|
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-08-003-019-019/1400025
(EKRANIPATHAR)
|
2308003000NRG24090820230288846
|
13/08/2023
|
BASANTI
|
2308003WL000722
|
BASANTI
|
00048
|
BKID0005043
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963083
|
|
BASANTI
|
()
|
|
2
|
Chumukedima
|
NL-08-003-019-019/1400160
(EKRANIPATHAR)
|
2308003000NRG24090820230288962
|
13/08/2023
|
RADHA MOMIN
|
2308003WL000722
|
RADHA MOMIN
|
00048
|
BKID0005043
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963084
|
|
RADHA MOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
3
|
Chumukedima
|
NL-08-003-019-019/1400105
(EKRANIPATHAR)
|
2308003000NRG24090820230288914
|
13/08/2023
|
NANU MOHORA
|
2308003WL000722
|
NANU MOHORA
|
00089
|
CBIN0283121
|
2688
|
2688
|
Rejected
|
29/08/2023
|
|
4940963085
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
4
|
Chumukedima
|
NL-08-003-019-019/1400198
(EKRANIPATHAR)
|
2308003000NRG24090820230288993
|
13/08/2023
|
KHETONI
|
2308003WL000722
|
KHETONI
|
00127
|
FDRL0001188
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963086
|
|
KHETONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
5
|
Chumukedima
|
NL-08-003-019-019/1400040
(EKRANIPATHAR)
|
2308003000NRG24090820230288859
|
13/08/2023
|
BABLY MOMIN
|
2308003WL000722
|
BABLY MOMIN
|
00415
|
SBIN0000072
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963091
|
|
MRS BABLI MOMIN
|
()
|
|
6
|
Chumukedima
|
NL-08-003-019-019/1400062
(EKRANIPATHAR)
|
2308003000NRG24090820230288878
|
13/08/2023
|
AMONGLA
|
2308003WL000722
|
AMONGLA
|
00415
|
SBIN0000072
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963089
|
|
MR IZHETO SEMA
|
()
|
|
7
|
Chumukedima
|
NL-08-003-019-019/1400097
(EKRANIPATHAR)
|
2308003000NRG24090820230288909
|
13/08/2023
|
VARUN BARDEWA
|
2308003WL000722
|
VARUN BARDEWA
|
00415
|
SBIN0000072
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963088
|
|
MR VARUN BARDEWA
|
()
|
|
8
|
Chumukedima
|
NL-08-003-019-019/1400148
(EKRANIPATHAR)
|
2308003000NRG24090820230288951
|
13/08/2023
|
PUSHPANJALEE BARDEWA
|
2308003WL000722
|
PUSHPANJALEE BARDEWA
|
00415
|
SBIN0000072
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963087
|
|
MS PUSHPANJALEE BARDEWA
|
()
|
|
9
|
Chumukedima
|
NL-08-003-019-019/1400187
(EKRANIPATHAR)
|
2308003000NRG24090820230288982
|
13/08/2023
|
GEETANJALI BARDEWA
|
2308003WL000722
|
GEETANJALI BARDEWA
|
00415
|
SBIN0000072
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963090
|
|
MRS GEETANJALI BARDEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
10
|
Chumukedima
|
NL-08-003-019-019/1400134
(EKRANIPATHAR)
|
2308003000NRG24090820230288939
|
13/08/2023
|
TOSHILI YIMCHUNGER
|
2308003WL000722
|
TOSHILI YIMCHUNGER
|
00415
|
SBIN0001328
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963092
|
|
MRS TOSHILI YIMCHUNGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
11
|
Chumukedima
|
NL-08-003-019-019/1400200
(EKRANIPATHAR)
|
2308003000NRG24090820230288995
|
13/08/2023
|
TSUNGROTILA
|
2308003WL000722
|
TSUNGROTILA
|
00415
|
SBIN0002132
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963093
|
|
MISS TSUNGROTILA TSUNGTORILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
12
|
Chumukedima
|
NL-08-003-019-019/1400189
(EKRANIPATHAR)
|
2308003000NRG24090820230288984
|
13/08/2023
|
T PULOTOLI YEP
|
2308003WL000722
|
T PULOTOLI YEP
|
00415
|
SBIN0003598
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963095
|
|
MS PULOTOLI T YEP
|
()
|
|
13
|
Chumukedima
|
NL-08-003-019-019/1400215
(EKRANIPATHAR)
|
2308003000NRG24090820230289006
|
13/08/2023
|
HURUI
|
2308003WL000722
|
HURUI
|
00415
|
SBIN0003598
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963094
|
|
MR HURUI
|
()
|
|
14
|
Chumukedima
|
NL-08-003-019-019/1400227
(EKRANIPATHAR)
|
2308003000NRG24090820230289016
|
13/08/2023
|
KANILI K ZHIMO
|
2308003WL000722
|
KANILI K ZHIMO
|
00415
|
SBIN0003598
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963096
|
|
MS KANILI K ZHIMO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
15
|
Chumukedima
|
NL-08-003-019-019/1400179
(EKRANIPATHAR)
|
2308003000NRG24090820230288975
|
13/08/2023
|
CHENLEP YAKHA KONYAK
|
2308003WL000722
|
CHENLEP YAKHA KONYAK
|
00415
|
SBIN0006486
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963097
|
|
MR CHENLEP YAKHA KONYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
16
