|
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)
|
2308003000NRG23160320230350408
|
17/03/2023
|
KONGNIU KHIAMNIUNGAN
|
2308003WL000636
|
KONGNIU KHIAMNIUNGAN
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615117
|
|
KONGNIU KHIAMNIUNGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chumukedima
|
NL-08-003-016-016/2800014
(KSHIABILL)
|
2308003000NRG23160320230350407
|
17/03/2023
|
KONGNIU KHIAMNIUNGAN
|
2308003WL000636
|
KONGNIU KHIAMNIUNGAN
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615118
|
|
KONGNIU KHIAMNIUNGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chumukedima
|
NL-08-003-016-016/2800014
(KSHIABILL)
|
2308003000NRG23160320230350406
|
17/03/2023
|
KONGNIU KHIAMNIUNGAN
|
2308003WL000636
|
KONGNIU KHIAMNIUNGAN
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615116
|
|
KONGNIU KHIAMNIUNGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
4
|
Chumukedima
|
NL-08-003-016-016/2800007
(KSHIABILL)
|
2308003000NRG23160320230350393
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615296
|
|
ZUJAMO OVUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chumukedima
|
NL-08-003-016-016/2800007
(KSHIABILL)
|
2308003000NRG23160320230350392
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615295
|
|
ZUJAMO OVUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chumukedima
|
NL-08-003-016-016/2800007
(KSHIABILL)
|
2308003000NRG23160320230350391
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615294
|
|
ZUJAMO OVUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chumukedima
|
NL-08-003-016-016/2800016
(KSHIABILL)
|
2308003000NRG23160320230350414
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615176
|
|
NIROLA MECH
|
UCO BANK(607066)
|
|
8
|
Chumukedima
|
NL-08-003-016-016/2800016
(KSHIABILL)
|
2308003000NRG23160320230350413
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615175
|
|
NIROLA MECH
|
UCO BANK(607066)
|
|
9
|
Chumukedima
|
NL-08-003-016-016/2800016
(KSHIABILL)
|
2308003000NRG23160320230350412
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615174
|
|
NIROLA MECH
|
UCO BANK(607066)
|
|
10
|
Chumukedima
|
NL-08-003-016-016/2800023
(KSHIABILL)
|
2308003000NRG23160320230350435
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615290
|
|
PROTIMA MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chumukedima
|
NL-08-003-016-016/2800023
(KSHIABILL)
|
2308003000NRG23160320230350434
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615289
|
|
PROTIMA MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chumukedima
|
NL-08-003-016-016/2800023
(KSHIABILL)
|
2308003000NRG23160320230350433
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615288
|
|
PROTIMA MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chumukedima
|
NL-08-003-016-016/2800024
(KSHIABILL)
|
2308003000NRG23160320230350438
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615293
|
|
RAJI MECH
|
UCO BANK(607066)
|
|
14
|
Chumukedima
|
NL-08-003-016-016/2800024
(KSHIABILL)
|
2308003000NRG23160320230350437
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615292
|
|
RAJI MECH
|
UCO BANK(607066)
|
|
15
|
Chumukedima
|
NL-08-003-016-016/2800024
(KSHIABILL)
|
2308003000NRG23160320230350436
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615291
|
|
RAJI MECH
|
UCO BANK(607066)
|
|
16
|
Chumukedima
|
NL-08-003-016-016/2800026
(KSHIABILL)
|
2308003000NRG23160320230350441
|
17/03/2023
|
KULKAN MECH
|
2308003WL000636
|
KULKAN MECH
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615161
|
|
MR KULAKAN MECH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chumukedima
|
NL-08-003-016-016/2800026
(KSHIABILL)
|
2308003000NRG23160320230350440
|
17/03/2023
|
KULKAN MECH
|
2308003WL000636
|
KULKAN MECH
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615160
|
|
MR KULAKAN MECH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chumukedima
|
NL-08-003-016-016/2800026
(KSHIABILL)
|
2308003000NRG23160320230350439
|
17/03/2023
|
KULKAN MECH
|
2308003WL000636
|
KULKAN MECH
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615159
|
|
MR KULAKAN MECH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chumukedima
|
NL-08-003-016-016/2800034
(KSHIABILL)
|
2308003000NRG23160320230350450
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615278
|
|
AONU MECH
|
UCO BANK(607066)
|
|
20
|
Chumukedima
|
NL-08-003-016-016/2800034
(KSHIABILL)
|
2308003000NRG23160320230350449
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615277
|
|
AONU MECH
|
UCO BANK(607066)
|
|
21
|
Chumukedima
|
NL-08-003-016-016/2800034
(KSHIABILL)
|
2308003000NRG23160320230350448
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615276
|
|
AONU MECH
|
UCO BANK(607066)
|
|
22
|
Chumukedima
|
NL-08-003-016-016/2800037
(KSHIABILL)
|
2308003000NRG23160320230350456
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615281
|
|
GANESWAR MECH
|
UCO BANK(607066)
|
|
23
|
Chumukedima
|
NL-08-003-016-016/2800037
(KSHIABILL)
|
2308003000NRG23160320230350455
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615280
|
|
GANESWAR MECH
|
UCO BANK(607066)
|
|
24
|
Chumukedima
|
NL-08-003-016-016/2800037
(KSHIABILL)
|
2308003000NRG23160320230350454
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615279
|
|
GANESWAR MECH
|
UCO BANK(607066)
|
|
25
|
Chumukedima
|
NL-08-003-016-016/2800049
(KSHIABILL)
|
2308003000NRG23160320230350480
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615284
|
|
MINA MECH
|
UCO BANK(607066)
|
|
26
|
Chumukedima
|
NL-08-003-016-016/2800049
(KSHIABILL)
|
2308003000NRG23160320230350479
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615283
|
|
MINA MECH
|
UCO BANK(607066)
|
|
27
|
Chumukedima
|
NL-08-003-016-016/2800049
(KSHIABILL)
|
2308003000NRG23160320230350478
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615282
|
|
MINA MECH
|
UCO BANK(607066)
|
|
28
|
Chumukedima
|
NL-08-003-016-016/2800051
(KSHIABILL)
|
2308003000NRG23160320230350486
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615287
|
|
PROBI MECH
|
UCO BANK(607066)
|
|
29
|
Chumukedima
|
NL-08-003-016-016/2800051
(KSHIABILL)
|
2308003000NRG23160320230350485
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615286
|
|
PROBI MECH
|
UCO BANK(607066)
|
|
30
|
Chumukedima
|
NL-08-003-016-016/2800051
(KSHIABILL)
|
2308003000NRG23160320230350484
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615285
|
|
PROBI MECH
|
