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-08-002-005-005/360001 (XELHOZHE)
|
2308002000NRG23220320230623230
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743847
|
|
AHOYI Z. SEMA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
KUHUBOTO
|
NL-08-002-005-005/360001 (XELHOZHE)
|
2308002000NRG23220320230623229
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743846
|
|
AHOYI Z. SEMA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
KUHUBOTO
|
NL-08-002-005-005/360002 (XELHOZHE)
|
2308002000NRG23220320230623232
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743849
|
|
LATOLI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
KUHUBOTO
|
NL-08-002-005-005/360002 (XELHOZHE)
|
2308002000NRG23220320230623231
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743848
|
|
LATOLI
|
PUNJAB NATIONAL BANK(508568)
|
5
|
KUHUBOTO
|
NL-08-002-005-005/360003 (XELHOZHE)
|
2308002000NRG23220320230623234
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743851
|
|
ZUVITO
|
PUNJAB NATIONAL BANK(508568)
|
6
|
KUHUBOTO
|
NL-08-002-005-005/360003 (XELHOZHE)
|
2308002000NRG23220320230623233
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743850
|
|
ZUVITO
|
PUNJAB NATIONAL BANK(508568)
|
7
|
KUHUBOTO
|
NL-08-002-005-005/360004 (XELHOZHE)
|
2308002000NRG23220320230623236
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743853
|
|
MISS ILITO Y
|
STATE BANK OF INDIA(508548)
|
8
|
KUHUBOTO
|
NL-08-002-005-005/360004 (XELHOZHE)
|
2308002000NRG23220320230623235
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743852
|
|
MISS ILITO Y
|
STATE BANK OF INDIA(508548)
|
9
|
KUHUBOTO
|
NL-08-002-005-005/360005 (XELHOZHE)
|
2308002000NRG23220320230623240
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743857
|
|
YEZHEHO
|
PUNJAB NATIONAL BANK(508568)
|
10
|
KUHUBOTO
|
NL-08-002-005-005/360005 (XELHOZHE)
|
2308002000NRG23220320230623239
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743856
|
|
YEZHEHO
|
PUNJAB NATIONAL BANK(508568)
|
11
|
KUHUBOTO
|
NL-08-002-005-005/360005 (XELHOZHE)
|
2308002000NRG23220320230623238
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743855
|
|
YEZHEHO
|
PUNJAB NATIONAL BANK(508568)
|
12
|
KUHUBOTO
|
NL-08-002-005-005/360005 (XELHOZHE)
|
2308002000NRG23220320230623237
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743854
|
|
YEZHEHO
|
PUNJAB NATIONAL BANK(508568)
|
13
|
KUHUBOTO
|
NL-08-002-005-005/360006 (XELHOZHE)
|
2308002000NRG23220320230623244
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743861
|
|
MR YEVITO SEMA
|
STATE BANK OF INDIA(508548)
|
14
|
KUHUBOTO
|
NL-08-002-005-005/360006 (XELHOZHE)
|
2308002000NRG23220320230623243
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743860
|
|
MR YEVITO SEMA
|
STATE BANK OF INDIA(508548)
|
15
|
KUHUBOTO
|
NL-08-002-005-005/360006 (XELHOZHE)
|
2308002000NRG23220320230623242
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743859
|
|
MR YEVITO SEMA
|
STATE BANK OF INDIA(508548)
|
16
|
KUHUBOTO
|
NL-08-002-005-005/360006 (XELHOZHE)
|
2308002000NRG23220320230623241
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743858
|
|
MR YEVITO SEMA
|
STATE BANK OF INDIA(508548)
|
17
|
KUHUBOTO
|
NL-08-002-005-005/360007 (XELHOZHE)
|
2308002000NRG23220320230623248
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743865
|
|
YEVILI
|
PUNJAB NATIONAL BANK(508568)
|
18
|
KUHUBOTO
|
NL-08-002-005-005/360007 (XELHOZHE)
|
2308002000NRG23220320230623247
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743864
|
|
YEVILI
|
PUNJAB NATIONAL BANK(508568)
|
19
|
KUHUBOTO
|
NL-08-002-005-005/360007 (XELHOZHE)
|
2308002000NRG23220320230623246
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743863
|
|
YEVILI
|
PUNJAB NATIONAL BANK(508568)
|
20
|
KUHUBOTO
|
NL-08-002-005-005/360007 (XELHOZHE)
|
2308002000NRG23220320230623245
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743862
|
|
YEVILI
|
PUNJAB NATIONAL BANK(508568)
|
21
|
KUHUBOTO
|
NL-08-002-005-005/360010 (XELHOZHE)
|
2308002000NRG23220320230623254
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743867
|
|
ZHEHOTO
|
PUNJAB NATIONAL BANK(508568)
|
22
|
KUHUBOTO
|
NL-08-002-005-005/360010 (XELHOZHE)
|
2308002000NRG23220320230623253
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743866
|
|
ZHEHOTO
|
PUNJAB NATIONAL BANK(508568)
|
23
|
KUHUBOTO
|
NL-08-002-005-005/360011 (XELHOZHE)
|
2308002000NRG23220320230623256
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743869
|
|
HEYELI
|
PUNJAB NATIONAL BANK(508568)
|
24
|
KUHUBOTO
|
NL-08-002-005-005/360011 (XELHOZHE)
|
2308002000NRG23220320230623255
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743868
|
|
HEYELI
|
PUNJAB NATIONAL BANK(508568)
|
25
|
KUHUBOTO
|
NL-08-002-005-005/360015 (XELHOZHE)
|
2308002000NRG23220320230623270
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743873
|
|
YESHILI
|
PUNJAB NATIONAL BANK(508568)
|
26
|
KUHUBOTO
|
NL-08-002-005-005/360015 (XELHOZHE)
|
2308002000NRG23220320230623269
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743872
|
|
YESHILI
|
PUNJAB NATIONAL BANK(508568)
|
27
|
KUHUBOTO
|
NL-08-002-005-005/360015 (XELHOZHE)
|
2308002000NRG23220320230623268
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743871
|
|
YESHILI
|
PUNJAB NATIONAL BANK(508568)
|
28
|
KUHUBOTO
|
NL-08-002-005-005/360015 (XELHOZHE)
|
2308002000NRG23220320230623267
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743870
|
|
YESHILI
|
PUNJAB NATIONAL BANK(508568)
|
29
|
KUHUBOTO
|
NL-08-002-005-005/360020 (XELHOZHE)
|
2308002000NRG23220320230623280
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743875
|
|
MR H ABOKA ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
30
|
KUHUBOTO
|
NL-08-002-005-005/360020 (XELHOZHE)
|
2308002000NRG23220320230623279
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743874
|
|
MR H ABOKA ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
31
|
KUHUBOTO
|
NL-08-002-005-005/360021 (XELHOZHE)
|
2308002000NRG23220320230623284
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743879
|
|
MUGHAVI
|
PUNJAB NATIONAL BANK(508568)
|
32
|
KUHUBOTO
|
NL-08-002-005-005/360021 (XELHOZHE)
|
2308002000NRG23220320230623283
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743878
|
|
MUGHAVI
|
PUNJAB NATIONAL BANK(508568)
|
33
|
KUHUBOTO
|
NL-08-002-005-005/360021 (XELHOZHE)
|
2308002000NRG23220320230623282
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743877
|
|
MUGHAVI
|
PUNJAB NATIONAL BANK(508568)
|
34
|
KUHUBOTO
|
NL-08-002-005-005/360021 (XELHOZHE)
|
2308002000NRG23220320230623281
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743876
|
|
MUGHAVI
|
PUNJAB NATIONAL BANK(508568)
|
35
|
KUHUBOTO
|
NL-08-002-005-005/360022 (XELHOZHE)
|
2308002000NRG23220320230623288
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743883
|
|
INASHI
|
PUNJAB NATIONAL BANK(508568)
|
36
|
KUHUBOTO
|
NL-08-002-005-005/360022 (XELHOZHE)
|
2308002000NRG23220320230623287
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743882
|
|
INASHI
|
PUNJAB NATIONAL BANK(508568)
|
37
|
KUHUBOTO
|
NL-08-002-005-005/360022 (XELHOZHE)
|
2308002000NRG23220320230623286
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743881
|
|
INASHI
|
PUNJAB NATIONAL BANK(508568)
|
38
|
KUHUBOTO
|
NL-08-002-005-005/360022 (XELHOZHE)
|
2308002000NRG23220320230623285
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743880
|
|
INASHI
|
PUNJAB NATIONAL BANK(508568)
|
39
|
KUHUBOTO
|
NL-08-002-005-005/360023 (XELHOZHE)
|
2308002000NRG23220320230623292
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743887
|
|
PULHO
|
PUNJAB NATIONAL BANK(508568)
|
40
|
KUHUBOTO
|
NL-08-002-005-005/360023 (XELHOZHE)
|
2308002000NRG23220320230623291
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743886
|
|
PULHO
|
PUNJAB NATIONAL BANK(508568)
|
41
|
KUHUBOTO
|
NL-08-002-005-005/360023 (XELHOZHE)
|
2308002000NRG23220320230623290
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743885
|
|
PULHO
|
PUNJAB NATIONAL BANK(508568)
|
42
|
KUHUBOTO
|
NL-08-002-005-005/360023 (XELHOZHE)
|
2308002000NRG23220320230623289
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743884
|
|
PULHO
|
PUNJAB NATIONAL BANK(508568)
|
43
|
KUHUBOTO
|
NL-08-002-005-005/360024 (XELHOZHE)
|
2308002000NRG23220320230623294
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743889
|
|
KIYEVI
|
PUNJAB NATIONAL BANK(508568)
|
44
|
KUHUBOTO
|
NL-08-002-005-005/360024 (XELHOZHE)
|
2308002000NRG23220320230623293
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743888
|
|
KIYEVI
|
PUNJAB NATIONAL BANK(508568)
|
45
|
KUHUBOTO
|
NL-08-002-005-005/360026 (XELHOZHE)
|
2308002000NRG23220320230623300
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743891
|
|
YESHIKA
|
PUNJAB NATIONAL BANK(508568)
|
46
|
KUHUBOTO
|
NL-08-002-005-005/360026 (XELHOZHE)
|
2308002000NRG23220320230623299
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743890
|
|
YESHIKA
|
PUNJAB NATIONAL BANK(508568)
|
47
|
KUHUBOTO
|
NL-08-002-005-005/360027 (XELHOZHE)
|
2308002000NRG23220320230623304
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743895
|
|
KIKHETO
|
PUNJAB NATIONAL BANK(508568)
|
48
|
KUHUBOTO
|
NL-08-002-005-005/360027 (XELHOZHE)
|
2308002000NRG23220320230623303
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743894
|
|
KIKHETO
|
PUNJAB NATIONAL BANK(508568)
|
49
|
KUHUBOTO
|
NL-08-002-005-005/360027 (XELHOZHE)
|
2308002000NRG23220320230623302
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743893
|
|
KIKHETO
|
PUNJAB NATIONAL BANK(508568)
|
50
|
KUHUBOTO
|
NL-08-002-005-005/360027 (XELHOZHE)
|
2308002000NRG23220320230623301
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743892
|
|
KIKHETO
|
PUNJAB NATIONAL BANK(508568)
|
51
|
KUHUBOTO
|
NL-08-002-005-005/360029 (XELHOZHE)
|
2308002000NRG23220320230623312
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743899
|
|
GHUSHITO
|
PUNJAB NATIONAL BANK(508568)
|
52
|
KUHUBOTO
|
NL-08-002-005-005/360029 (XELHOZHE)
|
2308002000NRG23220320230623311
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743898
|
|
GHUSHITO
|
PUNJAB NATIONAL BANK(508568)
|
53
|
KUHUBOTO
|
NL-08-002-005-005/360029 (XELHOZHE)
|
2308002000NRG23220320230623310
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743897
|
|
GHUSHITO
|
PUNJAB NATIONAL BANK(508568)
|
54
|
KUHUBOTO
|
NL-08-002-005-005/360029 (XELHOZHE)
|
2308002000NRG23220320230623309
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743896
|
|
GHUSHITO
|
PUNJAB NATIONAL BANK(508568)
|
55
|
KUHUBOTO
|
NL-08-002-005-005/360030 (XELHOZHE)
|
2308002000NRG23220320230623314
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743901
|
|
ATOLI
|
PUNJAB NATIONAL BANK(508568)
|
56
|
KUHUBOTO
|
NL-08-002-005-005/360030 (XELHOZHE)
|
2308002000NRG23220320230623313
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743900
|
|
ATOLI
|
PUNJAB NATIONAL BANK(508568)
|
57
|
KUHUBOTO
|
NL-08-002-005-005/360033 (XELHOZHE)
|
2308002000NRG23220320230623326
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743905
|
|
KUGHAVI
|
PUNJAB NATIONAL BANK(508568)
|
58
|
KUHUBOTO
|
NL-08-002-005-005/360033 (XELHOZHE)
|
2308002000NRG23220320230623325
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743904
|
|
KUGHAVI
|
PUNJAB NATIONAL BANK(508568)
|
59
|
KUHUBOTO
|
NL-08-002-005-005/360033 (XELHOZHE)
|
2308002000NRG23220320230623324
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743903
|
|
KUGHAVI
|
PUNJAB NATIONAL BANK(508568)
|
60
|
KUHUBOTO
|
NL-08-002-005-005/360033 (XELHOZHE)
|
2308002000NRG23220320230623323
