON MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Chumukedima
|
NL-08-003-016-016/2800078
(KSHIABILL)
|
2308003000NRG23190320230507307
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492540
|
|
KRISHNA MECH
|
UCO BANK(607066)
|
|
62
|
Chumukedima
|
NL-08-003-016-016/2800078
(KSHIABILL)
|
2308003000NRG23190320230507308
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492541
|
|
KRISHNA MECH
|
UCO BANK(607066)
|
|
63
|
Chumukedima
|
NL-08-003-016-016/2800078
(KSHIABILL)
|
2308003000NRG23190320230507309
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492542
|
|
KRISHNA MECH
|
UCO BANK(607066)
|
|
64
|
Chumukedima
|
NL-08-003-016-016/2800081
(KSHIABILL)
|
2308003000NRG23190320230507316
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492543
|
|
AMIBALA MECH
|
UCO BANK(607066)
|
|
65
|
Chumukedima
|
NL-08-003-016-016/2800081
(KSHIABILL)
|
2308003000NRG23190320230507317
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492544
|
|
AMIBALA MECH
|
UCO BANK(607066)
|
|
66
|
Chumukedima
|
NL-08-003-016-016/2800081
(KSHIABILL)
|
2308003000NRG23190320230507318
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492545
|
|
AMIBALA MECH
|
UCO BANK(607066)
|
|
67
|
Chumukedima
|
NL-08-003-016-016/2800082
(KSHIABILL)
|
2308003000NRG23190320230507319
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492546
|
|
MANONI MECH
|
UCO BANK(607066)
|
|
68
|
Chumukedima
|
NL-08-003-016-016/2800082
(KSHIABILL)
|
2308003000NRG23190320230507320
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492547
|
|
MANONI MECH
|
UCO BANK(607066)
|
|
69
|
Chumukedima
|
NL-08-003-016-016/2800082
(KSHIABILL)
|
2308003000NRG23190320230507321
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492548
|
|
MANONI MECH
|
UCO BANK(607066)
|
|
70
|
Chumukedima
|
NL-08-003-016-016/2800085
(KSHIABILL)
|
2308003000NRG23190320230507328
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492549
|
|
SUNALI MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Chumukedima
|
NL-08-003-016-016/2800085
(KSHIABILL)
|
2308003000NRG23190320230507329
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492550
|
|
SUNALI MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Chumukedima
|
NL-08-003-016-016/2800085
(KSHIABILL)
|
2308003000NRG23190320230507330
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492551
|
|
SUNALI MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Chumukedima
|
NL-08-003-016-016/2800086
(KSHIABILL)
|
2308003000NRG23190320230507331
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492552
|
|
KONMAI MECH
|
UCO BANK(607066)
|
|
74
|
Chumukedima
|
NL-08-003-016-016/2800086
(KSHIABILL)
|
2308003000NRG23190320230507332
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492553
|
|
KONMAI MECH
|
UCO BANK(607066)
|
|
75
|
Chumukedima
|
NL-08-003-016-016/2800086
(KSHIABILL)
|
2308003000NRG23190320230507333
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492554
|
|
KONMAI MECH
|
UCO BANK(607066)
|
|
76
|
Chumukedima
|
NL-08-003-016-016/2800089
(KSHIABILL)
|
2308003000NRG23190320230507340
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492462
|
|
MANEN MOZER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Chumukedima
|
NL-08-003-016-016/2800089
(KSHIABILL)
|
2308003000NRG23190320230507341
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492463
|
|
MANEN MOZER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Chumukedima
|
NL-08-003-016-016/2800089
(KSHIABILL)
|
2308003000NRG23190320230507342
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492464
|
|
MANEN MOZER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Chumukedima
|
NL-08-003-016-016/2800097
(KSHIABILL)
|
2308003000NRG23190320230507364
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492477
|
|
HARILAL MECH
|
UCO BANK(607066)
|
|
80
|
Chumukedima
|
NL-08-003-016-016/2800097
(KSHIABILL)
|
2308003000NRG23190320230507365
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492478
|
|
HARILAL MECH
|
UCO BANK(607066)
|
|
81
|
Chumukedima
|
NL-08-003-016-016/2800097
(KSHIABILL)
|
2308003000NRG23190320230507366
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492479
|
|
HARILAL MECH
|
UCO BANK(607066)
|
|
82
|
Chumukedima
|
NL-08-003-016-016/2800098
(KSHIABILL)
|
2308003000NRG23190320230507367
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492480
|
|
HARESHWAR MECH
|
UCO BANK(607066)
|
|
83
|
Chumukedima
|
NL-08-003-016-016/2800098
(KSHIABILL)
|
2308003000NRG23190320230507368
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492481
|
|
HARESHWAR MECH
|
UCO BANK(607066)
|
|
84
|
Chumukedima
|
NL-08-003-016-016/2800098
(KSHIABILL)
|
2308003000NRG23190320230507369
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492482
|
|
HARESHWAR MECH
|
UCO BANK(607066)
|
|
85
|
Chumukedima
|
NL-08-003-016-016/2800100
(KSHIABILL)
|
