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-08-003-014-014/800183 (DAROGARJAN)
|
2308003000NRG23210920220164659
|
21/09/2022
|
TAKOLEMBA
|
2308003WL000255
|
TAKOLEMBA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892245
|
|
TAKOLEMBA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
2
|
Chumukedima
|
NL-08-003-014-014/800133 (DAROGARJAN)
|
2308003000NRG23210920220164509
|
21/09/2022
|
HEVITO ZHIMO
|
2308003WL000255
|
HEVITO ZHIMO
|
00051
|
MAHB0001722
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892365
|
|
HEVITO ZHIMO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
3
|
Chumukedima
|
NL-08-003-014-014/800206 (DAROGARJAN)
|
2308003000NRG23210920220164726
|
21/09/2022
|
NGAYAPAM
|
2308003WL000255
|
NGAYAPAM
|
00078
|
CNRB0003490
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
0151892361
|
|
NGAYAPAM
|
()
|
4
|
Chumukedima
|
NL-08-003-014-014/800207 (DAROGARJAN)
|
2308003000NRG23210920220164731
|
21/09/2022
|
ABSOLOM AWUNGSHI
|
2308003WL000255
|
ABSOLOM AWUNGSHI
|
00078
|
CNRB0003490
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
0151892360
|
|
ABSOLOM AWUNGSHI
|
()
|
5
|
Chumukedima
|
NL-08-003-014-014/800285 (DAROGARJAN)
|
2308003000NRG23210920220164965
|
21/09/2022
|
AGHAKA SUMI
|
2308003WL000255
|
AGHAKA SUMI
|
00078
|
CNRB0003490
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
0151892359
|
|
AGHAKA SUMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
6
|
Chumukedima
|
NL-08-003-014-014/800118 (DAROGARJAN)
|
2308003000NRG23210920220164462
|
21/09/2022
|
LINDA LANGTHASA
|
2308003WL000255
|
LINDA LANGTHASA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892358
|
|
LINDA LANGTHASA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
7
|
Chumukedima
|
NL-08-003-014-014/800038 (DAROGARJAN)
|
2308003000NRG23210920220164222
|
21/09/2022
|
KOLIMOTI LANGTHASA
|
2308003WL000255
|
KOLIMOTI LANGTHASA
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892362
|
|
KOLIMOTI LANGTHASA
|
()
|
8
|
Chumukedima
|
NL-08-003-014-014/800058 (DAROGARJAN)
|
2308003000NRG23210920220164282
|
21/09/2022
|
HITLER JIGDONG
|
2308003WL000255
|
HITLER JIGDONG
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892364
|
|
HITLER JIGDONG
|
()
|
9
|
Chumukedima
|
NL-08-003-014-014/800117 (DAROGARJAN)
|
2308003000NRG23210920220164461
|
21/09/2022
|
SWAPNA KUMAR KHEMPRAI
|
2308003WL000255
|
SWAPNA KUMAR KHEMPRAI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892363
|
|
SWAPNA KUMAR KHEMPRAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
10
|
Chumukedima
|
NL-08-003-014-014/800066 (DAROGARJAN)
|
2308003000NRG23210920220164306
|
21/09/2022
|
R VANTHUNGO LOTHA
|
2308003WL000255
|
R VANTHUNGO LOTHA
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892369
|
|
MR R VANTHUNGO LOTHA
|
()
|
11
|
Chumukedima
|
NL-08-003-014-014/800071 (DAROGARJAN)
|
2308003000NRG23210920220164323
|
21/09/2022
|
T L YANTHAN
|
2308003WL000255
|
T L YANTHAN
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892366
|
|
MR T L YANTHAN
|
()
|
12
|
Chumukedima
|
NL-08-003-014-014/800080 (DAROGARJAN)
|
2308003000NRG23210920220164348
|
21/09/2022
|
P ROLEND ODYUO
|
2308003WL000255
|
P ROLEND ODYUO
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892248
|
|
MR P ROLEND ODYUO
|
()
|
13
|
Chumukedima
|
NL-08-003-014-014/800140 (DAROGARJAN)
|
2308003000NRG23210920220164528
|
21/09/2022
|
ANDREW KHODANG
|
2308003WL000255
|
ANDREW KHODANG
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892367
|
|
MR ANDREW KHODANG
|
()
|
14
|
Chumukedima
|
NL-08-003-014-014/800156 (DAROGARJAN)
|
2308003000NRG23210920220164576
|
21/09/2022
|
AUGUSTINA
|
2308003WL000255
|
AUGUSTINA
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892253
|
|
MRS AUGUSTINA NABEN
|
()
|
15
|
Chumukedima
|
NL-08-003-014-014/800162 (DAROGARJAN)
|
2308003000NRG23210920220164594
|
21/09/2022
|
SWAMIRAJ JIGDONG
|
2308003WL000255
|
SWAMIRAJ JIGDONG
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892252
|
|
MRS BULAIDI JIGDONG
|
()
|
16
|
Chumukedima
|
NL-08-003-014-014/800178 (DAROGARJAN)
|
2308003000NRG23210920220164642
|
21/09/2022
|
YASHIRENLA LONGKUMER
|
2308003WL000255
|
YASHIRENLA LONGKUMER
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892250
|
|
MISS YASHIRENLA LONGKUMER
|
()
|
17
|
Chumukedima
|
NL-08-003-014-014/800179 (DAROGARJAN)
|
2308003000NRG23210920220164647
|
21/09/2022
|
LANUSUNEP LONGKUMER
|
2308003WL000255
|
LANUSUNEP LONGKUMER
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892251
|
|
MR LANUSUNEP LONGKUMER
|
()
|
18
|
Chumukedima
|
NL-08-003-014-014/800232 (DAROGARJAN)
|
2308003000NRG23210920220164804
|
21/09/2022
|
S LANU
|
2308003WL000255
|
S LANU
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892246
|
|
MR S LANU
|
()
|
19
|
Chumukedima
|
NL-08-003-014-014/800237 (DAROGARJAN)
|
2308003000NRG23210920220164821
|
21/09/2022
|
YANGERLEMLA PHOM
|
2308003WL000255
|
YANGERLEMLA PHOM
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892249
|
|
MRS YANGERLEMLA PHOM
|
()
|
20
|
Chumukedima
|
NL-08-003-014-014/800244 (DAROGARJAN)
|
2308003000NRG23210920220164840
|
21/09/2022
|
REMILA LONGMAILAI
|
2308003WL000255
|
REMILA LONGMAILAI
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892370
|
|
MRS LONGMAILAI REMILA
|
()
|
21
|
Chumukedima
|
NL-08-003-014-014/800253 (DAROGARJAN)
|
2308003000NRG23210920220164869
|
21/09/2022
|
LONGHONG
|
2308003WL000255
|
LONGHONG
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892368
|
|
MR LONGHONG PHOM
|
()
|
22
|
Chumukedima
|
NL-08-003-014-014/800289 (DAROGARJAN)
|
2308003000NRG23210920220164977
|
21/09/2022
|
R JONAH AKBAR
|
2308003WL000255
|
R JONAH AKBAR
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892371
|
|
RIFLEMENRFN R JONAH AKBAR
|
()
|
23
|
Chumukedima
|
NL-08-003-014-014/800294 (DAROGARJAN)
|
2308003000NRG23210920220164990
|
21/09/2022
|
P S THEMTHINGLA
|
2308003WL000255
|
P S THEMTHINGLA
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892247
|
|
MS P S THEMTHINGLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
24
|
Chumukedima
|
NL-08-003-014-014/800177 (DAROGARJAN)
|
2308003000NRG23210920220164641
|
21/09/2022
|
KIKUMZULU
|
2308003WL000255
|
KIKUMZULU
|
00415
|
SBIN0001193
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892254
|
|
MR KIKUMZULU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
25
|
Chumukedima
|
NL-08-003-014-014/800185 (DAROGARJAN)
|
2308003000NRG23210920220164665
|
21/09/2022
|
L BENDANGWATI SANGTAM
|
2308003WL000255
|
L BENDANGWATI SANGTAM
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892255
|
|
MR L BENDANGWATI SANGTAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
26
|
Chumukedima
|
NL-08-003-014-014/800142 (DAROGARJAN)
|
2308003000NRG23210920220164534
|
21/09/2022
|
KHENIHO ACHUMI
|
2308003WL000255
|
KHENIHO ACHUMI
|
00415
|
SBIN0003593
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892256
|
|
MR KHENIHO ACHUMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
27
|
Chumukedima
|
NL-08-003-014-014/800131 (DAROGARJAN)
|
2308003000NRG23210920220164503
|
21/09/2022
|
CHUBAMENLA
|
2308003WL000255
|
CHUBAMENLA
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892257
|
|
MRS CHUBAMENLA JAMIR
|
()
|
28
|
Chumukedima
|
NL-08-003-014-014/800203 (DAROGARJAN)
|
2308003000NRG23210920220164719
|
21/09/2022
|
SHITEMONG LKR
|
2308003WL000255
|
SHITEMONG LKR
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892258
|
|
MR SHITEMONG LKR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
29
|
Chumukedima
|
NL-08-003-014-014/800184 (DAROGARJAN)
|
2308003000NRG23210920220164660
|
21/09/2022
|
ZUNGAAKUM
|
2308003WL000255
|
ZUNGAAKUM
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892260
|
|
MR ZUNGAAKUM
|
()
|
30
|
Chumukedima
|
NL-08-003-014-014/800224 (DAROGARJAN)
|
2308003000NRG23210920220164780
|
21/09/2022
|
MOA JAMIR
|
2308003WL000255
|
MOA JAMIR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892259
|
|
MR MOA JAMIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
31
|
Chumukedima
|
NL-08-003-014-014/800002 (DAROGARJAN)
|
2308003000NRG23210920220164114
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892140
|
Account closed
|
|
|
32
|
Chumukedima
|
NL-08-003-014-014/800003 (DAROGARJAN)
|
2308003000NRG23210920220164119