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743902
|
|
KUGHAVI
|
PUNJAB NATIONAL BANK(508568)
|
61
|
KUHUBOTO
|
NL-08-002-005-005/360034 (XELHOZHE)
|
2308002000NRG23220320230623330
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743909
|
|
MR MUGHALI KITS
|
STATE BANK OF INDIA(508548)
|
62
|
KUHUBOTO
|
NL-08-002-005-005/360034 (XELHOZHE)
|
2308002000NRG23220320230623329
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743908
|
|
MR MUGHALI KITS
|
STATE BANK OF INDIA(508548)
|
63
|
KUHUBOTO
|
NL-08-002-005-005/360034 (XELHOZHE)
|
2308002000NRG23220320230623328
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743907
|
|
MR MUGHALI KITS
|
STATE BANK OF INDIA(508548)
|
64
|
KUHUBOTO
|
NL-08-002-005-005/360034 (XELHOZHE)
|
2308002000NRG23220320230623327
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743906
|
|
MR MUGHALI KITS
|
STATE BANK OF INDIA(508548)
|
65
|
KUHUBOTO
|
NL-08-002-005-005/360036 (XELHOZHE)
|
2308002000NRG23220320230623338
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743913
|
|
GHUVISHE
|
PUNJAB NATIONAL BANK(508568)
|
66
|
KUHUBOTO
|
NL-08-002-005-005/360036 (XELHOZHE)
|
2308002000NRG23220320230623337
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743912
|
|
GHUVISHE
|
PUNJAB NATIONAL BANK(508568)
|
67
|
KUHUBOTO
|
NL-08-002-005-005/360036 (XELHOZHE)
|
2308002000NRG23220320230623336
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743911
|
|
GHUVISHE
|
PUNJAB NATIONAL BANK(508568)
|
68
|
KUHUBOTO
|
NL-08-002-005-005/360036 (XELHOZHE)
|
2308002000NRG23220320230623335
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743910
|
|
GHUVISHE
|
PUNJAB NATIONAL BANK(508568)
|
69
|
KUHUBOTO
|
NL-08-002-005-005/360039 (XELHOZHE)
|
2308002000NRG23220320230623350
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743917
|
|
VITOHO
|
PUNJAB NATIONAL BANK(508568)
|
70
|
KUHUBOTO
|
NL-08-002-005-005/360039 (XELHOZHE)
|
2308002000NRG23220320230623349
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743916
|
|
VITOHO
|
PUNJAB NATIONAL BANK(508568)
|
71
|
KUHUBOTO
|
NL-08-002-005-005/360039 (XELHOZHE)
|
2308002000NRG23220320230623348
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743915
|
|
VITOHO
|
PUNJAB NATIONAL BANK(508568)
|
72
|
KUHUBOTO
|
NL-08-002-005-005/360039 (XELHOZHE)
|
2308002000NRG23220320230623347
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743914
|
|
VITOHO
|
PUNJAB NATIONAL BANK(508568)
|
73
|
KUHUBOTO
|
NL-08-002-005-005/360040 (XELHOZHE)
|
2308002000NRG23220320230623352
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743919
|
|
GHOKISHE KITS
|
UCO BANK(607066)
|
74
|
KUHUBOTO
|
NL-08-002-005-005/360040 (XELHOZHE)
|
2308002000NRG23220320230623351
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743918
|
|
GHOKISHE KITS
|
UCO BANK(607066)
|
75
|
KUHUBOTO
|
NL-08-002-005-005/360042 (XELHOZHE)
|
2308002000NRG23220320230623360
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743923
|
|
MR YESHIVI
|
STATE BANK OF INDIA(508548)
|
76
|
KUHUBOTO
|
NL-08-002-005-005/360042 (XELHOZHE)
|
2308002000NRG23220320230623359
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743922
|
|
MR YESHIVI
|
STATE BANK OF INDIA(508548)
|
77
|
KUHUBOTO
|
NL-08-002-005-005/360042 (XELHOZHE)
|
2308002000NRG23220320230623358
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743921
|
|
MR YESHIVI
|
STATE BANK OF INDIA(508548)
|
78
|
KUHUBOTO
|
NL-08-002-005-005/360042 (XELHOZHE)
|
2308002000NRG23220320230623357
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743920
|
|
MR YESHIVI
|
STATE BANK OF INDIA(508548)
|
79
|
KUHUBOTO
|
NL-08-002-005-005/360044 (XELHOZHE)
|
2308002000NRG23220320230623368
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743927
|
|
MR NGUKAVI
|
STATE BANK OF INDIA(508548)
|
80
|
KUHUBOTO
|
NL-08-002-005-005/360044 (XELHOZHE)
|
2308002000NRG23220320230623367
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743926
|
|
MR NGUKAVI
|
STATE BANK OF INDIA(508548)
|
81
|
KUHUBOTO
|
NL-08-002-005-005/360044 (XELHOZHE)
|
2308002000NRG23220320230623366
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743925
|
|
MR NGUKAVI
|
STATE BANK OF INDIA(508548)
|
82
|
KUHUBOTO
|
NL-08-002-005-005/360044 (XELHOZHE)
|
2308002000NRG23220320230623365
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743924
|
|
MR NGUKAVI
|
STATE BANK OF INDIA(508548)
|
83
|
KUHUBOTO
|
NL-08-002-005-005/360045 (XELHOZHE)
|
2308002000NRG23220320230623370
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743929
|
|
GHOVITO
|
PUNJAB NATIONAL BANK(508568)
|
84
|
KUHUBOTO
|
NL-08-002-005-005/360045 (XELHOZHE)
|
2308002000NRG23220320230623369
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743928
|
|
GHOVITO
|
PUNJAB NATIONAL BANK(508568)
|
85
|
KUHUBOTO
|
NL-08-002-005-005/360046 (XELHOZHE)
|
2308002000NRG23220320230623374
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743933
|
|
LHOGHOLI
|
PUNJAB NATIONAL BANK(508568)
|
86
|
KUHUBOTO
|
NL-08-002-005-005/360046 (XELHOZHE)
|
2308002000NRG23220320230623373
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743932
|
|
LHOGHOLI
|
PUNJAB NATIONAL BANK(508568)
|
87
|
KUHUBOTO
|
NL-08-002-005-005/360046 (XELHOZHE)
|
2308002000NRG23220320230623372
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743931
|
|
LHOGHOLI
|
PUNJAB NATIONAL BANK(508568)
|
88
|
KUHUBOTO
|
NL-08-002-005-005/360046 (XELHOZHE)
|
2308002000NRG23220320230623371
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743930
|
|
LHOGHOLI
|
PUNJAB NATIONAL BANK(508568)
|
89
|
KUHUBOTO
|
NL-08-002-005-005/360050 (XELHOZHE)
|
2308002000NRG23220320230623380
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743935
|
|
MR IZHETO SEMA
|
STATE BANK OF INDIA(508548)
|
90
|
KUHUBOTO
|
NL-08-002-005-005/360050 (XELHOZHE)
|
2308002000NRG23220320230623379
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743934
|
|
MR IZHETO SEMA
|
STATE BANK OF INDIA(508548)
|
91
|
KUHUBOTO
|
NL-08-002-005-005/360052 (XELHOZHE)
|
2308002000NRG23220320230623382
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743937
|
|
MRS YEKHULI SEMA
|
STATE BANK OF INDIA(508548)
|
92
|
KUHUBOTO
|
NL-08-002-005-005/360052 (XELHOZHE)
|
2308002000NRG23220320230623381
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743936
|
|
MRS YEKHULI SEMA
|
STATE BANK OF INDIA(508548)
|
93
|
KUHUBOTO
|
NL-08-002-005-005/360056 (XELHOZHE)
|
2308002000NRG23220320230623394
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743941
|
|
HENILI
|
PUNJAB NATIONAL BANK(508568)
|
94
|
KUHUBOTO
|
NL-08-002-005-005/360056 (XELHOZHE)
|
2308002000NRG23220320230623393
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743940
|
|
HENILI
|
PUNJAB NATIONAL BANK(508568)
|
95
|
KUHUBOTO
|
NL-08-002-005-005/360056 (XELHOZHE)
|
2308002000NRG23220320230623392
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743939
|
|
HENILI
|
PUNJAB NATIONAL BANK(508568)
|
96
|
KUHUBOTO
|
NL-08-002-005-005/360056 (XELHOZHE)
|
2308002000NRG23220320230623391
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743938
|
|
HENILI
|
PUNJAB NATIONAL BANK(508568)
|
97
|
KUHUBOTO
|
NL-08-002-005-005/360057 (XELHOZHE)
|
2308002000NRG23220320230623398
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743945
|
|
MR SHIHEZHU SEMA
|
STATE BANK OF INDIA(508548)
|
98
|
KUHUBOTO
|
NL-08-002-005-005/360057 (XELHOZHE)
|
2308002000NRG23220320230623397
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743944
|
|
MR SHIHEZHU SEMA
|
STATE BANK OF INDIA(508548)
|
99
|
KUHUBOTO
|
NL-08-002-005-005/360057 (XELHOZHE)
|
2308002000NRG23220320230623396
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743943
|
|
MR SHIHEZHU SEMA
|
STATE BANK OF INDIA(508548)
|
100
|
KUHUBOTO
|
NL-08-002-005-005/360057 (XELHOZHE)
|
2308002000NRG23220320230623395
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743942
|
|
MR SHIHEZHU SEMA
|
STATE BANK OF INDIA(508548)
|
101
|
KUHUBOTO
|
NL-08-002-005-005/360060 (XELHOZHE)
|
2308002000NRG23220320230623410
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743949
|
|
TOKAHO KIHO
|
PUNJAB NATIONAL BANK(508568)
|
102
|
KUHUBOTO
|
NL-08-002-005-005/360060 (XELHOZHE)
|
2308002000NRG23220320230623409
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743948
|
|
TOKAHO KIHO
|
PUNJAB NATIONAL BANK(508568)
|
103
|
KUHUBOTO
|
NL-08-002-005-005/360060 (XELHOZHE)
|
2308002000NRG23220320230623408
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743947
|
|
TOKAHO KIHO
|
PUNJAB NATIONAL BANK(508568)
|
104
|
KUHUBOTO
|
NL-08-002-005-005/360060 (XELHOZHE)
|
2308002000NRG23220320230623407
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743946
|
|
TOKAHO KIHO
|
PUNJAB NATIONAL BANK(508568)
|
105
|
KUHUBOTO
|
NL-08-002-005-005/360061 (XELHOZHE)
|
2308002000NRG23220320230623414
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744013
|
|
Z HETOI ASSUMI
|
PUNJAB NATIONAL BANK(508568)
|
106
|
KUHUBOTO
|
NL-08-002-005-005/360061 (XELHOZHE)
|
2308002000NRG23220320230623413
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744012
|
|
Z HETOI ASSUMI
|
PUNJAB NATIONAL BANK(508568)
|
107
|
KUHUBOTO
|
NL-08-002-005-005/360061 (XELHOZHE)
|
2308002000NRG23220320230623412
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743951
|
|
Z HETOI ASSUMI
|
PUNJAB NATIONAL BANK(508568)
|
108
|
KUHUBOTO
|
NL-08-002-005-005/360061 (XELHOZHE)
|
2308002000NRG23220320230623411
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743950
|
|
Z HETOI ASSUMI
|
PUNJAB NATIONAL BANK(508568)
|
109
|
KUHUBOTO
|
NL-08-002-005-005/360065 (XELHOZHE)
|
2308002000NRG23220320230623419
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744017
|
|
HUPETOLI
|
PUNJAB NATIONAL BANK(508568)
|
110
|
KUHUBOTO
|
NL-08-002-005-005/360065 (XELHOZHE)
|
2308002000NRG23220320230623418
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744016
|
|
HUPETOLI
|
PUNJAB NATIONAL BANK(508568)
|
111
|
KUHUBOTO
|
NL-08-002-005-005/360065 (XELHOZHE)
|
2308002000NRG23220320230623417
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744015
|
|
HUPETOLI
|
PUNJAB NATIONAL BANK(508568)
|
112
|
KUHUBOTO
|
NL-08-002-005-005/360065 (XELHOZHE)
|
2308002000NRG23220320230623416
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744014
|
|
HUPETOLI
|
PUNJAB NATIONAL BANK(508568)
|
113
|
KUHUBOTO
|
NL-08-002-005-005/360066 (XELHOZHE)
|
2308002000NRG23220320230623423
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743955
|
|
ZHUVISHE
|
PUNJAB NATIONAL BANK(508568)
|
114
|
KUHUBOTO
|
NL-08-002-005-005/360066 (XELHOZHE)
|
2308002000NRG23220320230623422
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743954
|
|
ZHUVISHE
|
PUNJAB NATIONAL BANK(508568)
|
115
|
KUHUBOTO
|
NL-08-002-005-005/360066 (XELHOZHE)
|
2308002000NRG23220320230623421
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743953
|
|
ZHUVISHE
|
PUNJAB NATIONAL BANK(508568)
|
116
|
KUHUBOTO
|
NL-08-002-005-005/360066 (XELHOZHE)
|
2308002000NRG23220320230623420
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743952
|
|
ZHUVISHE
|
PUNJAB NATIONAL BANK(508568)
|
117
|
KUHUBOTO
|
NL-08-002-005-005/360070 (XELHOZHE)
|
2308002000NRG23220320230623437
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743993
|
|
VIKHENI
|
PUNJAB NATIONAL BANK(508568)
|
118
|
KUHUBOTO
|
NL-08-002-005-005/360070 (XELHOZHE)
|
2308002000NRG23220320230623436
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743992
|
|
VIKHENI
|
PUNJAB NATIONAL BANK(508568)
|
119
|
KUHUBOTO
|
NL-08-002-005-005/360077 (XELHOZHE)
|
2308002000NRG23220320230623453
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743959
|
|
