|
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-08-003-056-056/3200001
(NAGARJAN)
|
2308003000NRG20260320221104360
|
21/04/2022
|
ASITO PESEYIE
|
2308003WL001610
|
ASITO PESEYIE
|
00032
|
UTIB0000378
|
960
|
960
|
Processed
|
23/04/2022
|
|
0670224007
|
|
ASITOPESEYIE
|
()
|
|
2
|
Chumukedima
|
NL-08-003-056-056/3200001
(NAGARJAN)
|
2308003000NRG20260320221104361
|
21/04/2022
|
ASITO PESEYIE
|
2308003WL001610
|
ASITO PESEYIE
|
00032
|
UTIB0000378
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670224012
|
|
ASITOPESEYIE
|
()
|
|
3
|
Chumukedima
|
NL-08-003-056-056/3200001
(NAGARJAN)
|
2308003000NRG20260320221104362
|
21/04/2022
|
ASITO PESEYIE
|
2308003WL001610
|
ASITO PESEYIE
|
00032
|
UTIB0000378
|
192
|
192
|
Processed
|
23/04/2022
|
|
0670224005
|
|
ASITOPESEYIE
|
()
|
|
4
|
Chumukedima
|
NL-08-003-056-056/3200001
(NAGARJAN)
|
2308003000NRG20260320221104363
|
21/04/2022
|
ASITO PESEYIE
|
2308003WL001610
|
ASITO PESEYIE
|
00032
|
UTIB0000378
|
768
|
768
|
Processed
|
23/04/2022
|
|
0670224004
|
|
ASITOPESEYIE
|
()
|
|
5
|
Chumukedima
|
NL-08-003-056-056/3200001
(NAGARJAN)
|
2308003000NRG20260320221104364
|
21/04/2022
|
ASITO PESEYIE
|
2308003WL001610
|
ASITO PESEYIE
|
00032
|
UTIB0000378
|
576
|
576
|
Processed
|
23/04/2022
|
|
0670224008
|
|
ASITOPESEYIE
|
()
|
|
6
|
Chumukedima
|
NL-08-003-056-056/3200001
(NAGARJAN)
|
2308003000NRG20260320221104365
|
21/04/2022
|
ASITO PESEYIE
|
2308003WL001610
|
ASITO PESEYIE
|
00032
|
UTIB0000378
|
960
|
960
|
Processed
|
23/04/2022
|
|
0670224009
|
|
ASITOPESEYIE
|
()
|
|
7
|
Chumukedima
|
NL-08-003-056-056/3200001
(NAGARJAN)
|
2308003000NRG20260320221104366
|
21/04/2022
|
ASITO PESEYIE
|
2308003WL001610
|
ASITO PESEYIE
|
00032
|
UTIB0000378
|
768
|
768
|
Processed
|
23/04/2022
|
|
0670224016
|
|
ASITOPESEYIE
|
()
|
|
8
|
Chumukedima
|
NL-08-003-056-056/3200001
(NAGARJAN)
|
2308003000NRG20260320221104367
|
21/04/2022
|
ASITO PESEYIE
|
2308003WL001610
|
ASITO PESEYIE
|
00032
|
UTIB0000378
|
576
|
576
|
Processed
|
23/04/2022
|
|
0670224014
|
|
ASITOPESEYIE
|
()
|
|
9
|
Chumukedima
|
NL-08-003-056-056/3200001
(NAGARJAN)
|
2308003000NRG20260320221104368
|
21/04/2022
|
ASITO PESEYIE
|
2308003WL001610
|
ASITO PESEYIE
|
00032
|
UTIB0000378
|
768
|
768
|
Processed
|
23/04/2022
|
|
0670224015
|
|
ASITOPESEYIE
|
()
|
|
10
|
Chumukedima
|
NL-08-003-056-056/3200001
(NAGARJAN)
|
2308003000NRG20260320221104369
|
21/04/2022
|
ASITO PESEYIE
|
2308003WL001610
|
ASITO PESEYIE
|
00032
|
UTIB0000378
|
192
|
192
|
Processed
|
23/04/2022
|
|
0670224010
|
|
ASITOPESEYIE
|
()
|
|
11
|
Chumukedima
|
NL-08-003-056-056/3200001
(NAGARJAN)
|
2308003000NRG20260320221104370
|
21/04/2022
|
ASITO PESEYIE
|
2308003WL001610
|
ASITO PESEYIE
|
00032
|
UTIB0000378
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670224011
|
|
ASITOPESEYIE
|
()
|
|
12
|
Chumukedima
|
NL-08-003-056-056/3200001
(NAGARJAN)
|
2308003000NRG20260320221104371
|
21/04/2022
|
ASITO PESEYIE
|
2308003WL001610
|
ASITO PESEYIE
|
00032
|
UTIB0000378
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670224006
|
|
ASITOPESEYIE
|
()
|
|
13
|
Chumukedima
|
NL-08-003-056-056/3200001
(NAGARJAN)
|
2308003000NRG20260320221104372
|
21/04/2022
|
ASITO PESEYIE
|
2308003WL001610
|
ASITO PESEYIE
|
00032
|
UTIB0000378
|
192
|
192
|
Processed
|
23/04/2022
|
|
0670224013
|
|
ASITOPESEYIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
14
|
Chumukedima
|
NL-08-003-056-056/3200308
(NAGARJAN)
|
2308003000NRG20260320221104464
|
21/04/2022
|
KETUSILIE SAKHRIE
|
2308003WL001610
|
KETUSILIE SAKHRIE
|
00032
|
UTIB0002549
|
192
|
192
|
Processed
|
23/04/2022
|
|
0670224024
|
|
KETUSILIESAKHRIE
|
()
|
|
15
|
Chumukedima
|
NL-08-003-056-056/3200308
(NAGARJAN)
|
2308003000NRG20260320221104465
|
21/04/2022
|
KETUSILIE SAKHRIE
|
2308003WL001610
|
KETUSILIE SAKHRIE
|
00032
|
UTIB0002549
|
576
|
576
|
Processed
|
23/04/2022
|
|
0670224026
|
|
KETUSILIESAKHRIE
|
()
|
|
16
|
Chumukedima
|
NL-08-003-056-056/3200308
(NAGARJAN)
|
2308003000NRG20260320221104466
|
21/04/2022
|
KETUSILIE SAKHRIE
|
2308003WL001610
|
KETUSILIE SAKHRIE
|
00032
|
UTIB0002549
|
960
|
960
|
Processed
|
23/04/2022
|
|
0670224025
|
|
KETUSILIESAKHRIE
|
()
|
|
17
|
Chumukedima
|
NL-08-003-056-056/3200308
(NAGARJAN)
|
2308003000NRG20260320221104467
|
21/04/2022
|
KETUSILIE SAKHRIE
|
2308003WL001610
|
KETUSILIE SAKHRIE
|
00032
|
UTIB0002549
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670224028
|
|
KETUSILIESAKHRIE
|
()
|
|
18
|
Chumukedima
|
NL-08-003-056-056/3200308
(NAGARJAN)
|
2308003000NRG20260320221104468
|
21/04/2022
|
KETUSILIE SAKHRIE
|
2308003WL001610
|
KETUSILIE SAKHRIE
|
00032
|
UTIB0002549
|
192
|
192
|
Processed
|
23/04/2022
|
|
0670224027
|
|
KETUSILIESAKHRIE
|
()
|
|
19
|
Chumukedima
|
NL-08-003-056-056/3200308
(NAGARJAN)
|
2308003000NRG20260320221104469
|
21/04/2022
|
KETUSILIE SAKHRIE
|
2308003WL001610
|
KETUSILIE SAKHRIE
|
00032
|
UTIB0002549
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670224022
|
|
KETUSILIESAKHRIE
|
()
|
|
20
|
Chumukedima
|
NL-08-003-056-056/3200308
(NAGARJAN)
|
2308003000NRG20260320221104470
|
21/04/2022
|
KETUSILIE SAKHRIE
|
2308003WL001610
|
KETUSILIE SAKHRIE
|
00032
|
UTIB0002549
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670224021
|
|
KETUSILIESAKHRIE
|
()
|
|
21
|
Chumukedima
|
NL-08-003-056-056/3200308
(NAGARJAN)
|
2308003000NRG20260320221104471
|
21/04/2022
|
KETUSILIE SAKHRIE
|
2308003WL001610
|
KETUSILIE SAKHRIE
|
00032
|
UTIB0002549
|
768
|
768
|
Processed
|
23/04/2022
|
|
0670224017
|
|
KETUSILIESAKHRIE
|
()
|
|
22
|
Chumukedima
|
NL-08-003-056-056/3200308
(NAGARJAN)
|
2308003000NRG20260320221104472
|
21/04/2022
|
KETUSILIE SAKHRIE
|
2308003WL001610
|
KETUSILIE SAKHRIE
|
00032
|
UTIB0002549
|
576
|
576
|
Processed
|
23/04/2022
|
|
0670224019
|
|
KETUSILIESAKHRIE
|
()
|
|
23
|
Chumukedima
|
NL-08-003-056-056/3200308
(NAGARJAN)
|
2308003000NRG20260320221104473
|
21/04/2022
|
KETUSILIE SAKHRIE
|
2308003WL001610
|
KETUSILIE SAKHRIE
|
00032
|
UTIB0002549
|
768
|
768
|
Processed
|
23/04/2022
|
|
0670224029
|
|
KETUSILIESAKHRIE
|
()
|
|
24
|
Chumukedima
|
NL-08-003-056-056/3200308
(NAGARJAN)
|
2308003000NRG20260320221104474
|
21/04/2022
|
KETUSILIE SAKHRIE
|
2308003WL001610
|
KETUSILIE SAKHRIE
|
00032
|
UTIB0002549
|
960
|
960
|
Processed
|
23/04/2022
|
|
0670224023
|
|
KETUSILIESAKHRIE
|
()
|
|
25
|
Chumukedima
|
NL-08-003-056-056/3200308
(NAGARJAN)
|
2308003000NRG20260320221104475
|
21/04/2022
|
KETUSILIE SAKHRIE
|
2308003WL001610
|
KETUSILIE SAKHRIE
|
00032
|
UTIB0002549
|
192
|
192
|
Processed
|
23/04/2022
|
|
0670224020
|
|
KETUSILIESAKHRIE
|
()
|
|
26
|
Chumukedima
|
NL-08-003-056-056/3200308
(NAGARJAN)
|
2308003000NRG20260320221104476
|
21/04/2022
|
KETUSILIE SAKHRIE
|
2308003WL001610
|
KETUSILIE SAKHRIE
|
00032
|
UTIB0002549
|
768
|
768
|
Processed
|
23/04/2022
|
|
0670224018
|
|
KETUSILIESAKHRIE
|
()
|
|
27
|
Chumukedima
|
NL-08-003-056-056/3201684
(NAGARJAN)
|
2308003000NRG20260320221104582
|
21/04/2022
|
REDESENLA
|
2308003WL001610
|
REDESENLA
|
00032
|
UTIB0002549
|
576
|
576
|
Rejected
|
23/04/2022
|
|
0670224030
|
A/C Blocked or Frozen
|
|
|
|
28
|
Chumukedima
|
NL-08-003-056-056/3201684
(NAGARJAN)
|
2308003000NRG20260320221104583
|
21/04/2022
|
REDESENLA
|
2308003WL001610
|
REDESENLA
|
00032
|
UTIB0002549
|
192
|
192
|
Rejected
|
23/04/2022
|
|
0670224039
|
A/C Blocked or Frozen
|
|
|
|
29
|
Chumukedima
|
NL-08-003-056-056/3201684
(NAGARJAN)
|
2308003000NRG20260320221104584
|
21/04/2022
|
REDESENLA
|
2308003WL001610
|
REDESENLA
|
00032
|
UTIB0002549
|
384
|
384
|
Rejected
|
23/04/2022
|
|
0670224033
|
A/C Blocked or Frozen
|
|
|
|
30
|
Chumukedima
|
NL-08-003-056-056/3201684
(NAGARJAN)
|
2308003000NRG20260320221104585
|
21/04/2022
|
REDESENLA
|
2308003WL001610
|
REDESENLA
|
00032
|
UTIB0002549
|
384
|
384
|
Rejected
|
23/04/2022
|
|
0670224037
|
A/C Blocked or Frozen
|
|
|
|
31
|
Chumukedima
|
NL-08-003-056-056/3201684
(NAGARJAN)
|
2308003000NRG20260320221104586
|
21/04/2022
|
REDESENLA
|
2308003WL001610
|
REDESENLA