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892141
|
Account closed
|
|
|
33
|
Chumukedima
|
NL-08-003-014-014/800004 (DAROGARJAN)
|
2308003000NRG23210920220164120
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892142
|
Account closed
|
|
|
34
|
Chumukedima
|
NL-08-003-014-014/800005 (DAROGARJAN)
|
2308003000NRG23210920220164125
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892143
|
Account closed
|
|
|
35
|
Chumukedima
|
NL-08-003-014-014/800006 (DAROGARJAN)
|
2308003000NRG23210920220164126
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892144
|
Account closed
|
|
|
36
|
Chumukedima
|
NL-08-003-014-014/800007 (DAROGARJAN)
|
2308003000NRG23210920220164131
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892145
|
Account closed
|
|
|
37
|
Chumukedima
|
NL-08-003-014-014/800008 (DAROGARJAN)
|
2308003000NRG23210920220164132
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892146
|
Account closed
|
|
|
38
|
Chumukedima
|
NL-08-003-014-014/800011 (DAROGARJAN)
|
2308003000NRG23210920220164143
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892147
|
Account closed
|
|
|
39
|
Chumukedima
|
NL-08-003-014-014/800012 (DAROGARJAN)
|
2308003000NRG23210920220164144
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892148
|
Account closed
|
|
|
40
|
Chumukedima
|
NL-08-003-014-014/800015 (DAROGARJAN)
|
2308003000NRG23210920220164155
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892135
|
Account closed
|
|
|
41
|
Chumukedima
|
NL-08-003-014-014/800018 (DAROGARJAN)
|
2308003000NRG23210920220164162
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892149
|
Account closed
|
|
|
42
|
Chumukedima
|
NL-08-003-014-014/800019 (DAROGARJAN)
|
2308003000NRG23210920220164167
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892150
|
Account closed
|
|
|
43
|
Chumukedima
|
NL-08-003-014-014/800020 (DAROGARJAN)
|
2308003000NRG23210920220164168
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892151
|
Account closed
|
|
|
44
|
Chumukedima
|
NL-08-003-014-014/800021 (DAROGARJAN)
|
2308003000NRG23210920220164173
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892152
|
Account closed
|
|
|
45
|
Chumukedima
|
NL-08-003-014-014/800022 (DAROGARJAN)
|
2308003000NRG23210920220164174
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892153
|
Account closed
|
|
|
46
|
Chumukedima
|
NL-08-003-014-014/800024 (DAROGARJAN)
|
2308003000NRG23210920220164180
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892136
|
Account closed
|
|
|
47
|
Chumukedima
|
NL-08-003-014-014/800025 (DAROGARJAN)
|
2308003000NRG23210920220164185
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892137
|
Account closed
|
|
|
48
|
Chumukedima
|
NL-08-003-014-014/800027 (DAROGARJAN)
|
2308003000NRG23210920220164191
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892138
|
Account closed
|
|
|
49
|
Chumukedima
|
NL-08-003-014-014/800028 (DAROGARJAN)
|
2308003000NRG23210920220164192
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892139
|
Account closed
|
|
|
50
|
Chumukedima
|
NL-08-003-014-014/800031 (DAROGARJAN)
|
2308003000NRG23210920220164203
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892128
|
Account closed
|
|
|
51
|
Chumukedima
|
NL-08-003-014-014/800032 (DAROGARJAN)
|
2308003000NRG23210920220164204
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892129
|
Account closed
|
|
|
52
|
Chumukedima
|
NL-08-003-014-014/800033 (DAROGARJAN)
|
2308003000NRG23210920220164209
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892130
|
Account closed
|
|
|
53
|
Chumukedima
|
NL-08-003-014-014/800034 (DAROGARJAN)
|
2308003000NRG23210920220164210
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892131
|
Account closed
|
|
|
54
|
Chumukedima
|
NL-08-003-014-014/800035 (DAROGARJAN)
|
2308003000NRG23210920220164215
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892132
|
Account closed
|
|
|
55
|
Chumukedima
|
NL-08-003-014-014/800036 (DAROGARJAN)
|
2308003000NRG23210920220164216
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892133
|
Account closed
|
|
|
56
|
Chumukedima
|
NL-08-003-014-014/800037 (DAROGARJAN)
|
2308003000NRG23210920220164221
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892134
|
Account closed
|
|
|
57
|
Chumukedima
|
NL-08-003-014-014/800039 (DAROGARJAN)
|
2308003000NRG23210920220164227
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892126
|
Account closed
|
|
|
58
|
Chumukedima
|
NL-08-003-014-014/800041 (DAROGARJAN)
|
2308003000NRG23210920220164233
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892127
|
Account closed
|
|
|
59
|
Chumukedima
|
NL-08-003-014-014/800043 (DAROGARJAN)
|
2308003000NRG23210920220164239
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892429
|
Account closed
|
|
|
60
|
Chumukedima
|
NL-08-003-014-014/800044 (DAROGARJAN)
|
2308003000NRG23210920220164240
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892430
|
Account closed
|
|
|
61
|
Chumukedima
|
NL-08-003-014-014/800045 (DAROGARJAN)
|
2308003000NRG23210920220164245
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892431
|
Account closed
|
|
|
62
|
Chumukedima
|
NL-08-003-014-014/800046 (DAROGARJAN)
|
2308003000NRG23210920220164246
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892432
|
Account closed
|
|
|
63
|
Chumukedima
|
NL-08-003-014-014/800048 (DAROGARJAN)
|
2308003000NRG23210920220164252
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892433
|
Account closed
|
|
|
64
|
Chumukedima
|
NL-08-003-014-014/800049 (DAROGARJAN)
|
2308003000NRG23210920220164257
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892434
|
Account closed
|
|
|
65
|
Chumukedima
|
NL-08-003-014-014/800051 (DAROGARJAN)
|
2308003000NRG23210920220164263
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892435
|
Account closed
|
|
|
66
|
Chumukedima
|
NL-08-003-014-014/800055 (DAROGARJAN)
|
2308003000NRG23210920220164275
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892426
|
Account closed
|
|
|
67
|
Chumukedima
|
NL-08-003-014-014/800056 (DAROGARJAN)
|
2308003000NRG23210920220164276
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892427
|
Account closed
|
|
|
68
|
Chumukedima
|
NL-08-003-014-014/800057 (DAROGARJAN)
|
2308003000NRG23210920220164281
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892428
|
Account closed
|
|
|
69
|
Chumukedima
|
NL-08-003-014-014/800059 (DAROGARJAN)
|
2308003000NRG23210920220164287
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892117
|
Account closed
|
|
|
70
|
Chumukedima
|
NL-08-003-014-014/800061 (DAROGARJAN)
|
2308003000NRG23210920220164293
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892118
|
Account closed
|
|
|
71
|
Chumukedima
|
NL-08-003-014-014/800064 (DAROGARJAN)
|
2308003000NRG23210920220164300
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892376
|
Account closed
|
|
|
72
|
Chumukedima
|
NL-08-003-014-014/800068 (DAROGARJAN)
|
2308003000NRG23210920220164312
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892377
|
Account closed
|
|
|
73
|
Chumukedima
|
NL-08-003-014-014/800070 (DAROGARJAN)
|
2308003000NRG23210920220164318
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892436
|
Account closed
|
|
|
74
|
Chumukedima
|
NL-08-003-014-014/800072 (DAROGARJAN)
|
2308003000NRG23210920220164324
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892419
|
Account closed
|
|
|
75
|
Chumukedima
|
NL-08-003-014-014/800074 (DAROGARJAN)
|
2308003000NRG23210920220164330
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892420
|
Account closed
|
|
|
76
|
Chumukedima
|
NL-08-003-014-014/800075 (DAROGARJAN)
|
2308003000NRG23210920220164335
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892421
|
Account closed
|
|
|
77
|
Chumukedima
|
NL-08-003-014-014/800076 (DAROGARJAN)
|
2308003000NRG23210920220164336
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892422
|
Account closed
|
|
|
78
|
Chumukedima
|
NL-08-003-014-014/800077 (DAROGARJAN)
|
2308003000NRG23210920220164341
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892423
|
Account closed
|
|
|
79
|
Chumukedima
|
NL-08-003-014-014/800078 (DAROGARJAN)
|
2308003000NRG23210920220164342
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892424
|