|
Chumukedima
|
NL-08-003-019-019/1400183
(EKRANIPATHAR)
|
2308003000NRG24090820230288978
|
13/08/2023
|
MUGHATO ZHIMO
|
2308003WL000722
|
MUGHATO ZHIMO
|
00415
|
SBIN0006759
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963098
|
|
MR MUGHATO ZHIMO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
17
|
Chumukedima
|
NL-08-003-019-019/1400129
(EKRANIPATHAR)
|
2308003000NRG24090820230288934
|
13/08/2023
|
ZUBENI E NGULLIE
|
2308003WL000722
|
ZUBENI E NGULLIE
|
00415
|
SBIN0007543
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963099
|
|
MISS ZUBENI E NGULLIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
18
|
Chumukedima
|
NL-08-003-019-019/1400121
(EKRANIPATHAR)
|
2308003000NRG24090820230288928
|
13/08/2023
|
JASHUA SUMI
|
2308003WL000722
|
JASHUA SUMI
|
00415
|
SBIN0007761
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963100
|
|
MR JASHUA SUMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
19
|
Chumukedima
|
NL-08-003-019-019/1400229
(EKRANIPATHAR)
|
2308003000NRG24090820230289018
|
13/08/2023
|
TOKIVI SUMI
|
2308003WL000722
|
TOKIVI SUMI
|
00415
|
SBIN0008306
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963101
|
|
MR TOKIVI SUMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
20
|
Chumukedima
|
NL-08-003-019-019/1400002
(EKRANIPATHAR)
|
2308003000NRG24090820230288825
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963117
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
21
|
Chumukedima
|
NL-08-003-019-019/1400003
(EKRANIPATHAR)
|
2308003000NRG24090820230288826
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963118
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
22
|
Chumukedima
|
NL-08-003-019-019/1400004
(EKRANIPATHAR)
|
2308003000NRG24090820230288827
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963119
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
23
|
Chumukedima
|
NL-08-003-019-019/1400005
(EKRANIPATHAR)
|
2308003000NRG24090820230288828
|
13/08/2023
|
KIHIKALI ZHIMOMI
|
2308003WL000722
|
KIHIKALI ZHIMOMI
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963068
|
|
MISS KIHIKALI ZHIMOMI
|
()
|
|
24
|
Chumukedima
|
NL-08-003-019-019/1400007
(EKRANIPATHAR)
|
2308003000NRG24090820230288829
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963126
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
25
|
Chumukedima
|
NL-08-003-019-019/1400008
(EKRANIPATHAR)
|
2308003000NRG24090820230288830
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963127
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
26
|
Chumukedima
|
NL-08-003-019-019/1400010
(EKRANIPATHAR)
|
2308003000NRG24090820230288832
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963128
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
27
|
Chumukedima
|
NL-08-003-019-019/1400012
(EKRANIPATHAR)
|
2308003000NRG24090820230288833
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963129
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
28
|
Chumukedima
|
NL-08-003-019-019/1400013
(EKRANIPATHAR)
|
2308003000NRG24090820230288834
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963130
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
29
|
Chumukedima
|
NL-08-003-019-019/1400015
(EKRANIPATHAR)
|
2308003000NRG24090820230288836
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963131
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
30
|
Chumukedima
|
NL-08-003-019-019/1400018
(EKRANIPATHAR)
|
2308003000NRG24090820230288839
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963132
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
31
|
Chumukedima
|
NL-08-003-019-019/1400020
(EKRANIPATHAR)
|
2308003000NRG24090820230288841
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963133
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
32
|
Chumukedima
|
NL-08-003-019-019/1400026
(EKRANIPATHAR)
|
2308003000NRG24090820230288847
|
13/08/2023
|
BHUPEN DAS
|
2308003WL000722
|
BHUPEN DAS
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963108
|
|
MR BHUPEN DAS
|
()
|
|
33
|
Chumukedima
|
NL-08-003-019-019/1400029
(EKRANIPATHAR)
|
2308003000NRG24090820230288850
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963120
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
34
|
Chumukedima
|
NL-08-003-019-019/1400030
(EKRANIPATHAR)
|
2308003000NRG24090820230288851
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963121