|
00032
|
UTIB0002549
|
384
|
384
|
Rejected
|
23/04/2022
|
|
0670224036
|
A/C Blocked or Frozen
|
|
|
|
32
|
Chumukedima
|
NL-08-003-056-056/3201684
(NAGARJAN)
|
2308003000NRG20260320221104587
|
21/04/2022
|
REDESENLA
|
2308003WL001610
|
REDESENLA
|
00032
|
UTIB0002549
|
960
|
960
|
Rejected
|
23/04/2022
|
|
0670224035
|
A/C Blocked or Frozen
|
|
|
|
33
|
Chumukedima
|
NL-08-003-056-056/3201684
(NAGARJAN)
|
2308003000NRG20260320221104588
|
21/04/2022
|
REDESENLA
|
2308003WL001610
|
REDESENLA
|
00032
|
UTIB0002549
|
768
|
768
|
Rejected
|
23/04/2022
|
|
0670224042
|
A/C Blocked or Frozen
|
|
|
|
34
|
Chumukedima
|
NL-08-003-056-056/3201684
(NAGARJAN)
|
2308003000NRG20260320221104589
|
21/04/2022
|
REDESENLA
|
2308003WL001610
|
REDESENLA
|
00032
|
UTIB0002549
|
960
|
960
|
Rejected
|
23/04/2022
|
|
0670224032
|
A/C Blocked or Frozen
|
|
|
|
35
|
Chumukedima
|
NL-08-003-056-056/3201684
(NAGARJAN)
|
2308003000NRG20260320221104590
|
21/04/2022
|
REDESENLA
|
2308003WL001610
|
REDESENLA
|
00032
|
UTIB0002549
|
576
|
576
|
Rejected
|
23/04/2022
|
|
0670224034
|
A/C Blocked or Frozen
|
|
|
|
36
|
Chumukedima
|
NL-08-003-056-056/3201684
(NAGARJAN)
|
2308003000NRG20260320221104591
|
21/04/2022
|
REDESENLA
|
2308003WL001610
|
REDESENLA
|
00032
|
UTIB0002549
|
192
|
192
|
Rejected
|
23/04/2022
|
|
0670224038
|
A/C Blocked or Frozen
|
|
|
|
37
|
Chumukedima
|
NL-08-003-056-056/3201684
(NAGARJAN)
|
2308003000NRG20260320221104592
|
21/04/2022
|
REDESENLA
|
2308003WL001610
|
REDESENLA
|
00032
|
UTIB0002549
|
192
|
192
|
Rejected
|
23/04/2022
|
|
0670224031
|
A/C Blocked or Frozen
|
|
|
|
38
|
Chumukedima
|
NL-08-003-056-056/3201684
(NAGARJAN)
|
2308003000NRG20260320221104593
|
21/04/2022
|
REDESENLA
|
2308003WL001610
|
REDESENLA
|
00032
|
UTIB0002549
|
576
|
576
|
Rejected
|
23/04/2022
|
|
0670224040
|
A/C Blocked or Frozen
|
|
|
|
39
|
Chumukedima
|
NL-08-003-056-056/3201684
(NAGARJAN)
|
2308003000NRG20260320221104594
|
21/04/2022
|
REDESENLA
|
2308003WL001610
|
REDESENLA
|
00032
|
UTIB0002549
|
768
|
768
|
Rejected
|
23/04/2022
|
|
0670224041
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14016
|
14016
|
|
|
|
|
|
|
|
|
40
|
Chumukedima
|
NL-08-003-056-056/3200005
(NAGARJAN)
|
2308003000NRG20260320221104373
|
21/04/2022
|
AKOLIE NAKHRO
|
2308003WL001610
|
AKOLIE NAKHRO
|
00349
|
PSIB0000349
|
192
|
192
|
Processed
|
23/04/2022
|
|
0670223815
|
|
AKOLIENAKHRO
|
()
|
|
41
|
Chumukedima
|
NL-08-003-056-056/3200005
(NAGARJAN)
|
2308003000NRG20260320221104374
|
21/04/2022
|
AKOLIE NAKHRO
|
2308003WL001610
|
AKOLIE NAKHRO
|
00349
|
PSIB0000349
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670223809
|
|
AKOLIENAKHRO
|
()
|
|
42
|
Chumukedima
|
NL-08-003-056-056/3200005
(NAGARJAN)
|
2308003000NRG20260320221104375
|
21/04/2022
|
AKOLIE NAKHRO
|
2308003WL001610
|
AKOLIE NAKHRO
|
00349
|
PSIB0000349
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670223814
|
|
AKOLIENAKHRO
|
()
|
|
43
|
Chumukedima
|
NL-08-003-056-056/3200005
(NAGARJAN)
|
2308003000NRG20260320221104376
|
21/04/2022
|
AKOLIE NAKHRO
|
2308003WL001610
|
AKOLIE NAKHRO
|
00349
|
PSIB0000349
|
768
|
768
|
Processed
|
23/04/2022
|
|
0670223819
|
|
AKOLIENAKHRO
|
()
|
|
44
|
Chumukedima
|
NL-08-003-056-056/3200005
(NAGARJAN)
|
2308003000NRG20260320221104377
|
21/04/2022
|
AKOLIE NAKHRO
|
2308003WL001610
|
AKOLIE NAKHRO
|
00349
|
PSIB0000349
|
192
|
192
|
Processed
|
23/04/2022
|
|
0670223813
|
|
AKOLIENAKHRO
|
()
|
|
45
|
Chumukedima
|
NL-08-003-056-056/3200005
(NAGARJAN)
|
2308003000NRG20260320221104378
|
21/04/2022
|
AKOLIE NAKHRO
|
2308003WL001610
|
AKOLIE NAKHRO
|
00349
|
PSIB0000349
|
768
|
768
|
Processed
|
23/04/2022
|
|
0670223818
|
|
AKOLIENAKHRO
|
()
|
|
46
|
Chumukedima
|
NL-08-003-056-056/3200005
(NAGARJAN)
|
2308003000NRG20260320221104379
|
21/04/2022
|
AKOLIE NAKHRO
|
2308003WL001610
|
AKOLIE NAKHRO
|
00349
|
PSIB0000349
|
576
|
576
|
Processed
|
23/04/2022
|
|
0670223817
|
|
AKOLIENAKHRO
|
()
|
|
47
|
Chumukedima
|
NL-08-003-056-056/3200005
(NAGARJAN)
|
2308003000NRG20260320221104380
|
21/04/2022
|
AKOLIE NAKHRO
|
2308003WL001610
|
AKOLIE NAKHRO
|
00349
|
PSIB0000349
|
960
|
960
|
Processed
|
23/04/2022
|
|
0670223812
|
|
AKOLIENAKHRO
|
()
|
|
48
|
Chumukedima
|
NL-08-003-056-056/3200005
(NAGARJAN)
|
2308003000NRG20260320221104381
|
21/04/2022
|
AKOLIE NAKHRO
|
2308003WL001610
|
AKOLIE NAKHRO
|
00349
|
PSIB0000349
|
576
|
576
|
Processed
|
23/04/2022
|
|
0670223811
|
|
AKOLIENAKHRO
|
()
|
|
49
|
Chumukedima
|
NL-08-003-056-056/3200005
(NAGARJAN)
|
2308003000NRG20260320221104382
|
21/04/2022
|
AKOLIE NAKHRO
|
2308003WL001610
|
AKOLIE NAKHRO
|
00349
|
PSIB0000349
|
192
|
192
|
Processed
|
23/04/2022
|
|
0670223808
|
|
AKOLIENAKHRO
|
()
|
|
50
|
Chumukedima
|
NL-08-003-056-056/3200005
(NAGARJAN)
|
2308003000NRG20260320221104383
|
21/04/2022
|
AKOLIE NAKHRO
|
2308003WL001610
|
AKOLIE NAKHRO
|
00349
|
PSIB0000349
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670223816
|
|
AKOLIENAKHRO
|
()
|
|
51
|
Chumukedima
|
NL-08-003-056-056/3200005
(NAGARJAN)
|
2308003000NRG20260320221104384
|
21/04/2022
|
AKOLIE NAKHRO
|
2308003WL001610
|
AKOLIE NAKHRO
|
00349
|
PSIB0000349
|
960
|
960
|
Processed
|
23/04/2022
|
|
0670223810
|
|
AKOLIENAKHRO
|
()
|
|
52
|
Chumukedima
|
NL-08-003-056-056/3200005
(NAGARJAN)
|
2308003000NRG20260320221104385
|
21/04/2022
|
AKOLIE NAKHRO
|
2308003WL001610
|
AKOLIE NAKHRO
|
00349
|
PSIB0000349
|
768
|
768
|
Processed
|
23/04/2022
|
|
0670223820
|
|
AKOLIENAKHRO
|
()
|
|
53
|
Chumukedima
|
NL-08-003-056-056/3200379
(NAGARJAN)
|
2308003000NRG20260320221104477
|
21/04/2022
|
KHOLIRO
|
2308003WL001610
|
KHOLIRO
|
00349
|
PSIB0000349
|
192
|
192
|
Processed
|
23/04/2022
|
|
0670223799
|
|
KHOLIRO
|
()
|
|
54
|
Chumukedima
|
NL-08-003-056-056/3200379
(NAGARJAN)
|
2308003000NRG20260320221104478
|
21/04/2022
|
KHOLIRO
|
2308003WL001610
|
KHOLIRO
|
00349
|
PSIB0000349
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670223807
|
|
KHOLIRO
|
()
|
|
55
|
Chumukedima
|
NL-08-003-056-056/3200379
(NAGARJAN)
|
2308003000NRG20260320221104479
|
21/04/2022
|
KHOLIRO
|
2308003WL001610
|
KHOLIRO
|
00349
|
PSIB0000349
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670223800
|
|
KHOLIRO
|
()
|
|
56
|
Chumukedima
|
NL-08-003-056-056/3200379
(NAGARJAN)
|
2308003000NRG20260320221104480
|
21/04/2022
|
KHOLIRO
|
2308003WL001610
|
KHOLIRO
|
00349
|
PSIB0000349
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670223801
|
|
KHOLIRO
|
()
|
|
57
|
Chumukedima
|
NL-08-003-056-056/3200379
(NAGARJAN)
|
2308003000NRG20260320221104481
|
21/04/2022
|
KHOLIRO
|
2308003WL001610
|
KHOLIRO
|
00349
|
PSIB0000349
|
768
|
768
|
Processed
|
23/04/2022
|
|
0670223796
|
|
KHOLIRO
|
()
|
|
58
|
Chumukedima
|
NL-08-003-056-056/3200379
(NAGARJAN)
|
2308003000NRG20260320221104482
|
21/04/2022
|
KHOLIRO
|
2308003WL001610
|
KHOLIRO
|
00349
|
PSIB0000349
|
192
|
192
|
Processed
|
23/04/2022
|
|
0670223802
|
|
KHOLIRO
|
()
|
|
59
|
Chumukedima
|
NL-08-003-056-056/3200379
(NAGARJAN)
|
2308003000NRG20260320221104483
|
21/04/2022
|
KHOLIRO
|
2308003WL001610
|
KHOLIRO
|
00349
|
PSIB0000349
|
576
|
576
|
Processed
|
23/04/2022
|
|
0670223805
|
|
KHOLIRO
|
()
|
|
60
|
Chumukedima
|
NL-08-003-056-056/3200379
(NAGARJAN)
|
2308003000NRG20260320221104484
|
21/04/2022
|
KHOLIRO
|
2308003WL001610
|
KHOLIRO
|
00349
|
PSIB0000349
|
960
|
960
|
Processed
|
23/04/2022
|
|
0670223804
|
|
KHOLIRO
|
()
|
|
61
|
Chumukedima
|
NL-08-003-056-056/3200379
(NAGARJAN)
|
2308003000NRG20260320221104485
|
21/04/2022
|
KHOLIRO
|
2308003WL001610
|
KHOLIRO
|
00349
|
PSIB0000349
|
960
|
960
|
Processed
|
23/04/2022
|
|
0670223806
|
|
KHOLIRO
|
()
|
|
62
|
Chumukedima
|
NL-08-003-056-056/3200379
(NAGARJAN)
|
2308003000NRG20260320221104486
|
21/04/2022
|
KHOLIRO
|
2308003WL001610
|
KHOLIRO
|
00349
|
PSIB0000349
|
192
|
192
|
Processed
|
23/04/2022
|
|
0670223803
|
|
KHOLIRO
|
()
|
|
63
|
Chumukedima
|
NL-08-003-056-056/3200379
(NAGARJAN)
|
2308003000NRG20260320221104487
|
21/04/2022
|
KHOLIRO
|
2308003WL001610
|
KHOLIRO