Account closed
|
|
|
80
|
Chumukedima
|
NL-08-003-014-014/800079 (DAROGARJAN)
|
2308003000NRG23210920220164347
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892425
|
Account closed
|
|
|
81
|
Chumukedima
|
NL-08-003-014-014/800082 (DAROGARJAN)
|
2308003000NRG23210920220164354
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892119
|
Account closed
|
|
|
82
|
Chumukedima
|
NL-08-003-014-014/800083 (DAROGARJAN)
|
2308003000NRG23210920220164359
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892120
|
Account closed
|
|
|
83
|
Chumukedima
|
NL-08-003-014-014/800084 (DAROGARJAN)
|
2308003000NRG23210920220164360
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892121
|
Account closed
|
|
|
84
|
Chumukedima
|
NL-08-003-014-014/800085 (DAROGARJAN)
|
2308003000NRG23210920220164365
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892122
|
Account closed
|
|
|
85
|
Chumukedima
|
NL-08-003-014-014/800086 (DAROGARJAN)
|
2308003000NRG23210920220164366
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892123
|
Account closed
|
|
|
86
|
Chumukedima
|
NL-08-003-014-014/800087 (DAROGARJAN)
|
2308003000NRG23210920220164371
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892124
|
Account closed
|
|
|
87
|
Chumukedima
|
NL-08-003-014-014/800088 (DAROGARJAN)
|
2308003000NRG23210920220164372
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892125
|
Account closed
|
|
|
88
|
Chumukedima
|
NL-08-003-014-014/800091 (DAROGARJAN)
|
2308003000NRG23210920220164383
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892378
|
Account closed
|
|
|
89
|
Chumukedima
|
NL-08-003-014-014/800093 (DAROGARJAN)
|
2308003000NRG23210920220164389
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892379
|
Account closed
|
|
|
90
|
Chumukedima
|
NL-08-003-014-014/800094 (DAROGARJAN)
|
2308003000NRG23210920220164390
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892380
|
Account closed
|
|
|
91
|
Chumukedima
|
NL-08-003-014-014/800095 (DAROGARJAN)
|
2308003000NRG23210920220164395
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892381
|
Account closed
|
|
|
92
|
Chumukedima
|
NL-08-003-014-014/800096 (DAROGARJAN)
|
2308003000NRG23210920220164396
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892382
|
Account closed
|
|
|
93
|
Chumukedima
|
NL-08-003-014-014/800097 (DAROGARJAN)
|
2308003000NRG23210920220164401
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892383
|
Account closed
|
|
|
94
|
Chumukedima
|
NL-08-003-014-014/800098 (DAROGARJAN)
|
2308003000NRG23210920220164402
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892384
|
Account closed
|
|
|
95
|
Chumukedima
|
NL-08-003-014-014/800099 (DAROGARJAN)
|
2308003000NRG23210920220164407
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892385
|
Account closed
|
|
|
96
|
Chumukedima
|
NL-08-003-014-014/800101 (DAROGARJAN)
|
2308003000NRG23210920220164413
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892156
|
Account closed
|
|
|
97
|
Chumukedima
|
NL-08-003-014-014/800102 (DAROGARJAN)
|
2308003000NRG23210920220164414
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892157
|
Account closed
|
|
|
98
|
Chumukedima
|
NL-08-003-014-014/800103 (DAROGARJAN)
|
2308003000NRG23210920220164419
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892158
|
Account closed
|
|
|
99
|
Chumukedima
|
NL-08-003-014-014/800104 (DAROGARJAN)
|
2308003000NRG23210920220164420
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892159
|
Account closed
|
|
|
100
|
Chumukedima
|
NL-08-003-014-014/800106 (DAROGARJAN)
|
2308003000NRG23210920220164426
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892160
|
Account closed
|
|
|
101
|
Chumukedima
|
NL-08-003-014-014/800109 (DAROGARJAN)
|
2308003000NRG23210920220164437
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892356
|
Account closed
|
|
|
102
|
Chumukedima
|
NL-08-003-014-014/800110 (DAROGARJAN)
|
2308003000NRG23210920220164438
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892357
|
Account closed
|
|
|
103
|
Chumukedima
|
NL-08-003-014-014/800111 (DAROGARJAN)
|
2308003000NRG23210920220164443
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892372
|
Account closed
|
|
|
104
|
Chumukedima
|
NL-08-003-014-014/800112 (DAROGARJAN)
|
2308003000NRG23210920220164444
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892373
|
Account closed
|
|
|
105
|
Chumukedima
|
NL-08-003-014-014/800113 (DAROGARJAN)
|
2308003000NRG23210920220164449
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892374
|
Account closed
|
|
|
106
|
Chumukedima
|
NL-08-003-014-014/800114 (DAROGARJAN)
|
2308003000NRG23210920220164450
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892375
|
Account closed
|
|
|
107
|
Chumukedima
|
NL-08-003-014-014/800119 (DAROGARJAN)
|
2308003000NRG23210920220164467
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892154
|
Account closed
|
|
|
108
|
Chumukedima
|
NL-08-003-014-014/800120 (DAROGARJAN)
|
2308003000NRG23210920220164468
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892155
|
Account closed
|
|
|
109
|
Chumukedima
|
NL-08-003-014-014/800123 (DAROGARJAN)
|
2308003000NRG23210920220164479
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892395
|
Account closed
|
|
|
110
|
Chumukedima
|
NL-08-003-014-014/800126 (DAROGARJAN)
|
2308003000NRG23210920220164486
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892344
|
Account closed
|
|
|
111
|
Chumukedima
|
NL-08-003-014-014/800127 (DAROGARJAN)
|
2308003000NRG23210920220164491
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892345
|
Account closed
|
|
|
112
|
Chumukedima
|
NL-08-003-014-014/800128 (DAROGARJAN)
|
2308003000NRG23210920220164492
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892346
|
Account closed
|
|
|
113
|
Chumukedima
|
NL-08-003-014-014/800129 (DAROGARJAN)
|
2308003000NRG23210920220164497
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892347
|
Account closed
|
|
|
114
|
Chumukedima
|
NL-08-003-014-014/800130 (DAROGARJAN)
|
2308003000NRG23210920220164498
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892348
|
Account closed
|
|
|
115
|
Chumukedima
|
NL-08-003-014-014/800132 (DAROGARJAN)
|
2308003000NRG23210920220164504
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892343
|
Account closed
|
|
|
116
|
Chumukedima
|
NL-08-003-014-014/800134 (DAROGARJAN)
|
2308003000NRG23210920220164510
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892303
|
Account closed
|
|
|
117
|
Chumukedima
|
NL-08-003-014-014/800137 (DAROGARJAN)
|
2308003000NRG23210920220164521
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892394
|
Account closed
|
|
|
118
|
Chumukedima
|
NL-08-003-014-014/800139 (DAROGARJAN)
|
2308003000NRG23210920220164527
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892388
|
Account closed
|
|
|
119
|
Chumukedima
|
NL-08-003-014-014/800141 (DAROGARJAN)
|
2308003000NRG23210920220164533
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892393
|
Account closed
|
|
|
120
|
Chumukedima
|
NL-08-003-014-014/800143 (DAROGARJAN)
|
2308003000NRG23210920220164539
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892349
|
Account closed
|
|
|
121
|
Chumukedima
|
NL-08-003-014-014/800144 (DAROGARJAN)
|
2308003000NRG23210920220164540
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892350
|
Account closed
|
|
|
122
|
Chumukedima
|
NL-08-003-014-014/800145 (DAROGARJAN)
|
2308003000NRG23210920220164545
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892351
|
Account closed
|
|
|
123
|
Chumukedima
|
NL-08-003-014-014/800146 (DAROGARJAN)
|
2308003000NRG23210920220164546
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892352
|
Account closed
|
|
|
124
|
Chumukedima
|
NL-08-003-014-014/800147 (DAROGARJAN)
|
2308003000NRG23210920220164551
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892353
|
Account closed
|
|
|
125
|
Chumukedima
|
NL-08-003-014-014/800148 (DAROGARJAN)
|
2308003000NRG23210920220164552
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892354
|
Account closed
|
|
|
126
|
Chumukedima
|
NL-08-003-014-014/800150 (DAROGARJAN)
|
2308003000NRG23210920220164558
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892396
|
Account closed
|
|
|
127
|
Chumukedima
|
