|
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
|
KUHUBOTO
|
NL-08-002-028-028/190002
(OLD SHOWUBA)
|
2308002000NRG24300620230236908
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632370
|
|
SHOWULA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUHUBOTO
|
NL-08-002-028-028/190005
(OLD SHOWUBA)
|
2308002000NRG24300620230236911
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632371
|
|
TEMSUMENLA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUHUBOTO
|
NL-08-002-028-028/190006
(OLD SHOWUBA)
|
2308002000NRG24300620230236912
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632372
|
|
THRUNSO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUHUBOTO
|
NL-08-002-028-028/190010
(OLD SHOWUBA)
|
2308002000NRG24300620230236914
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632373
|
|
TISELIE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUHUBOTO
|
NL-08-002-028-028/190011
(OLD SHOWUBA)
|
2308002000NRG24300620230236915
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632374
|
|
TSUSOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUHUBOTO
|
NL-08-002-028-028/190016
(OLD SHOWUBA)
|
2308002000NRG24300620230236919
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632375
|
|
KIUTHRUNMONG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUHUBOTO
|
NL-08-002-028-028/190017
(OLD SHOWUBA)
|
2308002000NRG24300620230236920
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632376
|
|
BIREMONG Y YIMCHUNGER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUHUBOTO
|
NL-08-002-028-028/190019
(OLD SHOWUBA)
|
2308002000NRG24300620230236922
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632377
|
|
REHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUHUBOTO
|
NL-08-002-028-028/190023
(OLD SHOWUBA)
|
2308002000NRG24300620230236926
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632378
|
|
ZHETHSANGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUHUBOTO
|
NL-08-002-028-028/190030
(OLD SHOWUBA)
|
2308002000NRG24300620230236931
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632379
|
|
KICHANKAM YIMCHUNGER
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUHUBOTO
|
NL-08-002-028-028/190033
(OLD SHOWUBA)
|
2308002000NRG24300620230236934
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632380
|
|
RHAKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUHUBOTO
|
NL-08-002-028-028/190036
(OLD SHOWUBA)
|
2308002000NRG24300620230236936
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632381
|
|
THRONGKILA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUHUBOTO
|
NL-08-002-028-028/190038
(OLD SHOWUBA)
|
2308002000NRG24300620230236938
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632382
|
|
THRONGKILA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUHUBOTO
|
NL-08-002-028-028/190041
(OLD SHOWUBA)
|
2308002000NRG24300620230236941
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632383
|
|
ORENTHUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUHUBOTO
|
NL-08-002-028-028/190043
(OLD SHOWUBA)
|
2308002000NRG24300620230236942
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632384
|
|
THSANKIU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUHUBOTO
|
NL-08-002-028-028/190051
(OLD SHOWUBA)
|
2308002000NRG24300620230236949
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632385
|
|
RIKIULA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUHUBOTO
|
NL-08-002-028-028/190058
(OLD SHOWUBA)
|
2308002000NRG24300620230236956
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632386
|
|
YANHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUHUBOTO
|
NL-08-002-028-028/190063
(OLD SHOWUBA)
|
2308002000NRG24300620230236960
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632387
|
|
TSUYIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUHUBOTO
|
NL-08-002-028-028/190068
(OLD SHOWUBA)
|
2308002000NRG24300620230236965
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632388
|
|
KHWINGTSATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUHUBOTO
|
NL-08-002-028-028/190073
(OLD SHOWUBA)
|
2308002000NRG24300620230236969
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632389
|
|
THRUNGSO YIMCHUNGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUHUBOTO
|
NL-08-002-028-028/190075
(OLD SHOWUBA)
|
2308002000NRG24300620230236971
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632390
|
|
MUNGPHULA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUHUBOTO
|
NL-08-002-028-028/190080
(OLD SHOWUBA)
|
2308002000NRG24300620230236976
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632391
|
|