|
00349
|
PSIB0000349
|
768
|
768
|
Processed
|
23/04/2022
|
|
0670223795
|
|
KHOLIRO
|
()
|
|
64
|
Chumukedima
|
NL-08-003-056-056/3200379
(NAGARJAN)
|
2308003000NRG20260320221104488
|
21/04/2022
|
KHOLIRO
|
2308003WL001610
|
KHOLIRO
|
00349
|
PSIB0000349
|
576
|
576
|
Processed
|
23/04/2022
|
|
0670223798
|
|
KHOLIRO
|
()
|
|
65
|
Chumukedima
|
NL-08-003-056-056/3200379
(NAGARJAN)
|
2308003000NRG20260320221104489
|
21/04/2022
|
KHOLIRO
|
2308003WL001610
|
KHOLIRO
|
00349
|
PSIB0000349
|
768
|
768
|
Processed
|
23/04/2022
|
|
0670223797
|
|
KHOLIRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14208
|
14208
|
|
|
|
|
|
|
|
|
66
|
Chumukedima
|
NL-08-003-056-056/3200228
(NAGARJAN)
|
2308003000NRG20260320221104438
|
21/04/2022
|
SUBRATA SARKAR
|
2308003WL001610
|
SUBRATA SARKAR
|
00354
|
PUNB0449800
|
192
|
192
|
Processed
|
23/04/2022
|
|
0670223826
|
|
SUBRATASARKAR
|
()
|
|
67
|
Chumukedima
|
NL-08-003-056-056/3200228
(NAGARJAN)
|
2308003000NRG20260320221104439
|
21/04/2022
|
SUBRATA SARKAR
|
2308003WL001610
|
SUBRATA SARKAR
|
00354
|
PUNB0449800
|
576
|
576
|
Processed
|
23/04/2022
|
|
0670223824
|
|
SUBRATASARKAR
|
()
|
|
68
|
Chumukedima
|
NL-08-003-056-056/3200228
(NAGARJAN)
|
2308003000NRG20260320221104440
|
21/04/2022
|
SUBRATA SARKAR
|
2308003WL001610
|
SUBRATA SARKAR
|
00354
|
PUNB0449800
|
960
|
960
|
Processed
|
23/04/2022
|
|
0670223823
|
|
SUBRATASARKAR
|
()
|
|
69
|
Chumukedima
|
NL-08-003-056-056/3200228
(NAGARJAN)
|
2308003000NRG20260320221104441
|
21/04/2022
|
SUBRATA SARKAR
|
2308003WL001610
|
SUBRATA SARKAR
|
00354
|
PUNB0449800
|
192
|
192
|
Processed
|
23/04/2022
|
|
0670223829
|
|
SUBRATASARKAR
|
()
|
|
70
|
Chumukedima
|
NL-08-003-056-056/3200228
(NAGARJAN)
|
2308003000NRG20260320221104442
|
21/04/2022
|
SUBRATA SARKAR
|
2308003WL001610
|
SUBRATA SARKAR
|
00354
|
PUNB0449800
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670223822
|
|
SUBRATASARKAR
|
()
|
|
71
|
Chumukedima
|
NL-08-003-056-056/3200228
(NAGARJAN)
|
2308003000NRG20260320221104443
|
21/04/2022
|
SUBRATA SARKAR
|
2308003WL001610
|
SUBRATA SARKAR
|
00354
|
PUNB0449800
|
192
|
192
|
Processed
|
23/04/2022
|
|
0670223821
|
|
SUBRATASARKAR
|
()
|
|
72
|
Chumukedima
|
NL-08-003-056-056/3200228
(NAGARJAN)
|
2308003000NRG20260320221104444
|
21/04/2022
|
SUBRATA SARKAR
|
2308003WL001610
|
SUBRATA SARKAR
|
00354
|
PUNB0449800
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670223828
|
|
SUBRATASARKAR
|
()
|
|
73
|
Chumukedima
|
NL-08-003-056-056/3200228
(NAGARJAN)
|
2308003000NRG20260320221104445
|
21/04/2022
|
SUBRATA SARKAR
|
2308003WL001610
|
SUBRATA SARKAR
|
00354
|
PUNB0449800
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670223827
|
|
SUBRATASARKAR
|
()
|
|
74
|
Chumukedima
|
NL-08-003-056-056/3200228
(NAGARJAN)
|
2308003000NRG20260320221104446
|
21/04/2022
|
SUBRATA SARKAR
|
2308003WL001610
|
SUBRATA SARKAR
|
00354
|
PUNB0449800
|
768
|
768
|
Processed
|
23/04/2022
|
|
0670223832
|
|
SUBRATASARKAR
|
()
|
|
75
|
Chumukedima
|
NL-08-003-056-056/3200228
(NAGARJAN)
|
2308003000NRG20260320221104447
|
21/04/2022
|
SUBRATA SARKAR
|
2308003WL001610
|
SUBRATA SARKAR
|
00354
|
PUNB0449800
|
576
|
576
|
Processed
|
23/04/2022
|
|
0670223830
|
|
SUBRATASARKAR
|
()
|
|
76
|
Chumukedima
|
NL-08-003-056-056/3200228
(NAGARJAN)
|
2308003000NRG20260320221104448
|
21/04/2022
|
SUBRATA SARKAR
|
2308003WL001610
|
SUBRATA SARKAR
|
00354
|
PUNB0449800
|
768
|
768
|
Processed
|
23/04/2022
|
|
0670223833
|
|
SUBRATASARKAR
|
()
|
|
77
|
Chumukedima
|
NL-08-003-056-056/3200228
(NAGARJAN)
|
2308003000NRG20260320221104449
|
21/04/2022
|
SUBRATA SARKAR
|
2308003WL001610
|
SUBRATA SARKAR
|
00354
|
PUNB0449800
|
960
|
960
|
Processed
|
23/04/2022
|
|
0670223825
|
|
SUBRATASARKAR
|
()
|
|
78
|
Chumukedima
|
NL-08-003-056-056/3200228
(NAGARJAN)
|
2308003000NRG20260320221104450
|
21/04/2022
|
SUBRATA SARKAR
|
2308003WL001610
|
SUBRATA SARKAR
|
00354
|
PUNB0449800
|
768
|
768
|
Processed
|
23/04/2022
|
|
0670223831
|
|
SUBRATASARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
79
|
Chumukedima
|
NL-08-003-056-056/3200050
(NAGARJAN)
|
2308003000NRG20260320221104399
|
21/04/2022
|
VISEVOLIE NAGI
|
2308003WL001610
|
VISEVOLIE NAGI
|
00415
|
SBIN0000072
|
384
|
384
|
Rejected
|
23/04/2022
|
|
0670223844
|
No Such Account
|
|
|
|
80
|
Chumukedima
|
NL-08-003-056-056/3200050
(NAGARJAN)
|
2308003000NRG20260320221104400
|
21/04/2022
|
VISEVOLIE NAGI
|
2308003WL001610
|
VISEVOLIE NAGI
|
00415
|
SBIN0000072
|
384
|
384
|
Rejected
|
23/04/2022
|
|
0670223849
|
No Such Account
|
|
|
|
81
|
Chumukedima
|
NL-08-003-056-056/3200050
(NAGARJAN)
|
2308003000NRG20260320221104401
|
21/04/2022
|
VISEVOLIE NAGI
|
2308003WL001610
|
VISEVOLIE NAGI
|
00415
|
SBIN0000072
|
192
|
192
|
Rejected
|
23/04/2022
|
|
0670223843
|
No Such Account
|
|
|
|
82
|
Chumukedima
|
NL-08-003-056-056/3200050
(NAGARJAN)
|
2308003000NRG20260320221104402
|
21/04/2022
|
VISEVOLIE NAGI
|
2308003WL001610
|
VISEVOLIE NAGI
|
00415
|
SBIN0000072
|
192
|
192
|
Rejected
|
23/04/2022
|
|
0670223848
|
No Such Account
|
|
|
|
83
|
Chumukedima
|
NL-08-003-056-056/3200050
(NAGARJAN)
|
2308003000NRG20260320221104403
|
21/04/2022
|
VISEVOLIE NAGI
|
2308003WL001610
|
VISEVOLIE NAGI
|
00415
|
SBIN0000072
|
768
|
768
|
Rejected
|
23/04/2022
|
|
0670223850
|
No Such Account
|
|
|
|
84
|
Chumukedima
|
NL-08-003-056-056/3200050
(NAGARJAN)
|
2308003000NRG20260320221104404
|
21/04/2022
|
VISEVOLIE NAGI
|
2308003WL001610
|
VISEVOLIE NAGI
|
00415
|
SBIN0000072
|
768
|
768
|
Rejected
|
23/04/2022
|
|
0670223852
|
No Such Account
|
|
|
|
85
|
Chumukedima
|
NL-08-003-056-056/3200050
(NAGARJAN)
|
2308003000NRG20260320221104405
|
21/04/2022
|
VISEVOLIE NAGI
|
2308003WL001610
|
VISEVOLIE NAGI
|
00415
|
SBIN0000072
|
192
|
192
|
Rejected
|
23/04/2022
|
|
0670223854
|
No Such Account
|
|
|
|
86
|
Chumukedima
|
NL-08-003-056-056/3200050
(NAGARJAN)
|
2308003000NRG20260320221104406
|
21/04/2022
|
VISEVOLIE NAGI
|
2308003WL001610
|
VISEVOLIE NAGI
|
00415
|
SBIN0000072
|
576
|
576
|
Rejected
|
23/04/2022
|
|
0670223853
|
No Such Account
|
|
|
|
87
|
Chumukedima
|
NL-08-003-056-056/3200050
(NAGARJAN)
|
2308003000NRG20260320221104407
|
21/04/2022
|
VISEVOLIE NAGI
|
2308003WL001610
|
VISEVOLIE NAGI
|
00415
|
SBIN0000072
|
960
|
960
|
Rejected
|
23/04/2022
|
|
0670223847
|
No Such Account
|
|
|
|
88
|
Chumukedima
|
NL-08-003-056-056/3200050
(NAGARJAN)
|
2308003000NRG20260320221104408
|
21/04/2022
|
VISEVOLIE NAGI
|
2308003WL001610
|
VISEVOLIE NAGI
|
00415
|
SBIN0000072
|
576
|
576
|
Rejected
|
23/04/2022
|
|
0670223846
|
No Such Account
|
|
|
|
89
|
Chumukedima
|
NL-08-003-056-056/3200050
(NAGARJAN)
|
2308003000NRG20260320221104409
|
21/04/2022
|
VISEVOLIE NAGI
|
2308003WL001610
|
VISEVOLIE NAGI
|
00415
|
SBIN0000072
|
384
|
384
|
Rejected
|
23/04/2022
|
|
0670223855
|
No Such Account
|
|
|
|
90
|
Chumukedima
|
NL-08-003-056-056/3200050
(NAGARJAN)
|
2308003000NRG20260320221104410
|
21/04/2022
|
VISEVOLIE NAGI
|
2308003WL001610
|
VISEVOLIE NAGI
|
00415
|
SBIN0000072
|
960
|
960
|
Rejected
|
23/04/2022
|
|
0670223845
|
No Such Account
|
|
|
|
91
|
Chumukedima
|
NL-08-003-056-056/3200050
(NAGARJAN)
|
2308003000NRG20260320221104411
|
21/04/2022
|
VISEVOLIE NAGI
|
2308003WL001610
|
VISEVOLIE NAGI
|
00415
|
SBIN0000072
|
768
|
768
|
Rejected
|
23/04/2022
|
|
0670223851
|
No Such Account
|
|
|
|
92
|
Chumukedima
|
NL-08-003-056-056/3201586
(NAGARJAN)
|
2308003000NRG20260320221104551
|
21/04/2022
|
RIPON SARKAR
|
2308003WL001610
|
RIPON SARKAR
|
00415
|
SBIN0000072
|
576
|
576
|
Processed
|
23/04/2022
|
|
0670223860
|
|
MR RIPON SARKAR
|
()
|
|
93
|
Chumukedima
|
NL-08-003-056-056/3201586
(NAGARJAN)
|
2308003000NRG20260320221104552
|
21/04/2022
|
RIPON SARKAR
|
2308003WL001610
|
RIPON SARKAR
|
00415
|
SBIN0000072
|
576
|
576
|
Processed
|
23/04/2022
|
|
0670223857
|
|
MR RIPON SARKAR
|
()
|
|
94
|
Chumukedima
|
NL-08-003-056-056/3201586
(NAGARJAN)
|
2308003000NRG20260320221104553
|
21/04/2022
|
RIPON SARKAR
|
2308003WL001610
|
RIPON SARKAR
|
00415