NL-08-003-014-014/800154 (DAROGARJAN)
|
2308003000NRG23210920220164570
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892397
|
Account closed
|
|
|
128
|
Chumukedima
|
NL-08-003-014-014/800155 (DAROGARJAN)
|
2308003000NRG23210920220164575
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892398
|
Account closed
|
|
|
129
|
Chumukedima
|
NL-08-003-014-014/800160 (DAROGARJAN)
|
2308003000NRG23210920220164588
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892386
|
Account closed
|
|
|
130
|
Chumukedima
|
NL-08-003-014-014/800161 (DAROGARJAN)
|
2308003000NRG23210920220164593
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892387
|
Account closed
|
|
|
131
|
Chumukedima
|
NL-08-003-014-014/800163 (DAROGARJAN)
|
2308003000NRG23210920220164599
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892389
|
Account closed
|
|
|
132
|
Chumukedima
|
NL-08-003-014-014/800165 (DAROGARJAN)
|
2308003000NRG23210920220164605
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892304
|
Account closed
|
|
|
133
|
Chumukedima
|
NL-08-003-014-014/800167 (DAROGARJAN)
|
2308003000NRG23210920220164611
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892305
|
Account closed
|
|
|
134
|
Chumukedima
|
NL-08-003-014-014/800168 (DAROGARJAN)
|
2308003000NRG23210920220164612
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892306
|
Account closed
|
|
|
135
|
Chumukedima
|
NL-08-003-014-014/800169 (DAROGARJAN)
|
2308003000NRG23210920220164617
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892307
|
Account closed
|
|
|
136
|
Chumukedima
|
NL-08-003-014-014/800171 (DAROGARJAN)
|
2308003000NRG23210920220164623
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892267
|
Account closed
|
|
|
137
|
Chumukedima
|
NL-08-003-014-014/800172 (DAROGARJAN)
|
2308003000NRG23210920220164624
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892268
|
Account closed
|
|
|
138
|
Chumukedima
|
NL-08-003-014-014/800173 (DAROGARJAN)
|
2308003000NRG23210920220164629
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892269
|
Account closed
|
|
|
139
|
Chumukedima
|
NL-08-003-014-014/800175 (DAROGARJAN)
|
2308003000NRG23210920220164635
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892308
|
Account closed
|
|
|
140
|
Chumukedima
|
NL-08-003-014-014/800176 (DAROGARJAN)
|
2308003000NRG23210920220164636
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892309
|
Account closed
|
|
|
141
|
Chumukedima
|
NL-08-003-014-014/800180 (DAROGARJAN)
|
2308003000NRG23210920220164648
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892262
|
Account closed
|
|
|
142
|
Chumukedima
|
NL-08-003-014-014/800181 (DAROGARJAN)
|
2308003000NRG23210920220164653
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892263
|
Account closed
|
|
|
143
|
Chumukedima
|
NL-08-003-014-014/800186 (DAROGARJAN)
|
2308003000NRG23210920220164666
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892264
|
Account closed
|
|
|
144
|
Chumukedima
|
NL-08-003-014-014/800187 (DAROGARJAN)
|
2308003000NRG23210920220164671
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892265
|
Account closed
|
|
|
145
|
Chumukedima
|
NL-08-003-014-014/800188 (DAROGARJAN)
|
2308003000NRG23210920220164672
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892266
|
Account closed
|
|
|
146
|
Chumukedima
|
NL-08-003-014-014/800191 (DAROGARJAN)
|
2308003000NRG23210920220164683
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892270
|
Account closed
|
|
|
147
|
Chumukedima
|
NL-08-003-014-014/800193 (DAROGARJAN)
|
2308003000NRG23210920220164689
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892271
|
Account closed
|
|
|
148
|
Chumukedima
|
NL-08-003-014-014/800197 (DAROGARJAN)
|
2308003000NRG23210920220164701
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892340
|
Account closed
|
|
|
149
|
Chumukedima
|
NL-08-003-014-014/800198 (DAROGARJAN)
|
2308003000NRG23210920220164702
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892341
|
Account closed
|
|
|
150
|
Chumukedima
|
NL-08-003-014-014/800199 (DAROGARJAN)
|
2308003000NRG23210920220164707
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892342
|
Account closed
|
|
|
151
|
Chumukedima
|
NL-08-003-014-014/800210 (DAROGARJAN)
|
2308003000NRG23210920220164738
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892336
|
Account closed
|
|
|
152
|
Chumukedima
|
NL-08-003-014-014/800211 (DAROGARJAN)
|
2308003000NRG23210920220164743
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892337
|
Account closed
|
|
|
153
|
Chumukedima
|
NL-08-003-014-014/800212 (DAROGARJAN)
|
2308003000NRG23210920220164744
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892338
|
Account closed
|
|
|
154
|
Chumukedima
|
NL-08-003-014-014/800213 (DAROGARJAN)
|
2308003000NRG23210920220164749
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892339
|
Account closed
|
|
|
155
|
Chumukedima
|
NL-08-003-014-014/800215 (DAROGARJAN)
|
2308003000NRG23210920220164755
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892261
|
Account closed
|
|
|
156
|
Chumukedima
|
NL-08-003-014-014/800217 (DAROGARJAN)
|
2308003000NRG23210920220164761
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892310
|
Account closed
|
|
|
157
|
Chumukedima
|
NL-08-003-014-014/800218 (DAROGARJAN)
|
2308003000NRG23210920220164762
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892311
|
Account closed
|
|
|
158
|
Chumukedima
|
NL-08-003-014-014/800220 (DAROGARJAN)
|
2308003000NRG23210920220164768
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892312
|
Account closed
|
|
|
159
|
Chumukedima
|
NL-08-003-014-014/800221 (DAROGARJAN)
|
2308003000NRG23210920220164773
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892313
|
Account closed
|
|
|
160
|
Chumukedima
|
NL-08-003-014-014/800222 (DAROGARJAN)
|
2308003000NRG23210920220164774
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892314
|
Account closed
|
|
|
161
|
Chumukedima
|
NL-08-003-014-014/800226 (DAROGARJAN)
|
2308003000NRG23210920220164786
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892315
|
Account closed
|
|
|
162
|
Chumukedima
|
NL-08-003-014-014/800227 (DAROGARJAN)
|
2308003000NRG23210920220164791
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892316
|
Account closed
|
|
|
163
|
Chumukedima
|
NL-08-003-014-014/800228 (DAROGARJAN)
|
2308003000NRG23210920220164792
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892317
|
Account closed
|
|
|
164
|
Chumukedima
|
NL-08-003-014-014/800229 (DAROGARJAN)
|
2308003000NRG23210920220164797
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892318
|
Account closed
|
|
|
165
|
Chumukedima
|
NL-08-003-014-014/800230 (DAROGARJAN)
|
2308003000NRG23210920220164798
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892319
|
Account closed
|
|
|
166
|
Chumukedima
|
NL-08-003-014-014/800231 (DAROGARJAN)
|
2308003000NRG23210920220164803
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892320
|
Account closed
|
|
|
167
|
Chumukedima
|
NL-08-003-014-014/800235 (DAROGARJAN)
|
2308003000NRG23210920220164815
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892417
|
Account closed
|
|
|
168
|
Chumukedima
|
NL-08-003-014-014/800236 (DAROGARJAN)
|
2308003000NRG23210920220164816
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892418
|
Account closed
|
|
|
169
|
Chumukedima
|
NL-08-003-014-014/800238 (DAROGARJAN)
|
2308003000NRG23210920220164822
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892279
|
Account closed
|
|
|
170
|
Chumukedima
|
NL-08-003-014-014/800239 (DAROGARJAN)
|
2308003000NRG23210920220164827
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892280
|
Account closed
|
|
|
171
|
Chumukedima
|
NL-08-003-014-014/800240 (DAROGARJAN)
|
2308003000NRG23210920220164828
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892281
|
Account closed
|
|
|
172
|
Chumukedima
|
NL-08-003-014-014/800241 (DAROGARJAN)
|
2308003000NRG23210920220164833
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892282
|
Account closed
|
|
|
173
|
Chumukedima
|
NL-08-003-014-014/800242 (DAROGARJAN)
|
2308003000NRG23210920220164834
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892283
|
Account closed
|
|
|
174
|
Chumukedima
|
NL-08-003-014-014/800243 (DAROGARJAN)