HOKETOLI ZHIMO
|
PUNJAB NATIONAL BANK(508568)
|
120
|
KUHUBOTO
|
NL-08-002-005-005/360077 (XELHOZHE)
|
2308002000NRG23220320230623452
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743958
|
|
HOKETOLI ZHIMO
|
PUNJAB NATIONAL BANK(508568)
|
121
|
KUHUBOTO
|
NL-08-002-005-005/360077 (XELHOZHE)
|
2308002000NRG23220320230623451
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743957
|
|
HOKETOLI ZHIMO
|
PUNJAB NATIONAL BANK(508568)
|
122
|
KUHUBOTO
|
NL-08-002-005-005/360077 (XELHOZHE)
|
2308002000NRG23220320230623450
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743956
|
|
HOKETOLI ZHIMO
|
PUNJAB NATIONAL BANK(508568)
|
123
|
KUHUBOTO
|
NL-08-002-005-005/360082 (XELHOZHE)
|
2308002000NRG23220320230623471
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743995
|
|
MR ANGUKA I WOTSA
|
STATE BANK OF INDIA(508548)
|
124
|
KUHUBOTO
|
NL-08-002-005-005/360082 (XELHOZHE)
|
2308002000NRG23220320230623470
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743994
|
|
MR ANGUKA I WOTSA
|
STATE BANK OF INDIA(508548)
|
125
|
KUHUBOTO
|
NL-08-002-005-005/360084 (XELHOZHE)
|
2308002000NRG23220320230623479
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743963
|
|
PEKUTO
|
PUNJAB NATIONAL BANK(508568)
|
126
|
KUHUBOTO
|
NL-08-002-005-005/360084 (XELHOZHE)
|
2308002000NRG23220320230623478
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743962
|
|
PEKUTO
|
PUNJAB NATIONAL BANK(508568)
|
127
|
KUHUBOTO
|
NL-08-002-005-005/360084 (XELHOZHE)
|
2308002000NRG23220320230623477
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743961
|
|
PEKUTO
|
PUNJAB NATIONAL BANK(508568)
|
128
|
KUHUBOTO
|
NL-08-002-005-005/360084 (XELHOZHE)
|
2308002000NRG23220320230623476
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743960
|
|
PEKUTO
|
PUNJAB NATIONAL BANK(508568)
|
129
|
KUHUBOTO
|
NL-08-002-005-005/360085 (XELHOZHE)
|
2308002000NRG23220320230623483
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
02/04/2023
|
|
0415744021
|
|
ZAKHAI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
130
|
KUHUBOTO
|
NL-08-002-005-005/360085 (XELHOZHE)
|
2308002000NRG23220320230623482
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
02/04/2023
|
|
0415744020
|
|
ZAKHAI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
131
|
KUHUBOTO
|
NL-08-002-005-005/360085 (XELHOZHE)
|
2308002000NRG23220320230623481
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
02/04/2023
|
|
0415744019
|
|
ZAKHAI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
132
|
KUHUBOTO
|
NL-08-002-005-005/360085 (XELHOZHE)
|
2308002000NRG23220320230623480
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
02/04/2023
|
|
0415744018
|
|
ZAKHAI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
133
|
KUHUBOTO
|
NL-08-002-005-005/360086 (XELHOZHE)
|
2308002000NRG23220320230623487
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744030
|
|
SUKHATO KITS
|
PUNJAB NATIONAL BANK(508568)
|
134
|
KUHUBOTO
|
NL-08-002-005-005/360086 (XELHOZHE)
|
2308002000NRG23220320230623486
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744029
|
|
SUKHATO KITS
|
PUNJAB NATIONAL BANK(508568)
|
135
|
KUHUBOTO
|
NL-08-002-005-005/360086 (XELHOZHE)
|
2308002000NRG23220320230623485
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744028
|
|
SUKHATO KITS
|
PUNJAB NATIONAL BANK(508568)
|
136
|
KUHUBOTO
|
NL-08-002-005-005/360086 (XELHOZHE)
|
2308002000NRG23220320230623484
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744022
|
|
SUKHATO KITS
|
PUNJAB NATIONAL BANK(508568)
|
137
|
KUHUBOTO
|
NL-08-002-005-005/360087 (XELHOZHE)
|
2308002000NRG23220320230623491
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744034
|
|
KITOLI C ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
138
|
KUHUBOTO
|
NL-08-002-005-005/360087 (XELHOZHE)
|
2308002000NRG23220320230623490
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744033
|
|
KITOLI C ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
139
|
KUHUBOTO
|
NL-08-002-005-005/360087 (XELHOZHE)
|
2308002000NRG23220320230623489
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744032
|
|
KITOLI C ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
140
|
KUHUBOTO
|
NL-08-002-005-005/360087 (XELHOZHE)
|
2308002000NRG23220320230623488
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744031
|
|
KITOLI C ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
141
|
KUHUBOTO
|
NL-08-002-005-005/360090 (XELHOZHE)
|
2308002000NRG23220320230623501
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743997
|
|
AGHATOLI
|
PUNJAB NATIONAL BANK(508568)
|
142
|
KUHUBOTO
|
NL-08-002-005-005/360090 (XELHOZHE)
|
2308002000NRG23220320230623500
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743996
|
|
AGHATOLI
|
PUNJAB NATIONAL BANK(508568)
|
143
|
KUHUBOTO
|
NL-08-002-005-005/360091 (XELHOZHE)
|
2308002000NRG23220320230623505
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743967
|
|
JUVILI
|
PUNJAB NATIONAL BANK(508568)
|
144
|
KUHUBOTO
|
NL-08-002-005-005/360091 (XELHOZHE)
|
2308002000NRG23220320230623504
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743966
|
|
JUVILI
|
PUNJAB NATIONAL BANK(508568)
|
145
|
KUHUBOTO
|
NL-08-002-005-005/360091 (XELHOZHE)
|
2308002000NRG23220320230623503
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743965
|
|
JUVILI
|
PUNJAB NATIONAL BANK(508568)
|
146
|
KUHUBOTO
|
NL-08-002-005-005/360091 (XELHOZHE)
|
2308002000NRG23220320230623502
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743964
|
|
JUVILI
|
PUNJAB NATIONAL BANK(508568)
|
147
|
KUHUBOTO
|
NL-08-002-005-005/360092 (XELHOZHE)
|
2308002000NRG23220320230623509
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744038
|
|
VIHOZHE SEMA
|
PUNJAB NATIONAL BANK(508568)
|
148
|
KUHUBOTO
|
NL-08-002-005-005/360092 (XELHOZHE)
|
2308002000NRG23220320230623508
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744037
|
|
VIHOZHE SEMA
|
PUNJAB NATIONAL BANK(508568)
|
149
|
KUHUBOTO
|
NL-08-002-005-005/360092 (XELHOZHE)
|
2308002000NRG23220320230623507
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744036
|
|
VIHOZHE SEMA
|
PUNJAB NATIONAL BANK(508568)
|
150
|
KUHUBOTO
|
NL-08-002-005-005/360092 (XELHOZHE)
|
2308002000NRG23220320230623506
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744035
|
|
VIHOZHE SEMA
|
PUNJAB NATIONAL BANK(508568)
|
151
|
KUHUBOTO
|
NL-08-002-005-005/360093 (XELHOZHE)
|
2308002000NRG23220320230623513
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744042
|
|
LEVI
|
PUNJAB NATIONAL BANK(508568)
|
152
|
KUHUBOTO
|
NL-08-002-005-005/360093 (XELHOZHE)
|
2308002000NRG23220320230623512
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744041
|
|
LEVI
|
PUNJAB NATIONAL BANK(508568)
|
153
|
KUHUBOTO
|
NL-08-002-005-005/360093 (XELHOZHE)
|
2308002000NRG23220320230623511
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744040
|
|
LEVI
|
PUNJAB NATIONAL BANK(508568)
|
154
|
KUHUBOTO
|
NL-08-002-005-005/360093 (XELHOZHE)
|
2308002000NRG23220320230623510
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744039
|
|
LEVI
|
PUNJAB NATIONAL BANK(508568)
|
155
|
KUHUBOTO
|
NL-08-002-005-005/360095 (XELHOZHE)
|
2308002000NRG23220320230623519
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743999
|
|
VISHITO
|
PUNJAB NATIONAL BANK(508568)
|
156
|
KUHUBOTO
|
NL-08-002-005-005/360095 (XELHOZHE)
|
2308002000NRG23220320230623518
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743998
|
|
VISHITO
|
PUNJAB NATIONAL BANK(508568)
|
157
|
KUHUBOTO
|
NL-08-002-005-005/360096 (XELHOZHE)
|
2308002000NRG23220320230623523
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744046
|
|
INASHE ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
158
|
KUHUBOTO
|
NL-08-002-005-005/360096 (XELHOZHE)
|
2308002000NRG23220320230623522
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744045
|
|
INASHE ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
159
|
KUHUBOTO
|
NL-08-002-005-005/360096 (XELHOZHE)
|
2308002000NRG23220320230623521
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744044
|
|
INASHE ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
160
|
KUHUBOTO
|
NL-08-002-005-005/360096 (XELHOZHE)
|
2308002000NRG23220320230623520
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744043
|
|
INASHE ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
161
|
KUHUBOTO
|
NL-08-002-005-005/360098 (XELHOZHE)
|
2308002000NRG23220320230623529
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743969
|
|
KHEKIHO
|
PUNJAB NATIONAL BANK(508568)
|
162
|
KUHUBOTO
|
NL-08-002-005-005/360098 (XELHOZHE)
|
2308002000NRG23220320230623528
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743968
|
|
KHEKIHO
|
PUNJAB NATIONAL BANK(508568)
|
163
|
KUHUBOTO
|
NL-08-002-005-005/360100 (XELHOZHE)
|
2308002000NRG23220320230623537
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744050
|
|
MR KIKHEHO SUMI
|
STATE BANK OF INDIA(508548)
|
164
|
KUHUBOTO
|
NL-08-002-005-005/360100 (XELHOZHE)
|
2308002000NRG23220320230623536
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744049
|
|
MR KIKHEHO SUMI
|
STATE BANK OF INDIA(508548)
|
165
|
KUHUBOTO
|
NL-08-002-005-005/360100 (XELHOZHE)
|
2308002000NRG23220320230623535
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744048
|
|
MR KIKHEHO SUMI
|
STATE BANK OF INDIA(508548)
|
166
|
KUHUBOTO
|
NL-08-002-005-005/360100 (XELHOZHE)
|
2308002000NRG23220320230623534
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744047
|
|
MR KIKHEHO SUMI
|
STATE BANK OF INDIA(508548)
|
167
|
KUHUBOTO
|
NL-08-002-005-005/360102 (XELHOZHE)
|
2308002000NRG23220320230623541
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744054
|
|
MS BELGA SUMI
|
STATE BANK OF INDIA(508548)
|
168
|
KUHUBOTO
|
NL-08-002-005-005/360102 (XELHOZHE)
|
2308002000NRG23220320230623540
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744053
|
|
MS BELGA SUMI
|
STATE BANK OF INDIA(508548)
|
169
|
KUHUBOTO
|
NL-08-002-005-005/360102 (XELHOZHE)
|
2308002000NRG23220320230623539
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744052
|
|
MS BELGA SUMI
|
STATE BANK OF INDIA(508548)
|
170
|
KUHUBOTO
|
NL-08-002-005-005/360102 (XELHOZHE)
|
2308002000NRG23220320230623538
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744051
|
|
MS BELGA SUMI
|
STATE BANK OF INDIA(508548)
|
171
|
KUHUBOTO
|
NL-08-002-005-005/360105 (XELHOZHE)
|
2308002000NRG23220320230623549
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744085
|
|
TOTOLI I ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
172
|
KUHUBOTO
|
NL-08-002-005-005/360105 (XELHOZHE)
|
2308002000NRG23220320230623548
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744084
|
|
TOTOLI I ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
173
|
KUHUBOTO
|
NL-08-002-005-005/360105 (XELHOZHE)
|
2308002000NRG23220320230623547
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744083
|
|
TOTOLI I ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
174
|
KUHUBOTO
|
NL-08-002-005-005/360105 (XELHOZHE)
|
2308002000NRG23220320230623546
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744082
|
|
TOTOLI I ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
175
|
KUHUBOTO
|
NL-08-002-005-005/360106 (XELHOZHE)
|
2308002000NRG23220320230623553
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744089
|
|
LITSATHRONG
|
PUNJAB NATIONAL BANK(508568)
|
176
|
KUHUBOTO
|
NL-08-002-005-005/360106 (XELHOZHE)
|
2308002000NRG23220320230623552
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744088
|
|
LITSATHRONG
|
