|
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-08-001-008-008/180003
(RAZAPHE)
|
2308001000NRG23160320230413577
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623526
|
|
AKHOTO KHRO
|
BANK OF BARODA(606985)
|
|
2
|
DHANSIRIPAR
|
NL-08-001-008-008/180003
(RAZAPHE)
|
2308001000NRG23160320230413578
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623525
|
|
AKHOTO KHRO
|
BANK OF BARODA(606985)
|
|
3
|
DHANSIRIPAR
|
NL-08-001-008-008/180004
(RAZAPHE)
|
2308001000NRG23160320230413579
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623524
|
|
MR VILETUO VILETUO
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHANSIRIPAR
|
NL-08-001-008-008/180004
(RAZAPHE)
|
2308001000NRG23160320230413580
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623523
|
|
MR VILETUO VILETUO
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHANSIRIPAR
|
NL-08-001-008-008/180018
(RAZAPHE)
|
2308001000NRG23160320230413599
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623522
|
|
THENUZHUNUO RIO
|
BANK OF BARODA(606985)
|
|
6
|
DHANSIRIPAR
|
NL-08-001-008-008/180018
(RAZAPHE)
|
2308001000NRG23160320230413600
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623521
|
|
THENUZHUNUO RIO
|
BANK OF BARODA(606985)
|
|
7
|
DHANSIRIPAR
|
NL-08-001-008-008/180020
(RAZAPHE)
|
2308001000NRG23160320230413603
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623512
|
|
Mrs. ZEZHUU
|
INDIAN BANK(607105)
|
|
8
|
DHANSIRIPAR
|
NL-08-001-008-008/180020
(RAZAPHE)
|
2308001000NRG23160320230413604
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623511
|
|
Mrs. ZEZHUU
|
INDIAN BANK(607105)
|
|
9
|
DHANSIRIPAR
|
NL-08-001-008-008/180022
(RAZAPHE)
|
2308001000NRG23160320230413605
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623510
|
|
DZIESESALIE SEYIE
|
BANK OF BARODA(606985)
|
|
10
|
DHANSIRIPAR
|
NL-08-001-008-008/180022
(RAZAPHE)
|
2308001000NRG23160320230413606
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623509
|
|
DZIESESALIE SEYIE
|
BANK OF BARODA(606985)
|
|
11
|
DHANSIRIPAR
|
NL-08-001-008-008/180030
(RAZAPHE)
|
2308001000NRG23160320230413621
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623520
|
|
Mrs. MEDOKRIE NATSO
|
INDIAN BANK(607105)
|
|
12
|
DHANSIRIPAR
|
NL-08-001-008-008/180030
(RAZAPHE)
|
2308001000NRG23160320230413622
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623519
|
|
Mrs. MEDOKRIE NATSO
|
INDIAN BANK(607105)
|
|
13
|
DHANSIRIPAR
|
NL-08-001-008-008/180034
(RAZAPHE)
|
2308001000NRG23160320230413629
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623518
|
|
Mr. SHAMBU SINGH
|
INDIAN BANK(607105)
|
|
14
|
DHANSIRIPAR
|
NL-08-001-008-008/180034
(RAZAPHE)
|
2308001000NRG23160320230413630
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623517
|
|
Mr. SHAMBU SINGH
|
INDIAN BANK(607105)
|
|
15
|
DHANSIRIPAR
|
NL-08-001-008-008/180037
(RAZAPHE)
|
2308001000NRG23160320230413633
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623516
|
|
Mr. BOLORAM BORO
|
INDIAN BANK(607105)
|
|
16
|
DHANSIRIPAR
|
NL-08-001-008-008/180037
(RAZAPHE)
|
2308001000NRG23160320230413634
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623515
|
|
Mr. BOLORAM BORO
|
INDIAN BANK(607105)
|
|
17
|
DHANSIRIPAR
|
NL-08-001-008-008/180039
(RAZAPHE)
|
2308001000NRG23160320230413637
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623514
|
|
QHUTOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHANSIRIPAR
|
NL-08-001-008-008/180039
(RAZAPHE)
|
2308001000NRG23160320230413638
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623513
|
|
QHUTOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHANSIRIPAR
|
NL-08-001-008-008/180043
(RAZAPHE)
|
2308001000NRG23160320230413645
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623508
|
|
Mr. KHRIE O
|
INDIAN BANK(607105)
|
|
20
|
DHANSIRIPAR
|
NL-08-001-008-008/180043
(RAZAPHE)
|
2308001000NRG23160320230413646
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623507
|
|
Mr. KHRIE O
|
INDIAN BANK(607105)
|
|
21
|
DHANSIRIPAR
|
NL-08-001-008-008/180044
(RAZAPHE)
|
2308001000NRG23160320230413647
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623506
|
|
Mr. Tenyiechulie
|
INDIAN BANK(607105)
|
|
22
|
DHANSIRIPAR
|
NL-08-001-008-008/180044
(RAZAPHE)
|
2308001000NRG23160320230413648
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623505
|
|
Mr. Tenyiechulie
|
INDIAN BANK(607105)
|
|
23
|
DHANSIRIPAR
|
NL-08-001-008-008/180059
(RAZAPHE)
|
2308001000NRG23160320230413673
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623504
|
|
Mr. BALI .
