|
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
|
GHATHASHI
|
NL-03-002-019-019/102
(GHATHASHI)
|
2303002000NRG23180320230188537
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000919
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960448
|
|
Ms. VIGHONI . SWU
|
NAGALAND RURAL BANK(607220)
|
|
2
|
GHATHASHI
|
NL-03-002-019-019/102
(GHATHASHI)
|
2303002000NRG23180320230188538
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000919
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960449
|
|
Ms. VIGHONI . SWU
|
NAGALAND RURAL BANK(607220)
|
|
3
|
GHATHASHI
|
NL-03-002-019-019/102
(GHATHASHI)
|
2303002000NRG23180320230188239
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000918
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960482
|
|
Ms. VIGHONI . SWU
|
NAGALAND RURAL BANK(607220)
|
|
4
|
GHATHASHI
|
NL-03-002-019-019/110
(GHATHASHI)
|
2303002000NRG23180320230188248
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000918
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960483
|
|
MRS XULITO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHATHASHI
|
NL-03-002-019-019/110
(GHATHASHI)
|
2303002000NRG23180320230188555
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000919
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960444
|
|
MRS XULITO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHATHASHI
|
NL-03-002-019-019/110
(GHATHASHI)
|
2303002000NRG23180320230188556
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000919
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960450
|
|
MRS XULITO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHATHASHI
|
NL-03-002-019-019/120
(GHATHASHI)
|
2303002000NRG23180320230188577
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000919
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960451
|
|
Mrs. HETOLI .
|
NAGALAND RURAL BANK(607220)
|
|
8
|
GHATHASHI
|
NL-03-002-019-019/120
(GHATHASHI)
|
2303002000NRG23180320230188578
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000919
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960452
|
|
Mrs. HETOLI .
|
NAGALAND RURAL BANK(607220)
|
|
9
|
GHATHASHI
|
NL-03-002-019-019/120
(GHATHASHI)
|
2303002000NRG23180320230188259
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000918
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960484
|
|
Mrs. HETOLI .
|
NAGALAND RURAL BANK(607220)
|
|
10
|
GHATHASHI
|
NL-03-002-019-019/125
(GHATHASHI)
|
2303002000NRG23180320230188264
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000918
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960485
|
|
Mrs. KHUTOLI .
|
NAGALAND RURAL BANK(607220)
|
|
11
|
GHATHASHI
|
NL-03-002-019-019/125
(GHATHASHI)
|
2303002000NRG23180320230188587
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000919
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960453
|
|
Mrs. KHUTOLI .
|
NAGALAND RURAL BANK(607220)
|
|
12
|
GHATHASHI
|
NL-03-002-019-019/125
(GHATHASHI)
|
2303002000NRG23180320230188588
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000919
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960454
|
|
Mrs. KHUTOLI .