|
SBIN0000072
|
768
|
768
|
Processed
|
23/04/2022
|
|
0670223858
|
|
MR RIPON SARKAR
|
()
|
|
95
|
Chumukedima
|
NL-08-003-056-056/3201586
(NAGARJAN)
|
2308003000NRG20260320221104554
|
21/04/2022
|
RIPON SARKAR
|
2308003WL001610
|
RIPON SARKAR
|
00415
|
SBIN0000072
|
192
|
192
|
Processed
|
23/04/2022
|
|
0670223868
|
|
MR RIPON SARKAR
|
()
|
|
96
|
Chumukedima
|
NL-08-003-056-056/3201586
(NAGARJAN)
|
2308003000NRG20260320221104555
|
21/04/2022
|
RIPON SARKAR
|
2308003WL001610
|
RIPON SARKAR
|
00415
|
SBIN0000072
|
192
|
192
|
Processed
|
23/04/2022
|
|
0670223863
|
|
MR RIPON SARKAR
|
()
|
|
97
|
Chumukedima
|
NL-08-003-056-056/3201586
(NAGARJAN)
|
2308003000NRG20260320221104556
|
21/04/2022
|
RIPON SARKAR
|
2308003WL001610
|
RIPON SARKAR
|
00415
|
SBIN0000072
|
576
|
576
|
Processed
|
23/04/2022
|
|
0670223864
|
|
MR RIPON SARKAR
|
()
|
|
98
|
Chumukedima
|
NL-08-003-056-056/3201586
(NAGARJAN)
|
2308003000NRG20260320221104557
|
21/04/2022
|
RIPON SARKAR
|
2308003WL001610
|
RIPON SARKAR
|
00415
|
SBIN0000072
|
768
|
768
|
Processed
|
23/04/2022
|
|
0670223859
|
|
MR RIPON SARKAR
|
()
|
|
99
|
Chumukedima
|
NL-08-003-056-056/3201586
(NAGARJAN)
|
2308003000NRG20260320221104558
|
21/04/2022
|
RIPON SARKAR
|
2308003WL001610
|
RIPON SARKAR
|
00415
|
SBIN0000072
|
960
|
960
|
Processed
|
23/04/2022
|
|
0670223866
|
|
MR RIPON SARKAR
|
()
|
|
100
|
Chumukedima
|
NL-08-003-056-056/3201586
(NAGARJAN)
|
2308003000NRG20260320221104559
|
21/04/2022
|
RIPON SARKAR
|
2308003WL001610
|
RIPON SARKAR
|
00415
|
SBIN0000072
|
960
|
960
|
Processed
|
23/04/2022
|
|
0670223865
|
|
MR RIPON SARKAR
|
()
|
|
101
|
Chumukedima
|
NL-08-003-056-056/3201586
(NAGARJAN)
|
2308003000NRG20260320221104560
|
21/04/2022
|
RIPON SARKAR
|
2308003WL001610
|
RIPON SARKAR
|
00415
|
SBIN0000072
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670223862
|
|
MR RIPON SARKAR
|
()
|
|
102
|
Chumukedima
|
NL-08-003-056-056/3201586
(NAGARJAN)
|
2308003000NRG20260320221104561
|
21/04/2022
|
RIPON SARKAR
|
2308003WL001610
|
RIPON SARKAR
|
00415
|
SBIN0000072
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670223861
|
|
MR RIPON SARKAR
|
()
|
|
103
|
Chumukedima
|
NL-08-003-056-056/3201586
(NAGARJAN)
|
2308003000NRG20260320221104562
|
21/04/2022
|
RIPON SARKAR
|
2308003WL001610
|
RIPON SARKAR
|
00415
|
SBIN0000072
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670223867
|
|
MR RIPON SARKAR
|
()
|
|
104
|
Chumukedima
|
NL-08-003-056-056/3201586
(NAGARJAN)
|
2308003000NRG20260320221104563
|
21/04/2022
|
RIPON SARKAR
|
2308003WL001610
|
RIPON SARKAR
|
00415
|
SBIN0000072
|
192
|
192
|
Processed
|
23/04/2022
|
|
0670223856
|
|
MR RIPON SARKAR
|
()
|
|
105
|
Chumukedima
|
NL-08-003-056-056/3201683
(NAGARJAN)
|
2308003000NRG20260320221104573
|
21/04/2022
|
NCHONLE SEMY
|
2308003WL001610
|
NCHONLE SEMY
|
00415
|
SBIN0000072
|
192
|
192
|
Rejected
|
23/04/2022
|
|
0670223842
|
No Such Account
|
|
|
|
106
|
Chumukedima
|
NL-08-003-056-056/3201683
(NAGARJAN)
|
2308003000NRG20260320221104574
|
21/04/2022
|
NCHONLE SEMY
|
2308003WL001610
|
NCHONLE SEMY
|
00415
|
SBIN0000072
|
192
|
192
|
Rejected
|
23/04/2022
|
|
0670223837
|
No Such Account
|
|
|
|
107
|
Chumukedima
|
NL-08-003-056-056/3201683
(NAGARJAN)
|
2308003000NRG20260320221104575
|
21/04/2022
|
NCHONLE SEMY
|
2308003WL001610
|
NCHONLE SEMY
|
00415
|
SBIN0000072
|
576
|
576
|
Rejected
|
23/04/2022
|
|
0670223839
|
No Such Account
|
|
|
|
108
|
Chumukedima
|
NL-08-003-056-056/3201683
(NAGARJAN)
|
2308003000NRG20260320221104576
|
21/04/2022
|
NCHONLE SEMY
|
2308003WL001610
|
NCHONLE SEMY
|
00415
|
SBIN0000072
|
960
|
960
|
Rejected
|
23/04/2022
|
|
0670223840
|
No Such Account
|
|
|
|
109
|
Chumukedima
|
NL-08-003-056-056/3201683
(NAGARJAN)
|
2308003000NRG20260320221104577
|
21/04/2022
|
NCHONLE SEMY
|
2308003WL001610
|
NCHONLE SEMY
|
00415
|
SBIN0000072
|
960
|
960
|
Rejected
|
23/04/2022
|
|
0670223838
|
No Such Account
|
|
|
|
110
|
Chumukedima
|
NL-08-003-056-056/3201683
(NAGARJAN)
|
2308003000NRG20260320221104578
|
21/04/2022
|
NCHONLE SEMY
|
2308003WL001610
|
NCHONLE SEMY
|
00415
|
SBIN0000072
|
384
|
384
|
Rejected
|
23/04/2022
|
|
0670223835
|
No Such Account
|
|
|
|
111
|
Chumukedima
|
NL-08-003-056-056/3201683
(NAGARJAN)
|
2308003000NRG20260320221104579
|
21/04/2022
|
NCHONLE SEMY
|
2308003WL001610
|
NCHONLE SEMY
|
00415
|
SBIN0000072
|
384
|
384
|
Rejected
|
23/04/2022
|
|
0670223836
|
No Such Account
|
|
|
|
112
|
Chumukedima
|
NL-08-003-056-056/3201683
(NAGARJAN)
|
2308003000NRG20260320221104580
|
21/04/2022
|
NCHONLE SEMY
|
2308003WL001610
|
NCHONLE SEMY
|
00415
|
SBIN0000072
|
384
|
384
|
Rejected
|
23/04/2022
|
|
0670223841
|
No Such Account
|
|
|
|
113
|
Chumukedima
|
NL-08-003-056-056/3201683
(NAGARJAN)
|
2308003000NRG20260320221104581
|
21/04/2022
|
NCHONLE SEMY
|
2308003WL001610
|
NCHONLE SEMY
|
00415
|
SBIN0000072
|
576
|
576
|
Rejected
|
23/04/2022
|
|
0670223834
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18624
|
18624
|
|
|
|
|
|
|
|
|
114
|
Chumukedima
|
NL-08-003-056-056/3200136
(NAGARJAN)
|
2308003000NRG20260320221104425
|
21/04/2022
|
SUDIP DAS
|
2308003WL001610
|
SUDIP DAS
|
00415
|
SBIN0003598
|
768
|
768
|
Processed
|
23/04/2022
|
|
0670223886
|
|
MR SUDIP DAS
|
()
|
|
115
|
Chumukedima
|
NL-08-003-056-056/3200136
(NAGARJAN)
|
2308003000NRG20260320221104426
|
21/04/2022
|
SUDIP DAS
|
2308003WL001610
|
SUDIP DAS
|
00415
|
SBIN0003598
|
768
|
768
|
Processed
|
23/04/2022
|
|
0670223887
|
|
MR SUDIP DAS
|
()
|
|
116
|
Chumukedima
|
NL-08-003-056-056/3200136
(NAGARJAN)
|
2308003000NRG20260320221104427
|
21/04/2022
|
SUDIP DAS
|
2308003WL001610
|
SUDIP DAS
|
00415
|
SBIN0003598
|
576
|
576
|
Processed
|
23/04/2022
|
|
0670223884
|
|
MR SUDIP DAS
|
()
|
|
117
|
Chumukedima
|
NL-08-003-056-056/3200136
(NAGARJAN)
|
2308003000NRG20260320221104428
|
21/04/2022
|
SUDIP DAS
|
2308003WL001610
|
SUDIP DAS
|
00415
|
SBIN0003598
|
768
|
768
|
Processed
|
23/04/2022
|
|
0670223885
|
|
MR SUDIP DAS
|
()
|
|
118
|
Chumukedima
|
NL-08-003-056-056/3200136
(NAGARJAN)
|
2308003000NRG20260320221104429
|
21/04/2022
|
SUDIP DAS
|
2308003WL001610
|
SUDIP DAS
|
00415
|
SBIN0003598
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670223888
|
|
MR SUDIP DAS
|
()
|
|
119
|
Chumukedima
|
NL-08-003-056-056/3200136
(NAGARJAN)
|
2308003000NRG20260320221104430
|
21/04/2022
|
SUDIP DAS
|
2308003WL001610
|
SUDIP DAS
|
00415
|
SBIN0003598
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670223882
|
|
MR SUDIP DAS
|
()
|
|
120
|
Chumukedima
|
NL-08-003-056-056/3200136
(NAGARJAN)
|
2308003000NRG20260320221104431
|
21/04/2022
|
SUDIP DAS
|
2308003WL001610
|
SUDIP DAS
|
00415
|
SBIN0003598
|
192
|
192
|
Processed
|
23/04/2022
|
|
0670223894
|
|
MR SUDIP DAS
|
()
|
|
121
|
Chumukedima
|
NL-08-003-056-056/3200136
(NAGARJAN)
|
2308003000NRG20260320221104432
|
21/04/2022
|
SUDIP DAS
|
2308003WL001610
|
SUDIP DAS
|
00415
|
SBIN0003598
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670223893
|
|
MR SUDIP DAS
|
()
|
|
122
|
Chumukedima
|
NL-08-003-056-056/3200136
(NAGARJAN)
|
2308003000NRG20260320221104433
|
21/04/2022
|
SUDIP DAS
|
2308003WL001610
|
SUDIP DAS
|
00415
|
SBIN0003598
|
192
|
192
|
Processed
|
23/04/2022
|
|
0670223883
|
|
MR SUDIP DAS
|
()
|
|
123
|
Chumukedima
|
NL-08-003-056-056/3200136
(NAGARJAN)
|
2308003000NRG20260320221104434
|
21/04/2022
|
SUDIP DAS
|
2308003WL001610
|
SUDIP DAS
|
00415
|
SBIN0003598
|
960
|
960
|
Processed
|
23/04/2022
|
|
0670223890
|
|
MR SUDIP DAS
|
()
|
|
124
|
Chumukedima
|
NL-08-003-056-056/3200136
(NAGARJAN)
|
2308003000NRG20260320221104435
|
21/04/2022
|
SUDIP DAS
|
2308003WL001610
|
SUDIP DAS
|
00415
|
SBIN0003598
|
576
|
576
|
Processed
|
23/04/2022
|
|
0670223891
|
|
MR SUDIP DAS
|
()
|
|
125
|
Chumukedima
|
NL-08-003-056-056/3200136
(NAGARJAN)
|
2308003000NRG20260320221104436
|
21/04/2022
|
SUDIP DAS
|
2308003WL001610
|
SUDIP DAS
|
00415
|
SBIN0003598
|
960
|
960
|
Processed
|
23/04/2022
|
|
0670223892
|
|
MR SUDIP DAS
|
()
|
|
126
|
Chumukedima
|
NL-08-003-056-056/3200136