2308003000NRG23190320230507373
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492483
|
|
Mr. KOMOL MECH
|
NAGALAND RURAL BANK(607220)
|
|
86
|
Chumukedima
|
NL-08-003-016-016/2800100
(KSHIABILL)
|
2308003000NRG23190320230507374
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492484
|
|
Mr. KOMOL MECH
|
NAGALAND RURAL BANK(607220)
|
|
87
|
Chumukedima
|
NL-08-003-016-016/2800100
(KSHIABILL)
|
2308003000NRG23190320230507375
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492485
|
|
Mr. KOMOL MECH
|
NAGALAND RURAL BANK(607220)
|
|
88
|
Chumukedima
|
NL-08-003-016-016/2800102
(KSHIABILL)
|
2308003000NRG23190320230507379
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492486
|
|
MANU MECH
|
UCO BANK(607066)
|
|
89
|
Chumukedima
|
NL-08-003-016-016/2800102
(KSHIABILL)
|
2308003000NRG23190320230507380
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492487
|
|
MANU MECH
|
UCO BANK(607066)
|
|
90
|
Chumukedima
|
NL-08-003-016-016/2800102
(KSHIABILL)
|
2308003000NRG23190320230507381
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492488
|
|
MANU MECH
|
UCO BANK(607066)
|
|
91
|
Chumukedima
|
NL-08-003-016-016/2800103
(KSHIABILL)
|
2308003000NRG23190320230507382
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492489
|
|
RITU MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Chumukedima
|
NL-08-003-016-016/2800103
(KSHIABILL)
|
2308003000NRG23190320230507383
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492490
|
|
RITU MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Chumukedima
|
NL-08-003-016-016/2800103
(KSHIABILL)
|
2308003000NRG23190320230507384
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492491
|
|
RITU MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Chumukedima
|
NL-08-003-016-016/2800104
(KSHIABILL)
|
2308003000NRG23190320230507385
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492492
|
|
MALI MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Chumukedima
|
NL-08-003-016-016/2800104
(KSHIABILL)
|
2308003000NRG23190320230507386
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492493
|
|
MALI MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Chumukedima
|
NL-08-003-016-016/2800104
(KSHIABILL)
|
2308003000NRG23190320230507387
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492494
|
|
MALI MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Chumukedima
|
NL-08-003-016-016/2800107
(KSHIABILL)
|
2308003000NRG23190320230507391
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492495
|
|
MS MANDIRA MECH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chumukedima
|
NL-08-003-016-016/2800107
(KSHIABILL)
|
2308003000NRG23190320230507392
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492496
|
|
MS MANDIRA MECH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chumukedima
|
NL-08-003-016-016/2800107
(KSHIABILL)
|
2308003000NRG23190320230507393
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492497
|
|
MS MANDIRA MECH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chumukedima
|
NL-08-003-016-016/2800108
(KSHIABILL)
|
2308003000NRG23190320230507394
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492498
|
|
RAJU MECH
|
UCO BANK(607066)
|
|
101
|
Chumukedima
|
NL-08-003-016-016/2800108
(KSHIABILL)
|
2308003000NRG23190320230507395
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492499
|
|
RAJU MECH
|
UCO BANK(607066)
|
|
102
|
Chumukedima
|
NL-08-003-016-016/2800108
(KSHIABILL)
|
2308003000NRG23190320230507396
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492500
|
|
RAJU MECH
|
UCO BANK(607066)
|
|
103
|
Chumukedima
|
NL-08-003-016-016/2800111
(KSHIABILL)
|
2308003000NRG23190320230507400
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492501
|
|
SUNITA MECH
|
UCO BANK(607066)
|
|
104
|
Chumukedima
|
NL-08-003-016-016/2800111
(KSHIABILL)
|
2308003000NRG23190320230507401
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492502
|
|
SUNITA MECH
|
UCO BANK(607066)
|
|
105
|
Chumukedima
|
NL-08-003-016-016/2800111
(KSHIABILL)
|
2308003000NRG23190320230507402
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492503
|
|
SUNITA MECH
|
UCO BANK(607066)
|
|
106
|
Chumukedima
|
NL-08-003-016-016/2800112
(KSHIABILL)
|
2308003000NRG23190320230507403
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492504
|
|
BITUPON MECH
|
UCO BANK(607066)
|
|
107
|
Chumukedima
|
NL-08-003-016-016/2800112
(KSHIABILL)
|
2308003000NRG23190320230507404
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492505
|
|
BITUPON MECH
|
UCO BANK(607066)
|
|
108
|
Chumukedima
|
NL-08-003-016-016/2800112
(KSHIABILL)
|
2308003000NRG23190320230507405
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492506
|
|
BITUPON MECH
|
UCO BANK(607066)
|
|
109
|
Chumukedima
|
NL-08-003-016-016/2800113
(KSHIABILL)
|
2308003000NRG23190320230507406