UCO BANK(607066)
|
|
31
|
Chumukedima
|
NL-08-003-016-016/2800059
(KSHIABILL)
|
2308003000NRG23160320230350507
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615182
|
|
LATU MECH
|
UCO BANK(607066)
|
|
32
|
Chumukedima
|
NL-08-003-016-016/2800059
(KSHIABILL)
|
2308003000NRG23160320230350506
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615181
|
|
LATU MECH
|
UCO BANK(607066)
|
|
33
|
Chumukedima
|
NL-08-003-016-016/2800059
(KSHIABILL)
|
2308003000NRG23160320230350505
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615180
|
|
LATU MECH
|
UCO BANK(607066)
|
|
34
|
Chumukedima
|
NL-08-003-016-016/2800060
(KSHIABILL)
|
2308003000NRG23160320230350510
|
17/03/2023
|
LASHIT MECH
|
2308003WL000636
|
LASHIT MECH
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615164
|
|
MR LASHIT MECH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chumukedima
|
NL-08-003-016-016/2800060
(KSHIABILL)
|
2308003000NRG23160320230350509
|
17/03/2023
|
LASHIT MECH
|
2308003WL000636
|
LASHIT MECH
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615163
|
|
MR LASHIT MECH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chumukedima
|
NL-08-003-016-016/2800060
(KSHIABILL)
|
2308003000NRG23160320230350508
|
17/03/2023
|
LASHIT MECH
|
2308003WL000636
|
LASHIT MECH
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615162
|
|
MR LASHIT MECH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chumukedima
|
NL-08-003-016-016/2800062
(KSHIABILL)
|
2308003000NRG23160320230350516
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615239
|
|
BANULOTA MECH
|
UCO BANK(607066)
|
|
38
|
Chumukedima
|
NL-08-003-016-016/2800062
(KSHIABILL)
|
2308003000NRG23160320230350515
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615238
|
|
BANULOTA MECH
|
UCO BANK(607066)
|
|
39
|
Chumukedima
|
NL-08-003-016-016/2800062
(KSHIABILL)
|
2308003000NRG23160320230350514
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615237
|
|
BANULOTA MECH
|
UCO BANK(607066)
|
|
40
|
Chumukedima
|
NL-08-003-016-016/2800066
(KSHIABILL)
|
2308003000NRG23160320230350525
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615242
|
|
BISWAJIT MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chumukedima
|
NL-08-003-016-016/2800066
(KSHIABILL)
|
2308003000NRG23160320230350524
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615241
|
|
BISWAJIT MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chumukedima
|
NL-08-003-016-016/2800066
(KSHIABILL)
|
2308003000NRG23160320230350523
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615240
|
|
BISWAJIT MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chumukedima
|
NL-08-003-016-016/2800070
(KSHIABILL)
|
2308003000NRG23160320230350537
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615245
|
|
PURNIMA MECH
|
UCO BANK(607066)
|
|
44
|
Chumukedima
|
NL-08-003-016-016/2800070
(KSHIABILL)
|
2308003000NRG23160320230350536
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615244
|
|
PURNIMA MECH
|
UCO BANK(607066)
|
|
45
|
Chumukedima
|
NL-08-003-016-016/2800070
(KSHIABILL)
|
2308003000NRG23160320230350535
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615243
|
|
PURNIMA MECH
|
UCO BANK(607066)
|
|
46
|
Chumukedima
|
NL-08-003-016-016/2800072
(KSHIABILL)
|
2308003000NRG23160320230350543
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615248
|
|
MABULI MECH
|
UCO BANK(607066)
|
|
47
|
Chumukedima
|
NL-08-003-016-016/2800072
(KSHIABILL)
|
2308003000NRG23160320230350542
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615247
|
|
MABULI MECH
|
UCO BANK(607066)
|
|
48
|
Chumukedima
|
NL-08-003-016-016/2800072
(KSHIABILL)
|
2308003000NRG23160320230350541
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615246
|
|
MABULI MECH
|
UCO BANK(607066)
|
|
49
|
Chumukedima
|
NL-08-003-016-016/2800073
(KSHIABILL)
|
2308003000NRG23160320230350546
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615251
|
|
RAJESHWARI MECH
|
UCO BANK(607066)
|
|
50
|
Chumukedima
|
NL-08-003-016-016/2800073
(KSHIABILL)
|
2308003000NRG23160320230350545
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615250
|
|
RAJESHWARI MECH
|
UCO BANK(607066)
|
|
51
|
Chumukedima
|
NL-08-003-016-016/2800073
(KSHIABILL)
|
2308003000NRG23160320230350544
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615249
|
|
RAJESHWARI MECH
|
UCO BANK(607066)
|
|
52
|
Chumukedima
|
NL-08-003-016-016/2800075
(KSHIABILL)
|
2308003000NRG23160320230350552
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615254
|
|
NUPUR MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Chumukedima
|
NL-08-003-016-016/2800075
(KSHIABILL)
|
2308003000NRG23160320230350551
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615253
|
|
NUPUR MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chumukedima
|
NL-08-003-016-016/2800075
(KSHIABILL)
|
2308003000NRG23160320230350550
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615252
|
|
NUPUR MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Chumukedima
|
NL-08-003-016-016/2800076
(KSHIABILL)
|
2308003000NRG23160320230350555
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615257
|
|
ROMIT MECH
|
UCO BANK(607066)
|
|
56
|
Chumukedima
|
NL-08-003-016-016/2800076
(KSHIABILL)
|
2308003000NRG23160320230350554
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615256
|
|
ROMIT MECH
|
UCO BANK(607066)
|
|
57
|
Chumukedima
|
NL-08-003-016-016/2800076
(KSHIABILL)
|
2308003000NRG23160320230350553
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615255
|
|
ROMIT MECH
|
UCO BANK(607066)
|
|
58
|
Chumukedima
|
NL-08-003-016-016/2800077
(KSHIABILL)
|
2308003000NRG23160320230350558
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615260
|
|
MAKHON MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Chumukedima
|
NL-08-003-016-016/2800077
(KSHIABILL)
|
2308003000NRG23160320230350557
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615259
|
|
MAKHON MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Chumukedima
|
NL-08-003-016-016/2800077
(KSHIABILL)
|
2308003000NRG23160320230350556
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615258
|
|
MAKHON MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Chumukedima
|
NL-08-003-016-016/2800078
(KSHIABILL)
|
2308003000NRG23160320230350561
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615263
|
|
KRISHNA MECH
|
UCO BANK(607066)
|
|
62
|
Chumukedima
|