CHIMKILA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUHUBOTO
|
NL-08-002-028-028/190094
(OLD SHOWUBA)
|
2308002000NRG24300620230236989
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632392
|
|
RITSU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUHUBOTO
|
NL-08-002-028-028/190099
(OLD SHOWUBA)
|
2308002000NRG24300620230236994
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632393
|
|
SHOKUM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUHUBOTO
|
NL-08-002-028-028/190102
(OLD SHOWUBA)
|
2308002000NRG24300620230236997
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632394
|
|
YIMJILA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUHUBOTO
|
NL-08-002-028-028/190105
(OLD SHOWUBA)
|
2308002000NRG24300620230237000
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632395
|
|
MR ACHULE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUHUBOTO
|
NL-08-002-028-028/190108
(OLD SHOWUBA)
|
2308002000NRG24300620230237003
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632396
|
|
MURE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUHUBOTO
|
NL-08-002-028-028/190109
(OLD SHOWUBA)
|
2308002000NRG24300620230237004
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632397
|
|
RAMTSULA YIMCHUNGER
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUHUBOTO
|
NL-08-002-028-028/190110
(OLD SHOWUBA)
|
2308002000NRG24300620230237005
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632398
|
|
ATHSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUHUBOTO
|
NL-08-002-028-028/190114
(OLD SHOWUBA)
|
2308002000NRG24300620230237009
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632399
|
|
MR RIJANG
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUHUBOTO
|
NL-08-002-028-028/190115
(OLD SHOWUBA)
|
2308002000NRG24300620230237010
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632400
|
|
MR M THRONGSO KIPS
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUHUBOTO
|
NL-08-002-028-028/190118
(OLD SHOWUBA)
|
2308002000NRG24300620230237013
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632401
|
|
PHUL MAYA
|
BANK OF BARODA(606985)
|
|
33
|
KUHUBOTO
|
NL-08-002-028-028/190119
(OLD SHOWUBA)
|
2308002000NRG24300620230237014
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632402
|
|
T AKUM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUHUBOTO
|
NL-08-002-028-028/190120
(OLD SHOWUBA)
|
2308002000NRG24300620230237015
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632403
|
|
M LAKIUMONG KIPS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KUHUBOTO
|
NL-08-002-028-028/190125
(OLD SHOWUBA)
|
2308002000NRG24300620230237019
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632404
|
|
ASOLA YIMCHUNGER
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUHUBOTO
|
NL-08-002-028-028/190128
(OLD SHOWUBA)
|
2308002000NRG24300620230237022
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632405
|
|
TOKIU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUHUBOTO
|
NL-08-002-028-028/190132
(OLD SHOWUBA)
|
2308002000NRG24300620230237025
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632406
|
|
ASOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KUHUBOTO
|
NL-08-002-028-028/190143
(OLD SHOWUBA)
|
2308002000NRG24300620230237035
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632407
|
|
ALILA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KUHUBOTO
|
NL-08-002-028-028/190147
(OLD SHOWUBA)
|
2308002000NRG24300620230237039
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632408
|
|
RHAKIUMONG
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUHUBOTO
|
NL-08-002-028-028/190153
(OLD SHOWUBA)
|
2308002000NRG24300620230237045
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632409
|
|
PHUNGKIU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KUHUBOTO
|
NL-08-002-028-028/190155
(OLD SHOWUBA)
|
2308002000NRG24300620230237047
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632410
|
|
THRUMKIUMONG
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KUHUBOTO
|
NL-08-002-028-028/190158
(OLD SHOWUBA)
|
2308002000NRG24300620230237049
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632411
|
|
MS SHIHKIULA YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUHUBOTO
|
NL-08-002-028-028/190161
(OLD SHOWUBA)
|
2308002000NRG24300620230237052
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632412
|
|
TSUSOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KUHUBOTO
|
NL-08-002-028-028/190166
(OLD SHOWUBA)
|
2308002000NRG24300620230237056
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632413
|
|