PUNJAB NATIONAL BANK(508568)
|
177
|
KUHUBOTO
|
NL-08-002-005-005/360106 (XELHOZHE)
|
2308002000NRG23220320230623551
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744087
|
|
LITSATHRONG
|
PUNJAB NATIONAL BANK(508568)
|
178
|
KUHUBOTO
|
NL-08-002-005-005/360106 (XELHOZHE)
|
2308002000NRG23220320230623550
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744086
|
|
LITSATHRONG
|
PUNJAB NATIONAL BANK(508568)
|
179
|
KUHUBOTO
|
NL-08-002-005-005/360107 (XELHOZHE)
|
2308002000NRG23220320230623555
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415744001
|
|
MR PUHOPIL
|
STATE BANK OF INDIA(508548)
|
180
|
KUHUBOTO
|
NL-08-002-005-005/360107 (XELHOZHE)
|
2308002000NRG23220320230623554
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415744000
|
|
MR PUHOPIL
|
STATE BANK OF INDIA(508548)
|
181
|
KUHUBOTO
|
NL-08-002-005-005/360108 (XELHOZHE)
|
2308002000NRG23220320230623559
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744093
|
|
HOYILI SUMI
|
PUNJAB NATIONAL BANK(508568)
|
182
|
KUHUBOTO
|
NL-08-002-005-005/360108 (XELHOZHE)
|
2308002000NRG23220320230623558
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744092
|
|
HOYILI SUMI
|
PUNJAB NATIONAL BANK(508568)
|
183
|
KUHUBOTO
|
NL-08-002-005-005/360108 (XELHOZHE)
|
2308002000NRG23220320230623557
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744091
|
|
HOYILI SUMI
|
PUNJAB NATIONAL BANK(508568)
|
184
|
KUHUBOTO
|
NL-08-002-005-005/360108 (XELHOZHE)
|
2308002000NRG23220320230623556
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744090
|
|
HOYILI SUMI
|
PUNJAB NATIONAL BANK(508568)
|
185
|
KUHUBOTO
|
NL-08-002-005-005/360110 (XELHOZHE)
|
2308002000NRG23220320230623563
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744097
|
|
BINI ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
186
|
KUHUBOTO
|
NL-08-002-005-005/360110 (XELHOZHE)
|
2308002000NRG23220320230623562
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744096
|
|
BINI ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
187
|
KUHUBOTO
|
NL-08-002-005-005/360110 (XELHOZHE)
|
2308002000NRG23220320230623561
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744095
|
|
BINI ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
188
|
KUHUBOTO
|
NL-08-002-005-005/360110 (XELHOZHE)
|
2308002000NRG23220320230623560
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744094
|
|
BINI ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
189
|
KUHUBOTO
|
NL-08-002-005-005/360119 (XELHOZHE)
|
2308002000NRG23220320230623589
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415744003
|
|
VIHOQHE
|
PUNJAB NATIONAL BANK(508568)
|
190
|
KUHUBOTO
|
NL-08-002-005-005/360119 (XELHOZHE)
|
2308002000NRG23220320230623588
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415744002
|
|
VIHOQHE
|
PUNJAB NATIONAL BANK(508568)
|
191
|
KUHUBOTO
|
NL-08-002-005-005/360121 (XELHOZHE)
|
2308002000NRG23220320230623597
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743973
|
|
HOTOVI
|
PUNJAB NATIONAL BANK(508568)
|
192
|
KUHUBOTO
|
NL-08-002-005-005/360121 (XELHOZHE)
|
2308002000NRG23220320230623596
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743972
|
|
HOTOVI
|
PUNJAB NATIONAL BANK(508568)
|
193
|
KUHUBOTO
|
NL-08-002-005-005/360121 (XELHOZHE)
|
2308002000NRG23220320230623595
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743971
|
|
HOTOVI
|
PUNJAB NATIONAL BANK(508568)
|
194
|
KUHUBOTO
|
NL-08-002-005-005/360121 (XELHOZHE)
|
2308002000NRG23220320230623594
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743970
|
|
HOTOVI
|
PUNJAB NATIONAL BANK(508568)
|
195
|
KUHUBOTO
|
NL-08-002-005-005/360122 (XELHOZHE)
|
2308002000NRG23220320230623601
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744101
|
|
HOKALI
|
PUNJAB NATIONAL BANK(508568)
|
196
|
KUHUBOTO
|
NL-08-002-005-005/360122 (XELHOZHE)
|
2308002000NRG23220320230623600
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744100
|
|
HOKALI
|
PUNJAB NATIONAL BANK(508568)
|
197
|
KUHUBOTO
|
NL-08-002-005-005/360122 (XELHOZHE)
|
2308002000NRG23220320230623599
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744099
|
|
HOKALI
|
PUNJAB NATIONAL BANK(508568)
|
198
|
KUHUBOTO
|
NL-08-002-005-005/360122 (XELHOZHE)
|
2308002000NRG23220320230623598
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744098
|
|
HOKALI
|
PUNJAB NATIONAL BANK(508568)
|
199
|
KUHUBOTO
|
NL-08-002-005-005/360123 (XELHOZHE)
|
2308002000NRG23220320230623603
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415744005
|
|
KIVIKALI
|
PUNJAB NATIONAL BANK(508568)
|
200
|
KUHUBOTO
|
NL-08-002-005-005/360123 (XELHOZHE)
|
2308002000NRG23220320230623602
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415744004
|
|
KIVIKALI
|
PUNJAB NATIONAL BANK(508568)
|
201
|
KUHUBOTO
|
NL-08-002-005-005/360127 (XELHOZHE)
|
2308002000NRG23220320230623617
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743975
|
|
IHOTO KITS
|
PUNJAB NATIONAL BANK(508568)
|
202
|
KUHUBOTO
|
NL-08-002-005-005/360127 (XELHOZHE)
|
2308002000NRG23220320230623616
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743974
|
|
IHOTO KITS
|
PUNJAB NATIONAL BANK(508568)
|
203
|
KUHUBOTO
|
NL-08-002-005-005/360128 (XELHOZHE)
|
2308002000NRG23220320230623621
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743979
|
|
SHIKAHO
|
PUNJAB NATIONAL BANK(508568)
|
204
|
KUHUBOTO
|
NL-08-002-005-005/360128 (XELHOZHE)
|
2308002000NRG23220320230623620
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743978
|
|
SHIKAHO
|
PUNJAB NATIONAL BANK(508568)
|
205
|
KUHUBOTO
|
NL-08-002-005-005/360128 (XELHOZHE)
|
2308002000NRG23220320230623619
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743977
|
|
SHIKAHO
|
PUNJAB NATIONAL BANK(508568)
|
206
|
KUHUBOTO
|
NL-08-002-005-005/360128 (XELHOZHE)
|
2308002000NRG23220320230623618
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743976
|
|
SHIKAHO
|
PUNJAB NATIONAL BANK(508568)
|
207
|
KUHUBOTO
|
NL-08-002-005-005/360130 (XELHOZHE)
|
2308002000NRG23220320230623623
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415744007
|
|
ALOVI SUMI
|
PUNJAB NATIONAL BANK(508568)
|
208
|
KUHUBOTO
|
NL-08-002-005-005/360130 (XELHOZHE)
|
2308002000NRG23220320230623622
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415744006
|
|
ALOVI SUMI
|
PUNJAB NATIONAL BANK(508568)
|
209
|
KUHUBOTO
|
NL-08-002-005-005/360131 (XELHOZHE)
|
2308002000NRG23220320230623627
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743983
|
|
PHUHETO
|
PUNJAB NATIONAL BANK(508568)
|
210
|
KUHUBOTO
|
NL-08-002-005-005/360131 (XELHOZHE)
|
2308002000NRG23220320230623626
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743982
|
|
PHUHETO
|
PUNJAB NATIONAL BANK(508568)
|
211
|
KUHUBOTO
|
NL-08-002-005-005/360131 (XELHOZHE)
|
2308002000NRG23220320230623625
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743981
|
|
PHUHETO
|
PUNJAB NATIONAL BANK(508568)
|
212
|
KUHUBOTO
|
NL-08-002-005-005/360131 (XELHOZHE)
|
2308002000NRG23220320230623624
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743980
|
|
PHUHETO
|
PUNJAB NATIONAL BANK(508568)
|
213
|
KUHUBOTO
|
NL-08-002-005-005/360132 (XELHOZHE)
|
2308002000NRG23220320230623631
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743987
|
|
LOVILI
|
PUNJAB NATIONAL BANK(508568)
|
214
|
KUHUBOTO
|
NL-08-002-005-005/360132 (XELHOZHE)
|
2308002000NRG23220320230623630
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743986
|
|
LOVILI
|
PUNJAB NATIONAL BANK(508568)
|
215
|
KUHUBOTO
|
NL-08-002-005-005/360132 (XELHOZHE)
|
2308002000NRG23220320230623629
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743985
|
|
LOVILI
|
PUNJAB NATIONAL BANK(508568)
|
216
|
KUHUBOTO
|
NL-08-002-005-005/360132 (XELHOZHE)
|
2308002000NRG23220320230623628
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743984
|
|
LOVILI
|
PUNJAB NATIONAL BANK(508568)
|
217
|
KUHUBOTO
|
NL-08-002-005-005/360135 (XELHOZHE)
|
2308002000NRG23220320230623639
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744105
|
|
VIHOI KIHO
|
PUNJAB NATIONAL BANK(508568)
|
218
|
KUHUBOTO
|
NL-08-002-005-005/360135 (XELHOZHE)
|
2308002000NRG23220320230623638
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744104
|
|
VIHOI KIHO
|
PUNJAB NATIONAL BANK(508568)
|
219
|
KUHUBOTO
|
NL-08-002-005-005/360135 (XELHOZHE)
|
2308002000NRG23220320230623637
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744103
|
|
VIHOI KIHO
|
PUNJAB NATIONAL BANK(508568)
|
220
|
KUHUBOTO
|
NL-08-002-005-005/360135 (XELHOZHE)
|
2308002000NRG23220320230623636
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744102
|
|
VIHOI KIHO
|
PUNJAB NATIONAL BANK(508568)
|
221
|
KUHUBOTO
|
NL-08-002-005-005/360136 (XELHOZHE)
|
2308002000NRG23220320230623641
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415744009
|
|
JEPIKALI
|
PUNJAB NATIONAL BANK(508568)
|
222
|
KUHUBOTO
|
NL-08-002-005-005/360136 (XELHOZHE)
|
2308002000NRG23220320230623640
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415744008
|
|
JEPIKALI
|
PUNJAB NATIONAL BANK(508568)
|
223
|
KUHUBOTO
|
NL-08-002-005-005/360138 (XELHOZHE)
|
2308002000NRG23220320230623647
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415744011
|
|
BENJAMIN
|
PUNJAB NATIONAL BANK(508568)
|
224
|
KUHUBOTO
|
NL-08-002-005-005/360138 (XELHOZHE)
|
2308002000NRG23220320230623646
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415744010
|
|
BENJAMIN
|
PUNJAB NATIONAL BANK(508568)
|
225
|
KUHUBOTO
|
NL-08-002-005-005/360139 (XELHOZHE)
|
2308002000NRG23220320230623651
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744136
|
|
KHULU
|
PUNJAB NATIONAL BANK(508568)
|
226
|
KUHUBOTO
|
NL-08-002-005-005/360139 (XELHOZHE)
|
2308002000NRG23220320230623650
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744108
|
|
KHULU
|
PUNJAB NATIONAL BANK(508568)
|
227
|
KUHUBOTO
|
NL-08-002-005-005/360139 (XELHOZHE)
|
2308002000NRG23220320230623649
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744107
|
|
KHULU
|
PUNJAB NATIONAL BANK(508568)
|
228
|
KUHUBOTO
|
NL-08-002-005-005/360139 (XELHOZHE)
|
2308002000NRG23220320230623648
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744106
|
|
KHULU
|
PUNJAB NATIONAL BANK(508568)
|
229
|
KUHUBOTO
|
NL-08-002-005-005/360140 (XELHOZHE)
|
2308002000NRG23220320230623655
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744140
|
|
AVI
|
PUNJAB NATIONAL BANK(508568)
|
230
|
KUHUBOTO
|
NL-08-002-005-005/360140 (XELHOZHE)
|
2308002000NRG23220320230623654
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744139
|
|
AVI
|
PUNJAB NATIONAL BANK(508568)
|
231
|
KUHUBOTO
|
NL-08-002-005-005/360140 (XELHOZHE)
|
2308002000NRG23220320230623653
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744138
|
|
AVI
|
PUNJAB NATIONAL BANK(508568)
|
232
|
KUHUBOTO
|
NL-08-002-005-005/360140 (XELHOZHE)
|
2308002000NRG23220320230623652
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744137
|
|
AVI
|
PUNJAB NATIONAL BANK(508568)
|
233
|
KUHUBOTO
|
NL-08-002-005-005/360141 (XELHOZHE)
|
2308002000NRG23220320230623659
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743991
|
|
TONY
|
PUNJAB NATIONAL BANK(508568)
|
234
|
KUHUBOTO
|
NL-08-002-005-005/360141 (XELHOZHE)
|
2308002000NRG23220320230623658
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743990
|
|
TONY
|
PUNJAB NATIONAL BANK(508568)
|
235
|
KUHUBOTO
|
NL-08-002-005-005/360141 (XELHOZHE)
|
2308002000NRG23220320230623657
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743989
|
|
TONY
|
PUNJAB NATIONAL BANK(508568)
|
236
|
KUHUBOTO
|