|
NAGALAND RURAL BANK(607220)
|
|
13
|
GHATHASHI
|
NL-03-002-019-019/132
(GHATHASHI)
|
2303002000NRG23180320230188603
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000919
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960455
|
|
MRS QHEVINI SWU
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHATHASHI
|
NL-03-002-019-019/132
(GHATHASHI)
|
2303002000NRG23180320230188604
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000919
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960456
|
|
MRS QHEVINI SWU
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHATHASHI
|
NL-03-002-019-019/132
(GHATHASHI)
|
2303002000NRG23180320230188272
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000918
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960486
|
|
MRS QHEVINI SWU
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHATHASHI
|
NL-03-002-019-019/193
(GHATHASHI)
|
2303002000NRG23180320230188339
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000918
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960487
|
|
Mrs. VIYILI CHISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHATHASHI
|
NL-03-002-019-019/193
(GHATHASHI)
|
2303002000NRG23180320230188737
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000919
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960457
|
|
Mrs. VIYILI CHISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHATHASHI
|
NL-03-002-019-019/193
(GHATHASHI)
|
2303002000NRG23180320230188738
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000919
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960458
|
|
Mrs. VIYILI CHISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHATHASHI
|
NL-03-002-019-019/201
(GHATHASHI)
|
2303002000NRG23180320230188349
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000918
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960488
|
|
MRS KHUVITOLI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHATHASHI
|
NL-03-002-019-019/201
(GHATHASHI)
|
2303002000NRG23180320230188758
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000919
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960459
|
|
MRS KHUVITOLI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHATHASHI
|
NL-03-002-019-019/21
(GHATHASHI)
|
2303002000NRG23180320230188775
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000919
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960460
|
|
MRS LOVILI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHATHASHI
|
NL-03-002-019-019/21
(GHATHASHI)
|
2303002000NRG23180320230188776
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000919
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960461
|
|
MRS LOVILI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHATHASHI
|
NL-03-002-019-019/21
(GHATHASHI)
|
2303002000NRG23180320230188358
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000918
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960489
|
|
MRS LOVILI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHATHASHI
|
NL-03-002-019-019/213
(GHATHASHI)
|
2303002000NRG23180320230188362
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000918
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960490
|
|
MS Y SHIYELI SUMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHATHASHI
|
NL-03-002-019-019/213
(GHATHASHI)
|
2303002000NRG23180320230188783
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000919
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960462
|
|
MS Y SHIYELI SUMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHATHASHI
|
NL-03-002-019-019/213
(GHATHASHI)
|
2303002000NRG23180320230188784
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000919
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960463
|
|
MS Y SHIYELI SUMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHATHASHI
|
NL-03-002-019-019/218
(GHATHASHI)
|
2303002000NRG23180320230188793
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000919
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960464
|
|
Mrs. VILIVI .
|
NAGALAND RURAL BANK(607220)
|
|
28
|
GHATHASHI
|
NL-03-002-019-019/218
(GHATHASHI)
|
2303002000NRG23180320230188794
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000919
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960465
|
|
Mrs. VILIVI .
|
NAGALAND RURAL BANK(607220)
|
|
29
|
GHATHASHI
|
NL-03-002-019-019/218
(GHATHASHI)
|
2303002000NRG23180320230188367
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000918
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960491
|
|
Mrs. VILIVI .
|
NAGALAND RURAL BANK(607220)
|
|
30
|
GHATHASHI
|
NL-03-002-019-019/250
(GHATHASHI)
|
2303002000NRG23180320230188865
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000919
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960466
|
|
Y AQHETO SUMI
|
IDBI BANK(607095)
|
|
31
|
GHATHASHI
|
NL-03-002-019-019/250
(GHATHASHI)
|
2303002000NRG23180320230188866
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000919
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960467
|
|
Y AQHETO SUMI
|
IDBI BANK(607095)
|
|
32
|
GHATHASHI
|
NL-03-002-019-019/250
(GHATHASHI)
|
2303002000NRG23180320230188403
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000918
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960492
|
|
Y AQHETO SUMI
|
IDBI BANK(607095)
|
|
33
|
GHATHASHI
|
NL-03-002-019-019/252
(GHATHASHI)
|
2303002000NRG23180320230188405
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000918