YANKIULA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KUHUBOTO
|
NL-08-002-028-028/190167
(OLD SHOWUBA)
|
2308002000NRG24300620230237057
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632414
|
|
KIOTONG
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KUHUBOTO
|
NL-08-002-028-028/190168
(OLD SHOWUBA)
|
2308002000NRG24300620230237058
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632415
|
|
MRS HOJILA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUHUBOTO
|
NL-08-002-028-028/190170
(OLD SHOWUBA)
|
2308002000NRG24300620230237059
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632416
|
|
R. SHOBA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KUHUBOTO
|
NL-08-002-028-028/190174
(OLD SHOWUBA)
|
2308002000NRG24300620230237063
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632417
|
|
ALILA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KUHUBOTO
|
NL-08-002-028-028/190177
(OLD SHOWUBA)
|
2308002000NRG24300620230237066
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632418
|
|
SHOTHSANGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KUHUBOTO
|
NL-08-002-028-028/190188
(OLD SHOWUBA)
|
2308002000NRG24300620230237075
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632419
|
|
MURELA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KUHUBOTO
|
NL-08-002-028-028/190190
(OLD SHOWUBA)
|
2308002000NRG24300620230237076
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632420
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUHUBOTO
|
NL-08-002-028-028/190191
(OLD SHOWUBA)
|
2308002000NRG24300620230237077
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632421
|
|
MR MARLENDEN AIER
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUHUBOTO
|
NL-08-002-028-028/190194
(OLD SHOWUBA)
|
2308002000NRG24300620230237080
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632422
|
|
T KIRY YIMCHUNGER
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KUHUBOTO
|
NL-08-002-028-028/190198
(OLD SHOWUBA)
|
2308002000NRG24300620230237084
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632423
|
|
T SHITOPONG
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KUHUBOTO
|
NL-08-002-028-028/190206
(OLD SHOWUBA)
|
2308002000NRG24300620230237092
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632424
|
|
HELIMONG YIMCHUNGER
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KUHUBOTO
|
NL-08-002-028-028/190208
(OLD SHOWUBA)
|
2308002000NRG24300620230237094
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632425
|
|
NAVJIT KAUR
|
AXIS BANK(607153)
|
|
57
|
KUHUBOTO
|
NL-08-002-028-028/190211
(OLD SHOWUBA)
|
2308002000NRG24300620230237095
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632426
|
|
KIYELI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KUHUBOTO
|
NL-08-002-028-028/190214
(OLD SHOWUBA)
|
2308002000NRG24300620230237098
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632427
|
|
MRS R AJILA YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUHUBOTO
|
NL-08-002-028-028/190217
(OLD SHOWUBA)
|
2308002000NRG24300620230237100
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632428
|
|
ALEMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KUHUBOTO
|
NL-08-002-028-028/190224
(OLD SHOWUBA)
|
2308002000NRG24300620230237107
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632429
|
|
MONGTSA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KUHUBOTO
|
NL-08-002-028-028/190227
(OLD SHOWUBA)
|
2308002000NRG24300620230237110
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Rejected
|
28/08/2023
|
|
4907632430
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
KUHUBOTO
|
NL-08-002-028-028/190235
(OLD SHOWUBA)
|
2308002000NRG24300620230237118
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632431
|
|
TSUYIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KUHUBOTO
|
NL-08-002-028-028/190237
(OLD SHOWUBA)
|
2308002000NRG24300620230237120
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632432
|
|
NUNGSANGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KUHUBOTO
|
NL-08-002-028-028/190238
(OLD SHOWUBA)
|
2308002000NRG24300620230237121
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632433
|
|
DANIEL YIMCHUNGER
|
IDBI BANK(607095)
|
|
65
|
KUHUBOTO
|
NL-08-002-028-028/190244
(OLD SHOWUBA)
|
2308002000NRG24300620230237126
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632434
|
|
LUCY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KUHUBOTO
|
NL-08-002-028-028/190249
(OLD SHOWUBA)
|
2308002000NRG24300620230237130
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632435
|
|
AYANGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KUHUBOTO