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492507
|
|
BOBBY MECH
|
UCO BANK(607066)
|
|
110
|
Chumukedima
|
NL-08-003-016-016/2800113
(KSHIABILL)
|
2308003000NRG23190320230507407
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492508
|
|
BOBBY MECH
|
UCO BANK(607066)
|
|
111
|
Chumukedima
|
NL-08-003-016-016/2800113
(KSHIABILL)
|
2308003000NRG23190320230507408
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492509
|
|
BOBBY MECH
|
UCO BANK(607066)
|
|
112
|
Chumukedima
|
NL-08-003-016-016/2800115
(KSHIABILL)
|
2308003000NRG23190320230507412
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492510
|
|
JOYA MECH
|
UCO BANK(607066)
|
|
113
|
Chumukedima
|
NL-08-003-016-016/2800115
(KSHIABILL)
|
2308003000NRG23190320230507413
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492511
|
|
JOYA MECH
|
UCO BANK(607066)
|
|
114
|
Chumukedima
|
NL-08-003-016-016/2800115
(KSHIABILL)
|
2308003000NRG23190320230507414
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492512
|
|
JOYA MECH
|
UCO BANK(607066)
|
|
115
|
Chumukedima
|
NL-08-003-016-016/2800116
(KSHIABILL)
|
2308003000NRG23190320230507415
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492513
|
|
JAMUNA MECH
|
UCO BANK(607066)
|
|
116
|
Chumukedima
|
NL-08-003-016-016/2800116
(KSHIABILL)
|
2308003000NRG23190320230507416
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492514
|
|
JAMUNA MECH
|
UCO BANK(607066)
|
|
117
|
Chumukedima
|
NL-08-003-016-016/2800116
(KSHIABILL)
|
2308003000NRG23190320230507417
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492515
|
|
JAMUNA MECH
|
UCO BANK(607066)
|
|
118
|
Chumukedima
|
NL-08-003-016-016/2800118
(KSHIABILL)
|
2308003000NRG23190320230507421
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492465
|
|
OBEY MECH
|
UCO BANK(607066)
|
|
119
|
Chumukedima
|
NL-08-003-016-016/2800118
(KSHIABILL)
|
2308003000NRG23190320230507422
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492466
|
|
OBEY MECH
|
UCO BANK(607066)
|
|
120
|
Chumukedima
|
NL-08-003-016-016/2800118
(KSHIABILL)
|
2308003000NRG23190320230507423
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492467
|
|
OBEY MECH
|
UCO BANK(607066)
|
|
121
|
Chumukedima
|
NL-08-003-016-016/2800119
(KSHIABILL)
|
2308003000NRG23190320230507424
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492468
|
|
RITA MECH
|
AXIS BANK(607153)
|
|
122
|
Chumukedima
|
NL-08-003-016-016/2800119
(KSHIABILL)
|
2308003000NRG23190320230507425
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492469
|
|
RITA MECH
|
AXIS BANK(607153)
|
|
123
|
Chumukedima
|
NL-08-003-016-016/2800119
(KSHIABILL)
|
2308003000NRG23190320230507426
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492470
|
|
RITA MECH
|
AXIS BANK(607153)
|
|
124
|
Chumukedima
|
NL-08-003-016-016/2800120
(KSHIABILL)
|
2308003000NRG23190320230507427
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492471
|
|
BOHOGI MECH
|
UCO BANK(607066)
|
|
125
|
Chumukedima
|
NL-08-003-016-016/2800120
(KSHIABILL)
|
2308003000NRG23190320230507428
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492472
|
|
BOHOGI MECH
|
UCO BANK(607066)
|
|
126
|
Chumukedima
|
NL-08-003-016-016/2800120
(KSHIABILL)
|
2308003000NRG23190320230507429
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492473
|
|
BOHOGI MECH
|
UCO BANK(607066)
|
|
127
|
Chumukedima
|
NL-08-003-016-016/2800121
(KSHIABILL)
|
2308003000NRG23190320230507430
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492474
|
|
PUBA MECH
|
UCO BANK(607066)
|
|
128
|
Chumukedima
|
NL-08-003-016-016/2800121
(KSHIABILL)
|
2308003000NRG23190320230507431
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492475
|
|
PUBA MECH
|
UCO BANK(607066)
|
|
129
|
Chumukedima
|
NL-08-003-016-016/2800121
(KSHIABILL)
|
2308003000NRG23190320230507432
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492476
|
|
PUBA MECH
|
UCO BANK(607066)
|
|
130
|
Chumukedima
|
NL-08-003-016-016/2800124
(KSHIABILL)
|
2308003000NRG23190320230507439
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492447
|
|
LANGKANG MECH
|
UCO BANK(607066)
|
|
131
|
Chumukedima
|
NL-08-003-016-016/2800124
(KSHIABILL)
|
2308003000NRG23190320230507440
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492448
|
|
LANGKANG MECH
|
UCO BANK(607066)
|
|
132
|
Chumukedima
|
NL-08-003-016-016/2800124
(KSHIABILL)
|
2308003000NRG23190320230507441
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492449
|
|
LANGKANG MECH
|
UCO BANK(607066)
|
|
133
|
Chumukedima
|
NL-08-003-016-016/2800129
(KSHIABILL)
|
2308003000NRG23190320230507454
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492450
|
|
PUHESWRI MECH
|
UCO BANK(607066)
|
|
134
|
Chumukedima
|
NL-08-003-016-016/2800129
(KSHIABILL)
|
2308003000NRG23190320230507455
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492451