NL-08-002-005-005/360141 (XELHOZHE)
|
2308002000NRG23220320230623656
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743988
|
|
TONY
|
PUNJAB NATIONAL BANK(508568)
|
237
|
KUHUBOTO
|
NL-08-002-005-005/360144 (XELHOZHE)
|
2308002000NRG23220320230623663
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744026
|
|
ARON
|
PUNJAB NATIONAL BANK(508568)
|
238
|
KUHUBOTO
|
NL-08-002-005-005/360144 (XELHOZHE)
|
2308002000NRG23220320230623662
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744025
|
|
ARON
|
PUNJAB NATIONAL BANK(508568)
|
239
|
KUHUBOTO
|
NL-08-002-005-005/360144 (XELHOZHE)
|
2308002000NRG23220320230623661
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744024
|
|
ARON
|
PUNJAB NATIONAL BANK(508568)
|
240
|
KUHUBOTO
|
NL-08-002-005-005/360147 (XELHOZHE)
|
2308002000NRG23220320230623667
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744057
|
|
INAXU
|
PUNJAB NATIONAL BANK(508568)
|
241
|
KUHUBOTO
|
NL-08-002-005-005/360147 (XELHOZHE)
|
2308002000NRG23220320230623666
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744056
|
|
INAXU
|
PUNJAB NATIONAL BANK(508568)
|
242
|
KUHUBOTO
|
NL-08-002-005-005/360147 (XELHOZHE)
|
2308002000NRG23220320230623665
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744055
|
|
INAXU
|
PUNJAB NATIONAL BANK(508568)
|
243
|
KUHUBOTO
|
NL-08-002-005-005/360147 (XELHOZHE)
|
2308002000NRG23220320230623664
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744027
|
|
INAXU
|
PUNJAB NATIONAL BANK(508568)
|
244
|
KUHUBOTO
|
NL-08-002-005-005/360148 (XELHOZHE)
|
2308002000NRG23220320230623669
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415744059
|
|
MRS NEWKALI
|
STATE BANK OF INDIA(508548)
|
245
|
KUHUBOTO
|
NL-08-002-005-005/360148 (XELHOZHE)
|
2308002000NRG23220320230623668
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415744058
|
|
MRS NEWKALI
|
STATE BANK OF INDIA(508548)
|
246
|
KUHUBOTO
|
NL-08-002-005-005/360149 (XELHOZHE)
|
2308002000NRG23220320230623673
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744063
|
|
MR TOIKHU ACHUMI
|
STATE BANK OF INDIA(508548)
|
247
|
KUHUBOTO
|
NL-08-002-005-005/360149 (XELHOZHE)
|
2308002000NRG23220320230623672
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744062
|
|
MR TOIKHU ACHUMI
|
STATE BANK OF INDIA(508548)
|
248
|
KUHUBOTO
|
NL-08-002-005-005/360149 (XELHOZHE)
|
2308002000NRG23220320230623671
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744061
|
|
MR TOIKHU ACHUMI
|
STATE BANK OF INDIA(508548)
|
249
|
KUHUBOTO
|
NL-08-002-005-005/360149 (XELHOZHE)
|
2308002000NRG23220320230623670
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744060
|
|
MR TOIKHU ACHUMI
|
STATE BANK OF INDIA(508548)
|
250
|
KUHUBOTO
|
NL-08-002-005-005/360150 (XELHOZHE)
|
2308002000NRG23220320230623675
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415744065
|
|
AHOTO
|
PUNJAB NATIONAL BANK(508568)
|
251
|
KUHUBOTO
|
NL-08-002-005-005/360150 (XELHOZHE)
|
2308002000NRG23220320230623674
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415744064
|
|
AHOTO
|
PUNJAB NATIONAL BANK(508568)
|
252
|
KUHUBOTO
|
NL-08-002-005-005/360152 (XELHOZHE)
|
2308002000NRG23220320230623677
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415744067
|
|
Z PIKUTO
|
PUNJAB NATIONAL BANK(508568)
|
253
|
KUHUBOTO
|
NL-08-002-005-005/360152 (XELHOZHE)
|
2308002000NRG23220320230623676
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415744066
|
|
Z PIKUTO
|
PUNJAB NATIONAL BANK(508568)
|
254
|
KUHUBOTO
|
NL-08-002-005-005/360158 (XELHOZHE)
|
2308002000NRG23220320230623687
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415744069
|
|
MRS LIKIVI
|
STATE BANK OF INDIA(508548)
|
255
|
KUHUBOTO
|
NL-08-002-005-005/360158 (XELHOZHE)
|
2308002000NRG23220320230623686
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415744068
|
|
MRS LIKIVI
|
STATE BANK OF INDIA(508548)
|
256
|
KUHUBOTO
|
NL-08-002-005-005/360159 (XELHOZHE)
|
2308002000NRG23220320230623691
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744073
|
|
LINOKALI
|
PUNJAB NATIONAL BANK(508568)
|
257
|
KUHUBOTO
|
NL-08-002-005-005/360159 (XELHOZHE)
|
2308002000NRG23220320230623690
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744072
|
|
LINOKALI
|
PUNJAB NATIONAL BANK(508568)
|
258
|
KUHUBOTO
|
NL-08-002-005-005/360159 (XELHOZHE)
|
2308002000NRG23220320230623689
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744071
|
|
LINOKALI
|
PUNJAB NATIONAL BANK(508568)
|
259
|
KUHUBOTO
|
NL-08-002-005-005/360159 (XELHOZHE)
|
2308002000NRG23220320230623688
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744070
|
|
LINOKALI
|
PUNJAB NATIONAL BANK(508568)
|
260
|
KUHUBOTO
|
NL-08-002-005-005/360163 (XELHOZHE)
|
2308002000NRG23220320230623703
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744077
|
|
MR BOVITO YEPTHO
|
STATE BANK OF INDIA(508548)
|
261
|
KUHUBOTO
|
NL-08-002-005-005/360163 (XELHOZHE)
|
2308002000NRG23220320230623702
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744076
|
|
MR BOVITO YEPTHO
|
STATE BANK OF INDIA(508548)
|
262
|
KUHUBOTO
|
NL-08-002-005-005/360163 (XELHOZHE)
|
2308002000NRG23220320230623701
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744075
|
|
MR BOVITO YEPTHO
|
STATE BANK OF INDIA(508548)
|
263
|
KUHUBOTO
|
NL-08-002-005-005/360163 (XELHOZHE)
|
2308002000NRG23220320230623700
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744074
|
|
MR BOVITO YEPTHO
|
STATE BANK OF INDIA(508548)
|
264
|
KUHUBOTO
|
NL-08-002-005-005/360164 (XELHOZHE)
|
2308002000NRG23220320230623707
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744081
|
|
HOSHE SEMA
|
PUNJAB NATIONAL BANK(508568)
|
265
|
KUHUBOTO
|
NL-08-002-005-005/360164 (XELHOZHE)
|
2308002000NRG23220320230623706
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744080
|
|
HOSHE SEMA
|
PUNJAB NATIONAL BANK(508568)
|
266
|
KUHUBOTO
|
NL-08-002-005-005/360164 (XELHOZHE)
|
2308002000NRG23220320230623705
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744079
|
|
HOSHE SEMA
|
PUNJAB NATIONAL BANK(508568)
|
267
|
KUHUBOTO
|
NL-08-002-005-005/360164 (XELHOZHE)
|
2308002000NRG23220320230623704
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744078
|
|
HOSHE SEMA
|
PUNJAB NATIONAL BANK(508568)
|
268
|
KUHUBOTO
|
NL-08-002-005-005/360166 (XELHOZHE)
|
2308002000NRG23220320230623715
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744112
|
|
ATOKA SWU
|
PUNJAB NATIONAL BANK(508568)
|
269
|
KUHUBOTO
|
NL-08-002-005-005/360166 (XELHOZHE)
|
2308002000NRG23220320230623714
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744111
|
|
ATOKA SWU
|
PUNJAB NATIONAL BANK(508568)
|
270
|
KUHUBOTO
|
NL-08-002-005-005/360166 (XELHOZHE)
|
2308002000NRG23220320230623713
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744110
|
|
ATOKA SWU
|
PUNJAB NATIONAL BANK(508568)
|
271
|
KUHUBOTO
|
NL-08-002-005-005/360166 (XELHOZHE)
|
2308002000NRG23220320230623712
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744109
|
|
ATOKA SWU
|
PUNJAB NATIONAL BANK(508568)
|
272
|
KUHUBOTO
|
NL-08-002-005-005/360167 (XELHOZHE)
|
2308002000NRG23220320230623719
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744116
|
|
MISS ITOLI KIHO
|
STATE BANK OF INDIA(508548)
|
273
|
KUHUBOTO
|
NL-08-002-005-005/360167 (XELHOZHE)
|
2308002000NRG23220320230623718
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744115
|
|
MISS ITOLI KIHO
|
STATE BANK OF INDIA(508548)
|
274
|
KUHUBOTO
|
NL-08-002-005-005/360167 (XELHOZHE)
|
2308002000NRG23220320230623717
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744114
|
|
MISS ITOLI KIHO
|
STATE BANK OF INDIA(508548)
|
275
|
KUHUBOTO
|
NL-08-002-005-005/360167 (XELHOZHE)
|
2308002000NRG23220320230623716
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744113
|
|
MISS ITOLI KIHO
|
STATE BANK OF INDIA(508548)
|
276
|
KUHUBOTO
|
NL-08-002-005-005/360170 (XELHOZHE)
|
2308002000NRG23220320230623727
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744120
|
|
LIVIKA H KIBAMI
|
PUNJAB NATIONAL BANK(508568)
|
277
|
KUHUBOTO
|
NL-08-002-005-005/360170 (XELHOZHE)
|
2308002000NRG23220320230623726
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744119
|
|
LIVIKA H KIBAMI
|
PUNJAB NATIONAL BANK(508568)
|
278
|
KUHUBOTO
|
NL-08-002-005-005/360170 (XELHOZHE)
|
2308002000NRG23220320230623725
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744118
|
|
LIVIKA H KIBAMI
|
PUNJAB NATIONAL BANK(508568)
|
279
|
KUHUBOTO
|
NL-08-002-005-005/360170 (XELHOZHE)
|
2308002000NRG23220320230623724
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744117
|
|
LIVIKA H KIBAMI
|
PUNJAB NATIONAL BANK(508568)
|
280
|
KUHUBOTO
|
NL-08-002-005-005/360172 (XELHOZHE)
|
2308002000NRG23220320230623731
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744124
|
|
INAKHA
|
PUNJAB NATIONAL BANK(508568)
|
281
|
KUHUBOTO
|
NL-08-002-005-005/360172 (XELHOZHE)
|
2308002000NRG23220320230623730
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744123
|
|
INAKHA
|
PUNJAB NATIONAL BANK(508568)
|
282
|
KUHUBOTO
|
NL-08-002-005-005/360172 (XELHOZHE)
|
2308002000NRG23220320230623729
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744122
|
|
INAKHA
|
PUNJAB NATIONAL BANK(508568)
|
283
|
KUHUBOTO
|
NL-08-002-005-005/360172 (XELHOZHE)
|
2308002000NRG23220320230623728
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744121
|
|
INAKHA
|
PUNJAB NATIONAL BANK(508568)
|
284
|
KUHUBOTO
|
NL-08-002-005-005/360174 (XELHOZHE)
|
2308002000NRG23220320230623733
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415744126
|
|
KHELITO Z KITS
|
PUNJAB NATIONAL BANK(508568)
|
285
|
KUHUBOTO
|
NL-08-002-005-005/360174 (XELHOZHE)
|
2308002000NRG23220320230623732
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415744125
|
|
KHELITO Z KITS
|
PUNJAB NATIONAL BANK(508568)
|
286
|
KUHUBOTO
|
NL-08-002-005-005/360175 (XELHOZHE)
|
2308002000NRG23220320230623735
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415744128
|
|
NITOLI
|
PUNJAB NATIONAL BANK(508568)
|
287
|
KUHUBOTO
|
NL-08-002-005-005/360175 (XELHOZHE)
|
2308002000NRG23220320230623734
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415744127
|
|
NITOLI
|
PUNJAB NATIONAL BANK(508568)
|
288
|
KUHUBOTO
|
NL-08-002-005-005/360176 (XELHOZHE)
|
2308002000NRG23220320230623737
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415744130
|
|
YETOLI
|
UCO BANK(607066)
|
289
|
KUHUBOTO
|
NL-08-002-005-005/360176 (XELHOZHE)
|
2308002000NRG23220320230623736
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415744129
|
|
YETOLI
|
UCO BANK(607066)
|
290
|
KUHUBOTO
|
NL-08-002-005-005/360177 (XELHOZHE)
|
2308002000NRG23220320230623741
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744134
|
|
SHETOLI
|
PUNJAB NATIONAL BANK(508568)
|
291
|
KUHUBOTO
|
NL-08-002-005-005/360177 (XELHOZHE)
|
2308002000NRG23220320230623740
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744133
|
|
SHETOLI
|
PUNJAB NATIONAL BANK(508568)
|
292
|
KUHUBOTO
|
NL-08-002-005-005/360177 (XELHOZHE)
|
2308002000NRG23220320230623739
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744132
|
|
SHETOLI
|
PUNJAB NATIONAL BANK(508568)
|
293
|
KUHUBOTO
|
NL-08-002-005-005/360177 (XELHOZHE)
|
2308002000NRG23220320230623738
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744131
|
|
SHETOLI
|
PUNJAB NATIONAL BANK(508568)
|
294
|
KUHUBOTO
|
NL-08-002-005-005/360178 (XELHOZHE)
|
2308002000NRG23220320230623745
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743674
|
|
TOHULI
|
PUNJAB NATIONAL BANK(508568)
|
295
|
KUHUBOTO
|
NL-08-002-005-005/360178 (XELHOZHE)