|
2308003000NRG23210920220164839
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892284
|
Account closed
|
|
|
175
|
Chumukedima
|
NL-08-003-014-014/800245 (DAROGARJAN)
|
2308003000NRG23210920220164845
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892289
|
Account closed
|
|
|
176
|
Chumukedima
|
NL-08-003-014-014/800246 (DAROGARJAN)
|
2308003000NRG23210920220164846
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892290
|
Account closed
|
|
|
177
|
Chumukedima
|
NL-08-003-014-014/800247 (DAROGARJAN)
|
2308003000NRG23210920220164851
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892291
|
Account closed
|
|
|
178
|
Chumukedima
|
NL-08-003-014-014/800248 (DAROGARJAN)
|
2308003000NRG23210920220164852
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892292
|
Account closed
|
|
|
179
|
Chumukedima
|
NL-08-003-014-014/800250 (DAROGARJAN)
|
2308003000NRG23210920220164858
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892293
|
Account closed
|
|
|
180
|
Chumukedima
|
NL-08-003-014-014/800251 (DAROGARJAN)
|
2308003000NRG23210920220164863
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892294
|
Account closed
|
|
|
181
|
Chumukedima
|
NL-08-003-014-014/800252 (DAROGARJAN)
|
2308003000NRG23210920220164864
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892295
|
Account closed
|
|
|
182
|
Chumukedima
|
NL-08-003-014-014/800254 (DAROGARJAN)
|
2308003000NRG23210920220164870
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892296
|
Account closed
|
|
|
183
|
Chumukedima
|
NL-08-003-014-014/800255 (DAROGARJAN)
|
2308003000NRG23210920220164875
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892297
|
Account closed
|
|
|
184
|
Chumukedima
|
NL-08-003-014-014/800256 (DAROGARJAN)
|
2308003000NRG23210920220164876
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892298
|
Account closed
|
|
|
185
|
Chumukedima
|
NL-08-003-014-014/800258 (DAROGARJAN)
|
2308003000NRG23210920220164882
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892276
|
Account closed
|
|
|
186
|
Chumukedima
|
NL-08-003-014-014/800259 (DAROGARJAN)
|
2308003000NRG23210920220164887
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892277
|
Account closed
|
|
|
187
|
Chumukedima
|
NL-08-003-014-014/800260 (DAROGARJAN)
|
2308003000NRG23210920220164888
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892278
|
Account closed
|
|
|
188
|
Chumukedima
|
NL-08-003-014-014/800262 (DAROGARJAN)
|
2308003000NRG23210920220164894
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892299
|
Account closed
|
|
|
189
|
Chumukedima
|
NL-08-003-014-014/800263 (DAROGARJAN)
|
2308003000NRG23210920220164899
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892300
|
Account closed
|
|
|
190
|
Chumukedima
|
NL-08-003-014-014/800264 (DAROGARJAN)
|
2308003000NRG23210920220164900
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892301
|
Account closed
|
|
|
191
|
Chumukedima
|
NL-08-003-014-014/800265 (DAROGARJAN)
|
2308003000NRG23210920220164905
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892302
|
Account closed
|
|
|
192
|
Chumukedima
|
NL-08-003-014-014/800267 (DAROGARJAN)
|
2308003000NRG23210920220164911
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892321
|
Account closed
|
|
|
193
|
Chumukedima
|
NL-08-003-014-014/800268 (DAROGARJAN)
|
2308003000NRG23210920220164912
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892322
|
Account closed
|
|
|
194
|
Chumukedima
|
NL-08-003-014-014/800269 (DAROGARJAN)
|
2308003000NRG23210920220164917
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892323
|
Account closed
|
|
|
195
|
Chumukedima
|
NL-08-003-014-014/800270 (DAROGARJAN)
|
2308003000NRG23210920220164918
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892324
|
Account closed
|
|
|
196
|
Chumukedima
|
NL-08-003-014-014/800271 (DAROGARJAN)
|
2308003000NRG23210920220164923
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892325
|
Account closed
|
|
|
197
|
Chumukedima
|
NL-08-003-014-014/800272 (DAROGARJAN)
|
2308003000NRG23210920220164924
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892326
|
Account closed
|
|
|
198
|
Chumukedima
|
NL-08-003-014-014/800273 (DAROGARJAN)
|
2308003000NRG23210920220164929
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892327
|
Account closed
|
|
|
199
|
Chumukedima
|
NL-08-003-014-014/800274 (DAROGARJAN)
|
2308003000NRG23210920220164930
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892328
|
Account closed
|
|
|
200
|
Chumukedima
|
NL-08-003-014-014/800275 (DAROGARJAN)
|
2308003000NRG23210920220164935
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892329
|
Account closed
|
|
|
201
|
Chumukedima
|
NL-08-003-014-014/800276 (DAROGARJAN)
|
2308003000NRG23210920220164936
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892330
|
Account closed
|
|
|
202
|
Chumukedima
|
NL-08-003-014-014/800277 (DAROGARJAN)
|
2308003000NRG23210920220164941
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892331
|
Account closed
|
|
|
203
|
Chumukedima
|
NL-08-003-014-014/800278 (DAROGARJAN)
|
2308003000NRG23210920220164942
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892332
|
Account closed
|
|
|
204
|
Chumukedima
|
NL-08-003-014-014/800279 (DAROGARJAN)
|
2308003000NRG23210920220164947
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892333
|
Account closed
|
|
|
205
|
Chumukedima
|
NL-08-003-014-014/800280 (DAROGARJAN)
|
2308003000NRG23210920220164948
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892334
|
Account closed
|
|
|
206
|
Chumukedima
|
NL-08-003-014-014/800281 (DAROGARJAN)
|
2308003000NRG23210920220164953
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892335
|
Account closed
|
|
|
207
|
Chumukedima
|
NL-08-003-014-014/800283 (DAROGARJAN)
|
2308003000NRG23210920220164959
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892272
|
Account closed
|
|
|
208
|
Chumukedima
|
NL-08-003-014-014/800284 (DAROGARJAN)
|
2308003000NRG23210920220164960
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892273
|
Account closed
|
|
|
209
|
Chumukedima
|
NL-08-003-014-014/800286 (DAROGARJAN)
|
2308003000NRG23210920220164966
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892390
|
Account closed
|
|
|
210
|
Chumukedima
|
NL-08-003-014-014/800287 (DAROGARJAN)
|
2308003000NRG23210920220164971
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892391
|
Account closed
|
|
|
211
|
Chumukedima
|
NL-08-003-014-014/800288 (DAROGARJAN)
|
2308003000NRG23210920220164972
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892392
|
Account closed
|
|
|
212
|
Chumukedima
|
NL-08-003-014-014/800290 (DAROGARJAN)
|
2308003000NRG23210920220164978
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892274
|
Account closed
|
|
|
213
|
Chumukedima
|
NL-08-003-014-014/800291 (DAROGARJAN)
|
2308003000NRG23210920220164983
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892275
|
Account closed
|
|
|
214
|
Chumukedima
|
NL-08-003-014-014/800293 (DAROGARJAN)
|
2308003000NRG23210920220164989
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892437
|
Account closed
|
|
|
215
|
Chumukedima
|
NL-08-003-014-014/800295 (DAROGARJAN)
|
2308003000NRG23210920220164995
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892355
|
Account closed
|
|
|
216
|
Chumukedima
|
NL-08-003-014-014/800297 (DAROGARJAN)
|
2308003000NRG23210920220165001
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892438
|
Account closed
|
|
|
217
|
Chumukedima
|
NL-08-003-014-014/800298 (DAROGARJAN)
|
2308003000NRG23210920220165002
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892439
|
Account closed
|
|
|
218
|
Chumukedima
|
NL-08-003-014-014/800300 (DAROGARJAN)
|
2308003000NRG23210920220165008
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892440
|
Account closed
|
|
|
219
|
Chumukedima
|
NL-08-003-014-014/800301 (DAROGARJAN)
|
2308003000NRG23210920220165013
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892114
|
Account closed
|
|
|
220
|
Chumukedima
|
NL-08-003-014-014/800302 (DAROGARJAN)
|
2308003000NRG23210920220165014
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892115
|
Account closed
|
|
|
221
|
Chumukedima
|
NL-08-003-014-014/800303 (DAROGARJAN)
|
2308003000NRG23210920220165019