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
35
|
Chumukedima
|
NL-08-003-019-019/1400031
(EKRANIPATHAR)
|
2308003000NRG24090820230288852
|
13/08/2023
|
SUNMONI SANGMA
|
2308003WL000722
|
SUNMONI SANGMA
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963106
|
|
MS SUNMONI SANGMA
|
()
|
|
36
|
Chumukedima
|
NL-08-003-019-019/1400033
(EKRANIPATHAR)
|
2308003000NRG24090820230288853
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963115
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
37
|
Chumukedima
|
NL-08-003-019-019/1400036
(EKRANIPATHAR)
|
2308003000NRG24090820230288856
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963116
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
38
|
Chumukedima
|
NL-08-003-019-019/1400039
(EKRANIPATHAR)
|
2308003000NRG24090820230288858
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963123
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
39
|
Chumukedima
|
NL-08-003-019-019/1400041
(EKRANIPATHAR)
|
2308003000NRG24090820230288860
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963124
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
40
|
Chumukedima
|
NL-08-003-019-019/1400043
(EKRANIPATHAR)
|
2308003000NRG24090820230288862
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963125
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
41
|
Chumukedima
|
NL-08-003-019-019/1400045
(EKRANIPATHAR)
|
2308003000NRG24090820230288864
|
13/08/2023
|
TOLI ZHIMOMI
|
2308003WL000722
|
TOLI ZHIMOMI
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963069
|
|
MISS TOLI ZHIMOMI
|
()
|
|
42
|
Chumukedima
|
NL-08-003-019-019/1400046
(EKRANIPATHAR)
|
2308003000NRG24090820230288865
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963172
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
43
|
Chumukedima
|
NL-08-003-019-019/1400047
(EKRANIPATHAR)
|
2308003000NRG24090820230288866
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963173
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
44
|
Chumukedima
|
NL-08-003-019-019/1400050
(EKRANIPATHAR)
|
2308003000NRG24090820230288869
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963174
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
45
|
Chumukedima
|
NL-08-003-019-019/1400053
(EKRANIPATHAR)
|
2308003000NRG24090820230288871
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963175
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
46
|
Chumukedima
|
NL-08-003-019-019/1400054
(EKRANIPATHAR)
|
2308003000NRG24090820230288872
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963176
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
47
|
Chumukedima
|
NL-08-003-019-019/1400056
(EKRANIPATHAR)
|
2308003000NRG24090820230288874
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963177
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
48
|
Chumukedima
|
NL-08-003-019-019/1400060
(EKRANIPATHAR)
|
2308003000NRG24090820230288876
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963178
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
49
|
Chumukedima
|
NL-08-003-019-019/1400061
(EKRANIPATHAR)
|
2308003000NRG24090820230288877
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963179
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
50
|
Chumukedima
|
NL-08-003-019-019/1400063
(EKRANIPATHAR)
|
2308003000NRG24090820230288879
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963161
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
51
|
Chumukedima
|
NL-08-003-019-019/1400064
(EKRANIPATHAR)
|
2308003000NRG24090820230288880
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963162
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
52
|
Chumukedima
|
NL-08-003-019-019/1400065
(EKRANIPATHAR)
|
2308003000NRG24090820230288881
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963163
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
53
|
Chumukedima
|
NL-08-003-019-019/1400066
(EKRANIPATHAR)
|
2308003000NRG24090820230288882
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963164
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
54
|
Chumukedima
|
NL-08-003-019-019/1400067
(EKRANIPATHAR)
|
2308003000NRG24090820230288883
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963165
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
55
|
Chumukedima
|
NL-08-003-019-019/1400068
(EKRANIPATHAR)
|