NL-08-003-016-016/2800078
(KSHIABILL)
|
2308003000NRG23160320230350560
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615262
|
|
KRISHNA MECH
|
UCO BANK(607066)
|
|
63
|
Chumukedima
|
NL-08-003-016-016/2800078
(KSHIABILL)
|
2308003000NRG23160320230350559
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615261
|
|
KRISHNA MECH
|
UCO BANK(607066)
|
|
64
|
Chumukedima
|
NL-08-003-016-016/2800081
(KSHIABILL)
|
2308003000NRG23160320230350570
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615266
|
|
AMIBALA MECH
|
UCO BANK(607066)
|
|
65
|
Chumukedima
|
NL-08-003-016-016/2800081
(KSHIABILL)
|
2308003000NRG23160320230350569
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615265
|
|
AMIBALA MECH
|
UCO BANK(607066)
|
|
66
|
Chumukedima
|
NL-08-003-016-016/2800081
(KSHIABILL)
|
2308003000NRG23160320230350568
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615264
|
|
AMIBALA MECH
|
UCO BANK(607066)
|
|
67
|
Chumukedima
|
NL-08-003-016-016/2800082
(KSHIABILL)
|
2308003000NRG23160320230350573
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615269
|
|
MANONI MECH
|
UCO BANK(607066)
|
|
68
|
Chumukedima
|
NL-08-003-016-016/2800082
(KSHIABILL)
|
2308003000NRG23160320230350572
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615268
|
|
MANONI MECH
|
UCO BANK(607066)
|
|
69
|
Chumukedima
|
NL-08-003-016-016/2800082
(KSHIABILL)
|
2308003000NRG23160320230350571
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615267
|
|
MANONI MECH
|
UCO BANK(607066)
|
|
70
|
Chumukedima
|
NL-08-003-016-016/2800085
(KSHIABILL)
|
2308003000NRG23160320230350579
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615272
|
|
SUNALI MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Chumukedima
|
NL-08-003-016-016/2800085
(KSHIABILL)
|
2308003000NRG23160320230350578
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615271
|
|
SUNALI MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Chumukedima
|
NL-08-003-016-016/2800085
(KSHIABILL)
|
2308003000NRG23160320230350577
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615270
|
|
SUNALI MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Chumukedima
|
NL-08-003-016-016/2800086
(KSHIABILL)
|
2308003000NRG23160320230350581
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615274
|
|
KONMAI MECH
|
UCO BANK(607066)
|
|
74
|
Chumukedima
|
NL-08-003-016-016/2800086
(KSHIABILL)
|
2308003000NRG23160320230350580
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615273
|
|
KONMAI MECH
|
UCO BANK(607066)
|
|
75
|
Chumukedima
|
NL-08-003-016-016/2800086
(KSHIABILL)
|
2308003000NRG23160320230350582
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615275
|
|
KONMAI MECH
|
UCO BANK(607066)
|
|
76
|
Chumukedima
|
NL-08-003-016-016/2800089
(KSHIABILL)
|
2308003000NRG23160320230350589
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615183
|
|
MANEN MOZER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Chumukedima
|
NL-08-003-016-016/2800089
(KSHIABILL)
|
2308003000NRG23160320230350590
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615184
|
|
MANEN MOZER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Chumukedima
|
NL-08-003-016-016/2800089
(KSHIABILL)
|
2308003000NRG23160320230350591
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615185
|
|
MANEN MOZER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Chumukedima
|
NL-08-003-016-016/2800097
(KSHIABILL)
|
2308003000NRG23160320230350610
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615198
|
|
HARILAL MECH
|
UCO BANK(607066)
|
|
80
|
Chumukedima
|
NL-08-003-016-016/2800097
(KSHIABILL)
|
2308003000NRG23160320230350611
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615199
|
|
HARILAL MECH
|
UCO BANK(607066)
|
|
81
|
Chumukedima
|
NL-08-003-016-016/2800097
(KSHIABILL)
|
2308003000NRG23160320230350612
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615200
|
|
HARILAL MECH
|
UCO BANK(607066)
|
|
82
|
Chumukedima
|
NL-08-003-016-016/2800098
(KSHIABILL)
|
2308003000NRG23160320230350613
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615201
|
|
HARESHWAR MECH
|
UCO BANK(607066)
|
|
83
|
Chumukedima
|
NL-08-003-016-016/2800098
(KSHIABILL)
|
2308003000NRG23160320230350614
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615202
|
|
HARESHWAR MECH
|
UCO BANK(607066)
|
|
84
|
Chumukedima
|
NL-08-003-016-016/2800098
(KSHIABILL)
|
2308003000NRG23160320230350615
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615203
|
|
HARESHWAR MECH
|
UCO BANK(607066)
|
|
85
|
Chumukedima
|
NL-08-003-016-016/2800100
(KSHIABILL)
|
2308003000NRG23160320230350619
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615204
|
|
Mr. KOMOL MECH
|
NAGALAND RURAL BANK(607220)
|
|
86
|
Chumukedima
|
NL-08-003-016-016/2800100
(KSHIABILL)
|
2308003000NRG23160320230350620
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615205
|
|
Mr. KOMOL MECH
|
NAGALAND RURAL BANK(607220)
|
|
87
|
Chumukedima
|
NL-08-003-016-016/2800100
(KSHIABILL)
|
2308003000NRG23160320230350621
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615206
|
|
Mr. KOMOL MECH
|
NAGALAND RURAL BANK(607220)
|
|
88
|
Chumukedima
|
NL-08-003-016-016/2800102
(KSHIABILL)
|
2308003000NRG23160320230350625
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615207
|
|
MANU MECH
|
UCO BANK(607066)
|
|
89
|
Chumukedima
|
NL-08-003-016-016/2800102
(KSHIABILL)
|
2308003000NRG23160320230350626
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615208
|
|
MANU MECH
|
UCO BANK(607066)
|
|
90
|
Chumukedima
|
NL-08-003-016-016/2800102
(KSHIABILL)
|
2308003000NRG23160320230350627
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615209
|
|
MANU MECH
|
UCO BANK(607066)
|
|
91
|
Chumukedima
|
NL-08-003-016-016/2800103
(KSHIABILL)
|
2308003000NRG23160320230350628
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615210
|
|
RITU MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Chumukedima
|
NL-08-003-016-016/2800103
(KSHIABILL)
|
2308003000NRG23160320230350629
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615211
|
|
RITU MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Chumukedima
|
NL-08-003-016-016/2800103
(KSHIABILL)
|
2308003000NRG23160320230350630
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615212
|
|
RITU MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Chumukedima
|
NL-08-003-016-016/2800104
(KSHIABILL)
|
2308003000NRG23160320230350631
