|
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
|
DHANSIRIPAR
|
NL-08-001-011-011/90004
(GHOWOTO)
|
2308001000NRG23160320230380538
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625303
|
|
HOSHITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHANSIRIPAR
|
NL-08-001-011-011/90004
(GHOWOTO)
|
2308001000NRG23160320230380539
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625304
|
|
HOSHITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHANSIRIPAR
|
NL-08-001-011-011/90004
(GHOWOTO)
|
2308001000NRG23160320230380540
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625305
|
|
HOSHITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHANSIRIPAR
|
NL-08-001-011-011/90006
(GHOWOTO)
|
2308001000NRG23160320230380541
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625306
|
|
AVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHANSIRIPAR
|
NL-08-001-011-011/90006
(GHOWOTO)
|
2308001000NRG23160320230380542
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625307
|
|
AVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHANSIRIPAR
|
NL-08-001-011-011/90006
(GHOWOTO)
|
2308001000NRG23160320230380543
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625308
|
|
AVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHANSIRIPAR
|
NL-08-001-011-011/90012
(GHOWOTO)
|
2308001000NRG23160320230380553
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625309
|
|
Mr. GHOSHITO S/O LHOKIYE
|
INDIAN BANK(607105)
|
|
8
|
DHANSIRIPAR
|
NL-08-001-011-011/90012
(GHOWOTO)
|
2308001000NRG23160320230380554
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625310
|
|
Mr. GHOSHITO S/O LHOKIYE
|
INDIAN BANK(607105)
|
|
9
|
DHANSIRIPAR
|
NL-08-001-011-011/90012
(GHOWOTO)
|
2308001000NRG23160320230380555
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625311
|
|
Mr. GHOSHITO S/O LHOKIYE
|
INDIAN BANK(607105)
|
|
10
|
DHANSIRIPAR
|
NL-08-001-011-011/90013
(GHOWOTO)
|
2308001000NRG23160320230380556
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625312
|
|
Mr. MR INAVI
|
INDIAN BANK(607105)
|
|
11
|
DHANSIRIPAR
|
NL-08-001-011-011/90013
(GHOWOTO)
|
2308001000NRG23160320230380557
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625313
|
|
Mr. MR INAVI
|
INDIAN BANK(607105)
|
|
12
|
DHANSIRIPAR
|
NL-08-001-011-011/90013
(GHOWOTO)
|
2308001000NRG23160320230380558
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625314
|
|
Mr. MR INAVI
|
INDIAN BANK(607105)
|
|
13
|
DHANSIRIPAR
|
NL-08-001-011-011/90014
(GHOWOTO)
|
2308001000NRG23160320230380559
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625315
|
|
TONIHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHANSIRIPAR
|
NL-08-001-011-011/90014
(GHOWOTO)
|
2308001000NRG23160320230380560
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625316
|
|
TONIHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHANSIRIPAR
|
NL-08-001-011-011/90014
(GHOWOTO)
|
2308001000NRG23160320230380561
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625317
|
|
TONIHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHANSIRIPAR
|
NL-08-001-011-011/90015
(GHOWOTO)
|
2308001000NRG23160320230380562
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625302
|
|
Mr. QHEVISHE S/O HOKHURL
|
INDIAN BANK(607105)
|
|
17
|
DHANSIRIPAR
|
NL-08-001-011-011/90015
(GHOWOTO)
|
2308001000NRG23160320230380563
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625301
|
|
Mr. QHEVISHE S/O HOKHURL
|
INDIAN BANK(607105)
|
|
18
|
DHANSIRIPAR
|
NL-08-001-011-011/90015
(GHOWOTO)
|
2308001000NRG23160320230380564
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625300
|
|
Mr. QHEVISHE S/O HOKHURL
|
INDIAN BANK(607105)
|
|
19
|
DHANSIRIPAR
|
NL-08-001-011-011/90020
(GHOWOTO)
|
2308001000NRG23160320230380574
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625299
|
|
Mr. LHOSHITO S/O YETHALHO
|
INDIAN BANK(607105)
|
|
20
|
DHANSIRIPAR
|
NL-08-001-011-011/90020
(GHOWOTO)
|
2308001000NRG23160320230380575
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625298
|
|
Mr. LHOSHITO S/O YETHALHO