2308003000NRG24090820230288884
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963166
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
56
|
Chumukedima
|
NL-08-003-019-019/1400070
(EKRANIPATHAR)
|
2308003000NRG24090820230288885
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963167
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
57
|
Chumukedima
|
NL-08-003-019-019/1400071
(EKRANIPATHAR)
|
2308003000NRG24090820230288886
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963168
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
58
|
Chumukedima
|
NL-08-003-019-019/1400072
(EKRANIPATHAR)
|
2308003000NRG24090820230288887
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963169
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
59
|
Chumukedima
|
NL-08-003-019-019/1400073
(EKRANIPATHAR)
|
2308003000NRG24090820230288888
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963170
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
60
|
Chumukedima
|
NL-08-003-019-019/1400074
(EKRANIPATHAR)
|
2308003000NRG24090820230288889
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963171
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
61
|
Chumukedima
|
NL-08-003-019-019/1400075
(EKRANIPATHAR)
|
2308003000NRG24090820230288890
|
13/08/2023
|
NIPATO
|
2308003WL000722
|
NIPATO
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963107
|
|
MR NIPATO
|
()
|
|
62
|
Chumukedima
|
NL-08-003-019-019/1400077
(EKRANIPATHAR)
|
2308003000NRG24090820230288891
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963149
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
63
|
Chumukedima
|
NL-08-003-019-019/1400078
(EKRANIPATHAR)
|
2308003000NRG24090820230288892
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963150
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
64
|
Chumukedima
|
NL-08-003-019-019/1400079
(EKRANIPATHAR)
|
2308003000NRG24090820230288893
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963151
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
65
|
Chumukedima
|
NL-08-003-019-019/1400080
(EKRANIPATHAR)
|
2308003000NRG24090820230288894
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963152
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
66
|
Chumukedima
|
NL-08-003-019-019/1400086
(EKRANIPATHAR)
|
2308003000NRG24090820230288899
|
13/08/2023
|
VIZHELI
|
2308003WL000722
|
VIZHELI
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963105
|
|
MRS VIZHELI
|
()
|
|
67
|
Chumukedima
|
NL-08-003-019-019/1400089
(EKRANIPATHAR)
|
2308003000NRG24090820230288901
|
13/08/2023
|
ALOBO N ZHIMOMI
|
2308003WL000722
|
ALOBO N ZHIMOMI
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963070
|
|
MS ALOBO N ZHIMOMI
|
()
|
|
68
|
Chumukedima
|
NL-08-003-019-019/1400091
(EKRANIPATHAR)
|
2308003000NRG24090820230288903
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963153
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
69
|
Chumukedima
|
NL-08-003-019-019/1400092
(EKRANIPATHAR)
|
2308003000NRG24090820230288904
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963154
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
70
|
Chumukedima
|
NL-08-003-019-019/1400094
(EKRANIPATHAR)
|
2308003000NRG24090820230288906
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963155
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
71
|
Chumukedima
|
NL-08-003-019-019/1400095
(EKRANIPATHAR)
|
2308003000NRG24090820230288907
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963156
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
72
|
Chumukedima
|
NL-08-003-019-019/1400096
(EKRANIPATHAR)
|
2308003000NRG24090820230288908
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963157
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
73
|
Chumukedima
|
NL-08-003-019-019/1400098
(EKRANIPATHAR)
|
2308003000NRG24090820230288910
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963158
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
74
|
Chumukedima
|
NL-08-003-019-019/1400099
(EKRANIPATHAR)
|
2308003000NRG24090820230288911
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963159
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
75
|
Chumukedima
|
NL-08-003-019-019/1400104
(EKRANIPATHAR)
|
2308003000NRG24090820230288913
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963160
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