|
|
PUHESWRI MECH
|
UCO BANK(607066)
|
|
135
|
Chumukedima
|
NL-08-003-016-016/2800129
(KSHIABILL)
|
2308003000NRG23190320230507456
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492452
|
|
PUHESWRI MECH
|
UCO BANK(607066)
|
|
136
|
Chumukedima
|
NL-08-003-016-016/2800137
(KSHIABILL)
|
2308003000NRG23190320230507475
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492576
|
|
MANIK MECH
|
UCO BANK(607066)
|
|
137
|
Chumukedima
|
NL-08-003-016-016/2800137
(KSHIABILL)
|
2308003000NRG23190320230507476
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492577
|
|
MANIK MECH
|
UCO BANK(607066)
|
|
138
|
Chumukedima
|
NL-08-003-016-016/2800137
(KSHIABILL)
|
2308003000NRG23190320230507477
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492578
|
|
MANIK MECH
|
UCO BANK(607066)
|
|
139
|
Chumukedima
|
NL-08-003-016-016/2800140
(KSHIABILL)
|
2308003000NRG23190320230507484
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492579
|
|
TIYAKABA NAYAK
|
UCO BANK(607066)
|
|
140
|
Chumukedima
|
NL-08-003-016-016/2800140
(KSHIABILL)
|
2308003000NRG23190320230507485
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492580
|
|
TIYAKABA NAYAK
|
UCO BANK(607066)
|
|
141
|
Chumukedima
|
NL-08-003-016-016/2800140
(KSHIABILL)
|
2308003000NRG23190320230507486
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492581
|
|
TIYAKABA NAYAK
|
UCO BANK(607066)
|
|
142
|
Chumukedima
|
NL-08-003-016-016/2800141
(KSHIABILL)
|
2308003000NRG23190320230507487
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492582
|
|
BASHI MECH
|
UCO BANK(607066)
|
|
143
|
Chumukedima
|
NL-08-003-016-016/2800141
(KSHIABILL)
|
2308003000NRG23190320230507488
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492583
|
|
BASHI MECH
|
UCO BANK(607066)
|
|
144
|
Chumukedima
|
NL-08-003-016-016/2800141
(KSHIABILL)
|
2308003000NRG23190320230507489
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492584
|
|
BASHI MECH
|
UCO BANK(607066)
|
|
145
|
Chumukedima
|
NL-08-003-016-016/2800143
(KSHIABILL)
|
2308003000NRG23190320230507493
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492585
|
|
PURABI MECH
|
UCO BANK(607066)
|
|
146
|
Chumukedima
|
NL-08-003-016-016/2800143
(KSHIABILL)
|
2308003000NRG23190320230507494
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492586
|
|
PURABI MECH
|
UCO BANK(607066)
|
|
147
|
Chumukedima
|
NL-08-003-016-016/2800143
(KSHIABILL)
|
2308003000NRG23190320230507495
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492587
|
|
PURABI MECH
|
UCO BANK(607066)
|
|
148
|
Chumukedima
|
NL-08-003-016-016/2800146
(KSHIABILL)
|
2308003000NRG23190320230507502
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492588
|
|
SONATY MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Chumukedima
|
NL-08-003-016-016/2800146
(KSHIABILL)
|
2308003000NRG23190320230507503
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492589
|
|
SONATY MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Chumukedima
|
NL-08-003-016-016/2800146
(KSHIABILL)
|
2308003000NRG23190320230507504
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492590
|
|
SONATY MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Chumukedima
|
NL-08-003-016-016/2800147
(KSHIABILL)
|
2308003000NRG23190320230507505
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492591
|
|
LUKI MAYA
|
UCO BANK(607066)
|
|
152
|
Chumukedima
|
NL-08-003-016-016/2800147
(KSHIABILL)
|
2308003000NRG23190320230507506
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492592
|
|
LUKI MAYA
|
UCO BANK(607066)
|
|
153
|
Chumukedima
|
NL-08-003-016-016/2800147
(KSHIABILL)
|
2308003000NRG23190320230507507
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492593
|
|
LUKI MAYA
|
UCO BANK(607066)
|
|
154
|
Chumukedima
|
NL-08-003-016-016/2800149
(KSHIABILL)
|
2308003000NRG23190320230507511
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492594
|
|
MONUMOTI DAIMARI
|
UCO BANK(607066)
|
|
155
|
Chumukedima
|
NL-08-003-016-016/2800149
(KSHIABILL)
|
2308003000NRG23190320230507512
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492595
|
|
MONUMOTI DAIMARI
|
UCO BANK(607066)
|
|
156
|
Chumukedima
|
NL-08-003-016-016/2800149
(KSHIABILL)
|
2308003000NRG23190320230507513
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492596
|
|
MONUMOTI DAIMARI
|
UCO BANK(607066)
|
|
157
|
Chumukedima
|
NL-08-003-016-016/2800151
(KSHIABILL)
|
2308003000NRG23190320230507517
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492597
|
|
ATOLI SEMA
|
BANK OF BARODA(606985)
|
|
158
|
Chumukedima
|
NL-08-003-016-016/2800151
(KSHIABILL)
|
2308003000NRG23190320230507518
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492598
|
|
ATOLI SEMA
|
BANK OF BARODA(606985)
|
|
159
|
Chumukedima
|
NL-08-003-016-016/2800151
(KSHIABILL)
|
2308003000NRG23190320230507519