|
2308002000NRG23220320230623744
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743673
|
|
TOHULI
|
PUNJAB NATIONAL BANK(508568)
|
296
|
KUHUBOTO
|
NL-08-002-005-005/360178 (XELHOZHE)
|
2308002000NRG23220320230623743
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743672
|
|
TOHULI
|
PUNJAB NATIONAL BANK(508568)
|
297
|
KUHUBOTO
|
NL-08-002-005-005/360178 (XELHOZHE)
|
2308002000NRG23220320230623742
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744135
|
|
TOHULI
|
PUNJAB NATIONAL BANK(508568)
|
298
|
KUHUBOTO
|
NL-08-002-005-005/360179 (XELHOZHE)
|
2308002000NRG23220320230623749
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743678
|
|
GHOVILI
|
PUNJAB NATIONAL BANK(508568)
|
299
|
KUHUBOTO
|
NL-08-002-005-005/360179 (XELHOZHE)
|
2308002000NRG23220320230623748
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743677
|
|
GHOVILI
|
PUNJAB NATIONAL BANK(508568)
|
300
|
KUHUBOTO
|
NL-08-002-005-005/360179 (XELHOZHE)
|
2308002000NRG23220320230623747
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743676
|
|
GHOVILI
|
PUNJAB NATIONAL BANK(508568)
|
301
|
KUHUBOTO
|
NL-08-002-005-005/360179 (XELHOZHE)
|
2308002000NRG23220320230623746
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743675
|
|
GHOVILI
|
PUNJAB NATIONAL BANK(508568)
|
302
|
KUHUBOTO
|
NL-08-002-005-005/360180 (XELHOZHE)
|
2308002000NRG23220320230623751
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743680
|
|
BOTO
|
PUNJAB NATIONAL BANK(508568)
|
303
|
KUHUBOTO
|
NL-08-002-005-005/360180 (XELHOZHE)
|
2308002000NRG23220320230623750
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743679
|
|
BOTO
|
PUNJAB NATIONAL BANK(508568)
|
304
|
KUHUBOTO
|
NL-08-002-005-005/360182 (XELHOZHE)
|
2308002000NRG23220320230623757
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743682
|
|
VITO KITS
|
PUNJAB NATIONAL BANK(508568)
|
305
|
KUHUBOTO
|
NL-08-002-005-005/360182 (XELHOZHE)
|
2308002000NRG23220320230623756
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743681
|
|
VITO KITS
|
PUNJAB NATIONAL BANK(508568)
|
306
|
KUHUBOTO
|
NL-08-002-005-005/360183 (XELHOZHE)
|
2308002000NRG23220320230623761
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743686
|
|
KHEKANI
|
PUNJAB NATIONAL BANK(508568)
|
307
|
KUHUBOTO
|
NL-08-002-005-005/360183 (XELHOZHE)
|
2308002000NRG23220320230623760
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743685
|
|
KHEKANI
|
PUNJAB NATIONAL BANK(508568)
|
308
|
KUHUBOTO
|
NL-08-002-005-005/360183 (XELHOZHE)
|
2308002000NRG23220320230623759
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743684
|
|
KHEKANI
|
PUNJAB NATIONAL BANK(508568)
|
309
|
KUHUBOTO
|
NL-08-002-005-005/360183 (XELHOZHE)
|
2308002000NRG23220320230623758
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743683
|
|
KHEKANI
|
PUNJAB NATIONAL BANK(508568)
|
310
|
KUHUBOTO
|
NL-08-002-005-005/360185 (XELHOZHE)
|
2308002000NRG23220320230623765
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743690
|
|
VIGHOLI
|
PUNJAB NATIONAL BANK(508568)
|
311
|
KUHUBOTO
|
NL-08-002-005-005/360185 (XELHOZHE)
|
2308002000NRG23220320230623764
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743689
|
|
VIGHOLI
|
PUNJAB NATIONAL BANK(508568)
|
312
|
KUHUBOTO
|
NL-08-002-005-005/360185 (XELHOZHE)
|
2308002000NRG23220320230623763
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743688
|
|
VIGHOLI
|
PUNJAB NATIONAL BANK(508568)
|
313
|
KUHUBOTO
|
NL-08-002-005-005/360185 (XELHOZHE)
|
2308002000NRG23220320230623762
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743687
|
|
VIGHOLI
|
PUNJAB NATIONAL BANK(508568)
|
314
|
KUHUBOTO
|
NL-08-002-005-005/360186 (XELHOZHE)
|
2308002000NRG23220320230623767
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743692
|
|
MR VISHITO
|
STATE BANK OF INDIA(508548)
|
315
|
KUHUBOTO
|
NL-08-002-005-005/360186 (XELHOZHE)
|
2308002000NRG23220320230623766
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743691
|
|
MR VISHITO
|
STATE BANK OF INDIA(508548)
|
316
|
KUHUBOTO
|
NL-08-002-005-005/360187 (XELHOZHE)
|
2308002000NRG23220320230623769
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743694
|
|
ATOSHI
|
PUNJAB NATIONAL BANK(508568)
|
317
|
KUHUBOTO
|
NL-08-002-005-005/360187 (XELHOZHE)
|
2308002000NRG23220320230623768
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743693
|
|
ATOSHI
|
PUNJAB NATIONAL BANK(508568)
|
318
|
KUHUBOTO
|
NL-08-002-005-005/360188 (XELHOZHE)
|
2308002000NRG23220320230623771
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743696
|
|
TOIKA
|
PUNJAB NATIONAL BANK(508568)
|
319
|
KUHUBOTO
|
NL-08-002-005-005/360188 (XELHOZHE)
|
2308002000NRG23220320230623770
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743695
|
|
TOIKA
|
PUNJAB NATIONAL BANK(508568)
|
320
|
KUHUBOTO
|
NL-08-002-005-005/360189 (XELHOZHE)
|
2308002000NRG23220320230623773
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743698
|
|
CAROLYN N
|
PUNJAB NATIONAL BANK(508568)
|
321
|
KUHUBOTO
|
NL-08-002-005-005/360189 (XELHOZHE)
|
2308002000NRG23220320230623772
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743697
|
|
CAROLYN N
|
PUNJAB NATIONAL BANK(508568)
|
322
|
KUHUBOTO
|
NL-08-002-005-005/360190 (XELHOZHE)
|
2308002000NRG23220320230623775
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743700
|
|
BOTOI
|
PUNJAB NATIONAL BANK(508568)
|
323
|
KUHUBOTO
|
NL-08-002-005-005/360190 (XELHOZHE)
|
2308002000NRG23220320230623774
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743699
|
|
BOTOI
|
PUNJAB NATIONAL BANK(508568)
|
324
|
KUHUBOTO
|
NL-08-002-005-005/360191 (XELHOZHE)
|
2308002000NRG23220320230623777
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743702
|
|
MR S HEKIYE ZHIMO
|
STATE BANK OF INDIA(508548)
|
325
|
KUHUBOTO
|
NL-08-002-005-005/360191 (XELHOZHE)
|
2308002000NRG23220320230623776
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743701
|
|
MR S HEKIYE ZHIMO
|
STATE BANK OF INDIA(508548)
|
326
|
KUHUBOTO
|
NL-08-002-005-005/360194 (XELHOZHE)
|
2308002000NRG23220320230623781
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743706
|
|
VILIKA
|
PUNJAB NATIONAL BANK(508568)
|
327
|
KUHUBOTO
|
NL-08-002-005-005/360194 (XELHOZHE)
|
2308002000NRG23220320230623780
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743705
|
|
VILIKA
|
PUNJAB NATIONAL BANK(508568)
|
328
|
KUHUBOTO
|
NL-08-002-005-005/360194 (XELHOZHE)
|
2308002000NRG23220320230623779
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743704
|
|
VILIKA
|
PUNJAB NATIONAL BANK(508568)
|
329
|
KUHUBOTO
|
NL-08-002-005-005/360194 (XELHOZHE)
|
2308002000NRG23220320230623778
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743703
|
|
VILIKA
|
PUNJAB NATIONAL BANK(508568)
|
330
|
KUHUBOTO
|
NL-08-002-005-005/360195 (XELHOZHE)
|
2308002000NRG23220320230623783
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743708
|
|
HOKHESHE SEMA
|
PUNJAB NATIONAL BANK(508568)
|
331
|
KUHUBOTO
|
NL-08-002-005-005/360195 (XELHOZHE)
|
2308002000NRG23220320230623782
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743707
|
|
HOKHESHE SEMA
|
PUNJAB NATIONAL BANK(508568)
|
332
|
KUHUBOTO
|
NL-08-002-005-005/360196 (XELHOZHE)
|
2308002000NRG23220320230623787
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743712
|
|
LILY
|
PUNJAB NATIONAL BANK(508568)
|
333
|
KUHUBOTO
|
NL-08-002-005-005/360196 (XELHOZHE)
|
2308002000NRG23220320230623786
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743711
|
|
LILY
|
PUNJAB NATIONAL BANK(508568)
|
334
|
KUHUBOTO
|
NL-08-002-005-005/360196 (XELHOZHE)
|
2308002000NRG23220320230623785
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743710
|
|
LILY
|
PUNJAB NATIONAL BANK(508568)
|
335
|
KUHUBOTO
|
NL-08-002-005-005/360196 (XELHOZHE)
|
2308002000NRG23220320230623784
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743709
|
|
LILY
|
PUNJAB NATIONAL BANK(508568)
|
336
|
KUHUBOTO
|
NL-08-002-005-005/360198 (XELHOZHE)
|
2308002000NRG23220320230623791
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743716
|
|
MUGHALI SWU
|
PUNJAB NATIONAL BANK(508568)
|
337
|
KUHUBOTO
|
NL-08-002-005-005/360198 (XELHOZHE)
|
2308002000NRG23220320230623790
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743715
|
|
MUGHALI SWU
|
PUNJAB NATIONAL BANK(508568)
|
338
|
KUHUBOTO
|
NL-08-002-005-005/360198 (XELHOZHE)
|
2308002000NRG23220320230623789
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743714
|
|
MUGHALI SWU
|
PUNJAB NATIONAL BANK(508568)
|
339
|
KUHUBOTO
|
NL-08-002-005-005/360198 (XELHOZHE)
|
2308002000NRG23220320230623788
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743713
|
|
MUGHALI SWU
|
PUNJAB NATIONAL BANK(508568)
|
340
|
KUHUBOTO
|
NL-08-002-005-005/360199 (XELHOZHE)
|
2308002000NRG23220320230623793
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743718
|
|
TOMIKA ZHIMOMI
|
PUNJAB NATIONAL BANK(508568)
|
341
|
KUHUBOTO
|
NL-08-002-005-005/360199 (XELHOZHE)
|
2308002000NRG23220320230623792
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743717
|
|
TOMIKA ZHIMOMI
|
PUNJAB NATIONAL BANK(508568)
|
342
|
KUHUBOTO
|
NL-08-002-005-005/360200 (XELHOZHE)
|
2308002000NRG23220320230623797
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743722
|
|
ATOLI
|
PUNJAB NATIONAL BANK(508568)
|
343
|
KUHUBOTO
|
NL-08-002-005-005/360200 (XELHOZHE)
|
2308002000NRG23220320230623796
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743721
|
|
ATOLI
|
PUNJAB NATIONAL BANK(508568)
|
344
|
KUHUBOTO
|
NL-08-002-005-005/360200 (XELHOZHE)
|
2308002000NRG23220320230623795
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743720
|
|
ATOLI
|
PUNJAB NATIONAL BANK(508568)
|
345
|
KUHUBOTO
|
NL-08-002-005-005/360200 (XELHOZHE)
|
2308002000NRG23220320230623794
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743719
|
|
ATOLI
|
PUNJAB NATIONAL BANK(508568)
|
346
|
KUHUBOTO
|
NL-08-002-005-005/360204 (XELHOZHE)
|
2308002000NRG23220320230623803
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743726
|
|
MUGHAHOLI
|
PUNJAB NATIONAL BANK(508568)
|
347
|
KUHUBOTO
|
NL-08-002-005-005/360204 (XELHOZHE)
|
2308002000NRG23220320230623802
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743725
|
|
MUGHAHOLI
|
PUNJAB NATIONAL BANK(508568)
|
348
|
KUHUBOTO
|
NL-08-002-005-005/360204 (XELHOZHE)
|
2308002000NRG23220320230623801
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743724
|
|
MUGHAHOLI
|
PUNJAB NATIONAL BANK(508568)
|
349
|
KUHUBOTO
|
NL-08-002-005-005/360204 (XELHOZHE)
|
2308002000NRG23220320230623800
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743723
|
|
MUGHAHOLI
|
PUNJAB NATIONAL BANK(508568)
|
350
|
KUHUBOTO
|
NL-08-002-005-005/360205 (XELHOZHE)
|
2308002000NRG23220320230623805
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743728
|
|
KHEKALI
|
PUNJAB NATIONAL BANK(508568)
|
351
|
KUHUBOTO
|
NL-08-002-005-005/360205 (XELHOZHE)
|
2308002000NRG23220320230623804
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743727
|
|
KHEKALI
|
PUNJAB NATIONAL BANK(508568)
|
352
|
KUHUBOTO
|
NL-08-002-005-005/360207 (XELHOZHE)
|
2308002000NRG23220320230623807
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743730
|
|
RIVATO ZHIMO
|
PUNJAB NATIONAL BANK(508568)
|
353
|
KUHUBOTO
|
NL-08-002-005-005/360207 (XELHOZHE)
|
2308002000NRG23220320230623806
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743729
|
|
RIVATO ZHIMO
|
PUNJAB NATIONAL BANK(508568)
|
354
|
KUHUBOTO
|
NL-08-002-005-005/360210 (XELHOZHE)
|
2308002000NRG23220320230623812
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743731
|
|
ILIVI
|