(NAGARJAN)
|
2308003000NRG20260320221104437
|
21/04/2022
|
SUDIP DAS
|
2308003WL001610
|
SUDIP DAS
|
00415
|
SBIN0003598
|
192
|
192
|
Processed
|
23/04/2022
|
|
0670223889
|
|
MR SUDIP DAS
|
()
|
|
127
|
Chumukedima
|
NL-08-003-056-056/3200229
(NAGARJAN)
|
2308003000NRG20260320221104451
|
21/04/2022
|
BENDANGSOWA
|
2308003WL001610
|
BENDANGSOWA
|
00415
|
SBIN0003598
|
768
|
768
|
Processed
|
23/04/2022
|
|
0670223877
|
|
MR BENDANGSOWA
|
()
|
|
128
|
Chumukedima
|
NL-08-003-056-056/3200229
(NAGARJAN)
|
2308003000NRG20260320221104452
|
21/04/2022
|
BENDANGSOWA
|
2308003WL001610
|
BENDANGSOWA
|
00415
|
SBIN0003598
|
192
|
192
|
Processed
|
23/04/2022
|
|
0670223879
|
|
MR BENDANGSOWA
|
()
|
|
129
|
Chumukedima
|
NL-08-003-056-056/3200229
(NAGARJAN)
|
2308003000NRG20260320221104453
|
21/04/2022
|
BENDANGSOWA
|
2308003WL001610
|
BENDANGSOWA
|
00415
|
SBIN0003598
|
960
|
960
|
Processed
|
23/04/2022
|
|
0670223873
|
|
MR BENDANGSOWA
|
()
|
|
130
|
Chumukedima
|
NL-08-003-056-056/3200229
(NAGARJAN)
|
2308003000NRG20260320221104454
|
21/04/2022
|
BENDANGSOWA
|
2308003WL001610
|
BENDANGSOWA
|
00415
|
SBIN0003598
|
768
|
768
|
Processed
|
23/04/2022
|
|
0670223881
|
|
MR BENDANGSOWA
|
()
|
|
131
|
Chumukedima
|
NL-08-003-056-056/3200229
(NAGARJAN)
|
2308003000NRG20260320221104455
|
21/04/2022
|
BENDANGSOWA
|
2308003WL001610
|
BENDANGSOWA
|
00415
|
SBIN0003598
|
576
|
576
|
Processed
|
23/04/2022
|
|
0670223878
|
|
MR BENDANGSOWA
|
()
|
|
132
|
Chumukedima
|
NL-08-003-056-056/3200229
(NAGARJAN)
|
2308003000NRG20260320221104456
|
21/04/2022
|
BENDANGSOWA
|
2308003WL001610
|
BENDANGSOWA
|
00415
|
SBIN0003598
|
768
|
768
|
Processed
|
23/04/2022
|
|
0670223876
|
|
MR BENDANGSOWA
|
()
|
|
133
|
Chumukedima
|
NL-08-003-056-056/3200229
(NAGARJAN)
|
2308003000NRG20260320221104457
|
21/04/2022
|
BENDANGSOWA
|
2308003WL001610
|
BENDANGSOWA
|
00415
|
SBIN0003598
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670223875
|
|
MR BENDANGSOWA
|
()
|
|
134
|
Chumukedima
|
NL-08-003-056-056/3200229
(NAGARJAN)
|
2308003000NRG20260320221104458
|
21/04/2022
|
BENDANGSOWA
|
2308003WL001610
|
BENDANGSOWA
|
00415
|
SBIN0003598
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670223880
|
|
MR BENDANGSOWA
|
()
|
|
135
|
Chumukedima
|
NL-08-003-056-056/3200229
(NAGARJAN)
|
2308003000NRG20260320221104459
|
21/04/2022
|
BENDANGSOWA
|
2308003WL001610
|
BENDANGSOWA
|
00415
|
SBIN0003598
|
192
|
192
|
Processed
|
23/04/2022
|
|
0670223869
|
|
MR BENDANGSOWA
|
()
|
|
136
|
Chumukedima
|
NL-08-003-056-056/3200229
(NAGARJAN)
|
2308003000NRG20260320221104460
|
21/04/2022
|
BENDANGSOWA
|
2308003WL001610
|
BENDANGSOWA
|
00415
|
SBIN0003598
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670223870
|
|
MR BENDANGSOWA
|
()
|
|
137
|
Chumukedima
|
NL-08-003-056-056/3200229
(NAGARJAN)
|
2308003000NRG20260320221104461
|
21/04/2022
|
BENDANGSOWA
|
2308003WL001610
|
BENDANGSOWA
|
00415
|
SBIN0003598
|
960
|
960
|
Processed
|
23/04/2022
|
|
0670223871
|
|
MR BENDANGSOWA
|
()
|
|
138
|
Chumukedima
|
NL-08-003-056-056/3200229
(NAGARJAN)
|
2308003000NRG20260320221104462
|
21/04/2022
|
BENDANGSOWA
|
2308003WL001610
|
BENDANGSOWA
|
00415
|
SBIN0003598
|
576
|
576
|
Processed
|
23/04/2022
|
|
0670223872
|
|
MR BENDANGSOWA
|
()
|
|
139
|
Chumukedima
|
NL-08-003-056-056/3200229
(NAGARJAN)
|
2308003000NRG20260320221104463
|
21/04/2022
|
BENDANGSOWA
|
2308003WL001610
|
BENDANGSOWA
|
00415
|
SBIN0003598
|
192
|
192
|
Processed
|
23/04/2022
|
|
0670223874
|
|
MR BENDANGSOWA
|
()
|
|
140
|
Chumukedima
|
NL-08-003-056-056/3200389
(NAGARJAN)
|
2308003000NRG20260320221104490
|
21/04/2022
|
TEKA TEMJEN
|
2308003WL001610
|
TEKA TEMJEN
|
00415
|
SBIN0003598
|
768
|
768
|
Processed
|
23/04/2022
|
|
0670223904
|
|
MR TEKA TEMJEN
|
()
|
|
141
|
Chumukedima
|
NL-08-003-056-056/3200389
(NAGARJAN)
|
2308003000NRG20260320221104491
|
21/04/2022
|
TEKA TEMJEN
|
2308003WL001610
|
TEKA TEMJEN
|
00415
|
SBIN0003598
|
768
|
768
|
Processed
|
23/04/2022
|
|
0670223903
|
|
MR TEKA TEMJEN
|
()
|
|
142
|
Chumukedima
|
NL-08-003-056-056/3200389
(NAGARJAN)
|
2308003000NRG20260320221104492
|
21/04/2022
|
TEKA TEMJEN
|
2308003WL001610
|
TEKA TEMJEN
|
00415
|
SBIN0003598
|
576
|
576
|
Processed
|
23/04/2022
|
|
0670223905
|
|
MR TEKA TEMJEN
|
()
|
|
143
|
Chumukedima
|
NL-08-003-056-056/3200389
(NAGARJAN)
|
2308003000NRG20260320221104493
|
21/04/2022
|
TEKA TEMJEN
|
2308003WL001610
|
TEKA TEMJEN
|
00415
|
SBIN0003598
|
192
|
192
|
Processed
|
23/04/2022
|
|
0670223895
|
|
MR TEKA TEMJEN
|
()
|
|
144
|
Chumukedima
|
NL-08-003-056-056/3200389
(NAGARJAN)
|
2308003000NRG20260320221104494
|
21/04/2022
|
TEKA TEMJEN
|
2308003WL001610
|
TEKA TEMJEN
|
00415
|
SBIN0003598
|
576
|
576
|
Processed
|
23/04/2022
|
|
0670223902
|
|
MR TEKA TEMJEN
|
()
|
|
145
|
Chumukedima
|
NL-08-003-056-056/3200389
(NAGARJAN)
|
2308003000NRG20260320221104495
|
21/04/2022
|
TEKA TEMJEN
|
2308003WL001610
|
TEKA TEMJEN
|
00415
|
SBIN0003598
|
192
|
192
|
Processed
|
23/04/2022
|
|
0670223900
|
|
MR TEKA TEMJEN
|
()
|
|
146
|
Chumukedima
|
NL-08-003-056-056/3200389
(NAGARJAN)
|
2308003000NRG20260320221104496
|
21/04/2022
|
TEKA TEMJEN
|
2308003WL001610
|
TEKA TEMJEN
|
00415
|
SBIN0003598
|
960
|
960
|
Processed
|
23/04/2022
|
|
0670223897
|
|
MR TEKA TEMJEN
|
()
|
|
147
|
Chumukedima
|
NL-08-003-056-056/3200389
(NAGARJAN)
|
2308003000NRG20260320221104497
|
21/04/2022
|
TEKA TEMJEN
|
2308003WL001610
|
TEKA TEMJEN
|
00415
|
SBIN0003598
|
960
|
960
|
Processed
|
23/04/2022
|
|
0670223899
|
|
MR TEKA TEMJEN
|
()
|
|
148
|
Chumukedima
|
NL-08-003-056-056/3200389
(NAGARJAN)
|
2308003000NRG20260320221104498
|
21/04/2022
|
TEKA TEMJEN
|
2308003WL001610
|
TEKA TEMJEN
|
00415
|
SBIN0003598
|
576
|
576
|
Processed
|
23/04/2022
|
|
0670223898
|
|
MR TEKA TEMJEN
|
()
|
|
149
|
Chumukedima
|
NL-08-003-056-056/3200389
(NAGARJAN)
|
2308003000NRG20260320221104499
|
21/04/2022
|
TEKA TEMJEN
|
2308003WL001610
|
TEKA TEMJEN
|
00415
|
SBIN0003598
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670223901
|
|
MR TEKA TEMJEN
|
()
|
|
150
|
Chumukedima
|
NL-08-003-056-056/3200389
(NAGARJAN)
|
2308003000NRG20260320221104500
|
21/04/2022
|
TEKA TEMJEN
|
2308003WL001610
|
TEKA TEMJEN
|
00415
|
SBIN0003598
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670223907
|
|
MR TEKA TEMJEN
|
()
|
|
151
|
Chumukedima
|
NL-08-003-056-056/3200389
(NAGARJAN)
|
2308003000NRG20260320221104501
|
21/04/2022
|
TEKA TEMJEN
|
2308003WL001610
|
TEKA TEMJEN
|
00415
|
SBIN0003598
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670223896
|
|
MR TEKA TEMJEN
|
()
|
|
152
|
Chumukedima
|
NL-08-003-056-056/3200389
(NAGARJAN)
|
2308003000NRG20260320221104502
|
21/04/2022
|
TEKA TEMJEN
|
2308003WL001610
|
TEKA TEMJEN
|
00415
|
SBIN0003598
|
192
|
192
|
Processed
|
23/04/2022
|
|
0670223906
|
|
MR TEKA TEMJEN
|
()
|
|
153
|
Chumukedima
|
NL-08-003-056-056/3200489
(NAGARJAN)
|
2308003000NRG20260320221104516
|
21/04/2022
|
KENEILHULIE PESEYIE
|
2308003WL001610
|
KENEILHULIE PESEYIE
|
00415
|
SBIN0003598
|
192
|
192
|
Processed
|
23/04/2022
|
|
0670223927
|
|
MR KENEILHULIE PESEYIE
|
()
|
|
154
|
Chumukedima
|
NL-08-003-056-056/3200489
(NAGARJAN)
|
2308003000NRG20260320221104517
|
21/04/2022
|
KENEILHULIE PESEYIE
|
2308003WL001610
|
KENEILHULIE PESEYIE
|
00415
|
SBIN0003598
|
768
|
768
|
Processed
|
23/04/2022
|
|
0670223925
|
|
MR KENEILHULIE PESEYIE
|
()
|
|
155
|
Chumukedima
|
NL-08-003-056-056/3200489
(NAGARJAN)
|
2308003000NRG20260320221104518
|
21/04/2022
|
KENEILHULIE PESEYIE
|
2308003WL001610
|
KENEILHULIE PESEYIE
|
00415
|
SBIN0003598
|
192
|
192
|
Processed
|
23/04/2022
|
|
0670223918
|
|
MR KENEILHULIE PESEYIE
|
()
|
|
156
|
Chumukedima
|
NL-08-003-056-056/3200489
(NAGARJAN)
|
2308003000NRG20260320221104519
|
21/04/2022
|
KENEILHULIE PESEYIE
|
2308003WL001610
|
KENEILHULIE PESEYIE
|
00415
|
SBIN0003598
|
576
|
576
|
Processed
|
23/04/2022
|
|
0670223926
|
|
MR KENEILHULIE PESEYIE
|
()
|
|
157
|
Chumukedima
|
NL-08-003-056-056/3200489
(NAGARJAN)
|
2308003000NRG20260320221104520