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615213
|
|
MALI MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Chumukedima
|
NL-08-003-016-016/2800104
(KSHIABILL)
|
2308003000NRG23160320230350632
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615214
|
|
MALI MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Chumukedima
|
NL-08-003-016-016/2800104
(KSHIABILL)
|
2308003000NRG23160320230350633
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615215
|
|
MALI MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Chumukedima
|
NL-08-003-016-016/2800107
(KSHIABILL)
|
2308003000NRG23160320230350638
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615217
|
|
MS MANDIRA MECH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chumukedima
|
NL-08-003-016-016/2800107
(KSHIABILL)
|
2308003000NRG23160320230350639
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615218
|
|
MS MANDIRA MECH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chumukedima
|
NL-08-003-016-016/2800107
(KSHIABILL)
|
2308003000NRG23160320230350637
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615216
|
|
MS MANDIRA MECH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chumukedima
|
NL-08-003-016-016/2800108
(KSHIABILL)
|
2308003000NRG23160320230350640
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615219
|
|
RAJU MECH
|
UCO BANK(607066)
|
|
101
|
Chumukedima
|
NL-08-003-016-016/2800108
(KSHIABILL)
|
2308003000NRG23160320230350641
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615220
|
|
RAJU MECH
|
UCO BANK(607066)
|
|
102
|
Chumukedima
|
NL-08-003-016-016/2800108
(KSHIABILL)
|
2308003000NRG23160320230350642
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615221
|
|
RAJU MECH
|
UCO BANK(607066)
|
|
103
|
Chumukedima
|
NL-08-003-016-016/2800111
(KSHIABILL)
|
2308003000NRG23160320230350646
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615222
|
|
SUNITA MECH
|
UCO BANK(607066)
|
|
104
|
Chumukedima
|
NL-08-003-016-016/2800111
(KSHIABILL)
|
2308003000NRG23160320230350647
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615223
|
|
SUNITA MECH
|
UCO BANK(607066)
|
|
105
|
Chumukedima
|
NL-08-003-016-016/2800111
(KSHIABILL)
|
2308003000NRG23160320230350648
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615224
|
|
SUNITA MECH
|
UCO BANK(607066)
|
|
106
|
Chumukedima
|
NL-08-003-016-016/2800112
(KSHIABILL)
|
2308003000NRG23160320230350649
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615225
|
|
BITUPON MECH
|
UCO BANK(607066)
|
|
107
|
Chumukedima
|
NL-08-003-016-016/2800112
(KSHIABILL)
|
2308003000NRG23160320230350650
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615226
|
|
BITUPON MECH
|
UCO BANK(607066)
|
|
108
|
Chumukedima
|
NL-08-003-016-016/2800112
(KSHIABILL)
|
2308003000NRG23160320230350651
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615227
|
|
BITUPON MECH
|
UCO BANK(607066)
|
|
109
|
Chumukedima
|
NL-08-003-016-016/2800113
(KSHIABILL)
|
2308003000NRG23160320230350652
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615228
|
|
BOBBY MECH
|
UCO BANK(607066)
|
|
110
|
Chumukedima
|
NL-08-003-016-016/2800113
(KSHIABILL)
|
2308003000NRG23160320230350653
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615229
|
|
BOBBY MECH
|
UCO BANK(607066)
|
|
111
|
Chumukedima
|
NL-08-003-016-016/2800113
(KSHIABILL)
|
2308003000NRG23160320230350654
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615230
|
|
BOBBY MECH
|
UCO BANK(607066)
|
|
112
|
Chumukedima
|
NL-08-003-016-016/2800115
(KSHIABILL)
|
2308003000NRG23160320230350658
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615231
|
|
JOYA MECH
|
UCO BANK(607066)
|
|
113
|
Chumukedima
|
NL-08-003-016-016/2800115
(KSHIABILL)
|
2308003000NRG23160320230350659
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615232
|
|
JOYA MECH
|
UCO BANK(607066)
|
|
114
|
Chumukedima
|
NL-08-003-016-016/2800115
(KSHIABILL)
|
2308003000NRG23160320230350660
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615233
|
|
JOYA MECH
|
UCO BANK(607066)
|
|
115
|
Chumukedima
|
NL-08-003-016-016/2800116
(KSHIABILL)
|
2308003000NRG23160320230350661
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615234
|
|
JAMUNA MECH
|
UCO BANK(607066)
|
|
116
|
Chumukedima
|
NL-08-003-016-016/2800116
(KSHIABILL)
|
2308003000NRG23160320230350662
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615235
|
|
JAMUNA MECH
|
UCO BANK(607066)
|
|
117
|
Chumukedima
|
NL-08-003-016-016/2800116
(KSHIABILL)
|
2308003000NRG23160320230350663
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615236
|
|
JAMUNA MECH
|
UCO BANK(607066)
|
|
118
|
Chumukedima
|
NL-08-003-016-016/2800118
(KSHIABILL)
|
2308003000NRG23160320230350667
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615186
|
|
OBEY MECH
|
UCO BANK(607066)
|
|
119
|
Chumukedima
|
NL-08-003-016-016/2800118
(KSHIABILL)
|
2308003000NRG23160320230350668
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615187
|
|
OBEY MECH
|
UCO BANK(607066)
|
|
120
|
Chumukedima
|
NL-08-003-016-016/2800118
(KSHIABILL)
|
2308003000NRG23160320230350669
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615188
|
|
OBEY MECH
|
UCO BANK(607066)
|
|
121
|
Chumukedima
|
NL-08-003-016-016/2800119
(KSHIABILL)
|
2308003000NRG23160320230350670
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615189
|
|
RITA MECH
|
AXIS BANK(607153)
|
|
122
|
Chumukedima
|
NL-08-003-016-016/2800119
(KSHIABILL)
|
2308003000NRG23160320230350671
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615190
|
|
RITA MECH
|
AXIS BANK(607153)
|
|
123
|
Chumukedima
|
NL-08-003-016-016/2800119
(KSHIABILL)
|
2308003000NRG23160320230350672
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615191
|
|
RITA MECH
|
AXIS BANK(607153)
|
|
124
|
Chumukedima
|
NL-08-003-016-016/2800120
(KSHIABILL)
|
2308003000NRG23160320230350673
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615192
|
|
BOHOGI MECH
|
UCO BANK(607066)
|
|
125
|
Chumukedima
|
NL-08-003-016-016/2800120
(KSHIABILL)
|
2308003000NRG23160320230350674
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615193
|
|
BOHOGI MECH
|
UCO BANK(607066)
|
|
126
|
Chumukedima
|
NL-08-003-016-016/2800120
(KSHIABILL)
|
2308003000NRG23160320230350675
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615194
|
|
BOHOGI MECH
|
UCO BANK(607066)
|
|
127
|
Chumukedima
|
NL-08-003-016-016/2800121
(KSHIABILL)
|