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892116
|
Account closed
|
|
|
222
|
Chumukedima
|
NL-08-003-014-014/800306 (DAROGARJAN)
|
2308003000NRG23210920220165026
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892285
|
Account closed
|
|
|
223
|
Chumukedima
|
NL-08-003-014-014/800307 (DAROGARJAN)
|
2308003000NRG23210920220165031
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892286
|
Account closed
|
|
|
224
|
Chumukedima
|
NL-08-003-014-014/800308 (DAROGARJAN)
|
2308003000NRG23210920220165032
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892287
|
Account closed
|
|
|
225
|
Chumukedima
|
NL-08-003-014-014/800309 (DAROGARJAN)
|
2308003000NRG23210920220165037
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892288
|
Account closed
|
|
|
226
|
Chumukedima
|
NL-08-003-014-014/800312 (DAROGARJAN)
|
2308003000NRG23210920220165044
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892399
|
Account closed
|
|
|
227
|
Chumukedima
|
NL-08-003-014-014/800313 (DAROGARJAN)
|
2308003000NRG23210920220165049
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892400
|
Account closed
|
|
|
228
|
Chumukedima
|
NL-08-003-014-014/800314 (DAROGARJAN)
|
2308003000NRG23210920220165050
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892401
|
Account closed
|
|
|
229
|
Chumukedima
|
NL-08-003-014-014/800315 (DAROGARJAN)
|
2308003000NRG23210920220165055
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892402
|
Account closed
|
|
|
230
|
Chumukedima
|
NL-08-003-014-014/800316 (DAROGARJAN)
|
2308003000NRG23210920220165056
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892403
|
Account closed
|
|
|
231
|
Chumukedima
|
NL-08-003-014-014/800317 (DAROGARJAN)
|
2308003000NRG23210920220165061
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892404
|
Account closed
|
|
|
232
|
Chumukedima
|
NL-08-003-014-014/800318 (DAROGARJAN)
|
2308003000NRG23210920220165062
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892405
|
Account closed
|
|
|
233
|
Chumukedima
|
NL-08-003-014-014/800319 (DAROGARJAN)
|
2308003000NRG23210920220165067
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892406
|
Account closed
|
|
|
234
|
Chumukedima
|
NL-08-003-014-014/800320 (DAROGARJAN)
|
2308003000NRG23210920220165068
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892407
|
Account closed
|
|
|
235
|
Chumukedima
|
NL-08-003-014-014/800321 (DAROGARJAN)
|
2308003000NRG23210920220165073
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892408
|
Account closed
|
|
|
236
|
Chumukedima
|
NL-08-003-014-014/800322 (DAROGARJAN)
|
2308003000NRG23210920220165074
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892409
|
Account closed
|
|
|
237
|
Chumukedima
|
NL-08-003-014-014/800323 (DAROGARJAN)
|
2308003000NRG23210920220165079
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892410
|
Account closed
|
|
|
238
|
Chumukedima
|
NL-08-003-014-014/800324 (DAROGARJAN)
|
2308003000NRG23210920220165080
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892411
|
Account closed
|
|
|
239
|
Chumukedima
|
NL-08-003-014-014/800325 (DAROGARJAN)
|
2308003000NRG23210920220165085
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892412
|
Account closed
|
|
|
240
|
Chumukedima
|
NL-08-003-014-014/800326 (DAROGARJAN)
|
2308003000NRG23210920220165086
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892413
|
Account closed
|
|
|
241
|
Chumukedima
|
NL-08-003-014-014/800327 (DAROGARJAN)
|
2308003000NRG23210920220165091
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892414
|
Account closed
|
|
|
242
|
Chumukedima
|
NL-08-003-014-014/800328 (DAROGARJAN)
|
2308003000NRG23210920220165092
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892415
|
Account closed
|
|
|
243
|
Chumukedima
|
NL-08-003-014-014/800329 (DAROGARJAN)
|
2308003000NRG23210920220165097
|
21/09/2022
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000255
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0151892416
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230040
|
230040
|
|
|
|
|
|
|
|
244
|
Chumukedima
|
NL-08-003-014-014/800108 (DAROGARJAN)
|
2308003000NRG23210920220164432
|
21/09/2022
|
REEMA JIGDONG
|
2308003WL000255
|
REEMA JIGDONG
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892163
|
|
MS REEMA JIGDONG
|
()
|
245
|
Chumukedima
|
NL-08-003-014-014/800116 (DAROGARJAN)
|
2308003000NRG23210920220164456
|
21/09/2022
|
ROHIT KHEMPRAI
|
2308003WL000255
|
ROHIT KHEMPRAI
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892164
|
|
MR ROHIT KHEMPRAI
|
()
|
246
|
Chumukedima
|
NL-08-003-014-014/800122 (DAROGARJAN)
|
2308003000NRG23210920220164474
|
21/09/2022
|
TOHEVI AYE
|
2308003WL000255
|
TOHEVI AYE
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892161
|
|
MR L TOHEVI
|
()
|
247
|
Chumukedima
|
NL-08-003-014-014/800136 (DAROGARJAN)
|
2308003000NRG23210920220164516
|
21/09/2022
|
SYLVIA H SUMI
|
2308003WL000255
|
SYLVIA H SUMI
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892162
|
|
MISS SYLVIA H SUMI DO HOKIYE SUMI
|
()
|
248
|
Chumukedima
|
NL-08-003-014-014/800195 (DAROGARJAN)
|
2308003000NRG23210920220164695
|
21/09/2022
|
WILLINGSON SHINGNAI
|
2308003WL000255
|
WILLINGSON SHINGNAI
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892165
|
|
MR J WILLINGSON SHINGNAI
|
()
|
249
|
Chumukedima
|
NL-08-003-014-014/800311 (DAROGARJAN)
|
2308003000NRG23210920220165043
|
21/09/2022
|
ABIKA S YEPTHO
|
2308003WL000255
|
ABIKA S YEPTHO
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892166
|
|
MS ABIKA J YEPTHO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
250
|
Chumukedima
|
NL-08-003-014-014/800216 (DAROGARJAN)
|
2308003000NRG23210920220164756
|
21/09/2022
|
k KHAMBA
|
2308003WL000255
|
k KHAMBA
|
00415
|
SBIN0009153
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892167
|
|
MR K KHAMBA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
251
|
Chumukedima
|
NL-08-003-014-014/800029 (DAROGARJAN)
|
2308003000NRG23210920220164197
|
21/09/2022
|
BANTI KHEMPRAI
|
2308003WL000255
|
BANTI KHEMPRAI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892169
|
|
MS BANTI KHEMPRAI
|
()
|
252
|
Chumukedima
|
NL-08-003-014-014/800053 (DAROGARJAN)
|
2308003000NRG23210920220164269
|
21/09/2022
|
MAIRINGDI THAOSEN
|
2308003WL000255
|
MAIRINGDI THAOSEN
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892176
|
|
MS MAIRINGDI THAOSEN
|
()
|
253
|
Chumukedima
|
NL-08-003-014-014/800081 (DAROGARJAN)
|
2308003000NRG23210920220164353
|
21/09/2022
|
YANPENTHUNG V NGULLIE
|
2308003WL000255
|
YANPENTHUNG V NGULLIE
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892173
|
|
MR YANPENTHUNG V NGULLIE
|
()
|
254
|
Chumukedima
|
NL-08-003-014-014/800107 (DAROGARJAN)
|
2308003000NRG23210920220164431
|
21/09/2022
|
ARUTA LANGTHASA
|
2308003WL000255
|
ARUTA LANGTHASA
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892171
|
|
MRS ARUTA
|
()
|
255
|
Chumukedima
|
NL-08-003-014-014/800125 (DAROGARJAN)
|
2308003000NRG23210920220164485
|
21/09/2022
|
HEKAHO Z KINIMI
|
2308003WL000255
|
HEKAHO Z KINIMI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892172
|
|
MR HEKAHO Z KINIMI
|
()
|
256
|
Chumukedima
|
NL-08-003-014-014/800138 (DAROGARJAN)
|
2308003000NRG23210920220164522
|
21/09/2022
|
NINGLUM KHODANG
|
2308003WL000255
|
NINGLUM KHODANG
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892168
|
|
MR NINGLUM KHODANG
|
()
|
257
|
Chumukedima
|
NL-08-003-014-014/800266 (DAROGARJAN)
|
2308003000NRG23210920220164906
|
21/09/2022
|
YEKATOLI CHISHI
|
2308003WL000255
|
YEKATOLI CHISHI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892174
|
|
MS YEKATOLI V CHISHI
|
()
|
258
|
Chumukedima
|
NL-08-003-014-014/800296 (DAROGARJAN)
|
2308003000NRG23210920220164996
|
21/09/2022
|
WORSHIM KAPING
|
2308003WL000255
|
WORSHIM KAPING
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892170
|
|
MISS WORSHIM KAPING
|
()
|
259
|
Chumukedima
|
NL-08-003-014-014/800305 (DAROGARJAN)
|
2308003000NRG23210920220165025
|
21/09/2022
|
PREMI AWUNGSHI
|
2308003WL000255
|
PREMI AWUNGSHI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892175
|
|
MRS PREMI AWUNGSHI
|
()
|
260
|
Chumukedima
|
NL-08-003-014-014/800310 (DAROGARJAN)
|
2308003000NRG23210920220165038