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492599
|
|
ATOLI SEMA
|
BANK OF BARODA(606985)
|
|
160
|
Chumukedima
|
NL-08-003-016-016/2800156
(KSHIABILL)
|
2308003000NRG23190320230507529
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492600
|
|
BHUPEN MECH
|
UCO BANK(607066)
|
|
161
|
Chumukedima
|
NL-08-003-016-016/2800156
(KSHIABILL)
|
2308003000NRG23190320230507530
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492601
|
|
BHUPEN MECH
|
UCO BANK(607066)
|
|
162
|
Chumukedima
|
NL-08-003-016-016/2800156
(KSHIABILL)
|
2308003000NRG23190320230507531
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492602
|
|
BHUPEN MECH
|
UCO BANK(607066)
|
|
163
|
Chumukedima
|
NL-08-003-016-016/2800158
(KSHIABILL)
|
2308003000NRG23190320230507535
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492603
|
|
MONUMOTI MECH
|
UCO BANK(607066)
|
|
164
|
Chumukedima
|
NL-08-003-016-016/2800158
(KSHIABILL)
|
2308003000NRG23190320230507536
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492604
|
|
MONUMOTI MECH
|
UCO BANK(607066)
|
|
165
|
Chumukedima
|
NL-08-003-016-016/2800158
(KSHIABILL)
|
2308003000NRG23190320230507537
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492605
|
|
MONUMOTI MECH
|
UCO BANK(607066)
|
|
166
|
Chumukedima
|
NL-08-003-016-016/2800161
(KSHIABILL)
|
2308003000NRG23190320230507544
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492606
|
|
GEETA MECH
|
UCO BANK(607066)
|
|
167
|
Chumukedima
|
NL-08-003-016-016/2800161
(KSHIABILL)
|
2308003000NRG23190320230507545
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492607
|
|
GEETA MECH
|
UCO BANK(607066)
|
|
168
|
Chumukedima
|
NL-08-003-016-016/2800161
(KSHIABILL)
|
2308003000NRG23190320230507546
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492608
|
|
GEETA MECH
|
UCO BANK(607066)
|
|
169
|
Chumukedima
|
NL-08-003-016-016/2800166
(KSHIABILL)
|
2308003000NRG23190320230507559
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492609
|
|
MS LINI K JAKHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chumukedima
|
NL-08-003-016-016/2800166
(KSHIABILL)
|
2308003000NRG23190320230507560
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492610
|
|
MS LINI K JAKHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chumukedima
|
NL-08-003-016-016/2800166
(KSHIABILL)
|
2308003000NRG23190320230507561
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492611
|
|
MS LINI K JAKHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chumukedima
|
NL-08-003-016-016/2800167
(KSHIABILL)
|
2308003000NRG23190320230507562
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492612
|
|
MR N KITOVI AYE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chumukedima
|
NL-08-003-016-016/2800167
(KSHIABILL)
|
2308003000NRG23190320230507563
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492613
|
|
MR N KITOVI AYE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chumukedima
|
NL-08-003-016-016/2800167
(KSHIABILL)
|
2308003000NRG23190320230507564
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492614
|
|
MR N KITOVI AYE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chumukedima
|
NL-08-003-016-016/2800168
(KSHIABILL)
|
2308003000NRG23190320230507565
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492615
|
|
HIBOTO KIBA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Chumukedima
|
NL-08-003-016-016/2800168
(KSHIABILL)
|
2308003000NRG23190320230507566
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492616
|
|
HIBOTO KIBA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Chumukedima
|
NL-08-003-016-016/2800168
(KSHIABILL)
|
2308003000NRG23190320230507567
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492617
|
|
HIBOTO KIBA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Chumukedima
|
NL-08-003-016-016/2800169
(KSHIABILL)
|
2308003000NRG23190320230507568
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492618
|
|
DANIEL
|
UCO BANK(607066)
|
|
179
|
Chumukedima
|
NL-08-003-016-016/2800169
(KSHIABILL)
|
2308003000NRG23190320230507569
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492619
|
|
DANIEL
|
UCO BANK(607066)
|
|
180
|
Chumukedima
|
NL-08-003-016-016/2800169
(KSHIABILL)
|
2308003000NRG23190320230507570
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492620
|
|
DANIEL
|
UCO BANK(607066)
|
|
181
|
Chumukedima
|
NL-08-003-016-016/2800176
(KSHIABILL)
|
2308003000NRG23190320230507589
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492621
|
|
TOKHELI
|
UCO BANK(607066)
|
|
182
|
Chumukedima
|
NL-08-003-016-016/2800176
(KSHIABILL)
|
2308003000NRG23190320230507590
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492622
|
|
TOKHELI
|
UCO BANK(607066)
|
|
183
|
Chumukedima
|
NL-08-003-016-016/2800176
(KSHIABILL)
|
2308003000NRG23190320230507591
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492623