|
21/04/2022
|
KENEILHULIE PESEYIE
|
2308003WL001610
|
KENEILHULIE PESEYIE
|
00415
|
SBIN0003598
|
960
|
960
|
Processed
|
23/04/2022
|
|
0670223919
|
|
MR KENEILHULIE PESEYIE
|
()
|
|
158
|
Chumukedima
|
NL-08-003-056-056/3200489
(NAGARJAN)
|
2308003000NRG20260320221104521
|
21/04/2022
|
KENEILHULIE PESEYIE
|
2308003WL001610
|
KENEILHULIE PESEYIE
|
00415
|
SBIN0003598
|
192
|
192
|
Processed
|
23/04/2022
|
|
0670223922
|
|
MR KENEILHULIE PESEYIE
|
()
|
|
159
|
Chumukedima
|
NL-08-003-056-056/3200489
(NAGARJAN)
|
2308003000NRG20260320221104522
|
21/04/2022
|
KENEILHULIE PESEYIE
|
2308003WL001610
|
KENEILHULIE PESEYIE
|
00415
|
SBIN0003598
|
960
|
960
|
Processed
|
23/04/2022
|
|
0670223921
|
|
MR KENEILHULIE PESEYIE
|
()
|
|
160
|
Chumukedima
|
NL-08-003-056-056/3200489
(NAGARJAN)
|
2308003000NRG20260320221104523
|
21/04/2022
|
KENEILHULIE PESEYIE
|
2308003WL001610
|
KENEILHULIE PESEYIE
|
00415
|
SBIN0003598
|
576
|
576
|
Processed
|
23/04/2022
|
|
0670223920
|
|
MR KENEILHULIE PESEYIE
|
()
|
|
161
|
Chumukedima
|
NL-08-003-056-056/3200489
(NAGARJAN)
|
2308003000NRG20260320221104524
|
21/04/2022
|
KENEILHULIE PESEYIE
|
2308003WL001610
|
KENEILHULIE PESEYIE
|
00415
|
SBIN0003598
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670223924
|
|
MR KENEILHULIE PESEYIE
|
()
|
|
162
|
Chumukedima
|
NL-08-003-056-056/3200489
(NAGARJAN)
|
2308003000NRG20260320221104525
|
21/04/2022
|
KENEILHULIE PESEYIE
|
2308003WL001610
|
KENEILHULIE PESEYIE
|
00415
|
SBIN0003598
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670223923
|
|
MR KENEILHULIE PESEYIE
|
()
|
|
163
|
Chumukedima
|
NL-08-003-056-056/3200489
(NAGARJAN)
|
2308003000NRG20260320221104526
|
21/04/2022
|
KENEILHULIE PESEYIE
|
2308003WL001610
|
KENEILHULIE PESEYIE
|
00415
|
SBIN0003598
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670223917
|
|
MR KENEILHULIE PESEYIE
|
()
|
|
164
|
Chumukedima
|
NL-08-003-056-056/3200489
(NAGARJAN)
|
2308003000NRG20260320221104527
|
21/04/2022
|
KENEILHULIE PESEYIE
|
2308003WL001610
|
KENEILHULIE PESEYIE
|
00415
|
SBIN0003598
|
576
|
576
|
Processed
|
23/04/2022
|
|
0670223928
|
|
MR KENEILHULIE PESEYIE
|
()
|
|
165
|
Chumukedima
|
NL-08-003-056-056/3200489
(NAGARJAN)
|
2308003000NRG20260320221104528
|
21/04/2022
|
KENEILHULIE PESEYIE
|
2308003WL001610
|
KENEILHULIE PESEYIE
|
00415
|
SBIN0003598
|
768
|
768
|
Processed
|
23/04/2022
|
|
0670223929
|
|
MR KENEILHULIE PESEYIE
|
()
|
|
166
|
Chumukedima
|
NL-08-003-056-056/3201637
(NAGARJAN)
|
2308003000NRG20260320221104564
|
21/04/2022
|
KAGHOLIE SUOKHRIE
|
2308003WL001610
|
KAGHOLIE SUOKHRIE
|
00415
|
SBIN0003598
|
384
|
384
|
Rejected
|
23/04/2022
|
|
0670223915
|
Account Closed
|
|
|
|
167
|
Chumukedima
|
NL-08-003-056-056/3201637
(NAGARJAN)
|
2308003000NRG20260320221104565
|
21/04/2022
|
KAGHOLIE SUOKHRIE
|
2308003WL001610
|
KAGHOLIE SUOKHRIE
|
00415
|
SBIN0003598
|
384
|
384
|
Rejected
|
23/04/2022
|
|
0670223909
|
Account Closed
|
|
|
|
168
|
Chumukedima
|
NL-08-003-056-056/3201637
(NAGARJAN)
|
2308003000NRG20260320221104566
|
21/04/2022
|
KAGHOLIE SUOKHRIE
|
2308003WL001610
|
KAGHOLIE SUOKHRIE
|
00415
|
SBIN0003598
|
384
|
384
|
Rejected
|
23/04/2022
|
|
0670223910
|
Account Closed
|
|
|
|
169
|
Chumukedima
|
NL-08-003-056-056/3201637
(NAGARJAN)
|
2308003000NRG20260320221104567
|
21/04/2022
|
KAGHOLIE SUOKHRIE
|
2308003WL001610
|
KAGHOLIE SUOKHRIE
|
00415
|
SBIN0003598
|
960
|
960
|
Rejected
|
23/04/2022
|
|
0670223912
|
Account Closed
|
|
|
|
170
|
Chumukedima
|
NL-08-003-056-056/3201637
(NAGARJAN)
|
2308003000NRG20260320221104568
|
21/04/2022
|
KAGHOLIE SUOKHRIE
|
2308003WL001610
|
KAGHOLIE SUOKHRIE
|
00415
|
SBIN0003598
|
960
|
960
|
Rejected
|
23/04/2022
|
|
0670223914
|
Account Closed
|
|
|
|
171
|
Chumukedima
|
NL-08-003-056-056/3201637
(NAGARJAN)
|
2308003000NRG20260320221104569
|
21/04/2022
|
KAGHOLIE SUOKHRIE
|
2308003WL001610
|
KAGHOLIE SUOKHRIE
|
00415
|
SBIN0003598
|
576
|
576
|
Rejected
|
23/04/2022
|
|
0670223913
|
Account Closed
|
|
|
|
172
|
Chumukedima
|
NL-08-003-056-056/3201637
(NAGARJAN)
|
2308003000NRG20260320221104570
|
21/04/2022
|
KAGHOLIE SUOKHRIE
|
2308003WL001610
|
KAGHOLIE SUOKHRIE
|
00415
|
SBIN0003598
|
192
|
192
|
Rejected
|
23/04/2022
|
|
0670223911
|
Account Closed
|
|
|
|
173
|
Chumukedima
|
NL-08-003-056-056/3201637
(NAGARJAN)
|
2308003000NRG20260320221104571
|
21/04/2022
|
KAGHOLIE SUOKHRIE
|
2308003WL001610
|
KAGHOLIE SUOKHRIE
|
00415
|
SBIN0003598
|
192
|
192
|
Rejected
|
23/04/2022
|
|
0670223916
|
Account Closed
|
|
|
|
174
|
Chumukedima
|
NL-08-003-056-056/3201637
(NAGARJAN)
|
2308003000NRG20260320221104572
|
21/04/2022
|
KAGHOLIE SUOKHRIE
|
2308003WL001610
|
KAGHOLIE SUOKHRIE
|
00415
|
SBIN0003598
|
576
|
576
|
Rejected
|
23/04/2022
|
|
0670223908
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32640
|
32640
|
|
|
|
|
|
|
|
|
175
|
Chumukedima
|
NL-08-003-056-056/3200455
(NAGARJAN)
|
2308003000NRG20260320221104503
|
21/04/2022
|
MHONCHUMI
|
2308003WL001610
|
MHONCHUMI
|
00415
|
SBIN0006486
|
192
|
192
|
Rejected
|
23/04/2022
|
|
0670223933
|
No Such Account
|
|
|
|
176
|
Chumukedima
|
NL-08-003-056-056/3200455
(NAGARJAN)
|
2308003000NRG20260320221104504
|
21/04/2022
|
MHONCHUMI
|
2308003WL001610
|
MHONCHUMI
|
00415
|
SBIN0006486
|
384
|
384
|
Rejected
|
23/04/2022
|
|
0670223942
|
No Such Account
|
|
|
|
177
|
Chumukedima
|
NL-08-003-056-056/3200455
(NAGARJAN)
|
2308003000NRG20260320221104505
|
21/04/2022
|
MHONCHUMI
|
2308003WL001610
|
MHONCHUMI
|
00415
|
SBIN0006486
|
384
|
384
|
Rejected
|
23/04/2022
|
|
0670223932
|
No Such Account
|
|
|
|
178
|
Chumukedima
|
NL-08-003-056-056/3200455
(NAGARJAN)
|
2308003000NRG20260320221104506
|
21/04/2022
|
MHONCHUMI
|
2308003WL001610
|
MHONCHUMI
|
00415
|
SBIN0006486
|
384
|
384
|
Rejected
|
23/04/2022
|
|
0670223936
|
No Such Account
|
|
|
|
179
|
Chumukedima
|
NL-08-003-056-056/3200455
(NAGARJAN)
|
2308003000NRG20260320221104507
|
21/04/2022
|
MHONCHUMI
|
2308003WL001610
|
MHONCHUMI
|
00415
|
SBIN0006486
|
576
|
576
|
Rejected
|
23/04/2022
|
|
0670223939
|
No Such Account
|
|
|
|
180
|
Chumukedima
|
NL-08-003-056-056/3200455
(NAGARJAN)
|
2308003000NRG20260320221104508
|
21/04/2022
|
MHONCHUMI
|
2308003WL001610
|
MHONCHUMI
|
00415
|
SBIN0006486
|
960
|
960
|
Rejected
|
23/04/2022
|
|
0670223938
|
No Such Account
|
|
|
|
181
|
Chumukedima
|
NL-08-003-056-056/3200455
(NAGARJAN)
|
2308003000NRG20260320221104509
|
21/04/2022
|
MHONCHUMI
|
2308003WL001610
|
MHONCHUMI
|
00415
|
SBIN0006486
|
192
|
192
|
Rejected
|
23/04/2022
|
|
0670223937
|
No Such Account
|
|
|
|
182
|
Chumukedima
|
NL-08-003-056-056/3200455
(NAGARJAN)
|
2308003000NRG20260320221104510
|
21/04/2022
|
MHONCHUMI
|
2308003WL001610
|
MHONCHUMI
|
00415
|
SBIN0006486
|
960
|
960
|
Rejected
|
23/04/2022
|
|
0670223940
|
No Such Account
|
|
|
|
183
|
Chumukedima
|
NL-08-003-056-056/3200455
(NAGARJAN)
|
2308003000NRG20260320221104511
|
21/04/2022
|
MHONCHUMI
|
2308003WL001610
|
MHONCHUMI
|
00415
|
SBIN0006486
|
576
|
576
|
Rejected
|
23/04/2022
|
|
0670223934
|
No Such Account
|
|
|
|
184
|
Chumukedima
|
NL-08-003-056-056/3200455
(NAGARJAN)
|
2308003000NRG20260320221104512
|
21/04/2022
|
MHONCHUMI
|
2308003WL001610
|
MHONCHUMI
|
00415
|
SBIN0006486
|
192
|
192
|
Rejected
|
23/04/2022
|
|
0670223941
|
No Such Account
|
|
|
|
185
|
Chumukedima
|
NL-08-003-056-056/3200455
(NAGARJAN)
|
2308003000NRG20260320221104513
|
21/04/2022
|
MHONCHUMI
|
2308003WL001610
|
MHONCHUMI
|
00415
|
SBIN0006486
|
768
|
768
|
Rejected
|
23/04/2022
|
|
0670223935
|
No Such Account
|
|
|
|
186
|
Chumukedima
|
NL-08-003-056-056/3200455
(NAGARJAN)
|
2308003000NRG20260320221104514
|
21/04/2022
|
MHONCHUMI
|
2308003WL001610
|
MHONCHUMI
|
00415
|
SBIN0006486
|
576
|
576
|
Rejected
|
23/04/2022
|
|
0670223931
|
No Such Account
|
|
|
|
187
|
Chumukedima
|
NL-08-003-056-056/3200455
(NAGARJAN)
|
2308003000NRG20260320221104515
|
21/04/2022
|
MHONCHUMI
|
2308003WL001610
|
MHONCHUMI
|
00415
|
SBIN0006486
|
768
|
768
|
Rejected
|
23/04/2022
|
|
0670223930
|
No Such Account