|
21/09/2022
|
HEKATO AWOMI
|
2308003WL000255
|
HEKATO AWOMI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892177
|
|
MR HEKATO AWOMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
261
|
Chumukedima
|
NL-08-003-014-014/800001 (DAROGARJAN)
|
2308003000NRG23210920220164113
|
21/09/2022
|
SAMON HAGTHANG
|
2308003WL000255
|
SAMON HAGTHANG
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892188
|
|
SAMSON HAGTHANG
|
()
|
262
|
Chumukedima
|
NL-08-003-014-014/800009 (DAROGARJAN)
|
2308003000NRG23210920220164137
|
21/09/2022
|
NARAYAN JIGDONG
|
2308003WL000255
|
NARAYAN JIGDONG
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892205
|
|
NARAYAN
|
()
|
263
|
Chumukedima
|
NL-08-003-014-014/800010 (DAROGARJAN)
|
2308003000NRG23210920220164138
|
21/09/2022
|
PARKASH HAGTHANG
|
2308003WL000255
|
PARKASH HAGTHANG
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892209
|
|
PARKASH HAGTHANG
|
()
|
264
|
Chumukedima
|
NL-08-003-014-014/800013 (DAROGARJAN)
|
2308003000NRG23210920220164149
|
21/09/2022
|
MINUDI JIGDONG
|
2308003WL000255
|
MINUDI JIGDONG
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892180
|
|
MINUDI JIGDONG
|
()
|
265
|
Chumukedima
|
NL-08-003-014-014/800014 (DAROGARJAN)
|
2308003000NRG23210920220164150
|
21/09/2022
|
SOMAL HAGTHANG
|
2308003WL000255
|
SOMAL HAGTHANG
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892208
|
|
SOMAL HAGTHANG
|
()
|
266
|
Chumukedima
|
NL-08-003-014-014/800016 (DAROGARJAN)
|
2308003000NRG23210920220164156
|
21/09/2022
|
MOHAN RAI
|
2308003WL000255
|
MOHAN RAI
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892210
|
|
MOHON RAI
|
()
|
267
|
Chumukedima
|
NL-08-003-014-014/800023 (DAROGARJAN)
|
2308003000NRG23210920220164179
|
21/09/2022
|
TELAIDI LANGTHASA
|
2308003WL000255
|
TELAIDI LANGTHASA
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892228
|
|
TELAIDI LANGTHASA
|
()
|
268
|
Chumukedima
|
NL-08-003-014-014/800030 (DAROGARJAN)
|
2308003000NRG23210920220164198
|
21/09/2022
|
ARJUN
|
2308003WL000255
|
ARJUN
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892212
|
|
ARJUN NUBEN
|
()
|
269
|
Chumukedima
|
NL-08-003-014-014/800040 (DAROGARJAN)
|
2308003000NRG23210920220164228
|
21/09/2022
|
DIPOK GIRISA
|
2308003WL000255
|
DIPOK GIRISA
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892226
|
|
DIPOK GIRISA
|
()
|
270
|
Chumukedima
|
NL-08-003-014-014/800042 (DAROGARJAN)
|
2308003000NRG23210920220164234
|
21/09/2022
|
PRONITA KHEMPRAI
|
2308003WL000255
|
PRONITA KHEMPRAI
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892211
|
|
PRONITA KHEMPRAI
|
()
|
271
|
Chumukedima
|
NL-08-003-014-014/800047 (DAROGARJAN)
|
2308003000NRG23210920220164251
|
21/09/2022
|
ATOHO SWU
|
2308003WL000255
|
ATOHO SWU
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892227
|
|
ATOHO SWU
|
()
|
272
|
Chumukedima
|
NL-08-003-014-014/800050 (DAROGARJAN)
|
2308003000NRG23210920220164258
|
21/09/2022
|
SOMON JIGDONG
|
2308003WL000255
|
SOMON JIGDONG
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892218
|
|
SUMON JIGDONG
|
()
|
273
|
Chumukedima
|
NL-08-003-014-014/800052 (DAROGARJAN)
|
2308003000NRG23210920220164264
|
21/09/2022
|
MONUHAR
|
2308003WL000255
|
MONUHAR
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892182
|
|
P MONUHAR THAOSEN
|
()
|
274
|
Chumukedima
|
NL-08-003-014-014/800054 (DAROGARJAN)
|
2308003000NRG23210920220164270
|
21/09/2022
|
KALPONATH JIGDONG
|
2308003WL000255
|
KALPONATH JIGDONG
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892184
|
|
KALPONATH JIGDONG
|
()
|
275
|
Chumukedima
|
NL-08-003-014-014/800060 (DAROGARJAN)
|
2308003000NRG23210920220164288
|
21/09/2022
|
KISHORE HAGTHANG
|
2308003WL000255
|
KISHORE HAGTHANG
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892206
|
|
KISHORE HAGTHANG
|
()
|
276
|
Chumukedima
|
NL-08-003-014-014/800063 (DAROGARJAN)
|
2308003000NRG23210920220164299
|
21/09/2022
|
KUMAR
|
2308003WL000255
|
KUMAR
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892235
|
|
KUMAR OZA
|
()
|
277
|
Chumukedima
|
NL-08-003-014-014/800065 (DAROGARJAN)
|
2308003000NRG23210920220164305
|
21/09/2022
|
ROFIK KHEMPRAI
|
2308003WL000255
|
ROFIK KHEMPRAI
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892216
|
|
ROFIK KHEMPRAI
|
()
|
278
|
Chumukedima
|
NL-08-003-014-014/800067 (DAROGARJAN)
|
2308003000NRG23210920220164311
|
21/09/2022
|
MHONBENO
|
2308003WL000255
|
MHONBENO
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892179
|
|
MHONPEMO TSANGLAO
|
()
|
279
|
Chumukedima
|
NL-08-003-014-014/800069 (DAROGARJAN)
|
2308003000NRG23210920220164317
|
21/09/2022
|
LOYO YIZAMO
|
2308003WL000255
|
LOYO YIZAMO
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892239
|
|
LOYO YIZAMO
|
()
|
280
|
Chumukedima
|
NL-08-003-014-014/800089 (DAROGARJAN)
|
2308003000NRG23210920220164377
|
21/09/2022
|
NIPON GIRISA
|
2308003WL000255
|
NIPON GIRISA
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892204
|
|
NIPON GIRISA
|
()
|
281
|
Chumukedima
|
NL-08-003-014-014/800090 (DAROGARJAN)
|
2308003000NRG23210920220164378
|
21/09/2022
|
PHULCHAND DAULAGUPHU
|
2308003WL000255
|
PHULCHAND DAULAGUPHU
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892203
|
|
PHULCHAND DAULAGUPHU
|
()
|
282
|
Chumukedima
|
NL-08-003-014-014/800092 (DAROGARJAN)
|
2308003000NRG23210920220164384
|
21/09/2022
|
TOM THAOSEN
|
2308003WL000255
|
TOM THAOSEN
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892196
|
|
TOM THAOSEN
|
()
|
283
|
Chumukedima
|
NL-08-003-014-014/800100 (DAROGARJAN)
|
2308003000NRG23210920220164408
|
21/09/2022
|
HEMSON HAFLONGBAR
|
2308003WL000255
|
HEMSON HAFLONGBAR
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892214
|
|
HEMSON HAFLONGBAR
|
()
|
284
|
Chumukedima
|
NL-08-003-014-014/800105 (DAROGARJAN)
|
2308003000NRG23210920220164425
|
21/09/2022
|
BHULENO
|
2308003WL000255
|
BHULENO
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892230
|
|
BHULENO
|
()
|
285
|
Chumukedima
|
NL-08-003-014-014/800115 (DAROGARJAN)
|
2308003000NRG23210920220164455
|
21/09/2022
|
BHASKAR LAOBANGDISA
|
2308003WL000255
|
BHASKAR LAOBANGDISA
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892219
|
|
BHASKAR LAOBANGDISA
|
()
|
286
|
Chumukedima
|
NL-08-003-014-014/800121 (DAROGARJAN)
|
2308003000NRG23210920220164473
|
21/09/2022
|
SHIKALI V ACHUMI
|
2308003WL000255
|
SHIKALI V ACHUMI
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892217
|
|
SHIKALI V ACHUMI
|
()
|
287
|
Chumukedima
|
NL-08-003-014-014/800135 (DAROGARJAN)
|
2308003000NRG23210920220164515
|
21/09/2022
|
HENIKA ACHUMI
|
2308003WL000255
|
HENIKA ACHUMI
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892221
|
|
HENIKA ACHUMI
|
()
|
288
|
Chumukedima
|
NL-08-003-014-014/800149 (DAROGARJAN)
|
2308003000NRG23210920220164557
|
21/09/2022
|
VITOKHU ACHUMI
|
2308003WL000255
|
VITOKHU ACHUMI
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892222
|
|
VITOKHU ACHUMI
|
()
|
289
|
Chumukedima
|
NL-08-003-014-014/800151 (DAROGARJAN)
|
2308003000NRG23210920220164563
|
21/09/2022
|
REENALI NABEN
|
2308003WL000255
|
REENALI NABEN
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892223
|
|
RINALI NAPEN
|
()
|
290
|
Chumukedima
|
NL-08-003-014-014/800152 (DAROGARJAN)
|
2308003000NRG23210920220164564
|
21/09/2022
|
BHAIHAM JIGDONG
|
2308003WL000255
|
BHAIHAM JIGDONG
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892195
|
|
BHAIHAM JIGDONG
|
()
|
291
|
Chumukedima
|
NL-08-003-014-014/800153 (DAROGARJAN)
|
2308003000NRG23210920220164569
|
21/09/2022
|
KHIMSALI DIFOE
|
2308003WL000255
|
KHIMSALI DIFOE
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892236
|
|
KHIMSALI DIFOE
|
()
|
292
|
Chumukedima
|
NL-08-003-014-014/800157 (DAROGARJAN)
|
2308003000NRG23210920220164581
|
21/09/2022
|
DEPIKA
|
2308003WL000255
|
DEPIKA
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892201
|
|
DEBIKA GIRISA
|
()
|
293
|
Chumukedima
|
NL-08-003-014-014/800158 (DAROGARJAN)
|
2308003000NRG23210920220164582
|
21/09/2022
|
ANURADHA HAGTHANG
|
2308003WL000255
|
ANURADHA HAGTHANG
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892183
|
|
ANURADHA HAGTHANG
|
()
|
294
|
Chumukedima
|
NL-08-003-014-014/800159 (DAROGARJAN)
|
2308003000NRG23210920220164587