|
|
TOKHELI
|
UCO BANK(607066)
|
|
184
|
Chumukedima
|
NL-08-003-016-016/2800180
(KSHIABILL)
|
2308003000NRG23190320230507601
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492624
|
|
MR HIDESWAR MECH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chumukedima
|
NL-08-003-016-016/2800180
(KSHIABILL)
|
2308003000NRG23190320230507602
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492625
|
|
MR HIDESWAR MECH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chumukedima
|
NL-08-003-016-016/2800180
(KSHIABILL)
|
2308003000NRG23190320230507603
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492626
|
|
MR HIDESWAR MECH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chumukedima
|
NL-08-003-016-016/2800188
(KSHIABILL)
|
2308003000NRG23190320230507622
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492627
|
|
LOLI ACHUMI
|
UCO BANK(607066)
|
|
188
|
Chumukedima
|
NL-08-003-016-016/2800188
(KSHIABILL)
|
2308003000NRG23190320230507623
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492628
|
|
LOLI ACHUMI
|
UCO BANK(607066)
|
|
189
|
Chumukedima
|
NL-08-003-016-016/2800188
(KSHIABILL)
|
2308003000NRG23190320230507624
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492629
|
|
LOLI ACHUMI
|
UCO BANK(607066)
|
|
190
|
Chumukedima
|
NL-08-003-016-016/2800194
(KSHIABILL)
|
2308003000NRG23190320230507637
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492630
|
|
KHEVISHE CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Chumukedima
|
NL-08-003-016-016/2800194
(KSHIABILL)
|
2308003000NRG23190320230507638
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492631
|
|
KHEVISHE CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Chumukedima
|
NL-08-003-016-016/2800194
(KSHIABILL)
|
2308003000NRG23190320230507639
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492632
|
|
KHEVISHE CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Chumukedima
|
NL-08-003-016-016/2800197
(KSHIABILL)
|
2308003000NRG23190320230507646
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492633
|
|
VINIHO L SHOHE
|
HDFC BANK LTD(607152)
|
|
194
|
Chumukedima
|
NL-08-003-016-016/2800197
(KSHIABILL)
|
2308003000NRG23190320230507647
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492634
|
|
VINIHO L SHOHE
|
HDFC BANK LTD(607152)
|
|
195
|
Chumukedima
|
NL-08-003-016-016/2800197
(KSHIABILL)
|
2308003000NRG23190320230507648
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492635
|
|
VINIHO L SHOHE
|
HDFC BANK LTD(607152)
|
|
196
|
Chumukedima
|
NL-08-003-016-016/2800198
(KSHIABILL)
|
2308003000NRG23190320230507649
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492636
|
|
MS SOPEMLA ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chumukedima
|
NL-08-003-016-016/2800198
(KSHIABILL)
|
2308003000NRG23190320230507650
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492637
|
|
MS SOPEMLA ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chumukedima
|
NL-08-003-016-016/2800198
(KSHIABILL)
|
2308003000NRG23190320230507651
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492638
|
|
MS SOPEMLA ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chumukedima
|
NL-08-003-016-016/2800215
(KSHIABILL)
|
2308003000NRG23190320230507694
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492456
|
|
VIKALI
|
UCO BANK(607066)
|
|
200
|
Chumukedima
|
NL-08-003-016-016/2800215
(KSHIABILL)
|
2308003000NRG23190320230507695
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492457
|
|
VIKALI
|
UCO BANK(607066)
|
|
201
|
Chumukedima
|
NL-08-003-016-016/2800215
(KSHIABILL)
|
2308003000NRG23190320230507696
|
20/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000883
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492458
|
|
VIKALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213840
|
213840
|
|
|
|
|
|
|
|
|
202
|
Chumukedima
|
NL-08-003-016-016/2800001
(KSHIABILL)
|
2308003000NRG23190320230507088
|
20/03/2023
|
INDRA MECH
|
2308003WL000883
|
INDRA MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492407
|
|
INDIRA MECH
|
BANK OF BARODA(606985)
|
|
203
|
Chumukedima
|
NL-08-003-016-016/2800001
(KSHIABILL)
|
2308003000NRG23190320230507089
|
20/03/2023
|
INDRA MECH
|
2308003WL000883
|
INDRA MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492408
|
|
INDIRA MECH
|
BANK OF BARODA(606985)
|
|
204
|
Chumukedima
|
NL-08-003-016-016/2800001
(KSHIABILL)
|
2308003000NRG23190320230507090
|
20/03/2023
|
INDRA MECH
|
2308003WL000883
|
INDRA MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492409
|
|
INDIRA MECH
|
BANK OF BARODA(606985)
|
|
205
|
Chumukedima
|
NL-08-003-016-016/2800006
(KSHIABILL)
|
2308003000NRG23190320230507103
|
20/03/2023
|
KARUNA MECH
|
2308003WL000883
|
KARUNA MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492417
|
|
KARUNA MECH
|