|
INDIAN BANK(607105)
|
|
21
|
DHANSIRIPAR
|
NL-08-001-011-011/90020
(GHOWOTO)
|
2308001000NRG23160320230380576
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625297
|
|
Mr. LHOSHITO S/O YETHALHO
|
INDIAN BANK(607105)
|
|
22
|
DHANSIRIPAR
|
NL-08-001-011-011/90029
(GHOWOTO)
|
2308001000NRG23160320230380589
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625296
|
|
TOKHUYI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHANSIRIPAR
|
NL-08-001-011-011/90029
(GHOWOTO)
|
2308001000NRG23160320230380590
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625295
|
|
TOKHUYI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHANSIRIPAR
|
NL-08-001-011-011/90029
(GHOWOTO)
|
2308001000NRG23160320230380591
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625285
|
|
TOKHUYI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHANSIRIPAR
|
NL-08-001-011-011/90032
(GHOWOTO)
|
2308001000NRG23160320230380598
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625284
|
|
Mr. Mr KAKIHO
|
INDIAN BANK(607105)
|
|
26
|
DHANSIRIPAR
|
NL-08-001-011-011/90032
(GHOWOTO)
|
2308001000NRG23160320230380599
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625283
|
|
Mr. Mr KAKIHO
|
INDIAN BANK(607105)
|
|
27
|
DHANSIRIPAR
|
NL-08-001-011-011/90032
(GHOWOTO)
|
2308001000NRG23160320230380600
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625282
|
|
Mr. Mr KAKIHO
|
INDIAN BANK(607105)
|
|
28
|
DHANSIRIPAR
|
NL-08-001-011-011/90034
(GHOWOTO)
|
2308001000NRG23160320230380601
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625341
|
|
Mr. ZHEKUTO S/O INAHE
|
INDIAN BANK(607105)
|
|
29
|
DHANSIRIPAR
|
NL-08-001-011-011/90034
(GHOWOTO)
|
2308001000NRG23160320230380602
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625340
|
|
Mr. ZHEKUTO S/O INAHE
|
INDIAN BANK(607105)
|
|
30
|
DHANSIRIPAR
|
NL-08-001-011-011/90034
(GHOWOTO)
|
2308001000NRG23160320230380603
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625339
|
|
Mr. ZHEKUTO S/O INAHE
|
INDIAN BANK(607105)
|
|
31
|
DHANSIRIPAR
|
NL-08-001-011-011/90039
(GHOWOTO)
|
2308001000NRG23160320230380607
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625338
|
|
HEKHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHANSIRIPAR
|
NL-08-001-011-011/90039
(GHOWOTO)
|
2308001000NRG23160320230380608
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625318
|
|
HEKHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHANSIRIPAR
|
NL-08-001-011-011/90039
(GHOWOTO)
|
2308001000NRG23160320230380609
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625319
|
|
HEKHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHANSIRIPAR
|
NL-08-001-011-011/90043
(GHOWOTO)
|
2308001000NRG23160320230380613
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625337
|
|
Mr. Z KISHETO ZHIMO
|
INDIAN BANK(607105)
|
|
35
|
DHANSIRIPAR
|
NL-08-001-011-011/90043
(GHOWOTO)
|
2308001000NRG23160320230380614
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625336
|
|
Mr. Z KISHETO ZHIMO
|
INDIAN BANK(607105)
|
|
36
|
DHANSIRIPAR
|
NL-08-001-011-011/90043
(GHOWOTO)
|
2308001000NRG23160320230380615
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625335
|
|
Mr. Z KISHETO ZHIMO
|
INDIAN BANK(607105)
|
|
37
|
DHANSIRIPAR
|
NL-08-001-011-011/90044
(GHOWOTO)
|
2308001000NRG23160320230380616
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625334
|
|
Mr. YETHALHO SWU
|
INDIAN BANK(607105)
|
|
38
|
DHANSIRIPAR
|
NL-08-001-011-011/90044
(GHOWOTO)
|
2308001000NRG23160320230380617
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625333
|
|
Mr. YETHALHO SWU
|
INDIAN BANK(607105)
|
|
39
|
DHANSIRIPAR
|
NL-08-001-011-011/90044
(GHOWOTO)
|
2308001000NRG23160320230380618
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625332
|
|
Mr. YETHALHO SWU
|
INDIAN BANK(607105)
|
|
40
|
DHANSIRIPAR
|
NL-08-001-011-011/90048
(GHOWOTO)
|
2308001000NRG23160320230380622
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625331
|
|
Mr. MR. TOVIKA
|
INDIAN BANK(607105)
|
|
41
|
DHANSIRIPAR
|
NL-08-001-011-011/90048