|
21/09/2022
|
AJAY KHEMPRAI
|
2308003WL000255
|
AJAY KHEMPRAI
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892190
|
|
AJOY KHEMPRAI
|
()
|
295
|
Chumukedima
|
NL-08-003-014-014/800164 (DAROGARJAN)
|
2308003000NRG23210920220164600
|
21/09/2022
|
RUPTOM HAGTHANG
|
2308003WL000255
|
RUPTOM HAGTHANG
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892231
|
|
RUPTOM HAGTHANG
|
()
|
296
|
Chumukedima
|
NL-08-003-014-014/800166 (DAROGARJAN)
|
2308003000NRG23210920220164606
|
21/09/2022
|
DERING NABEN
|
2308003WL000255
|
DERING NABEN
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892233
|
|
DERING NABEN
|
()
|
297
|
Chumukedima
|
NL-08-003-014-014/800170 (DAROGARJAN)
|
2308003000NRG23210920220164618
|
21/09/2022
|
FLORIDA JIGDONG
|
2308003WL000255
|
FLORIDA JIGDONG
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892202
|
|
FLORIDA JIGDONG
|
()
|
298
|
Chumukedima
|
NL-08-003-014-014/800174 (DAROGARJAN)
|
2308003000NRG23210920220164630
|
21/09/2022
|
RENA
|
2308003WL000255
|
RENA
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892191
|
|
RENA
|
()
|
299
|
Chumukedima
|
NL-08-003-014-014/800182 (DAROGARJAN)
|
2308003000NRG23210920220164654
|
21/09/2022
|
VIDHU JIGDONG
|
2308003WL000255
|
VIDHU JIGDONG
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892207
|
|
VIDHU JIGDONG
|
()
|
300
|
Chumukedima
|
NL-08-003-014-014/800190 (DAROGARJAN)
|
2308003000NRG23210920220164678
|
21/09/2022
|
KASAK KHANGRAH
|
2308003WL000255
|
KASAK KHANGRAH
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892234
|
|
KASAK KHANGRAH
|
()
|
301
|
Chumukedima
|
NL-08-003-014-014/800192 (DAROGARJAN)
|
2308003000NRG23210920220164684
|
21/09/2022
|
DOMINIC PHUNGTHAR
|
2308003WL000255
|
DOMINIC PHUNGTHAR
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892181
|
|
A DOMINIC PHUNGTHAR
|
()
|
302
|
Chumukedima
|
NL-08-003-014-014/800194 (DAROGARJAN)
|
2308003000NRG23210920220164690
|
21/09/2022
|
JOYOUS SHINGNAISUI
|
2308003WL000255
|
JOYOUS SHINGNAISUI
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892238
|
|
JOYOUS SHINGNAISUI
|
()
|
303
|
Chumukedima
|
NL-08-003-014-014/800200 (DAROGARJAN)
|
2308003000NRG23210920220164708
|
21/09/2022
|
LUCY PHAMI
|
2308003WL000255
|
LUCY PHAMI
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892194
|
|
R LUCY
|
()
|
304
|
Chumukedima
|
NL-08-003-014-014/800201 (DAROGARJAN)
|
2308003000NRG23210920220164713
|
21/09/2022
|
YAIME RALENG
|
2308003WL000255
|
YAIME RALENG
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892193
|
|
YAIME RALENG
|
()
|
305
|
Chumukedima
|
NL-08-003-014-014/800202 (DAROGARJAN)
|
2308003000NRG23210920220164714
|
21/09/2022
|
APHY SHIMRAY
|
2308003WL000255
|
APHY SHIMRAY
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892189
|
|
W S APHI
|
()
|
306
|
Chumukedima
|
NL-08-003-014-014/800204 (DAROGARJAN)
|
2308003000NRG23210920220164720
|
21/09/2022
|
C VALUI
|
2308003WL000255
|
C VALUI
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892220
|
|
C VALUI
|
()
|
307
|
Chumukedima
|
NL-08-003-014-014/800205 (DAROGARJAN)
|
2308003000NRG23210920220164725
|
21/09/2022
|
V S TABITHA
|
2308003WL000255
|
V S TABITHA
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892185
|
|
VS TABITHA
|
()
|
308
|
Chumukedima
|
NL-08-003-014-014/800208 (DAROGARJAN)
|
2308003000NRG23210920220164732
|
21/09/2022
|
S.KAPOI
|
2308003WL000255
|
S.KAPOI
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892200
|
|
KAPOI AS
|
()
|
309
|
Chumukedima
|
NL-08-003-014-014/800209 (DAROGARJAN)
|
2308003000NRG23210920220164737
|
21/09/2022
|
LANOTLA SHIMRANG
|
2308003WL000255
|
LANOTLA SHIMRANG
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892192
|
|
LANOTLA SHIMRANG
|
()
|
310
|
Chumukedima
|
NL-08-003-014-014/800214 (DAROGARJAN)
|
2308003000NRG23210920220164750
|
21/09/2022
|
AWON PHUNGSHOK
|
2308003WL000255
|
AWON PHUNGSHOK
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892197
|
|
AWON PHUNGSHOK
|
()
|
311
|
Chumukedima
|
NL-08-003-014-014/800219 (DAROGARJAN)
|
2308003000NRG23210920220164767
|
21/09/2022
|
SOLOMI A S
|
2308003WL000255
|
SOLOMI A S
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892240
|
|
SOLOMI A S
|
()
|
312
|
Chumukedima
|
NL-08-003-014-014/800223 (DAROGARJAN)
|
2308003000NRG23210920220164779
|
21/09/2022
|
MOATEMSU LKR
|
2308003WL000255
|
MOATEMSU LKR
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892213
|
|
MOATEMSU LONGKUMER
|
()
|
313
|
Chumukedima
|
NL-08-003-014-014/800225 (DAROGARJAN)
|
2308003000NRG23210920220164785
|
21/09/2022
|
MOANARO
|
2308003WL000255
|
MOANARO
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892199
|
|
MOANARO
|
()
|
314
|
Chumukedima
|
NL-08-003-014-014/800233 (DAROGARJAN)
|
2308003000NRG23210920220164809
|
21/09/2022
|
P.ALEPLA
|
2308003WL000255
|
P.ALEPLA
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892225
|
|
WATIYANGLA
|
()
|
315
|
Chumukedima
|
NL-08-003-014-014/800234 (DAROGARJAN)
|
2308003000NRG23210920220164810
|
21/09/2022
|
MONGSENER
|
2308003WL000255
|
MONGSENER
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892215
|
|
IMLIBENLA
|
()
|
316
|
Chumukedima
|
NL-08-003-014-014/800249 (DAROGARJAN)
|
2308003000NRG23210920220164857
|
21/09/2022
|
MEREN LONGKUMER
|
2308003WL000255
|
MEREN LONGKUMER
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892224
|
|
MEREN LONGKUMER
|
()
|
317
|
Chumukedima
|
NL-08-003-014-014/800257 (DAROGARJAN)
|
2308003000NRG23210920220164881
|
21/09/2022
|
JESPER PHONGLO
|
2308003WL000255
|
JESPER PHONGLO
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892232
|
|
JESPER PHONGLO
|
()
|
318
|
Chumukedima
|
NL-08-003-014-014/800261 (DAROGARJAN)
|
2308003000NRG23210920220164893
|
21/09/2022
|
PRONITA
|
2308003WL000255
|
PRONITA
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892229
|
|
PRONITA KHEMPRAI
|
()
|
319
|
Chumukedima
|
NL-08-003-014-014/800282 (DAROGARJAN)
|
2308003000NRG23210920220164954
|
21/09/2022
|
KANMILA
|
2308003WL000255
|
KANMILA
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892186
|
|
KANMILA JOJO
|
()
|
320
|
Chumukedima
|
NL-08-003-014-014/800292 (DAROGARJAN)
|
2308003000NRG23210920220164984
|
21/09/2022
|
RELIKA
|
2308003WL000255
|
RELIKA
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892237
|
|
K RELIKA
|
()
|
321
|
Chumukedima
|
NL-08-003-014-014/800299 (DAROGARJAN)
|
2308003000NRG23210920220165007
|
21/09/2022
|
ARTHUR
|
2308003WL000255
|
ARTHUR
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892187
|
|
ARTHUR JOJO
|
()
|
322
|
Chumukedima
|
NL-08-003-014-014/800304 (DAROGARJAN)
|
2308003000NRG23210920220165020
|
21/09/2022
|
CHUIMILA RALENG
|
2308003WL000255
|
CHUIMILA RALENG
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892198
|
|
CHUIMILA RALENG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66960
|
66960
|
|
|
|
|
|
|
|
323
|
Chumukedima
|
NL-08-003-014-014/800189 (DAROGARJAN)
|
2308003000NRG23210920220164677
|
21/09/2022
|
K PAOTHING
|
2308003WL000255
|
K PAOTHING
|
00462
|
UCBA0002363
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892241
|
|
K HUIMILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
324
|
Chumukedima
|
NL-08-003-014-014/800026 (DAROGARJAN)
|
2308003000NRG23210920220164186
|
21/09/2022
|
DOYAL HANSU
|
2308003WL000255
|
DOYAL HANSU
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892242
|
|
DOYAL HASNU
|
()
|
325
|
Chumukedima
|
NL-08-003-014-014/800062 (DAROGARJAN)
|
2308003000NRG23210920220164294
|
21/09/2022
|
LOMITA GIRISA
|
2308003WL000255
|
LOMITA GIRISA
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892243
|
|
LOMITA GIRISA
|
()
|
326
|
Chumukedima
|
NL-08-003-014-014/800124 (DAROGARJAN)
|
2308003000NRG23210920220164480
|
21/09/2022
|
VIKISHE CHISHI
|
2308003WL000255
|
VIKISHE CHISHI
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151892244
|
|
VIKHESHE CHISHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
327
|
Chumukedima
|
NL-08-003-014-014/800196 (DAROGARJAN)
|
2308003000NRG23210920220164696
|
21/09/2022
|
RAINGAM MAKAN KOBO
|
2308003WL000255
|
RAINGAM MAKAN KOBO
|
00468
|
UBIN0564133
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
0151892178
|
|
RAINGAM MAKAN KOBO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353160
|
353160
|
|
|
|
|
|
|
|