2308003000NRG23160320230350676
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615195
|
|
PUBA MECH
|
UCO BANK(607066)
|
|
128
|
Chumukedima
|
NL-08-003-016-016/2800121
(KSHIABILL)
|
2308003000NRG23160320230350677
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615196
|
|
PUBA MECH
|
UCO BANK(607066)
|
|
129
|
Chumukedima
|
NL-08-003-016-016/2800121
(KSHIABILL)
|
2308003000NRG23160320230350678
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615197
|
|
PUBA MECH
|
UCO BANK(607066)
|
|
130
|
Chumukedima
|
NL-08-003-016-016/2800124
(KSHIABILL)
|
2308003000NRG23160320230350685
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615168
|
|
LANGKANG MECH
|
UCO BANK(607066)
|
|
131
|
Chumukedima
|
NL-08-003-016-016/2800124
(KSHIABILL)
|
2308003000NRG23160320230350686
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615169
|
|
LANGKANG MECH
|
UCO BANK(607066)
|
|
132
|
Chumukedima
|
NL-08-003-016-016/2800124
(KSHIABILL)
|
2308003000NRG23160320230350687
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615170
|
|
LANGKANG MECH
|
UCO BANK(607066)
|
|
133
|
Chumukedima
|
NL-08-003-016-016/2800129
(KSHIABILL)
|
2308003000NRG23160320230350691
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615171
|
|
PUHESWRI MECH
|
UCO BANK(607066)
|
|
134
|
Chumukedima
|
NL-08-003-016-016/2800129
(KSHIABILL)
|
2308003000NRG23160320230350692
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615172
|
|
PUHESWRI MECH
|
UCO BANK(607066)
|
|
135
|
Chumukedima
|
NL-08-003-016-016/2800129
(KSHIABILL)
|
2308003000NRG23160320230350693
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615173
|
|
PUHESWRI MECH
|
UCO BANK(607066)
|
|
136
|
Chumukedima
|
NL-08-003-016-016/2800137
(KSHIABILL)
|
2308003000NRG23160320230350706
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615297
|
|
MANIK MECH
|
UCO BANK(607066)
|
|
137
|
Chumukedima
|
NL-08-003-016-016/2800137
(KSHIABILL)
|
2308003000NRG23160320230350707
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615298
|
|
MANIK MECH
|
UCO BANK(607066)
|
|
138
|
Chumukedima
|
NL-08-003-016-016/2800137
(KSHIABILL)
|
2308003000NRG23160320230350708
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615299
|
|
MANIK MECH
|
UCO BANK(607066)
|
|
139
|
Chumukedima
|
NL-08-003-016-016/2800140
(KSHIABILL)
|
2308003000NRG23160320230350715
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615300
|
|
TIYAKABA NAYAK
|
UCO BANK(607066)
|
|
140
|
Chumukedima
|
NL-08-003-016-016/2800140
(KSHIABILL)
|
2308003000NRG23160320230350716
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615301
|
|
TIYAKABA NAYAK
|
UCO BANK(607066)
|
|
141
|
Chumukedima
|
NL-08-003-016-016/2800140
(KSHIABILL)
|
2308003000NRG23160320230350717
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615302
|
|
TIYAKABA NAYAK
|
UCO BANK(607066)
|
|
142
|
Chumukedima
|
NL-08-003-016-016/2800141
(KSHIABILL)
|
2308003000NRG23160320230350718
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615303
|
|
BASHI MECH
|
UCO BANK(607066)
|
|
143
|
Chumukedima
|
NL-08-003-016-016/2800141
(KSHIABILL)
|
2308003000NRG23160320230350719
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615304
|
|
BASHI MECH
|
UCO BANK(607066)
|
|
144
|
Chumukedima
|
NL-08-003-016-016/2800141
(KSHIABILL)
|
2308003000NRG23160320230350720
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615305
|
|
BASHI MECH
|
UCO BANK(607066)
|
|
145
|
Chumukedima
|
NL-08-003-016-016/2800143
(KSHIABILL)
|
2308003000NRG23160320230350724
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615306
|
|
PURABI MECH
|
UCO BANK(607066)
|
|
146
|
Chumukedima
|
NL-08-003-016-016/2800143
(KSHIABILL)
|
2308003000NRG23160320230350725
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615307
|
|
PURABI MECH
|
UCO BANK(607066)
|
|
147
|
Chumukedima
|
NL-08-003-016-016/2800143
(KSHIABILL)
|
2308003000NRG23160320230350726
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615308
|
|
PURABI MECH
|
UCO BANK(607066)
|
|
148
|
Chumukedima
|
NL-08-003-016-016/2800146
(KSHIABILL)
|
2308003000NRG23160320230350733
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615309
|
|
SONATY MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Chumukedima
|
NL-08-003-016-016/2800146
(KSHIABILL)
|
2308003000NRG23160320230350734
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615310
|
|
SONATY MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Chumukedima
|
NL-08-003-016-016/2800146
(KSHIABILL)
|
2308003000NRG23160320230350735
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615311
|
|
SONATY MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Chumukedima
|
NL-08-003-016-016/2800147
(KSHIABILL)
|
2308003000NRG23160320230350736
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615312
|
|
LUKI MAYA
|
UCO BANK(607066)
|
|
152
|
Chumukedima
|
NL-08-003-016-016/2800147
(KSHIABILL)
|
2308003000NRG23160320230350737
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615313
|
|
LUKI MAYA
|
UCO BANK(607066)
|
|
153
|
Chumukedima
|
NL-08-003-016-016/2800147
(KSHIABILL)
|
2308003000NRG23160320230350738
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615314
|
|
LUKI MAYA
|
UCO BANK(607066)
|
|
154
|
Chumukedima
|
NL-08-003-016-016/2800149
(KSHIABILL)
|
2308003000NRG23160320230350742
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615315
|
|
MONUMOTI DAIMARI
|
UCO BANK(607066)
|
|
155
|
Chumukedima
|
NL-08-003-016-016/2800149
(KSHIABILL)
|
2308003000NRG23160320230350743
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615316
|
|
MONUMOTI DAIMARI
|
UCO BANK(607066)
|
|
156
|
Chumukedima
|
NL-08-003-016-016/2800149
(KSHIABILL)
|
2308003000NRG23160320230350744
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615317
|
|
MONUMOTI DAIMARI
|
UCO BANK(607066)
|
|
157
|
Chumukedima
|
NL-08-003-016-016/2800151
(KSHIABILL)
|
2308003000NRG23160320230350748
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615318
|
|
ATOLI SEMA
|
BANK OF BARODA(606985)
|
|
158
|
Chumukedima
|
NL-08-003-016-016/2800151
(KSHIABILL)
|
2308003000NRG23160320230350749
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615319
|
|
ATOLI SEMA
|
BANK OF BARODA(606985)
|
|
159
|
Chumukedima
|
NL-08-003-016-016/2800151
(KSHIABILL)
|
2308003000NRG23160320230350750
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615320
|
|
ATOLI SEMA
|
BANK OF BARODA(606985)
|
|
160
|
Chumukedima
|
NL-08-003-016-016/2800156
(KSHIABILL)
|