(GHOWOTO)
|
2308001000NRG23160320230380623
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625330
|
|
Mr. MR. TOVIKA
|
INDIAN BANK(607105)
|
|
42
|
DHANSIRIPAR
|
NL-08-001-011-011/90048
(GHOWOTO)
|
2308001000NRG23160320230380624
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625329
|
|
Mr. MR. TOVIKA
|
INDIAN BANK(607105)
|
|
43
|
DHANSIRIPAR
|
NL-08-001-011-011/90052
(GHOWOTO)
|
2308001000NRG23160320230380634
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625328
|
|
Ms. VIKHULI H
|
INDIAN BANK(607105)
|
|
44
|
DHANSIRIPAR
|
NL-08-001-011-011/90052
(GHOWOTO)
|
2308001000NRG23160320230380635
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625294
|
|
Ms. VIKHULI H
|
INDIAN BANK(607105)
|
|
45
|
DHANSIRIPAR
|
NL-08-001-011-011/90052
(GHOWOTO)
|
2308001000NRG23160320230380636
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625293
|
|
Ms. VIKHULI H
|
INDIAN BANK(607105)
|
|
46
|
DHANSIRIPAR
|
NL-08-001-011-011/90053
(GHOWOTO)
|
2308001000NRG23160320230380637
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625292
|
|
Y ASHITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHANSIRIPAR
|
NL-08-001-011-011/90053
(GHOWOTO)
|
2308001000NRG23160320230380638
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625291
|
|
Y ASHITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHANSIRIPAR
|
NL-08-001-011-011/90053
(GHOWOTO)
|
2308001000NRG23160320230380639
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625290
|
|
Y ASHITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHANSIRIPAR
|
NL-08-001-011-011/90062
(GHOWOTO)
|
2308001000NRG23160320230380646
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625289
|
|
Ms. Ghunatoli
|
INDIAN BANK(607105)
|
|
50
|
DHANSIRIPAR
|
NL-08-001-011-011/90062
(GHOWOTO)
|
2308001000NRG23160320230380647
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625288
|
|
Ms. Ghunatoli
|
INDIAN BANK(607105)
|
|
51
|
DHANSIRIPAR
|
NL-08-001-011-011/90062
(GHOWOTO)
|
2308001000NRG23160320230380648
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625287
|
|
Ms. Ghunatoli
|
INDIAN BANK(607105)
|
|
52
|
DHANSIRIPAR
|
NL-08-001-011-011/90100
(GHOWOTO)
|
2308001000NRG23160320230380694
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625286
|
|
PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHANSIRIPAR
|
NL-08-001-011-011/90100
(GHOWOTO)
|
2308001000NRG23160320230380695
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625327
|
|
PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHANSIRIPAR
|
NL-08-001-011-011/90100
(GHOWOTO)
|
2308001000NRG23160320230380696
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625326
|
|
PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHANSIRIPAR
|
NL-08-001-011-011/90146
(GHOWOTO)
|
2308001000NRG23160320230380787
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625325
|
|
Mr. JOSEPH S/O LHOKIYE
|
INDIAN BANK(607105)
|
|
56
|
DHANSIRIPAR
|
NL-08-001-011-011/90146
(GHOWOTO)
|
2308001000NRG23160320230380788
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625324
|
|
Mr. JOSEPH S/O LHOKIYE
|
INDIAN BANK(607105)
|
|
57
|
DHANSIRIPAR
|
NL-08-001-011-011/90146
(GHOWOTO)
|
2308001000NRG23160320230380789
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625323
|
|
Mr. JOSEPH S/O LHOKIYE
|
INDIAN BANK(607105)
|
|
58
|
DHANSIRIPAR
|
NL-08-001-011-011/90187
(GHOWOTO)
|
2308001000NRG23160320230380901
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625322
|
|
MR KAHOVI
|
INDIAN BANK(607105)
|
|
59
|
DHANSIRIPAR
|
NL-08-001-011-011/90187
(GHOWOTO)
|
2308001000NRG23160320230380902
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625321
|
|
MR KAHOVI
|
INDIAN BANK(607105)
|
|
60
|
DHANSIRIPAR
|
NL-08-001-011-011/90187
(GHOWOTO)
|
2308001000NRG23160320230380903
|
17/03/2023
|
VDB GHOWOTO
|
2308001WL000673
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625320
|
|
MR KAHOVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64800
|
64800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64800
|
64800
|
|
|
|
|
|
|
|