PUNJAB NATIONAL BANK(508568)
|
355
|
KUHUBOTO
|
NL-08-002-005-005/360210 (XELHOZHE)
|
2308002000NRG23220320230623813
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743732
|
|
ILIVI
|
PUNJAB NATIONAL BANK(508568)
|
356
|
KUHUBOTO
|
NL-08-002-005-005/360211 (XELHOZHE)
|
2308002000NRG23220320230623814
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743733
|
|
MRS SANGTAMYANGLA
|
STATE BANK OF INDIA(508548)
|
357
|
KUHUBOTO
|
NL-08-002-005-005/360211 (XELHOZHE)
|
2308002000NRG23220320230623815
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743734
|
|
MRS SANGTAMYANGLA
|
STATE BANK OF INDIA(508548)
|
358
|
KUHUBOTO
|
NL-08-002-005-005/360213 (XELHOZHE)
|
2308002000NRG23220320230623821
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743736
|
|
VITOKHU KIHO
|
PUNJAB NATIONAL BANK(508568)
|
359
|
KUHUBOTO
|
NL-08-002-005-005/360213 (XELHOZHE)
|
2308002000NRG23220320230623820
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743735
|
|
VITOKHU KIHO
|
PUNJAB NATIONAL BANK(508568)
|
360
|
KUHUBOTO
|
NL-08-002-005-005/360217 (XELHOZHE)
|
2308002000NRG23220320230623832
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743737
|
|
ALENA YEPTHO
|
PUNJAB NATIONAL BANK(508568)
|
361
|
KUHUBOTO
|
NL-08-002-005-005/360217 (XELHOZHE)
|
2308002000NRG23220320230623833
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743738
|
|
ALENA YEPTHO
|
PUNJAB NATIONAL BANK(508568)
|
362
|
KUHUBOTO
|
NL-08-002-005-005/360218 (XELHOZHE)
|
2308002000NRG23220320230623834
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743739
|
|
TOISHELI
|
PUNJAB NATIONAL BANK(508568)
|
363
|
KUHUBOTO
|
NL-08-002-005-005/360218 (XELHOZHE)
|
2308002000NRG23220320230623835
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743740
|
|
TOISHELI
|
PUNJAB NATIONAL BANK(508568)
|
364
|
KUHUBOTO
|
NL-08-002-005-005/360219 (XELHOZHE)
|
2308002000NRG23220320230623836
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743741
|
|
AKETOLI SWU
|
PUNJAB NATIONAL BANK(508568)
|
365
|
KUHUBOTO
|
NL-08-002-005-005/360219 (XELHOZHE)
|
2308002000NRG23220320230623837
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743742
|
|
AKETOLI SWU
|
PUNJAB NATIONAL BANK(508568)
|
366
|
KUHUBOTO
|
NL-08-002-005-005/360225 (XELHOZHE)
|
2308002000NRG23220320230623841
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743744
|
|
HUSHELI
|
PUNJAB NATIONAL BANK(508568)
|
367
|
KUHUBOTO
|
NL-08-002-005-005/360225 (XELHOZHE)
|
2308002000NRG23220320230623840
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743743
|
|
HUSHELI
|
PUNJAB NATIONAL BANK(508568)
|
368
|
KUHUBOTO
|
NL-08-002-005-005/360227 (XELHOZHE)
|
2308002000NRG23220320230623846
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743745
|
|
KALI
|
CANARA BANK(508532)
|
369
|
KUHUBOTO
|
NL-08-002-005-005/360227 (XELHOZHE)
|
2308002000NRG23220320230623847
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743746
|
|
KALI
|
CANARA BANK(508532)
|
370
|
KUHUBOTO
|
NL-08-002-005-005/360229 (XELHOZHE)
|
2308002000NRG23220320230623848
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743747
|
|
KHAMCHUI
|
PUNJAB NATIONAL BANK(508568)
|
371
|
KUHUBOTO
|
NL-08-002-005-005/360229 (XELHOZHE)
|
2308002000NRG23220320230623849
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743748
|
|
KHAMCHUI
|
PUNJAB NATIONAL BANK(508568)
|
372
|
KUHUBOTO
|
NL-08-002-005-005/360230 (XELHOZHE)
|
2308002000NRG23220320230623850
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743749
|
|
MR HOKUGHA WOTSA
|
STATE BANK OF INDIA(508548)
|
373
|
KUHUBOTO
|
NL-08-002-005-005/360230 (XELHOZHE)
|
2308002000NRG23220320230623851
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743750
|
|
MR HOKUGHA WOTSA
|
STATE BANK OF INDIA(508548)
|
374
|
KUHUBOTO
|
NL-08-002-005-005/360231 (XELHOZHE)
|
2308002000NRG23220320230623855
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743754
|
|
JYOTI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
375
|
KUHUBOTO
|
NL-08-002-005-005/360231 (XELHOZHE)
|
2308002000NRG23220320230623854
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743753
|
|
JYOTI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
376
|
KUHUBOTO
|
NL-08-002-005-005/360231 (XELHOZHE)
|
2308002000NRG23220320230623853
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743752
|
|
JYOTI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
377
|
KUHUBOTO
|
NL-08-002-005-005/360231 (XELHOZHE)
|
2308002000NRG23220320230623852
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743751
|
|
JYOTI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
378
|
KUHUBOTO
|
NL-08-002-005-005/360232 (XELHOZHE)
|
2308002000NRG23220320230623857
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743756
|
|
MISS VILITO
|
STATE BANK OF INDIA(508548)
|
379
|
KUHUBOTO
|
NL-08-002-005-005/360232 (XELHOZHE)
|
2308002000NRG23220320230623856
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743755
|
|
MISS VILITO
|
STATE BANK OF INDIA(508548)
|
380
|
KUHUBOTO
|
NL-08-002-005-005/360234 (XELHOZHE)
|
2308002000NRG23220320230623858
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743757
|
|
LANGUILU
|
PUNJAB NATIONAL BANK(508568)
|
381
|
KUHUBOTO
|
NL-08-002-005-005/360235 (XELHOZHE)
|
2308002000NRG23220320230623859
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743758
|
|
LANDONLU RONGMEI
|
PUNJAB NATIONAL BANK(508568)
|
382
|
KUHUBOTO
|
NL-08-002-005-005/360235 (XELHOZHE)
|
2308002000NRG23220320230623860
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743759
|
|
LANDONLU RONGMEI
|
PUNJAB NATIONAL BANK(508568)
|
383
|
KUHUBOTO
|
NL-08-002-005-005/360237 (XELHOZHE)
|
2308002000NRG23220320230623865
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743760
|
|
SHIKIYA SUMI
|
PUNJAB NATIONAL BANK(508568)
|
384
|
KUHUBOTO
|
NL-08-002-005-005/360237 (XELHOZHE)
|
2308002000NRG23220320230623866
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743761
|
|
SHIKIYA SUMI
|
PUNJAB NATIONAL BANK(508568)
|
385
|
KUHUBOTO
|
NL-08-002-005-005/360238 (XELHOZHE)
|
2308002000NRG23220320230623868
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743763
|
|
MS KEVITOLI TSUQUMI
|
STATE BANK OF INDIA(508548)
|
386
|
KUHUBOTO
|
NL-08-002-005-005/360238 (XELHOZHE)
|
2308002000NRG23220320230623867
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743762
|
|
MS KEVITOLI TSUQUMI
|
STATE BANK OF INDIA(508548)
|
387
|
KUHUBOTO
|
NL-08-002-005-005/360239 (XELHOZHE)
|
2308002000NRG23220320230623872
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743767
|
|
LITOLI V KIBA
|
PUNJAB NATIONAL BANK(508568)
|
388
|
KUHUBOTO
|
NL-08-002-005-005/360239 (XELHOZHE)
|
2308002000NRG23220320230623871
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743766
|
|
LITOLI V KIBA
|
PUNJAB NATIONAL BANK(508568)
|
389
|
KUHUBOTO
|
NL-08-002-005-005/360239 (XELHOZHE)
|
2308002000NRG23220320230623870
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743765
|
|
LITOLI V KIBA
|
PUNJAB NATIONAL BANK(508568)
|
390
|
KUHUBOTO
|
NL-08-002-005-005/360239 (XELHOZHE)
|
2308002000NRG23220320230623869
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743764
|
|
LITOLI V KIBA
|
PUNJAB NATIONAL BANK(508568)
|
391
|
KUHUBOTO
|
NL-08-002-005-005/360240 (XELHOZHE)
|
2308002000NRG23220320230623874
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743769
|
|
NOR BAHADUR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
392
|
KUHUBOTO
|
NL-08-002-005-005/360240 (XELHOZHE)
|
2308002000NRG23220320230623873
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743768
|
|
NOR BAHADUR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
393
|
KUHUBOTO
|
NL-08-002-005-005/360241 (XELHOZHE)
|
2308002000NRG23220320230623875
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743770
|
|
TOLI YEPTHO
|
PUNJAB NATIONAL BANK(508568)
|
394
|
KUHUBOTO
|
NL-08-002-005-005/360241 (XELHOZHE)
|
2308002000NRG23220320230623876
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743771
|
|
TOLI YEPTHO
|
PUNJAB NATIONAL BANK(508568)
|
395
|
KUHUBOTO
|
NL-08-002-005-005/360242 (XELHOZHE)
|
2308002000NRG23220320230623877
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743772
|
|
MR HENATO KITS
|
STATE BANK OF INDIA(508548)
|
396
|
KUHUBOTO
|
NL-08-002-005-005/360242 (XELHOZHE)
|
2308002000NRG23220320230623878
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743773
|
|
MR HENATO KITS
|
STATE BANK OF INDIA(508548)
|
397
|
KUHUBOTO
|
NL-08-002-005-005/360242 (XELHOZHE)
|
2308002000NRG23220320230623879
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743774
|
|
MR HENATO KITS
|
STATE BANK OF INDIA(508548)
|
398
|
KUHUBOTO
|
NL-08-002-005-005/360242 (XELHOZHE)
|
2308002000NRG23220320230623880
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743775
|
|
MR HENATO KITS
|
STATE BANK OF INDIA(508548)
|
399
|
KUHUBOTO
|
NL-08-002-005-005/360243 (XELHOZHE)
|
2308002000NRG23220320230623881
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743776
|
|
MR LUKUTO SEMA
|
STATE BANK OF INDIA(508548)
|
400
|
KUHUBOTO
|
NL-08-002-005-005/360243 (XELHOZHE)
|
2308002000NRG23220320230623882
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743777
|
|
MR LUKUTO SEMA
|
STATE BANK OF INDIA(508548)
|
401
|
KUHUBOTO
|
NL-08-002-005-005/360244 (XELHOZHE)
|
2308002000NRG23220320230623883
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743778
|
|
MUGHATOLI CHOPHY
|
PUNJAB NATIONAL BANK(508568)
|
402
|
KUHUBOTO
|
NL-08-002-005-005/360244 (XELHOZHE)
|
2308002000NRG23220320230623884
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743779
|
|
MUGHATOLI CHOPHY
|
PUNJAB NATIONAL BANK(508568)
|
403
|
KUHUBOTO
|
NL-08-002-005-005/360245 (XELHOZHE)
|
2308002000NRG23220320230623885
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743780
|
|
TOLI SEMA
|
PUNJAB NATIONAL BANK(508568)
|
404
|
KUHUBOTO
|
NL-08-002-005-005/360245 (XELHOZHE)
|
2308002000NRG23220320230623886
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743781
|
|
TOLI SEMA
|
PUNJAB NATIONAL BANK(508568)
|
405
|
KUHUBOTO
|
NL-08-002-005-005/360247 (XELHOZHE)
|
2308002000NRG23220320230623887
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743782
|
|
ISKHA
|
PUNJAB NATIONAL BANK(508568)
|
406
|
KUHUBOTO
|
NL-08-002-005-005/360247 (XELHOZHE)
|
2308002000NRG23220320230623888
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743783
|
|
ISKHA
|
PUNJAB NATIONAL BANK(508568)
|
407
|
KUHUBOTO
|
NL-08-002-005-005/360249 (XELHOZHE)
|
2308002000NRG23220320230623890
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743785
|
|
SHIKATOLI
|
PUNJAB NATIONAL BANK(508568)
|
408
|
KUHUBOTO
|
NL-08-002-005-005/360249 (XELHOZHE)
|
2308002000NRG23220320230623889
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743784
|
|
SHIKATOLI
|
PUNJAB NATIONAL BANK(508568)
|
409
|
KUHUBOTO
|
NL-08-002-005-005/360251 (XELHOZHE)
|
2308002000NRG23220320230623894
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743787
|
|
MISS THEPFUCHULIE
|
STATE BANK OF INDIA(508548)
|
410
|
KUHUBOTO
|
NL-08-002-005-005/360251 (XELHOZHE)
|
2308002000NRG23220320230623893
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743786
|
|
MISS THEPFUCHULIE
|
STATE BANK OF INDIA(508548)
|
411
|
KUHUBOTO
|
NL-08-002-005-005/360252 (XELHOZHE)
|
2308002000NRG23220320230623896
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743789
|
|
VICKY ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
412
|
KUHUBOTO
|
NL-08-002-005-005/360252 (XELHOZHE)
|
2308002000NRG23220320230623895
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743788
|
|