2308003000NRG23160320230350760
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615321
|
|
BHUPEN MECH
|
UCO BANK(607066)
|
|
161
|
Chumukedima
|
NL-08-003-016-016/2800156
(KSHIABILL)
|
2308003000NRG23160320230350761
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615322
|
|
BHUPEN MECH
|
UCO BANK(607066)
|
|
162
|
Chumukedima
|
NL-08-003-016-016/2800156
(KSHIABILL)
|
2308003000NRG23160320230350762
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615323
|
|
BHUPEN MECH
|
UCO BANK(607066)
|
|
163
|
Chumukedima
|
NL-08-003-016-016/2800158
(KSHIABILL)
|
2308003000NRG23160320230350766
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615324
|
|
MONUMOTI MECH
|
UCO BANK(607066)
|
|
164
|
Chumukedima
|
NL-08-003-016-016/2800158
(KSHIABILL)
|
2308003000NRG23160320230350767
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615325
|
|
MONUMOTI MECH
|
UCO BANK(607066)
|
|
165
|
Chumukedima
|
NL-08-003-016-016/2800158
(KSHIABILL)
|
2308003000NRG23160320230350768
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615326
|
|
MONUMOTI MECH
|
UCO BANK(607066)
|
|
166
|
Chumukedima
|
NL-08-003-016-016/2800161
(KSHIABILL)
|
2308003000NRG23160320230350772
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615327
|
|
GEETA MECH
|
UCO BANK(607066)
|
|
167
|
Chumukedima
|
NL-08-003-016-016/2800161
(KSHIABILL)
|
2308003000NRG23160320230350773
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615328
|
|
GEETA MECH
|
UCO BANK(607066)
|
|
168
|
Chumukedima
|
NL-08-003-016-016/2800161
(KSHIABILL)
|
2308003000NRG23160320230350774
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615329
|
|
GEETA MECH
|
UCO BANK(607066)
|
|
169
|
Chumukedima
|
NL-08-003-016-016/2800166
(KSHIABILL)
|
2308003000NRG23160320230350784
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615330
|
|
MS LINI K JAKHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chumukedima
|
NL-08-003-016-016/2800166
(KSHIABILL)
|
2308003000NRG23160320230350785
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615331
|
|
MS LINI K JAKHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chumukedima
|
NL-08-003-016-016/2800166
(KSHIABILL)
|
2308003000NRG23160320230350786
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615332
|
|
MS LINI K JAKHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chumukedima
|
NL-08-003-016-016/2800167
(KSHIABILL)
|
2308003000NRG23160320230350787
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615333
|
|
MR N KITOVI AYE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chumukedima
|
NL-08-003-016-016/2800167
(KSHIABILL)
|
2308003000NRG23160320230350788
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615334
|
|
MR N KITOVI AYE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chumukedima
|
NL-08-003-016-016/2800167
(KSHIABILL)
|
2308003000NRG23160320230350789
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615335
|
|
MR N KITOVI AYE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chumukedima
|
NL-08-003-016-016/2800168
(KSHIABILL)
|
2308003000NRG23160320230350790
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615336
|
|
HIBOTO KIBA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Chumukedima
|
NL-08-003-016-016/2800168
(KSHIABILL)
|
2308003000NRG23160320230350791
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615337
|
|
HIBOTO KIBA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Chumukedima
|
NL-08-003-016-016/2800168
(KSHIABILL)
|
2308003000NRG23160320230350792
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615338
|
|
HIBOTO KIBA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Chumukedima
|
NL-08-003-016-016/2800169
(KSHIABILL)
|
2308003000NRG23160320230350793
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615339
|
|
DANIEL
|
UCO BANK(607066)
|
|
179
|
Chumukedima
|
NL-08-003-016-016/2800169
(KSHIABILL)
|
2308003000NRG23160320230350794
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615340
|
|
DANIEL
|
UCO BANK(607066)
|
|
180
|
Chumukedima
|
NL-08-003-016-016/2800169
(KSHIABILL)
|
2308003000NRG23160320230350795
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615341
|
|
DANIEL
|
UCO BANK(607066)
|
|
181
|
Chumukedima
|
NL-08-003-016-016/2800176
(KSHIABILL)
|
2308003000NRG23160320230350811
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615342
|
|
TOKHELI
|
UCO BANK(607066)
|
|
182
|
Chumukedima
|
NL-08-003-016-016/2800176
(KSHIABILL)
|
2308003000NRG23160320230350812
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615343
|
|
TOKHELI
|
UCO BANK(607066)
|
|
183
|
Chumukedima
|
NL-08-003-016-016/2800176
(KSHIABILL)
|
2308003000NRG23160320230350813
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615344
|
|
TOKHELI
|
UCO BANK(607066)
|
|
184
|
Chumukedima
|
NL-08-003-016-016/2800180
(KSHIABILL)
|
2308003000NRG23160320230350823
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615345
|
|
MR HIDESWAR MECH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chumukedima
|
NL-08-003-016-016/2800180
(KSHIABILL)
|
2308003000NRG23160320230350824
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615346
|
|
MR HIDESWAR MECH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chumukedima
|
NL-08-003-016-016/2800180
(KSHIABILL)
|
2308003000NRG23160320230350825
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615347
|
|
MR HIDESWAR MECH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chumukedima
|
NL-08-003-016-016/2800188
(KSHIABILL)
|
2308003000NRG23160320230350838
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615348
|
|
LOLI ACHUMI
|
UCO BANK(607066)
|
|
188
|
Chumukedima
|
NL-08-003-016-016/2800188
(KSHIABILL)
|
2308003000NRG23160320230350839
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615106
|
|
LOLI ACHUMI
|
UCO BANK(607066)
|
|
189
|
Chumukedima
|
NL-08-003-016-016/2800188
(KSHIABILL)
|
2308003000NRG23160320230350840
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615107
|
|
LOLI ACHUMI
|
UCO BANK(607066)
|
|
190
|
Chumukedima
|
NL-08-003-016-016/2800194
(KSHIABILL)
|
2308003000NRG23160320230350850
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615108
|
|
KHEVISHE CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Chumukedima
|
NL-08-003-016-016/2800194
(KSHIABILL)
|
2308003000NRG23160320230350851
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615109
|
|
KHEVISHE CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Chumukedima