|
INDIAN BANK(607105)
|
|
24
|
DHANSIRIPAR
|
NL-08-001-008-008/180059
(RAZAPHE)
|
2308001000NRG23160320230413674
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623503
|
|
Mr. BALI .
|
INDIAN BANK(607105)
|
|
25
|
DHANSIRIPAR
|
NL-08-001-008-008/180068
(RAZAPHE)
|
2308001000NRG23160320230413689
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623502
|
|
RUDITUO O
|
BANK OF BARODA(606985)
|
|
26
|
DHANSIRIPAR
|
NL-08-001-008-008/180068
(RAZAPHE)
|
2308001000NRG23160320230413690
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623501
|
|
RUDITUO O
|
BANK OF BARODA(606985)
|
|
27
|
DHANSIRIPAR
|
NL-08-001-008-008/180084
(RAZAPHE)
|
2308001000NRG23160320230413719
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623612
|
|
KENEIKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHANSIRIPAR
|
NL-08-001-008-008/180084
(RAZAPHE)
|
2308001000NRG23160320230413720
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623611
|
|
KENEIKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHANSIRIPAR
|
NL-08-001-008-008/180086
(RAZAPHE)
|
2308001000NRG23160320230413723
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623610
|
|
Mr. MEGUOSO KENSE
|
INDIAN BANK(607105)
|
|
30
|
DHANSIRIPAR
|
NL-08-001-008-008/180086
(RAZAPHE)
|
2308001000NRG23160320230413724
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623609
|
|
Mr. MEGUOSO KENSE
|
INDIAN BANK(607105)
|
|
31
|
DHANSIRIPAR
|
NL-08-001-008-008/180087
(RAZAPHE)
|
2308001000NRG23160320230413725
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623608
|
|
KHRIESAVILIE SANCHU
|
BANK OF BARODA(606985)
|
|
32
|
DHANSIRIPAR
|
NL-08-001-008-008/180087
(RAZAPHE)
|
2308001000NRG23160320230413726
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623607
|
|
KHRIESAVILIE SANCHU
|
BANK OF BARODA(606985)
|
|
33
|
DHANSIRIPAR
|
NL-08-001-008-008/180094
(RAZAPHE)
|
2308001000NRG23160320230413737
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623586
|
|
LENTU
|
BANK OF BARODA(606985)
|
|
34
|
DHANSIRIPAR
|
NL-08-001-008-008/180094
(RAZAPHE)
|
2308001000NRG23160320230413738
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623587
|
|
LENTU
|
BANK OF BARODA(606985)
|
|
35
|
DHANSIRIPAR
|
NL-08-001-008-008/180103
(RAZAPHE)
|
2308001000NRG23160320230413755
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623588
|
|
Mrs. Mrs VISETUONUO
|
INDIAN BANK(607105)
|
|
36
|
DHANSIRIPAR
|
NL-08-001-008-008/180103
(RAZAPHE)
|
2308001000NRG23160320230413756
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623589
|
|
Mrs. Mrs VISETUONUO
|
INDIAN BANK(607105)
|
|
37
|
DHANSIRIPAR
|
NL-08-001-008-008/180105
(RAZAPHE)
|
2308001000NRG23160320230413759
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623590
|
|
MRS LITSULA LITSULA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHANSIRIPAR
|
NL-08-001-008-008/180105
(RAZAPHE)
|
2308001000NRG23160320230413760
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623591
|
|
MRS LITSULA LITSULA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHANSIRIPAR
|
NL-08-001-008-008/180109
(RAZAPHE)
|
2308001000NRG23160320230413767
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623592
|
|
MRS ONIMA ONIMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHANSIRIPAR
|
NL-08-001-008-008/180109
(RAZAPHE)
|
2308001000NRG23160320230413768
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623593
|
|
MRS ONIMA ONIMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHANSIRIPAR
|
NL-08-001-008-008/180112
(RAZAPHE)
|
2308001000NRG23160320230413773
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623594
|
|
Mr. SHYMAL DAS
|
INDIAN BANK(607105)
|
|
42
|
DHANSIRIPAR
|
NL-08-001-008-008/180112
(RAZAPHE)
|
2308001000NRG23160320230413774