|
NL-08-002-028-028/190252
(OLD SHOWUBA)
|
2308002000NRG24300620230237133
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632436
|
|
ATHSANGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KUHUBOTO
|
NL-08-002-028-028/190256
(OLD SHOWUBA)
|
2308002000NRG24300620230237137
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632437
|
|
LACHIMBA YIM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KUHUBOTO
|
NL-08-002-028-028/190268
(OLD SHOWUBA)
|
2308002000NRG24300620230237149
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632438
|
|
HIKILA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KUHUBOTO
|
NL-08-002-028-028/190274
(OLD SHOWUBA)
|
2308002000NRG24300620230237155
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632439
|
|
RIPANG ALINGER
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KUHUBOTO
|
NL-08-002-028-028/190275
(OLD SHOWUBA)
|
2308002000NRG24300620230237156
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632440
|
|
MR JOHN YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUHUBOTO
|
NL-08-002-028-028/190277
(OLD SHOWUBA)
|
2308002000NRG24300620230237158
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632441
|
|
HUKALI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUHUBOTO
|
NL-08-002-028-028/190279
(OLD SHOWUBA)
|
2308002000NRG24300620230237160
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632442
|
|
BUNABENLA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KUHUBOTO
|
NL-08-002-028-028/190281
(OLD SHOWUBA)
|
2308002000NRG24300620230237162
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632443
|
|
RIKIULA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
75
|
KUHUBOTO
|
NL-08-002-028-028/190288
(OLD SHOWUBA)
|
2308002000NRG24300620230237169
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632444
|
|
DONAN JANGER
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KUHUBOTO
|
NL-08-002-028-028/190290
(OLD SHOWUBA)
|
2308002000NRG24300620230237171
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632445
|
|
KHUMKIULA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KUHUBOTO
|
NL-08-002-028-028/190293
(OLD SHOWUBA)
|
2308002000NRG24300620230237174
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632446
|
|
JANGPUH LUMKHIUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KUHUBOTO
|
NL-08-002-028-028/190295
(OLD SHOWUBA)
|
2308002000NRG24300620230237176
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632447
|
|
APEP
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KUHUBOTO
|
NL-08-002-028-028/190298
(OLD SHOWUBA)
|
2308002000NRG24300620230237178
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632448
|
|
KHUMCHING
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KUHUBOTO
|
NL-08-002-028-028/190300
(OLD SHOWUBA)
|
2308002000NRG24300620230237180
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632340
|
|
C LENSOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KUHUBOTO
|
NL-08-002-028-028/190302
(OLD SHOWUBA)
|
2308002000NRG24300620230237182
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632341
|
|
SHOCHIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KUHUBOTO
|
NL-08-002-028-028/190310
(OLD SHOWUBA)
|
2308002000NRG24300620230237190
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632342
|
|
L K AKAM YIMCHUNGER
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KUHUBOTO
|
NL-08-002-028-028/190312
(OLD SHOWUBA)
|
2308002000NRG24300620230237192
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632343
|
|
THSANFU LIMS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KUHUBOTO
|
NL-08-002-028-028/190316
(OLD SHOWUBA)
|
2308002000NRG24300620230237196
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632344
|
|
LAKIUMONG
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KUHUBOTO
|
NL-08-002-028-028/190317
(OLD SHOWUBA)
|
2308002000NRG24300620230237197
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632345
|
|
ASO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KUHUBOTO
|
NL-08-002-028-028/190318
(OLD SHOWUBA)
|
2308002000NRG24300620230237198
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632346
|
|
MR K YIMSO
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUHUBOTO
|
NL-08-002-028-028/190319
(OLD SHOWUBA)
|
2308002000NRG24300620230237199
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632347
|
|
LILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KUHUBOTO
|
NL-08-002-028-028/190321
(OLD SHOWUBA)
|
2308002000NRG24300620230237201
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632348
|
|