UCO BANK(607066)
|
|
206
|
Chumukedima
|
NL-08-003-016-016/2800006
(KSHIABILL)
|
2308003000NRG23190320230507104
|
20/03/2023
|
KARUNA MECH
|
2308003WL000883
|
KARUNA MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492418
|
|
KARUNA MECH
|
UCO BANK(607066)
|
|
207
|
Chumukedima
|
NL-08-003-016-016/2800006
(KSHIABILL)
|
2308003000NRG23190320230507105
|
20/03/2023
|
KARUNA MECH
|
2308003WL000883
|
KARUNA MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492419
|
|
KARUNA MECH
|
UCO BANK(607066)
|
|
208
|
Chumukedima
|
NL-08-003-016-016/2800020
(KSHIABILL)
|
2308003000NRG23190320230507145
|
20/03/2023
|
MADHAB MMECH
|
2308003WL000883
|
MADHAB MMECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492420
|
|
MADHAB MECH
|
UCO BANK(607066)
|
|
209
|
Chumukedima
|
NL-08-003-016-016/2800020
(KSHIABILL)
|
2308003000NRG23190320230507146
|
20/03/2023
|
MADHAB MMECH
|
2308003WL000883
|
MADHAB MMECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492421
|
|
MADHAB MECH
|
UCO BANK(607066)
|
|
210
|
Chumukedima
|
NL-08-003-016-016/2800020
(KSHIABILL)
|
2308003000NRG23190320230507147
|
20/03/2023
|
MADHAB MMECH
|
2308003WL000883
|
MADHAB MMECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492422
|
|
MADHAB MECH
|
UCO BANK(607066)
|
|
211
|
Chumukedima
|
NL-08-003-016-016/2800047
(KSHIABILL)
|
2308003000NRG23190320230507220
|
20/03/2023
|
PURNIMA MECH
|
2308003WL000883
|
PURNIMA MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492401
|
|
KAPOI AS
|
UCO BANK(607066)
|
|
212
|
Chumukedima
|
NL-08-003-016-016/2800047
(KSHIABILL)
|
2308003000NRG23190320230507221
|
20/03/2023
|
PURNIMA MECH
|
2308003WL000883
|
PURNIMA MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492402
|
|
KAPOI AS
|
UCO BANK(607066)
|
|
213
|
Chumukedima
|
NL-08-003-016-016/2800047
(KSHIABILL)
|
2308003000NRG23190320230507222
|
20/03/2023
|
PURNIMA MECH
|
2308003WL000883
|
PURNIMA MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492403
|
|
KAPOI AS
|
UCO BANK(607066)
|
|
214
|
Chumukedima
|
NL-08-003-016-016/2800055
(KSHIABILL)
|
2308003000NRG23190320230507241
|
20/03/2023
|
ANIMA MECH
|
2308003WL000883
|
ANIMA MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492435
|
|
ANIMA MECH
|
UCO BANK(607066)
|
|
215
|
Chumukedima
|
NL-08-003-016-016/2800055
(KSHIABILL)
|
2308003000NRG23190320230507242
|
20/03/2023
|
ANIMA MECH
|
2308003WL000883
|
ANIMA MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492436
|
|
ANIMA MECH
|
UCO BANK(607066)
|
|
216
|
Chumukedima
|
NL-08-003-016-016/2800055
(KSHIABILL)
|
2308003000NRG23190320230507243
|
20/03/2023
|
ANIMA MECH
|
2308003WL000883
|
ANIMA MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492437
|
|
ANIMA MECH
|
UCO BANK(607066)
|
|
217
|
Chumukedima
|
NL-08-003-016-016/2800079
(KSHIABILL)
|
2308003000NRG23190320230507310
|
20/03/2023
|
MERRY MECH
|
2308003WL000883
|
MERRY MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492414
|
|
MERRY MECH
|
UCO BANK(607066)
|
|
218
|
Chumukedima
|
NL-08-003-016-016/2800079
(KSHIABILL)
|
2308003000NRG23190320230507311
|
20/03/2023
|
MERRY MECH
|
2308003WL000883
|
MERRY MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492415
|
|
MERRY MECH
|
UCO BANK(607066)
|
|
219
|
Chumukedima
|
NL-08-003-016-016/2800079
(KSHIABILL)
|
2308003000NRG23190320230507312
|
20/03/2023
|
MERRY MECH
|
2308003WL000883
|
MERRY MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492416
|
|
MERRY MECH
|
UCO BANK(607066)
|
|
220
|
Chumukedima
|
NL-08-003-016-016/2800080
(KSHIABILL)
|
2308003000NRG23190320230507313
|
20/03/2023
|
KALPANA MECH
|
2308003WL000883
|
KALPANA MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492426
|
|
KALPANA MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Chumukedima
|
NL-08-003-016-016/2800080
(KSHIABILL)
|
2308003000NRG23190320230507314
|
20/03/2023
|
KALPANA MECH
|
2308003WL000883
|
KALPANA MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492427
|
|
KALPANA MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Chumukedima
|
NL-08-003-016-016/2800080
(KSHIABILL)
|
2308003000NRG23190320230507315
|
20/03/2023
|
KALPANA MECH
|
2308003WL000883
|
KALPANA MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492428
|
|
KALPANA MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Chumukedima
|
NL-08-003-016-016/2800087
(KSHIABILL)
|
2308003000NRG23190320230507334
|
20/03/2023
|
BOBBY MECH
|
2308003WL000883
|
BOBBY MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492404
|
|
BOBBY MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Chumukedima
|
NL-08-003-016-016/2800087
(KSHIABILL)
|
2308003000NRG23190320230507335
|
20/03/2023
|
BOBBY MECH
|
2308003WL000883
|
BOBBY MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492405
|
|
BOBBY MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Chumukedima
|
NL-08-003-016-016/2800087