|
NL-08-003-016-016/2800194
(KSHIABILL)
|
2308003000NRG23160320230350852
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615110
|
|
KHEVISHE CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Chumukedima
|
NL-08-003-016-016/2800197
(KSHIABILL)
|
2308003000NRG23160320230350859
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615111
|
|
VINIHO L SHOHE
|
HDFC BANK LTD(607152)
|
|
194
|
Chumukedima
|
NL-08-003-016-016/2800197
(KSHIABILL)
|
2308003000NRG23160320230350860
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615112
|
|
VINIHO L SHOHE
|
HDFC BANK LTD(607152)
|
|
195
|
Chumukedima
|
NL-08-003-016-016/2800197
(KSHIABILL)
|
2308003000NRG23160320230350861
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615113
|
|
VINIHO L SHOHE
|
HDFC BANK LTD(607152)
|
|
196
|
Chumukedima
|
NL-08-003-016-016/2800198
(KSHIABILL)
|
2308003000NRG23160320230350862
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615114
|
|
MS SOPEMLA ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chumukedima
|
NL-08-003-016-016/2800198
(KSHIABILL)
|
2308003000NRG23160320230350863
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615115
|
|
MS SOPEMLA ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chumukedima
|
NL-08-003-016-016/2800198
(KSHIABILL)
|
2308003000NRG23160320230350864
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615119
|
|
MS SOPEMLA ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chumukedima
|
NL-08-003-016-016/2800215
(KSHIABILL)
|
2308003000NRG23160320230350907
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615177
|
|
VIKALI
|
UCO BANK(607066)
|
|
200
|
Chumukedima
|
NL-08-003-016-016/2800215
(KSHIABILL)
|
2308003000NRG23160320230350908
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615178
|
|
VIKALI
|
UCO BANK(607066)
|
|
201
|
Chumukedima
|
NL-08-003-016-016/2800215
(KSHIABILL)
|
2308003000NRG23160320230350909
|
17/03/2023
|
REGS AC Kushiabill Village
|
2308003WL000636
|
REGS AC Kushiabill Village
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615179
|
|
VIKALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213840
|
213840
|
|
|
|
|
|
|
|
|
202
|
Chumukedima
|
NL-08-003-016-016/2800001
(KSHIABILL)
|
2308003000NRG23160320230350375
|
17/03/2023
|
INDRA MECH
|
2308003WL000636
|
INDRA MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615131
|
|
INDIRA MECH
|
BANK OF BARODA(606985)
|
|
203
|
Chumukedima
|
NL-08-003-016-016/2800001
(KSHIABILL)
|
2308003000NRG23160320230350374
|
17/03/2023
|
INDRA MECH
|
2308003WL000636
|
INDRA MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615130
|
|
INDIRA MECH
|
BANK OF BARODA(606985)
|
|
204
|
Chumukedima
|
NL-08-003-016-016/2800001
(KSHIABILL)
|
2308003000NRG23160320230350373
|
17/03/2023
|
INDRA MECH
|
2308003WL000636
|
INDRA MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615129
|
|
INDIRA MECH
|
BANK OF BARODA(606985)
|
|
205
|
Chumukedima
|
NL-08-003-016-016/2800006
(KSHIABILL)
|
2308003000NRG23160320230350390
|
17/03/2023
|
KARUNA MECH
|
2308003WL000636
|
KARUNA MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615140
|
|
KARUNA MECH
|
UCO BANK(607066)
|
|
206
|
Chumukedima
|
NL-08-003-016-016/2800006
(KSHIABILL)
|
2308003000NRG23160320230350389
|
17/03/2023
|
KARUNA MECH
|
2308003WL000636
|
KARUNA MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615139
|
|
KARUNA MECH
|
UCO BANK(607066)
|
|
207
|
Chumukedima
|
NL-08-003-016-016/2800006
(KSHIABILL)
|
2308003000NRG23160320230350388
|
17/03/2023
|
KARUNA MECH
|
2308003WL000636
|
KARUNA MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615138
|
|
KARUNA MECH
|
UCO BANK(607066)
|
|
208
|
Chumukedima
|
NL-08-003-016-016/2800020
(KSHIABILL)
|
2308003000NRG23160320230350426
|
17/03/2023
|
MADHAB MMECH
|
2308003WL000636
|
MADHAB MMECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615143
|
|
MADHAB MECH
|
UCO BANK(607066)
|
|
209
|
Chumukedima
|
NL-08-003-016-016/2800020
(KSHIABILL)
|
2308003000NRG23160320230350425
|
17/03/2023
|
MADHAB MMECH
|
2308003WL000636
|
MADHAB MMECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615142
|
|
MADHAB MECH
|
UCO BANK(607066)
|
|
210
|
Chumukedima
|
NL-08-003-016-016/2800020
(KSHIABILL)
|
2308003000NRG23160320230350424
|
17/03/2023
|
MADHAB MMECH
|
2308003WL000636
|
MADHAB MMECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615141
|
|
MADHAB MECH
|
UCO BANK(607066)
|
|
211
|
Chumukedima
|
NL-08-003-016-016/2800047
(KSHIABILL)
|
2308003000NRG23160320230350474
|
17/03/2023
|
PURNIMA MECH
|
2308003WL000636
|
PURNIMA MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615125
|
|
KAPOI AS
|
UCO BANK(607066)
|
|
212
|
Chumukedima
|
NL-08-003-016-016/2800047
(KSHIABILL)
|
2308003000NRG23160320230350473
|
17/03/2023
|
PURNIMA MECH
|
2308003WL000636
|
PURNIMA MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615124
|
|
KAPOI AS
|
UCO BANK(607066)
|
|
213
|
Chumukedima
|
NL-08-003-016-016/2800047
(KSHIABILL)
|
2308003000NRG23160320230350472
|
17/03/2023
|
PURNIMA MECH
|
2308003WL000636
|
PURNIMA MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615123
|
|
KAPOI AS
|
UCO BANK(607066)
|
|
214
|
Chumukedima
|
NL-08-003-016-016/2800055
(KSHIABILL)
|
2308003000NRG23160320230350495
|
17/03/2023
|
ANIMA MECH
|
2308003WL000636
|
ANIMA MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615158
|
|
ANIMA MECH
|
UCO BANK(607066)
|
|
215
|
Chumukedima
|
NL-08-003-016-016/2800055
(KSHIABILL)
|
2308003000NRG23160320230350494
|
17/03/2023
|
ANIMA MECH
|
2308003WL000636
|
ANIMA MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615157
|
|
ANIMA MECH
|
UCO BANK(607066)
|
|
216
|
Chumukedima
|
NL-08-003-016-016/2800055
(KSHIABILL)
|
2308003000NRG23160320230350493
|
17/03/2023
|
ANIMA MECH
|
2308003WL000636
|
ANIMA MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615156
|
|
ANIMA MECH
|
UCO BANK(607066)
|
|
217
|
Chumukedima
|
NL-08-003-016-016/2800079
(KSHIABILL)
|
2308003000NRG23160320230350564
|
17/03/2023
|
MERRY MECH
|
2308003WL000636
|
MERRY MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615137
|
|
MERRY MECH
|
UCO BANK(607066)
|
|
218
|
Chumukedima
|
NL-08-003-016-016/2800079
(KSHIABILL)
|
2308003000NRG23160320230350563
|
17/03/2023
|
MERRY MECH
|
2308003WL000636
|
MERRY MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615136
|
|
MERRY MECH
|
UCO BANK(607066)
|
|
219
|
Chumukedima
|
NL-08-003-016-016/2800079