76
|
Chumukedima
|
NL-08-003-019-019/1400108
(EKRANIPATHAR)
|
2308003000NRG24090820230288917
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963145
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
77
|
Chumukedima
|
NL-08-003-019-019/1400109
(EKRANIPATHAR)
|
2308003000NRG24090820230288918
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963146
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
78
|
Chumukedima
|
NL-08-003-019-019/1400112
(EKRANIPATHAR)
|
2308003000NRG24090820230288920
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963147
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
79
|
Chumukedima
|
NL-08-003-019-019/1400113
(EKRANIPATHAR)
|
2308003000NRG24090820230288921
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963148
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
80
|
Chumukedima
|
NL-08-003-019-019/1400116
(EKRANIPATHAR)
|
2308003000NRG24090820230288923
|
13/08/2023
|
VILIKA SHOHE
|
2308003WL000722
|
VILIKA SHOHE
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963103
|
|
MS VILIKA SHOHE
|
()
|
|
81
|
Chumukedima
|
NL-08-003-019-019/1400117
(EKRANIPATHAR)
|
2308003000NRG24090820230288924
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963139
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
82
|
Chumukedima
|
NL-08-003-019-019/1400123
(EKRANIPATHAR)
|
2308003000NRG24090820230288930
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963114
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
83
|
Chumukedima
|
NL-08-003-019-019/1400132
(EKRANIPATHAR)
|
2308003000NRG24090820230288937
|
13/08/2023
|
VINO SWU
|
2308003WL000722
|
VINO SWU
|
00415
|
SBIN0010762
|
2688
|
2688
|
Rejected
|
29/08/2023
|
|
4940963076
|
Account closed
|
|
|
|
84
|
Chumukedima
|
NL-08-003-019-019/1400133
(EKRANIPATHAR)
|
2308003000NRG24090820230288938
|
13/08/2023
|
AMEKALI SWU
|
2308003WL000722
|
AMEKALI SWU
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963077
|
|
MS AMEKALI SWU
|
()
|
|
85
|
Chumukedima
|
NL-08-003-019-019/1400135
(EKRANIPATHAR)
|
2308003000NRG24090820230288940
|
13/08/2023
|
KALPANA SANGMA
|
2308003WL000722
|
KALPANA SANGMA
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963111
|
|
MRS KALPANA SANGMA
|
()
|
|
86
|
Chumukedima
|
NL-08-003-019-019/1400143
(EKRANIPATHAR)
|
2308003000NRG24090820230288947
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963112
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
87
|
Chumukedima
|
NL-08-003-019-019/1400145
(EKRANIPATHAR)
|
2308003000NRG24090820230288949
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963113
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
88
|
Chumukedima
|
NL-08-003-019-019/1400146
(EKRANIPATHAR)
|
2308003000NRG24090820230288950
|
13/08/2023
|
SANJAY CHHETRI
|
2308003WL000722
|
SANJAY CHHETRI
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963104
|
|
MR SANJAY CHHETRI
|
()
|
|
89
|
Chumukedima
|
NL-08-003-019-019/1400152
(EKRANIPATHAR)
|
2308003000NRG24090820230288954
|
13/08/2023
|
W YAOWANG WANGRHA
|
2308003WL000722
|
W YAOWANG WANGRHA
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963071
|
|
MR W YAOWANG WANGRHA
|
()
|
|
90
|
Chumukedima
|
NL-08-003-019-019/1400155
(EKRANIPATHAR)
|
2308003000NRG24090820230288957
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963122
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
91
|
Chumukedima
|
NL-08-003-019-019/1400162
(EKRANIPATHAR)
|
2308003000NRG24090820230288964
|
13/08/2023
|
MERA MOMIN
|
2308003WL000722
|
MERA MOMIN
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963075
|
|
MRS MERA MOMIN
|
()
|
|
92
|
Chumukedima
|
NL-08-003-019-019/1400165
(EKRANIPATHAR)
|
2308003000NRG24090820230288967
|
13/08/2023
|
LOVIKALI AWOMI
|
2308003WL000722
|
LOVIKALI AWOMI
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963109
|
|
MISS LOVIKALI AWOMI
|
()
|
|
93
|
Chumukedima
|
NL-08-003-019-019/1400184
(EKRANIPATHAR)
|
2308003000NRG24090820230288979
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963140
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
94
|
Chumukedima
|
NL-08-003-019-019/1400185
(EKRANIPATHAR)
|
2308003000NRG24090820230288980
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963141
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
95
|
Chumukedima
|
NL-08-003-019-019/1400190
(EKRANIPATHAR)
|
2308003000NRG24090820230288985