(KSHIABILL)
|
2308003000NRG23190320230507336
|
20/03/2023
|
BOBBY MECH
|
2308003WL000883
|
BOBBY MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492406
|
|
BOBBY MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Chumukedima
|
NL-08-003-016-016/2800094
(KSHIABILL)
|
2308003000NRG23190320230507355
|
20/03/2023
|
LILAWATI MECH
|
2308003WL000883
|
LILAWATI MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492432
|
|
LILAWATI MECH
|
UCO BANK(607066)
|
|
227
|
Chumukedima
|
NL-08-003-016-016/2800094
(KSHIABILL)
|
2308003000NRG23190320230507356
|
20/03/2023
|
LILAWATI MECH
|
2308003WL000883
|
LILAWATI MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492433
|
|
LILAWATI MECH
|
UCO BANK(607066)
|
|
228
|
Chumukedima
|
NL-08-003-016-016/2800094
(KSHIABILL)
|
2308003000NRG23190320230507357
|
20/03/2023
|
LILAWATI MECH
|
2308003WL000883
|
LILAWATI MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492434
|
|
LILAWATI MECH
|
UCO BANK(607066)
|
|
229
|
Chumukedima
|
NL-08-003-016-016/2800096
(KSHIABILL)
|
2308003000NRG23190320230507361
|
20/03/2023
|
DEEPALI MECH
|
2308003WL000883
|
DEEPALI MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492423
|
|
DEEPALI MECH
|
UCO BANK(607066)
|
|
230
|
Chumukedima
|
NL-08-003-016-016/2800096
(KSHIABILL)
|
2308003000NRG23190320230507362
|
20/03/2023
|
DEEPALI MECH
|
2308003WL000883
|
DEEPALI MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492424
|
|
DEEPALI MECH
|
UCO BANK(607066)
|
|
231
|
Chumukedima
|
NL-08-003-016-016/2800096
(KSHIABILL)
|
2308003000NRG23190320230507363
|
20/03/2023
|
DEEPALI MECH
|
2308003WL000883
|
DEEPALI MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492425
|
|
DEEPALI MECH
|
UCO BANK(607066)
|
|
232
|
Chumukedima
|
NL-08-003-016-016/2800117
(KSHIABILL)
|
2308003000NRG23190320230507418
|
20/03/2023
|
RUPOHI MECH
|
2308003WL000883
|
RUPOHI MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492410
|
|
RUPOHI MECH
|
UCO BANK(607066)
|
|
233
|
Chumukedima
|
NL-08-003-016-016/2800117
(KSHIABILL)
|
2308003000NRG23190320230507419
|
20/03/2023
|
RUPOHI MECH
|
2308003WL000883
|
RUPOHI MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492411
|
|
RUPOHI MECH
|
UCO BANK(607066)
|
|
234
|
Chumukedima
|
NL-08-003-016-016/2800117
(KSHIABILL)
|
2308003000NRG23190320230507420
|
20/03/2023
|
RUPOHI MECH
|
2308003WL000883
|
RUPOHI MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492412
|
|
RUPOHI MECH
|
UCO BANK(607066)
|
|
235
|
Chumukedima
|
NL-08-003-016-016/2800123
(KSHIABILL)
|
2308003000NRG23190320230507436
|
20/03/2023
|
PURNIMA MECH
|
2308003WL000883
|
PURNIMA MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492444
|
|
PURNIMA MECH
|
GENERAL POST OFFICE(607245)
|
|
236
|
Chumukedima
|
NL-08-003-016-016/2800123
(KSHIABILL)
|
2308003000NRG23190320230507437
|
20/03/2023
|
PURNIMA MECH
|
2308003WL000883
|
PURNIMA MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492445
|
|
PURNIMA MECH
|
GENERAL POST OFFICE(607245)
|
|
237
|
Chumukedima
|
NL-08-003-016-016/2800123
(KSHIABILL)
|
2308003000NRG23190320230507438
|
20/03/2023
|
PURNIMA MECH
|
2308003WL000883
|
PURNIMA MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492446
|
|
PURNIMA MECH
|
GENERAL POST OFFICE(607245)
|
|
238
|
Chumukedima
|
NL-08-003-016-016/2800134
(KSHIABILL)
|
2308003000NRG23190320230507466
|
20/03/2023
|
HAWALI MECH
|
2308003WL000883
|
HAWALI MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492429
|
|
HAWALI MECH
|
UCO BANK(607066)
|
|
239
|
Chumukedima
|
NL-08-003-016-016/2800134
(KSHIABILL)
|
2308003000NRG23190320230507467
|
20/03/2023
|
HAWALI MECH
|
2308003WL000883
|
HAWALI MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492430
|
|
HAWALI MECH
|
UCO BANK(607066)
|
|
240
|
Chumukedima
|
NL-08-003-016-016/2800134
(KSHIABILL)
|
2308003000NRG23190320230507468
|
20/03/2023
|
HAWALI MECH
|
2308003WL000883
|
HAWALI MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492431
|
|
HAWALI MECH
|
UCO BANK(607066)
|
|
241
|
Chumukedima
|
NL-08-003-016-016/2800210
(KSHIABILL)
|
2308003000NRG23190320230507682
|
20/03/2023
|
KUHOVI CHISHI
|
2308003WL000883
|
KUHOVI CHISHI
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492398
|
|
KUHOVI CHISHI
|
UCO BANK(607066)
|
|
242
|
Chumukedima
|
NL-08-003-016-016/2800210
(KSHIABILL)
|
2308003000NRG23190320230507683
|
20/03/2023
|
KUHOVI CHISHI
|
2308003WL000883
|
KUHOVI CHISHI
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492399
|
|
KUHOVI CHISHI
|
UCO BANK(607066)
|
|
243
|
Chumukedima
|
NL-08-003-016-016/2800210
(KSHIABILL)
|
2308003000NRG23190320230507684
|
20/03/2023
|
KUHOVI CHISHI
|
2308003WL000883
|
KUHOVI CHISHI
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312492400
|
|
KUHOVI CHISHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262440
|
262440
|
|
|
|
|
|
|
|