|
|
|
|
188
|
Chumukedima
|
NL-08-003-056-056/3200702
(NAGARJAN)
|
2308003000NRG20260320221104529
|
21/04/2022
|
RUUSIENO SAVINO
|
2308003WL001610
|
RUUSIENO SAVINO
|
00415
|
SBIN0006486
|
768
|
768
|
Rejected
|
23/04/2022
|
|
0670223955
|
No Such Account
|
|
|
|
189
|
Chumukedima
|
NL-08-003-056-056/3200702
(NAGARJAN)
|
2308003000NRG20260320221104530
|
21/04/2022
|
RUUSIENO SAVINO
|
2308003WL001610
|
RUUSIENO SAVINO
|
00415
|
SBIN0006486
|
576
|
576
|
Rejected
|
23/04/2022
|
|
0670223954
|
No Such Account
|
|
|
|
190
|
Chumukedima
|
NL-08-003-056-056/3200702
(NAGARJAN)
|
2308003000NRG20260320221104531
|
21/04/2022
|
RUUSIENO SAVINO
|
2308003WL001610
|
RUUSIENO SAVINO
|
00415
|
SBIN0006486
|
576
|
576
|
Rejected
|
23/04/2022
|
|
0670223952
|
No Such Account
|
|
|
|
191
|
Chumukedima
|
NL-08-003-056-056/3200702
(NAGARJAN)
|
2308003000NRG20260320221104532
|
21/04/2022
|
RUUSIENO SAVINO
|
2308003WL001610
|
RUUSIENO SAVINO
|
00415
|
SBIN0006486
|
192
|
192
|
Rejected
|
23/04/2022
|
|
0670223944
|
No Such Account
|
|
|
|
192
|
Chumukedima
|
NL-08-003-056-056/3200702
(NAGARJAN)
|
2308003000NRG20260320221104533
|
21/04/2022
|
RUUSIENO SAVINO
|
2308003WL001610
|
RUUSIENO SAVINO
|
00415
|
SBIN0006486
|
384
|
384
|
Rejected
|
23/04/2022
|
|
0670223950
|
No Such Account
|
|
|
|
193
|
Chumukedima
|
NL-08-003-056-056/3200702
(NAGARJAN)
|
2308003000NRG20260320221104534
|
21/04/2022
|
RUUSIENO SAVINO
|
2308003WL001610
|
RUUSIENO SAVINO
|
00415
|
SBIN0006486
|
384
|
384
|
Rejected
|
23/04/2022
|
|
0670223949
|
No Such Account
|
|
|
|
194
|
Chumukedima
|
NL-08-003-056-056/3200702
(NAGARJAN)
|
2308003000NRG20260320221104535
|
21/04/2022
|
RUUSIENO SAVINO
|
2308003WL001610
|
RUUSIENO SAVINO
|
00415
|
SBIN0006486
|
960
|
960
|
Rejected
|
23/04/2022
|
|
0670223947
|
No Such Account
|
|
|
|
195
|
Chumukedima
|
NL-08-003-056-056/3200702
(NAGARJAN)
|
2308003000NRG20260320221104536
|
21/04/2022
|
RUUSIENO SAVINO
|
2308003WL001610
|
RUUSIENO SAVINO
|
00415
|
SBIN0006486
|
192
|
192
|
Rejected
|
23/04/2022
|
|
0670223948
|
No Such Account
|
|
|
|
196
|
Chumukedima
|
NL-08-003-056-056/3200702
(NAGARJAN)
|
2308003000NRG20260320221104537
|
21/04/2022
|
RUUSIENO SAVINO
|
2308003WL001610
|
RUUSIENO SAVINO
|
00415
|
SBIN0006486
|
960
|
960
|
Rejected
|
23/04/2022
|
|
0670223945
|
No Such Account
|
|
|
|
197
|
Chumukedima
|
NL-08-003-056-056/3200702
(NAGARJAN)
|
2308003000NRG20260320221104538
|
21/04/2022
|
RUUSIENO SAVINO
|
2308003WL001610
|
RUUSIENO SAVINO
|
00415
|
SBIN0006486
|
576
|
576
|
Rejected
|
23/04/2022
|
|
0670223946
|
No Such Account
|
|
|
|
198
|
Chumukedima
|
NL-08-003-056-056/3200702
(NAGARJAN)
|
2308003000NRG20260320221104539
|
21/04/2022
|
RUUSIENO SAVINO
|
2308003WL001610
|
RUUSIENO SAVINO
|
00415
|
SBIN0006486
|
384
|
384
|
Rejected
|
23/04/2022
|
|
0670223943
|
No Such Account
|
|
|
|
199
|
Chumukedima
|
NL-08-003-056-056/3200702
(NAGARJAN)
|
2308003000NRG20260320221104540
|
21/04/2022
|
RUUSIENO SAVINO
|
2308003WL001610
|
RUUSIENO SAVINO
|
00415
|
SBIN0006486
|
192
|
192
|
Rejected
|
23/04/2022
|
|
0670223953
|
No Such Account
|
|
|
|
200
|
Chumukedima
|
NL-08-003-056-056/3200702
(NAGARJAN)
|
2308003000NRG20260320221104541
|
21/04/2022
|
RUUSIENO SAVINO
|
2308003WL001610
|
RUUSIENO SAVINO
|
00415
|
SBIN0006486
|
768
|
768
|
Rejected
|
23/04/2022
|
|
0670223951
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
201
|
Chumukedima
|
NL-08-003-056-056/3200036
(NAGARJAN)
|
2308003000NRG20260320221104386
|
21/04/2022
|
RAZHULHUBI NAGI
|
2308003WL001610
|
RAZHULHUBI NAGI
|
00415
|
SBIN0008068
|
768
|
768
|
Processed
|
23/04/2022
|
|
0670223973
|
|
MR RAZHULHUBI NAGI
|
()
|
|
202
|
Chumukedima
|
NL-08-003-056-056/3200036
(NAGARJAN)
|
2308003000NRG20260320221104387
|
21/04/2022
|
RAZHULHUBI NAGI
|
2308003WL001610
|
RAZHULHUBI NAGI
|
00415
|
SBIN0008068
|
960
|
960
|
Processed
|
23/04/2022
|
|
0670223968
|
|
MR RAZHULHUBI NAGI
|
()
|
|
203
|
Chumukedima
|
NL-08-003-056-056/3200036
(NAGARJAN)
|
2308003000NRG20260320221104388
|
21/04/2022
|
RAZHULHUBI NAGI
|
2308003WL001610
|
RAZHULHUBI NAGI
|
00415
|
SBIN0008068
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670223971
|
|
MR RAZHULHUBI NAGI
|
()
|
|
204
|
Chumukedima
|
NL-08-003-056-056/3200036
(NAGARJAN)
|
2308003000NRG20260320221104389
|
21/04/2022
|
RAZHULHUBI NAGI
|
2308003WL001610
|
RAZHULHUBI NAGI
|
00415
|
SBIN0008068
|
192
|
192
|
Processed
|
23/04/2022
|
|
0670223966
|
|
MR RAZHULHUBI NAGI
|
()
|
|
205
|
Chumukedima
|
NL-08-003-056-056/3200036
(NAGARJAN)
|
2308003000NRG20260320221104390
|
21/04/2022
|
RAZHULHUBI NAGI
|
2308003WL001610
|
RAZHULHUBI NAGI
|
00415
|
SBIN0008068
|
576
|
576
|
Processed
|
23/04/2022
|
|
0670223967
|
|
MR RAZHULHUBI NAGI
|
()
|
|
206
|
Chumukedima
|
NL-08-003-056-056/3200036
(NAGARJAN)
|
2308003000NRG20260320221104391
|
21/04/2022
|
RAZHULHUBI NAGI
|
2308003WL001610
|
RAZHULHUBI NAGI
|
00415
|
SBIN0008068
|
960
|
960
|
Processed
|
23/04/2022
|
|
0670223970
|
|
MR RAZHULHUBI NAGI
|
()
|
|
207
|
Chumukedima
|
NL-08-003-056-056/3200036
(NAGARJAN)
|
2308003000NRG20260320221104392
|
21/04/2022
|
RAZHULHUBI NAGI
|
2308003WL001610
|
RAZHULHUBI NAGI
|
00415
|
SBIN0008068
|
576
|
576
|
Processed
|
23/04/2022
|
|
0670223975
|
|
MR RAZHULHUBI NAGI
|
()
|
|
208
|
Chumukedima
|
NL-08-003-056-056/3200036
(NAGARJAN)
|
2308003000NRG20260320221104393
|
21/04/2022
|
RAZHULHUBI NAGI
|
2308003WL001610
|
RAZHULHUBI NAGI
|
00415
|
SBIN0008068
|
768
|
768
|
Processed
|
23/04/2022
|
|
0670223976
|
|
MR RAZHULHUBI NAGI
|
()
|
|
209
|
Chumukedima
|
NL-08-003-056-056/3200036
(NAGARJAN)
|
2308003000NRG20260320221104394
|
21/04/2022
|
RAZHULHUBI NAGI
|
2308003WL001610
|
RAZHULHUBI NAGI
|
00415
|
SBIN0008068
|
768
|
768
|
Processed
|
23/04/2022
|
|
0670223974
|
|
MR RAZHULHUBI NAGI
|
()
|
|
210
|
Chumukedima
|
NL-08-003-056-056/3200036
(NAGARJAN)
|
2308003000NRG20260320221104395
|
21/04/2022
|
RAZHULHUBI NAGI
|
2308003WL001610
|
RAZHULHUBI NAGI
|
00415
|
SBIN0008068
|
192
|
192
|
Processed
|
23/04/2022
|
|
0670223969
|
|
MR RAZHULHUBI NAGI
|
()
|
|
211
|
Chumukedima
|
NL-08-003-056-056/3200036
(NAGARJAN)
|
2308003000NRG20260320221104396
|
21/04/2022
|
RAZHULHUBI NAGI
|
2308003WL001610
|
RAZHULHUBI NAGI
|
00415
|
SBIN0008068
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670223972
|
|
MR RAZHULHUBI NAGI
|
()
|
|
212
|
Chumukedima
|
NL-08-003-056-056/3200036
(NAGARJAN)
|
2308003000NRG20260320221104397
|
21/04/2022
|
RAZHULHUBI NAGI
|
2308003WL001610
|
RAZHULHUBI NAGI
|
00415
|
SBIN0008068
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670223965
|
|
MR RAZHULHUBI NAGI
|
()
|
|
213
|
Chumukedima
|
NL-08-003-056-056/3200036
(NAGARJAN)
|
2308003000NRG20260320221104398
|
21/04/2022
|
RAZHULHUBI NAGI
|
2308003WL001610
|
RAZHULHUBI NAGI
|
00415
|
SBIN0008068
|
192
|
192
|
Processed
|
23/04/2022
|
|
0670223977
|
|
MR RAZHULHUBI NAGI
|
()
|
|
214
|
Chumukedima
|
NL-08-003-056-056/3200052
(NAGARJAN)
|
2308003000NRG20260320221104412
|
21/04/2022
|
VIMETONO NAGI
|
2308003WL001610
|
VIMETONO NAGI
|
00415
|
SBIN0008068
|
192
|
192
|
Processed
|
23/04/2022
|
|
0670223995
|
|
MR VIMETONO NAGI
|
()
|
|
215
|
Chumukedima
|
NL-08-003-056-056/3200052
(NAGARJAN)
|
2308003000NRG20260320221104413
|
21/04/2022
|
VIMETONO NAGI
|
2308003WL001610
|
VIMETONO NAGI
|
00415
|
SBIN0008068
|
960
|
960
|
Processed
|
23/04/2022
|
|
0670223994
|
|
MR VIMETONO NAGI
|
()
|
|
216
|
Chumukedima
|
NL-08-003-056-056/3200052
(NAGARJAN)
|
2308003000NRG20260320221104414
|
21/04/2022
|
VIMETONO NAGI
|
2308003WL001610
|
VIMETONO NAGI
|
00415
|
SBIN0008068
|
576
|
576
|
Processed
|
23/04/2022
|
|
0670223992
|
|
MR VIMETONO NAGI
|
()
|
|
217
|
Chumukedima
|
NL-08-003-056-056/3200052
(NAGARJAN)
|
2308003000NRG20260320221104415
|
21/04/2022
|
VIMETONO NAGI
|
2308003WL001610
|
VIMETONO NAGI
|
00415
|
SBIN0008068
|
960
|
960
|
Processed
|
23/04/2022
|
|
0670223996
|
|
MR VIMETONO NAGI
|
()
|
|
218
|
Chumukedima
|
NL-08-003-056-056/3200052
(NAGARJAN)
|
2308003000NRG20260320221104416
|
21/04/2022
|
VIMETONO NAGI
|
2308003WL001610