MRS IMNALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUHUBOTO
|
NL-08-002-028-028/190331
(OLD SHOWUBA)
|
2308002000NRG24300620230237210
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632349
|
|
Y YIMTOKIU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KUHUBOTO
|
NL-08-002-028-028/190337
(OLD SHOWUBA)
|
2308002000NRG24300620230237216
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632350
|
|
JULIE
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KUHUBOTO
|
NL-08-002-028-028/190338
(OLD SHOWUBA)
|
2308002000NRG24300620230237217
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632351
|
|
HOJILA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KUHUBOTO
|
NL-08-002-028-028/190361
(OLD SHOWUBA)
|
2308002000NRG24300620230237238
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632352
|
|
TANTSULA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KUHUBOTO
|
NL-08-002-028-028/190362
(OLD SHOWUBA)
|
2308002000NRG24300620230237239
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632353
|
|
MR ZUNGKUM YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUHUBOTO
|
NL-08-002-028-028/190363
(OLD SHOWUBA)
|
2308002000NRG24300620230237240
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632354
|
|
K THONGTHONG
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KUHUBOTO
|
NL-08-002-028-028/190367
(OLD SHOWUBA)
|
2308002000NRG24300620230237244
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632355
|
|
HANKIUMONG YIMCH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KUHUBOTO
|
NL-08-002-028-028/190368
(OLD SHOWUBA)
|
2308002000NRG24300620230237245
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632356
|
|
MR Y MUZUNG
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUHUBOTO
|
NL-08-002-028-028/190374
(OLD SHOWUBA)
|
2308002000NRG24300620230237251
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632357
|
|
KHINSHILA T LIMS
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
98
|
KUHUBOTO
|
NL-08-002-028-028/190376
(OLD SHOWUBA)
|
2308002000NRG24300620230237253
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632358
|
|
WADANGNOBA LONGCHAR
|
UCO BANK(607066)
|
|
99
|
KUHUBOTO
|
NL-08-002-028-028/190377
(OLD SHOWUBA)
|
2308002000NRG24300620230237254
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632359
|
|
KESHU KUSSUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUHUBOTO
|
NL-08-002-028-028/190380
(OLD SHOWUBA)
|
2308002000NRG24300620230237256
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632360
|
|
KIHOTO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KUHUBOTO
|
NL-08-002-028-028/190381
(OLD SHOWUBA)
|
2308002000NRG24300620230237257
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632361
|
|
KATOSHE H
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KUHUBOTO
|
NL-08-002-028-028/190387
(OLD SHOWUBA)
|
2308002000NRG24300620230237263
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632362
|
|
THONGDI JANKHUNGER
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
103
|
KUHUBOTO
|
NL-08-002-028-028/190393
(OLD SHOWUBA)
|
2308002000NRG24300620230237267
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632363
|
|
JANGPUH KIHOMONG
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KUHUBOTO
|
NL-08-002-028-028/190394
(OLD SHOWUBA)
|
2308002000NRG24300620230237268
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632364
|
|
ASOLA
|
IDBI BANK(607095)
|
|
105
|
KUHUBOTO
|
NL-08-002-028-028/190399
(OLD SHOWUBA)
|
2308002000NRG24300620230237273
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632365
|
|
HOKIULA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KUHUBOTO
|
NL-08-002-028-028/190402
(OLD SHOWUBA)
|
2308002000NRG24300620230237276
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632366
|
|
MR R TOKAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUHUBOTO
|
NL-08-002-028-028/190403
(OLD SHOWUBA)
|
2308002000NRG24300620230237277
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632367
|
|
TSUYIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KUHUBOTO
|
NL-08-002-028-028/190404
(OLD SHOWUBA)
|
2308002000NRG24300620230237278
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632368
|
|
TSURILA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KUHUBOTO
|
NL-08-002-028-028/190405
(OLD SHOWUBA)
|
2308002000NRG24300620230237279
|
30/06/2023
|
VDB Old Showuba
|
2308002WL000599
|
VDB Old Showuba
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907632369
|
|
LUNKHUMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122080
|
122080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122080
|
122080
|
|
|
|
|
|
|
|