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963142
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
96
|
Chumukedima
|
NL-08-003-019-019/1400193
(EKRANIPATHAR)
|
2308003000NRG24090820230288988
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963143
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
97
|
Chumukedima
|
NL-08-003-019-019/1400194
(EKRANIPATHAR)
|
2308003000NRG24090820230288989
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963144
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
98
|
Chumukedima
|
NL-08-003-019-019/1400199
(EKRANIPATHAR)
|
2308003000NRG24090820230288994
|
13/08/2023
|
CHUBASENLA
|
2308003WL000722
|
CHUBASENLA
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963110
|
|
MISS CHUBASENLA
|
()
|
|
99
|
Chumukedima
|
NL-08-003-019-019/1400202
(EKRANIPATHAR)
|
2308003000NRG24090820230288996
|
13/08/2023
|
KHELIKA CHISHO
|
2308003WL000722
|
KHELIKA CHISHO
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963102
|
|
MS KHELIKA CHISHO
|
()
|
|
100
|
Chumukedima
|
NL-08-003-019-019/1400204
(EKRANIPATHAR)
|
2308003000NRG24090820230288997
|
13/08/2023
|
TOVIKA CHISHO
|
2308003WL000722
|
TOVIKA CHISHO
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963074
|
|
MR TOVIKA CHISHO
|
()
|
|
101
|
Chumukedima
|
NL-08-003-019-019/1400206
(EKRANIPATHAR)
|
2308003000NRG24090820230288998
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963135
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
102
|
Chumukedima
|
NL-08-003-019-019/1400216
(EKRANIPATHAR)
|
2308003000NRG24090820230289007
|
13/08/2023
|
LIKABO V AYE
|
2308003WL000722
|
LIKABO V AYE
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963073
|
|
MS LIKABO V AYE
|
()
|
|
103
|
Chumukedima
|
NL-08-003-019-019/1400218
(EKRANIPATHAR)
|
2308003000NRG24090820230289008
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963136
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
104
|
Chumukedima
|
NL-08-003-019-019/1400220
(EKRANIPATHAR)
|
2308003000NRG24090820230289010
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963137
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
105
|
Chumukedima
|
NL-08-003-019-019/1400221
(EKRANIPATHAR)
|
2308003000NRG24090820230289011
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963138
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
106
|
Chumukedima
|
NL-08-003-019-019/1400224
(EKRANIPATHAR)
|
2308003000NRG24090820230289013
|
13/08/2023
|
KAKIHO H
|
2308003WL000722
|
KAKIHO H
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963072
|
|
MR KAKIHO H YEPTHOMI
|
()
|
|
107
|
Chumukedima
|
NL-08-003-019-019/1400228
(EKRANIPATHAR)
|
2308003000NRG24090820230289017
|
13/08/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000722
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963134
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236544
|
236544
|
|
|
|
|
|
|
|
|
108
|
Chumukedima
|
NL-08-003-019-019/1400021
(EKRANIPATHAR)
|
2308003000NRG24090820230288842
|
13/08/2023
|
POOJA MECH
|
2308003WL000722
|
POOJA MECH
|
00415
|
SBIN0011630
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963078
|
|
MISS POOJA MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
109
|
Chumukedima
|
NL-08-003-019-019/1400182
(EKRANIPATHAR)
|
2308003000NRG24090820230288977
|
13/08/2023
|
C ALAU PHOM
|
2308003WL000722
|
C ALAU PHOM
|
00415
|
SBIN0015289
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963079
|
|
MR C ALAU PHOM
|
()
|
|
110
|
Chumukedima
|
NL-08-003-019-019/1400222
(EKRANIPATHAR)
|
2308003000NRG24090820230289012
|
13/08/2023
|
PARI
|
2308003WL000722
|
PARI
|
00415
|
SBIN0015289
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963080
|
|
MRS PARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
111
|
Chumukedima
|
NL-08-003-019-019/1400038
(EKRANIPATHAR)
|
2308003000NRG24090820230288857
|
13/08/2023
|
HUNO SANGMA
|
2308003WL000722
|
HUNO SANGMA
|
00462
|
UCBA0003056
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963081
|
|
HUNO SANGMA
|
()
|
|
112
|
Chumukedima
|
NL-08-003-019-019/1400196
(EKRANIPATHAR)
|
2308003000NRG24090820230288991
|
13/08/2023
|
KINATO Y AWOMI
|
2308003WL000722
|
KINATO Y AWOMI
|
00462
|
UCBA0003056
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940963082
|
|
KINATO Y AWOMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301056
|
301056
|
|
|
|
|
|
|
|