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623595
|
|
Mr. SHYMAL DAS
|
INDIAN BANK(607105)
|
|
43
|
DHANSIRIPAR
|
NL-08-001-008-008/180117
(RAZAPHE)
|
2308001000NRG23160320230413783
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623596
|
|
Mr. RASANATH DAS
|
INDIAN BANK(607105)
|
|
44
|
DHANSIRIPAR
|
NL-08-001-008-008/180117
(RAZAPHE)
|
2308001000NRG23160320230413784
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623597
|
|
Mr. RASANATH DAS
|
INDIAN BANK(607105)
|
|
45
|
DHANSIRIPAR
|
NL-08-001-008-008/180124
(RAZAPHE)
|
2308001000NRG23160320230413797
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623598
|
|
Mr. KHOKAN DAS
|
INDIAN BANK(607105)
|
|
46
|
DHANSIRIPAR
|
NL-08-001-008-008/180124
(RAZAPHE)
|
2308001000NRG23160320230413798
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623599
|
|
Mr. KHOKAN DAS
|
INDIAN BANK(607105)
|
|
47
|
DHANSIRIPAR
|
NL-08-001-008-008/180125
(RAZAPHE)
|
2308001000NRG23160320230413799
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623600
|
|
Mr. THANGMANG HAOKIP
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHANSIRIPAR
|
NL-08-001-008-008/180125
(RAZAPHE)
|
2308001000NRG23160320230413800
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623601
|
|
Mr. THANGMANG HAOKIP
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHANSIRIPAR
|
NL-08-001-008-008/180127
(RAZAPHE)
|
2308001000NRG23160320230413803
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623602
|
|
Mr. MANIK DAS
|
INDIAN BANK(607105)
|
|
50
|
DHANSIRIPAR
|
NL-08-001-008-008/180127
(RAZAPHE)
|
2308001000NRG23160320230413804
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623603
|
|
Mr. MANIK DAS
|
INDIAN BANK(607105)
|
|
51
|
DHANSIRIPAR
|
NL-08-001-008-008/180133
(RAZAPHE)
|
2308001000NRG23160320230413815
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623604
|
|
Mr. PETENEIZO NATSO
|
INDIAN BANK(607105)
|
|
52
|
DHANSIRIPAR
|
NL-08-001-008-008/180133
(RAZAPHE)
|
2308001000NRG23160320230413816
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623605
|
|
Mr. PETENEIZO NATSO
|
INDIAN BANK(607105)
|
|
53
|
DHANSIRIPAR
|
NL-08-001-008-008/180138
(RAZAPHE)
|
2308001000NRG23160320230413825
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623606
|
|
Mr. ALEBOU KENSE
|
INDIAN BANK(607105)
|
|
54
|
DHANSIRIPAR
|
NL-08-001-008-008/180138
(RAZAPHE)
|
2308001000NRG23160320230413826
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623570
|
|
Mr. ALEBOU KENSE
|
INDIAN BANK(607105)
|
|
55
|
DHANSIRIPAR
|
NL-08-001-008-008/180142
(RAZAPHE)
|
2308001000NRG23160320230413833
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623569
|
|
Mr. SAO RENGMA
|
INDIAN BANK(607105)
|
|
56
|
DHANSIRIPAR
|
NL-08-001-008-008/180142
(RAZAPHE)
|
2308001000NRG23160320230413834
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623568
|
|
Mr. SAO RENGMA
|
INDIAN BANK(607105)
|
|
57
|
DHANSIRIPAR
|
NL-08-001-008-008/180144
(RAZAPHE)
|
2308001000NRG23160320230413837
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623567
|
|
Mrs. Mrs. RUOKUOSIENUO
|
INDIAN BANK(607105)
|
|
58
|
DHANSIRIPAR
|
NL-08-001-008-008/180144
(RAZAPHE)
|
2308001000NRG23160320230413838
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623566
|
|
Mrs. Mrs. RUOKUOSIENUO
|
INDIAN BANK(607105)
|
|
59
|
DHANSIRIPAR
|
NL-08-001-008-008/180150
(RAZAPHE)
|
2308001000NRG23160320230413849
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623565
|
|
Mrs. MRS KHRIELABEINUO
|
INDIAN BANK(607105)
|
|
60
|
DHANSIRIPAR
|
NL-08-001-008-008/180150
(RAZAPHE)
|
2308001000NRG23160320230413850
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623564
|
|
Mrs. MRS KHRIELABEINUO
|
INDIAN BANK(607105)
|
|
61
|
DHANSIRIPAR
|
NL-08-001-008-008/180153
(RAZAPHE)
|