(KSHIABILL)
|
2308003000NRG23160320230350562
|
17/03/2023
|
MERRY MECH
|
2308003WL000636
|
MERRY MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615135
|
|
MERRY MECH
|
UCO BANK(607066)
|
|
220
|
Chumukedima
|
NL-08-003-016-016/2800080
(KSHIABILL)
|
2308003000NRG23160320230350567
|
17/03/2023
|
KALPANA MECH
|
2308003WL000636
|
KALPANA MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615149
|
|
KALPANA MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Chumukedima
|
NL-08-003-016-016/2800080
(KSHIABILL)
|
2308003000NRG23160320230350566
|
17/03/2023
|
KALPANA MECH
|
2308003WL000636
|
KALPANA MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615148
|
|
KALPANA MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Chumukedima
|
NL-08-003-016-016/2800080
(KSHIABILL)
|
2308003000NRG23160320230350565
|
17/03/2023
|
KALPANA MECH
|
2308003WL000636
|
KALPANA MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615147
|
|
KALPANA MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Chumukedima
|
NL-08-003-016-016/2800087
(KSHIABILL)
|
2308003000NRG23160320230350583
|
17/03/2023
|
BOBBY MECH
|
2308003WL000636
|
BOBBY MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615126
|
|
BOBBY MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Chumukedima
|
NL-08-003-016-016/2800087
(KSHIABILL)
|
2308003000NRG23160320230350584
|
17/03/2023
|
BOBBY MECH
|
2308003WL000636
|
BOBBY MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615127
|
|
BOBBY MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Chumukedima
|
NL-08-003-016-016/2800087
(KSHIABILL)
|
2308003000NRG23160320230350585
|
17/03/2023
|
BOBBY MECH
|
2308003WL000636
|
BOBBY MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319615128
|
|
BOBBY MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Chumukedima
|
NL-08-003-016-016/2800094
(KSHIABILL)
|
2308003000NRG23160320230350604
|
17/03/2023
|
LILAWATI MECH
|
2308003WL000636
|
LILAWATI MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615153
|
|
LILAWATI MECH
|
UCO BANK(607066)
|
|
227
|
Chumukedima
|
NL-08-003-016-016/2800094
(KSHIABILL)
|
2308003000NRG23160320230350605
|
17/03/2023
|
LILAWATI MECH
|
2308003WL000636
|
LILAWATI MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615154
|
|
LILAWATI MECH
|
UCO BANK(607066)
|
|
228
|
Chumukedima
|
NL-08-003-016-016/2800094
(KSHIABILL)
|
2308003000NRG23160320230350606
|
17/03/2023
|
LILAWATI MECH
|
2308003WL000636
|
LILAWATI MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615155
|
|
LILAWATI MECH
|
UCO BANK(607066)
|
|
229
|
Chumukedima
|
NL-08-003-016-016/2800096
(KSHIABILL)
|
2308003000NRG23160320230350607
|
17/03/2023
|
DEEPALI MECH
|
2308003WL000636
|
DEEPALI MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615144
|
|
DEEPALI MECH
|
UCO BANK(607066)
|
|
230
|
Chumukedima
|
NL-08-003-016-016/2800096
(KSHIABILL)
|
2308003000NRG23160320230350608
|
17/03/2023
|
DEEPALI MECH
|
2308003WL000636
|
DEEPALI MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615145
|
|
DEEPALI MECH
|
UCO BANK(607066)
|
|
231
|
Chumukedima
|
NL-08-003-016-016/2800096
(KSHIABILL)
|
2308003000NRG23160320230350609
|
17/03/2023
|
DEEPALI MECH
|
2308003WL000636
|
DEEPALI MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615146
|
|
DEEPALI MECH
|
UCO BANK(607066)
|
|
232
|
Chumukedima
|
NL-08-003-016-016/2800117
(KSHIABILL)
|
2308003000NRG23160320230350664
|
17/03/2023
|
RUPOHI MECH
|
2308003WL000636
|
RUPOHI MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615132
|
|
RUPOHI MECH
|
UCO BANK(607066)
|
|
233
|
Chumukedima
|
NL-08-003-016-016/2800117
(KSHIABILL)
|
2308003000NRG23160320230350665
|
17/03/2023
|
RUPOHI MECH
|
2308003WL000636
|
RUPOHI MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615133
|
|
RUPOHI MECH
|
UCO BANK(607066)
|
|
234
|
Chumukedima
|
NL-08-003-016-016/2800117
(KSHIABILL)
|
2308003000NRG23160320230350666
|
17/03/2023
|
RUPOHI MECH
|
2308003WL000636
|
RUPOHI MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615134
|
|
RUPOHI MECH
|
UCO BANK(607066)
|
|
235
|
Chumukedima
|
NL-08-003-016-016/2800123
(KSHIABILL)
|
2308003000NRG23160320230350682
|
17/03/2023
|
PURNIMA MECH
|
2308003WL000636
|
PURNIMA MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615165
|
|
PURNIMA MECH
|
GENERAL POST OFFICE(607245)
|
|
236
|
Chumukedima
|
NL-08-003-016-016/2800123
(KSHIABILL)
|
2308003000NRG23160320230350683
|
17/03/2023
|
PURNIMA MECH
|
2308003WL000636
|
PURNIMA MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615166
|
|
PURNIMA MECH
|
GENERAL POST OFFICE(607245)
|
|
237
|
Chumukedima
|
NL-08-003-016-016/2800123
(KSHIABILL)
|
2308003000NRG23160320230350684
|
17/03/2023
|
PURNIMA MECH
|
2308003WL000636
|
PURNIMA MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615167
|
|
PURNIMA MECH
|
GENERAL POST OFFICE(607245)
|
|
238
|
Chumukedima
|
NL-08-003-016-016/2800134
(KSHIABILL)
|
2308003000NRG23160320230350700
|
17/03/2023
|
HAWALI MECH
|
2308003WL000636
|
HAWALI MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615150
|
|
HAWALI MECH
|
UCO BANK(607066)
|
|
239
|
Chumukedima
|
NL-08-003-016-016/2800134
(KSHIABILL)
|
2308003000NRG23160320230350701
|
17/03/2023
|
HAWALI MECH
|
2308003WL000636
|
HAWALI MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615151
|
|
HAWALI MECH
|
UCO BANK(607066)
|
|
240
|
Chumukedima
|
NL-08-003-016-016/2800134
(KSHIABILL)
|
2308003000NRG23160320230350702
|
17/03/2023
|
HAWALI MECH
|
2308003WL000636
|
HAWALI MECH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615152
|
|
HAWALI MECH
|
UCO BANK(607066)
|
|
241
|
Chumukedima
|
NL-08-003-016-016/2800210
(KSHIABILL)
|
2308003000NRG23160320230350895
|
17/03/2023
|
KUHOVI CHISHI
|
2308003WL000636
|
KUHOVI CHISHI
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615120
|
|
KUHOVI CHISHI
|
UCO BANK(607066)
|
|
242
|
Chumukedima
|
NL-08-003-016-016/2800210
(KSHIABILL)
|
2308003000NRG23160320230350896
|
17/03/2023
|
KUHOVI CHISHI
|
2308003WL000636
|
KUHOVI CHISHI
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615121
|
|
KUHOVI CHISHI
|
UCO BANK(607066)
|
|
243
|
Chumukedima
|
NL-08-003-016-016/2800210
(KSHIABILL)
|
2308003000NRG23160320230350897
|
17/03/2023
|
KUHOVI CHISHI
|
2308003WL000636
|
KUHOVI CHISHI
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319615122
|
|
KUHOVI CHISHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262440
|
262440
|
|
|
|
|
|
|
|