|
VIMETONO NAGI
|
00415
|
SBIN0008068
|
192
|
192
|
Processed
|
23/04/2022
|
|
0670224003
|
|
MR VIMETONO NAGI
|
()
|
|
219
|
Chumukedima
|
NL-08-003-056-056/3200052
(NAGARJAN)
|
2308003000NRG20260320221104417
|
21/04/2022
|
VIMETONO NAGI
|
2308003WL001610
|
VIMETONO NAGI
|
00415
|
SBIN0008068
|
768
|
768
|
Processed
|
23/04/2022
|
|
0670223998
|
|
MR VIMETONO NAGI
|
()
|
|
220
|
Chumukedima
|
NL-08-003-056-056/3200052
(NAGARJAN)
|
2308003000NRG20260320221104418
|
21/04/2022
|
VIMETONO NAGI
|
2308003WL001610
|
VIMETONO NAGI
|
00415
|
SBIN0008068
|
192
|
192
|
Processed
|
23/04/2022
|
|
0670223991
|
|
MR VIMETONO NAGI
|
()
|
|
221
|
Chumukedima
|
NL-08-003-056-056/3200052
(NAGARJAN)
|
2308003000NRG20260320221104419
|
21/04/2022
|
VIMETONO NAGI
|
2308003WL001610
|
VIMETONO NAGI
|
00415
|
SBIN0008068
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670224001
|
|
MR VIMETONO NAGI
|
()
|
|
222
|
Chumukedima
|
NL-08-003-056-056/3200052
(NAGARJAN)
|
2308003000NRG20260320221104420
|
21/04/2022
|
VIMETONO NAGI
|
2308003WL001610
|
VIMETONO NAGI
|
00415
|
SBIN0008068
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670223997
|
|
MR VIMETONO NAGI
|
()
|
|
223
|
Chumukedima
|
NL-08-003-056-056/3200052
(NAGARJAN)
|
2308003000NRG20260320221104421
|
21/04/2022
|
VIMETONO NAGI
|
2308003WL001610
|
VIMETONO NAGI
|
00415
|
SBIN0008068
|
576
|
576
|
Processed
|
23/04/2022
|
|
0670224002
|
|
MR VIMETONO NAGI
|
()
|
|
224
|
Chumukedima
|
NL-08-003-056-056/3200052
(NAGARJAN)
|
2308003000NRG20260320221104422
|
21/04/2022
|
VIMETONO NAGI
|
2308003WL001610
|
VIMETONO NAGI
|
00415
|
SBIN0008068
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670223993
|
|
MR VIMETONO NAGI
|
()
|
|
225
|
Chumukedima
|
NL-08-003-056-056/3200052
(NAGARJAN)
|
2308003000NRG20260320221104423
|
21/04/2022
|
VIMETONO NAGI
|
2308003WL001610
|
VIMETONO NAGI
|
00415
|
SBIN0008068
|
768
|
768
|
Processed
|
23/04/2022
|
|
0670223999
|
|
MR VIMETONO NAGI
|
()
|
|
226
|
Chumukedima
|
NL-08-003-056-056/3200052
(NAGARJAN)
|
2308003000NRG20260320221104424
|
21/04/2022
|
VIMETONO NAGI
|
2308003WL001610
|
VIMETONO NAGI
|
00415
|
SBIN0008068
|
768
|
768
|
Processed
|
23/04/2022
|
|
0670224000
|
|
MR VIMETONO NAGI
|
()
|
|
227
|
Chumukedima
|
NL-08-003-056-056/3201547
(NAGARJAN)
|
2308003000NRG20260320221104542
|
21/04/2022
|
YAMBEMO KIKON
|
2308003WL001610
|
YAMBEMO KIKON
|
00415
|
SBIN0008068
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670223964
|
|
MR YAMBEMO KIKON
|
()
|
|
228
|
Chumukedima
|
NL-08-003-056-056/3201547
(NAGARJAN)
|
2308003000NRG20260320221104543
|
21/04/2022
|
YAMBEMO KIKON
|
2308003WL001610
|
YAMBEMO KIKON
|
00415
|
SBIN0008068
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670223958
|
|
MR YAMBEMO KIKON
|
()
|
|
229
|
Chumukedima
|
NL-08-003-056-056/3201547
(NAGARJAN)
|
2308003000NRG20260320221104544
|
21/04/2022
|
YAMBEMO KIKON
|
2308003WL001610
|
YAMBEMO KIKON
|
00415
|
SBIN0008068
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670223957
|
|
MR YAMBEMO KIKON
|
()
|
|
230
|
Chumukedima
|
NL-08-003-056-056/3201547
(NAGARJAN)
|
2308003000NRG20260320221104545
|
21/04/2022
|
YAMBEMO KIKON
|
2308003WL001610
|
YAMBEMO KIKON
|
00415
|
SBIN0008068
|
960
|
960
|
Processed
|
23/04/2022
|
|
0670223960
|
|
MR YAMBEMO KIKON
|
()
|
|
231
|
Chumukedima
|
NL-08-003-056-056/3201547
(NAGARJAN)
|
2308003000NRG20260320221104546
|
21/04/2022
|
YAMBEMO KIKON
|
2308003WL001610
|
YAMBEMO KIKON
|
00415
|
SBIN0008068
|
576
|
576
|
Processed
|
23/04/2022
|
|
0670223961
|
|
MR YAMBEMO KIKON
|
()
|
|
232
|
Chumukedima
|
NL-08-003-056-056/3201547
(NAGARJAN)
|
2308003000NRG20260320221104547
|
21/04/2022
|
YAMBEMO KIKON
|
2308003WL001610
|
YAMBEMO KIKON
|
00415
|
SBIN0008068
|
960
|
960
|
Processed
|
23/04/2022
|
|
0670223962
|
|
MR YAMBEMO KIKON
|
()
|
|
233
|
Chumukedima
|
NL-08-003-056-056/3201547
(NAGARJAN)
|
2308003000NRG20260320221104548
|
21/04/2022
|
YAMBEMO KIKON
|
2308003WL001610
|
YAMBEMO KIKON
|
00415
|
SBIN0008068
|
192
|
192
|
Processed
|
23/04/2022
|
|
0670223959
|
|
MR YAMBEMO KIKON
|
()
|
|
234
|
Chumukedima
|
NL-08-003-056-056/3201547
(NAGARJAN)
|
2308003000NRG20260320221104549
|
21/04/2022
|
YAMBEMO KIKON
|
2308003WL001610
|
YAMBEMO KIKON
|
00415
|
SBIN0008068
|
192
|
192
|
Processed
|
23/04/2022
|
|
0670223963
|
|
MR YAMBEMO KIKON
|
()
|
|
235
|
Chumukedima
|
NL-08-003-056-056/3201547
(NAGARJAN)
|
2308003000NRG20260320221104550
|
21/04/2022
|
YAMBEMO KIKON
|
2308003WL001610
|
YAMBEMO KIKON
|
00415
|
SBIN0008068
|
576
|
576
|
Processed
|
23/04/2022
|
|
0670223956
|
|
MR YAMBEMO KIKON
|
()
|
|
236
|
Chumukedima
|
NL-08-003-056-056/3201788
(NAGARJAN)
|
2308003000NRG20260320221104595
|
21/04/2022
|
IMLI CHUBA
|
2308003WL001610
|
IMLI CHUBA
|
00415
|
SBIN0008068
|
576
|
576
|
Processed
|
23/04/2022
|
|
0670223981
|
|
MR IMLI CHUBA AO
|
()
|
|
237
|
Chumukedima
|
NL-08-003-056-056/3201788
(NAGARJAN)
|
2308003000NRG20260320221104596
|
21/04/2022
|
IMLI CHUBA
|
2308003WL001610
|
IMLI CHUBA
|
00415
|
SBIN0008068
|
192
|
192
|
Processed
|
23/04/2022
|
|
0670223990
|
|
MR IMLI CHUBA AO
|
()
|
|
238
|
Chumukedima
|
NL-08-003-056-056/3201788
(NAGARJAN)
|
2308003000NRG20260320221104597
|
21/04/2022
|
IMLI CHUBA
|
2308003WL001610
|
IMLI CHUBA
|
00415
|
SBIN0008068
|
768
|
768
|
Processed
|
23/04/2022
|
|
0670223980
|
|
MR IMLI CHUBA AO
|
()
|
|
239
|
Chumukedima
|
NL-08-003-056-056/3201788
(NAGARJAN)
|
2308003000NRG20260320221104598
|
21/04/2022
|
IMLI CHUBA
|
2308003WL001610
|
IMLI CHUBA
|
00415
|
SBIN0008068
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670223984
|
|
MR IMLI CHUBA AO
|
()
|
|
240
|
Chumukedima
|
NL-08-003-056-056/3201788
(NAGARJAN)
|
2308003000NRG20260320221104599
|
21/04/2022
|
IMLI CHUBA
|
2308003WL001610
|
IMLI CHUBA
|
00415
|
SBIN0008068
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670223988
|
|
MR IMLI CHUBA AO
|
()
|
|
241
|
Chumukedima
|
NL-08-003-056-056/3201788
(NAGARJAN)
|
2308003000NRG20260320221104600
|
21/04/2022
|
IMLI CHUBA
|
2308003WL001610
|
IMLI CHUBA
|
00415
|
SBIN0008068
|
768
|
768
|
Processed
|
23/04/2022
|
|
0670223982
|
|
MR IMLI CHUBA AO
|
()
|
|
242
|
Chumukedima
|
NL-08-003-056-056/3201788
(NAGARJAN)
|
2308003000NRG20260320221104601
|
21/04/2022
|
IMLI CHUBA
|
2308003WL001610
|
IMLI CHUBA
|
00415
|
SBIN0008068
|
960
|
960
|
Processed
|
23/04/2022
|
|
0670223987
|
|
MR IMLI CHUBA AO
|
()
|
|
243
|
Chumukedima
|
NL-08-003-056-056/3201788
(NAGARJAN)
|
2308003000NRG20260320221104602
|
21/04/2022
|
IMLI CHUBA
|
2308003WL001610
|
IMLI CHUBA
|
00415
|
SBIN0008068
|
960
|
960
|
Processed
|
23/04/2022
|
|
0670223985
|
|
MR IMLI CHUBA AO
|
()
|
|
244
|
Chumukedima
|
NL-08-003-056-056/3201788
(NAGARJAN)
|
2308003000NRG20260320221104603
|
21/04/2022
|
IMLI CHUBA
|
2308003WL001610
|
IMLI CHUBA
|
00415
|
SBIN0008068
|
384
|
384
|
Processed
|
23/04/2022
|
|
0670223978
|
|
MR IMLI CHUBA AO
|
()
|
|
245
|
Chumukedima
|
NL-08-003-056-056/3201788
(NAGARJAN)
|
2308003000NRG20260320221104604
|
21/04/2022
|
IMLI CHUBA
|
2308003WL001610
|
IMLI CHUBA
|
00415
|
SBIN0008068
|
192
|
192
|
Processed
|
23/04/2022
|
|
0670223986
|
|
MR IMLI CHUBA AO
|
()
|
|
246
|
Chumukedima
|
NL-08-003-056-056/3201788
(NAGARJAN)
|
2308003000NRG20260320221104605
|
21/04/2022
|
IMLI CHUBA
|
2308003WL001610
|
IMLI CHUBA
|
00415
|
SBIN0008068
|
576
|
576
|
Processed
|
23/04/2022
|
|
0670223989
|
|
MR IMLI CHUBA AO
|
()
|
|
247
|
Chumukedima
|
NL-08-003-056-056/3201788
(NAGARJAN)
|
2308003000NRG20260320221104606
|
21/04/2022
|
IMLI CHUBA
|
2308003WL001610
|
IMLI CHUBA
|
00415
|
SBIN0008068
|
192
|
192
|
Processed
|
23/04/2022
|
|
0670223979
|
|
MR IMLI CHUBA AO
|
()
|
|
248
|
Chumukedima
|
NL-08-003-056-056/3201788
(NAGARJAN)
|
2308003000NRG20260320221104607
|
21/04/2022
|
IMLI CHUBA
|
2308003WL001610
|
IMLI CHUBA
|
00415
|
SBIN0008068
|
576
|
576
|
Processed
|
23/04/2022
|
|
0670223983
|
|
MR IMLI CHUBA AO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25728
|
25728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133248
|
133248
|
|
|
|
|
|
|
|