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960493
|
|
AKAHOLI CHISHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHATHASHI
|
NL-03-002-019-019/252
(GHATHASHI)
|
2303002000NRG23180320230188869
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000919
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960468
|
|
AKAHOLI CHISHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHATHASHI
|
NL-03-002-019-019/252
(GHATHASHI)
|
2303002000NRG23180320230188870
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000919
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960469
|
|
AKAHOLI CHISHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHATHASHI
|
NL-03-002-019-019/257
(GHATHASHI)
|
2303002000NRG23180320230188410
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000918
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960494
|
|
Mr. JOEL . ZHIMO
|
NAGALAND RURAL BANK(607220)
|
|
37
|
GHATHASHI
|
NL-03-002-019-019/257
(GHATHASHI)
|
2303002000NRG23180320230188879
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000919
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960471
|
|
Mr. JOEL . ZHIMO
|
NAGALAND RURAL BANK(607220)
|
|
38
|
GHATHASHI
|
NL-03-002-019-019/257
(GHATHASHI)
|
2303002000NRG23180320230188880
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000919
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960472
|
|
Mr. JOEL . ZHIMO
|
NAGALAND RURAL BANK(607220)
|
|
39
|
GHATHASHI
|
NL-03-002-019-019/39
(GHATHASHI)
|
2303002000NRG23180320230188983
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000919
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312960473
|
|
KHETOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GHATHASHI
|
NL-03-002-019-019/39
(GHATHASHI)
|
2303002000NRG23180320230188984
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000919
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
31/03/2023
|
|
0312960470
|
|
KHETOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHATHASHI
|
NL-03-002-019-019/39
(GHATHASHI)
|
2303002000NRG23180320230188462
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000918
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
31/03/2023
|
|
0312960442
|
|
KHETOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHATHASHI
|
NL-03-002-019-019/53
(GHATHASHI)
|
2303002000NRG23180320230188478
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000918
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960443
|
|
MRS NIKHULI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHATHASHI
|
NL-03-002-019-019/53
(GHATHASHI)
|
2303002000NRG23180320230189015
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000919
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960474
|
|
MRS NIKHULI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHATHASHI
|
NL-03-002-019-019/53
(GHATHASHI)
|
2303002000NRG23180320230189016
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000919
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960475
|
|
MRS NIKHULI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHATHASHI
|
NL-03-002-019-019/64
(GHATHASHI)
|
2303002000NRG23180320230188490
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000918
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960445
|
|
Mrs. SHOVILI .
|
NAGALAND RURAL BANK(607220)
|
|
46
|
GHATHASHI
|
NL-03-002-019-019/64
(GHATHASHI)
|
2303002000NRG23180320230189039
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000919
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960476
|
|
Mrs. SHOVILI .
|
NAGALAND RURAL BANK(607220)
|
|
47
|
GHATHASHI
|
NL-03-002-019-019/64
(GHATHASHI)
|
2303002000NRG23180320230189040
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000919
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960477
|
|
Mrs. SHOVILI .
|
NAGALAND RURAL BANK(607220)
|
|
48
|
GHATHASHI
|
NL-03-002-019-019/89
(GHATHASHI)
|
2303002000NRG23180320230189093
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000919
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960478
|
|
Miss. AHOLI .
|
NAGALAND RURAL BANK(607220)
|
|
49
|
GHATHASHI
|
NL-03-002-019-019/89
(GHATHASHI)
|
2303002000NRG23180320230189094
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000919
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960479
|
|
Miss. AHOLI .
|
NAGALAND RURAL BANK(607220)
|
|
50
|
GHATHASHI
|
NL-03-002-019-019/89
(GHATHASHI)
|
2303002000NRG23180320230188517
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000918
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960446
|
|
Miss. AHOLI .
|
NAGALAND RURAL BANK(607220)
|
|
51
|
GHATHASHI
|
NL-03-002-019-019/96
(GHATHASHI)
|
2303002000NRG23180320230189109
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000919
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960480
|
|
HUSHILI
|
UCO BANK(607066)
|
|
52
|
GHATHASHI
|
NL-03-002-019-019/96
(GHATHASHI)
|
2303002000NRG23180320230189110
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000919
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960481
|
|
HUSHILI
|
UCO BANK(607066)
|
|
53
|
GHATHASHI
|
NL-03-002-019-019/96
(GHATHASHI)
|
2303002000NRG23180320230188525
|
20/03/2023
|
VDB GHATHASHI VILLAGE
|
2303002WL000918
|
VDB GHATHASHI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960447
|
|
HUSHILI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95040
|
95040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95040
|
95040
|
|
|
|
|
|
|
|