2308001000NRG23160320230413855
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623563
|
|
Mrs. Mrs. ROKONGUNUO
|
INDIAN BANK(607105)
|
|
62
|
DHANSIRIPAR
|
NL-08-001-008-008/180153
(RAZAPHE)
|
2308001000NRG23160320230413856
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623562
|
|
Mrs. Mrs. ROKONGUNUO
|
INDIAN BANK(607105)
|
|
63
|
DHANSIRIPAR
|
NL-08-001-008-008/180161
(RAZAPHE)
|
2308001000NRG23160320230413869
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623561
|
|
Mrs. ZELHOUVINUO KENSE
|
INDIAN BANK(607105)
|
|
64
|
DHANSIRIPAR
|
NL-08-001-008-008/180161
(RAZAPHE)
|
2308001000NRG23160320230413870
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623560
|
|
Mrs. ZELHOUVINUO KENSE
|
INDIAN BANK(607105)
|
|
65
|
DHANSIRIPAR
|
NL-08-001-008-008/180162
(RAZAPHE)
|
2308001000NRG23160320230413871
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623559
|
|
Mrs. VILASIETUONUO ZUMU
|
INDIAN BANK(607105)
|
|
66
|
DHANSIRIPAR
|
NL-08-001-008-008/180162
(RAZAPHE)
|
2308001000NRG23160320230413872
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623558
|
|
Mrs. VILASIETUONUO ZUMU
|
INDIAN BANK(607105)
|
|
67
|
DHANSIRIPAR
|
NL-08-001-008-008/180165
(RAZAPHE)
|
2308001000NRG23160320230413877
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623557
|
|
RAM
|
AXIS BANK(607153)
|
|
68
|
DHANSIRIPAR
|
NL-08-001-008-008/180165
(RAZAPHE)
|
2308001000NRG23160320230413878
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623556
|
|
RAM
|
AXIS BANK(607153)
|
|
69
|
DHANSIRIPAR
|
NL-08-001-008-008/180168
(RAZAPHE)
|
2308001000NRG23160320230413883
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623555
|
|
Mr. Mr KHRIEKUOSA
|
INDIAN BANK(607105)
|
|
70
|
DHANSIRIPAR
|
NL-08-001-008-008/180168
(RAZAPHE)
|
2308001000NRG23160320230413884
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623527
|
|
Mr. Mr KHRIEKUOSA
|
INDIAN BANK(607105)
|
|
71
|
DHANSIRIPAR
|
NL-08-001-008-008/180190
(RAZAPHE)
|
2308001000NRG23160320230413925
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623533
|
|
KENEVILIE SANCHU
|
BANK OF BARODA(606985)
|
|
72
|
DHANSIRIPAR
|
NL-08-001-008-008/180190
(RAZAPHE)
|
2308001000NRG23160320230413926
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623534
|
|
KENEVILIE SANCHU
|
BANK OF BARODA(606985)
|
|
73
|
DHANSIRIPAR
|
NL-08-001-008-008/180196
(RAZAPHE)
|
2308001000NRG23160320230413937
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623535
|
|
NEIKHRIEU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHANSIRIPAR
|
NL-08-001-008-008/180196
(RAZAPHE)
|
2308001000NRG23160320230413938
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623536
|
|
NEIKHRIEU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHANSIRIPAR
|
NL-08-001-008-008/180199
(RAZAPHE)
|
2308001000NRG23160320230413943
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623537
|
|
KEPELHOUKHO KENSE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
76
|
DHANSIRIPAR
|
NL-08-001-008-008/180199
(RAZAPHE)
|
2308001000NRG23160320230413944
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623538
|
|
KEPELHOUKHO KENSE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
77
|
DHANSIRIPAR
|
NL-08-001-008-008/180200
(RAZAPHE)
|
2308001000NRG23160320230413945
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623539
|
|
NEINGUTUOLIE KHRO
|
BANK OF BARODA(606985)
|
|
78
|
DHANSIRIPAR
|
NL-08-001-008-008/180200
(RAZAPHE)
|
2308001000NRG23160320230413946
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623540
|
|
NEINGUTUOLIE KHRO
|
BANK OF BARODA(606985)
|
|
79
|
DHANSIRIPAR
|
NL-08-001-008-008/180211
(RAZAPHE)
|
2308001000NRG23160320230413967
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623541
|
|
Mrs. THINOCHUNUO .