VICKY ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
413
|
KUHUBOTO
|
NL-08-002-005-005/360255 (XELHOZHE)
|
2308002000NRG23220320230623897
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743790
|
|
AKALI KIBA
|
PUNJAB NATIONAL BANK(508568)
|
414
|
KUHUBOTO
|
NL-08-002-005-005/360255 (XELHOZHE)
|
2308002000NRG23220320230623898
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743791
|
|
AKALI KIBA
|
PUNJAB NATIONAL BANK(508568)
|
415
|
KUHUBOTO
|
NL-08-002-005-005/360257 (XELHOZHE)
|
2308002000NRG23220320230623899
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743792
|
|
HOKATO KIHO
|
PUNJAB NATIONAL BANK(508568)
|
416
|
KUHUBOTO
|
NL-08-002-005-005/360257 (XELHOZHE)
|
2308002000NRG23220320230623900
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743793
|
|
HOKATO KIHO
|
PUNJAB NATIONAL BANK(508568)
|
417
|
KUHUBOTO
|
NL-08-002-005-005/360258 (XELHOZHE)
|
2308002000NRG23220320230623901
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743794
|
|
BOLINO ZHIMOMI
|
PUNJAB NATIONAL BANK(508568)
|
418
|
KUHUBOTO
|
NL-08-002-005-005/360258 (XELHOZHE)
|
2308002000NRG23220320230623902
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743795
|
|
BOLINO ZHIMOMI
|
PUNJAB NATIONAL BANK(508568)
|
419
|
KUHUBOTO
|
NL-08-002-005-005/360259 (XELHOZHE)
|
2308002000NRG23220320230623903
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743796
|
|
OPEKA V ZHIMO
|
PUNJAB NATIONAL BANK(508568)
|
420
|
KUHUBOTO
|
NL-08-002-005-005/360259 (XELHOZHE)
|
2308002000NRG23220320230623904
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743797
|
|
OPEKA V ZHIMO
|
PUNJAB NATIONAL BANK(508568)
|
421
|
KUHUBOTO
|
NL-08-002-005-005/360260 (XELHOZHE)
|
2308002000NRG23220320230623906
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743799
|
|
MISS HOKALI S KITS
|
STATE BANK OF INDIA(508548)
|
422
|
KUHUBOTO
|
NL-08-002-005-005/360260 (XELHOZHE)
|
2308002000NRG23220320230623905
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743798
|
|
MISS HOKALI S KITS
|
STATE BANK OF INDIA(508548)
|
423
|
KUHUBOTO
|
NL-08-002-005-005/360261 (XELHOZHE)
|
2308002000NRG23220320230623908
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743801
|
|
ZHUTOLI
|
PUNJAB NATIONAL BANK(508568)
|
424
|
KUHUBOTO
|
NL-08-002-005-005/360261 (XELHOZHE)
|
2308002000NRG23220320230623907
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743800
|
|
ZHUTOLI
|
PUNJAB NATIONAL BANK(508568)
|
425
|
KUHUBOTO
|
NL-08-002-005-005/360263 (XELHOZHE)
|
2308002000NRG23220320230623909
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743802
|
|
KATOLI
|
PUNJAB NATIONAL BANK(508568)
|
426
|
KUHUBOTO
|
NL-08-002-005-005/360263 (XELHOZHE)
|
2308002000NRG23220320230623910
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743803
|
|
KATOLI
|
PUNJAB NATIONAL BANK(508568)
|
427
|
KUHUBOTO
|
NL-08-002-005-005/360264 (XELHOZHE)
|
2308002000NRG23220320230623911
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743804
|
|
ANOKALI S KITS
|
UCO BANK(607066)
|
428
|
KUHUBOTO
|
NL-08-002-005-005/360264 (XELHOZHE)
|
2308002000NRG23220320230623912
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743805
|
|
ANOKALI S KITS
|
UCO BANK(607066)
|
429
|
KUHUBOTO
|
NL-08-002-005-005/360267 (XELHOZHE)
|
2308002000NRG23220320230623913
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743806
|
|
ZHEHOLI
|
PUNJAB NATIONAL BANK(508568)
|
430
|
KUHUBOTO
|
NL-08-002-005-005/360267 (XELHOZHE)
|
2308002000NRG23220320230623914
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743807
|
|
ZHEHOLI
|
PUNJAB NATIONAL BANK(508568)
|
431
|
KUHUBOTO
|
NL-08-002-005-005/360268 (XELHOZHE)
|
2308002000NRG23220320230623915
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743808
|
|
LHOSHILI
|
PUNJAB NATIONAL BANK(508568)
|
432
|
KUHUBOTO
|
NL-08-002-005-005/360268 (XELHOZHE)
|
2308002000NRG23220320230623916
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743809
|
|
LHOSHILI
|
PUNJAB NATIONAL BANK(508568)
|
433
|
KUHUBOTO
|
NL-08-002-005-005/360269 (XELHOZHE)
|
2308002000NRG23220320230623917
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743810
|
|
IKHELI
|
PUNJAB NATIONAL BANK(508568)
|
434
|
KUHUBOTO
|
NL-08-002-005-005/360269 (XELHOZHE)
|
2308002000NRG23220320230623918
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743811
|
|
IKHELI
|
PUNJAB NATIONAL BANK(508568)
|
435
|
KUHUBOTO
|
NL-08-002-005-005/360270 (XELHOZHE)
|
2308002000NRG23220320230623919
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743812
|
|
Y THRONGRUN
|
PUNJAB NATIONAL BANK(508568)
|
436
|
KUHUBOTO
|
NL-08-002-005-005/360270 (XELHOZHE)
|
2308002000NRG23220320230623920
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743813
|
|
Y THRONGRUN
|
PUNJAB NATIONAL BANK(508568)
|
437
|
KUHUBOTO
|
NL-08-002-005-005/360271 (XELHOZHE)
|
2308002000NRG23220320230623921
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743814
|
|
GEETA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
438
|
KUHUBOTO
|
NL-08-002-005-005/360271 (XELHOZHE)
|
2308002000NRG23220320230623922
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743815
|
|
GEETA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
439
|
KUHUBOTO
|
NL-08-002-005-005/360272 (XELHOZHE)
|
2308002000NRG23220320230623923
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743816
|
|
TUNATO KITS
|
PUNJAB NATIONAL BANK(508568)
|
440
|
KUHUBOTO
|
NL-08-002-005-005/360272 (XELHOZHE)
|
2308002000NRG23220320230623924
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743817
|
|
TUNATO KITS
|
PUNJAB NATIONAL BANK(508568)
|
441
|
KUHUBOTO
|
NL-08-002-005-005/360273 (XELHOZHE)
|
2308002000NRG23220320230623925
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743818
|
|
LUTOSHE AWOMI
|
PUNJAB NATIONAL BANK(508568)
|
442
|
KUHUBOTO
|
NL-08-002-005-005/360273 (XELHOZHE)
|
2308002000NRG23220320230623926
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743819
|
|
LUTOSHE AWOMI
|
PUNJAB NATIONAL BANK(508568)
|
443
|
KUHUBOTO
|
NL-08-002-005-005/360274 (XELHOZHE)
|
2308002000NRG23220320230623927
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743820
|
|
H IKATO ZHIMOMI
|
PUNJAB NATIONAL BANK(508568)
|
444
|
KUHUBOTO
|
NL-08-002-005-005/360274 (XELHOZHE)
|
2308002000NRG23220320230623928
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743821
|
|
H IKATO ZHIMOMI
|
PUNJAB NATIONAL BANK(508568)
|
445
|
KUHUBOTO
|
NL-08-002-005-005/360275 (XELHOZHE)
|
2308002000NRG23220320230623929
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743822
|
|
KITOI KITS
|
PUNJAB NATIONAL BANK(508568)
|
446
|
KUHUBOTO
|
NL-08-002-005-005/360275 (XELHOZHE)
|
2308002000NRG23220320230623930
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743823
|
|
KITOI KITS
|
PUNJAB NATIONAL BANK(508568)
|
447
|
KUHUBOTO
|
NL-08-002-005-005/360276 (XELHOZHE)
|
2308002000NRG23220320230623931
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743824
|
|
MRS VIKATOLI I CHOPHI
|
STATE BANK OF INDIA(508548)
|
448
|
KUHUBOTO
|
NL-08-002-005-005/360276 (XELHOZHE)
|
2308002000NRG23220320230623932
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743825
|
|
MRS VIKATOLI I CHOPHI
|
STATE BANK OF INDIA(508548)
|
449
|
KUHUBOTO
|
NL-08-002-005-005/360277 (XELHOZHE)
|
2308002000NRG23220320230623933
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743826
|
|
GHUNATOLI
|
PUNJAB NATIONAL BANK(508568)
|
450
|
KUHUBOTO
|
NL-08-002-005-005/360277 (XELHOZHE)
|
2308002000NRG23220320230623934
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743827
|
|
GHUNATOLI
|
PUNJAB NATIONAL BANK(508568)
|
451
|
KUHUBOTO
|
NL-08-002-005-005/360279 (XELHOZHE)
|
2308002000NRG23220320230623938
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743828
|
|
HETO
|
PUNJAB NATIONAL BANK(508568)
|
452
|
KUHUBOTO
|
NL-08-002-005-005/360279 (XELHOZHE)
|
2308002000NRG23220320230623939
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743829
|
|
HETO
|
PUNJAB NATIONAL BANK(508568)
|
453
|
KUHUBOTO
|
NL-08-002-005-005/360279 (XELHOZHE)
|
2308002000NRG23220320230623940
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743830
|
|
HETO
|
PUNJAB NATIONAL BANK(508568)
|
454
|
KUHUBOTO
|
NL-08-002-005-005/360279 (XELHOZHE)
|
2308002000NRG23220320230623941
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743831
|
|
HETO
|
PUNJAB NATIONAL BANK(508568)
|
455
|
KUHUBOTO
|
NL-08-002-005-005/360280 (XELHOZHE)
|
2308002000NRG23220320230623942
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743832
|
|
ANIENOU
|
PUNJAB NATIONAL BANK(508568)
|
456
|
KUHUBOTO
|
NL-08-002-005-005/360280 (XELHOZHE)
|
2308002000NRG23220320230623943
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743833
|
|
ANIENOU
|
PUNJAB NATIONAL BANK(508568)
|
457
|
KUHUBOTO
|
NL-08-002-005-005/360281 (XELHOZHE)
|
2308002000NRG23220320230623944
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743834
|
|
QHEHONI CHOPHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
458
|
KUHUBOTO
|
NL-08-002-005-005/360281 (XELHOZHE)
|
2308002000NRG23220320230623945
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743835
|
|
QHEHONI CHOPHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
459
|
KUHUBOTO
|
NL-08-002-005-005/360282 (XELHOZHE)
|
2308002000NRG23220320230623946
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743836
|
|
HOKHELI ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
460
|
KUHUBOTO
|
NL-08-002-005-005/360282 (XELHOZHE)
|
2308002000NRG23220320230623947
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743837
|
|
HOKHELI ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
461
|
KUHUBOTO
|
NL-08-002-005-005/360283 (XELHOZHE)
|
2308002000NRG23220320230623948
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743838
|
|
MR VIHOSHE ACHUMI
|
STATE BANK OF INDIA(508548)
|
462
|
KUHUBOTO
|
NL-08-002-005-005/360283 (XELHOZHE)
|
2308002000NRG23220320230623949
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743839
|
|
MR VIHOSHE ACHUMI
|
STATE BANK OF INDIA(508548)
|
463
|
KUHUBOTO
|
NL-08-002-005-005/360284 (XELHOZHE)
|
2308002000NRG23220320230623950
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743840
|
|
HEKA
|
PUNJAB NATIONAL BANK(508568)
|
464
|
KUHUBOTO
|
NL-08-002-005-005/360284 (XELHOZHE)
|
2308002000NRG23220320230623951
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415743841
|
|
HEKA
|
PUNJAB NATIONAL BANK(508568)
|
465
|
KUHUBOTO
|
NL-08-002-005-005/360288 (XELHOZHE)
|
2308002000NRG23220320230623952
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743842
|
|
MS MERENMONGLA
|
STATE BANK OF INDIA(508548)
|
466
|
KUHUBOTO
|
NL-08-002-005-005/360288 (XELHOZHE)
|
2308002000NRG23220320230623953
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743843
|
|
MS MERENMONGLA
|
STATE BANK OF INDIA(508548)
|
467
|
KUHUBOTO
|
NL-08-002-005-005/360288 (XELHOZHE)
|
2308002000NRG23220320230623954
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743844
|
|
MS MERENMONGLA
|
STATE BANK OF INDIA(508548)
|
468
|
KUHUBOTO
|
NL-08-002-005-005/360288 (XELHOZHE)
|
2308002000NRG23220320230623955
|
24/03/2023
|
VDB Xelhozhe
|
2308002WL001015
|
VDB Xelhozhe
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743845
|
|
MS MERENMONGLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
467856
|
467856
|
|
|
|
|
|
|
|
469
|
KUHUBOTO
|
NL-08-002-005-005/360143 (XELHOZHE)
|
2308002000NRG23220320230623660
|
24/03/2023
|
hilika zhimomi
|
2308002WL001015
|
hilika zhimomi
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415744023
|
|
HILIKA ZHIMOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
468072
|
468072
|
|
|
|
|
|
|
|