|
INDIAN BANK(607105)
|
|
80
|
DHANSIRIPAR
|
NL-08-001-008-008/180211
(RAZAPHE)
|
2308001000NRG23160320230413968
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623542
|
|
Mrs. THINOCHUNUO .
|
INDIAN BANK(607105)
|
|
81
|
DHANSIRIPAR
|
NL-08-001-008-008/180216
(RAZAPHE)
|
2308001000NRG23160320230413977
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623543
|
|
MR ATUOLIE RIO
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHANSIRIPAR
|
NL-08-001-008-008/180216
(RAZAPHE)
|
2308001000NRG23160320230413978
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623544
|
|
MR ATUOLIE RIO
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHANSIRIPAR
|
NL-08-001-008-008/180223
(RAZAPHE)
|
2308001000NRG23160320230413991
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623545
|
|
Mr. KETHOLELIE KETHOLELIE
|
INDIAN BANK(607105)
|
|
84
|
DHANSIRIPAR
|
NL-08-001-008-008/180223
(RAZAPHE)
|
2308001000NRG23160320230413992
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623546
|
|
Mr. KETHOLELIE KETHOLELIE
|
INDIAN BANK(607105)
|
|
85
|
DHANSIRIPAR
|
NL-08-001-008-008/180225
(RAZAPHE)
|
2308001000NRG23160320230413995
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623547
|
|
MEZHUVINUO
|
BANK OF BARODA(606985)
|
|
86
|
DHANSIRIPAR
|
NL-08-001-008-008/180225
(RAZAPHE)
|
2308001000NRG23160320230413996
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623548
|
|
MEZHUVINUO
|
BANK OF BARODA(606985)
|
|
87
|
DHANSIRIPAR
|
NL-08-001-008-008/180228
(RAZAPHE)
|
2308001000NRG23160320230414001
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623549
|
|
KEKHRIENGULIE KENSE
|
BANK OF BARODA(606985)
|
|
88
|
DHANSIRIPAR
|
NL-08-001-008-008/180228
(RAZAPHE)
|
2308001000NRG23160320230414002
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623550
|
|
KEKHRIENGULIE KENSE
|
BANK OF BARODA(606985)
|
|
89
|
DHANSIRIPAR
|
NL-08-001-008-008/180243
(RAZAPHE)
|
2308001000NRG23160320230414031
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623551
|
|
Mr. SEYIEVI
|
INDIAN BANK(607105)
|
|
90
|
DHANSIRIPAR
|
NL-08-001-008-008/180243
(RAZAPHE)
|
2308001000NRG23160320230414032
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623552
|
|
Mr. SEYIEVI
|
INDIAN BANK(607105)
|
|
91
|
DHANSIRIPAR
|
NL-08-001-008-008/180266
(RAZAPHE)
|
2308001000NRG23160320230414077
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623553
|
|
KEVIKHRIELIE ZUMU
|
ICICI BANK LTD(508534)
|
|
92
|
DHANSIRIPAR
|
NL-08-001-008-008/180266
(RAZAPHE)
|
2308001000NRG23160320230414078
|
17/03/2023
|
VDB RAZAPHE
|
2308001WL000724
|
VDB RAZAPHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623554
|
|
KEVIKHRIELIE ZUMU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79488
|
79488
|
|
|
|
|
|
|
|
|
93
|
DHANSIRIPAR
|
NL-08-001-008-008/180023
(RAZAPHE)
|
2308001000NRG23160320230413607
|
17/03/2023
|
ZEVOEHOULIE
|
2308001WL000724
|
ZEVOEHOULIE
|
00045
|
BARB0DIMAPU
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623573
|
|
ZEVOLHOULIE
|
BANK OF BARODA(606985)
|
|
94
|
DHANSIRIPAR
|
NL-08-001-008-008/180023
(RAZAPHE)
|
2308001000NRG23160320230413608
|
17/03/2023
|
ZEVOEHOULIE
|
2308001WL000724
|
ZEVOEHOULIE
|
00045
|
BARB0DIMAPU
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623574
|
|
ZEVOLHOULIE
|
BANK OF BARODA(606985)
|
|
95
|
DHANSIRIPAR
|
NL-08-001-008-008/180045
(RAZAPHE)
|
2308001000NRG23160320230413649
|
17/03/2023
|
DUOLHOULIE SEYIE
|
2308001WL000724
|
DUOLHOULIE SEYIE
|
00045
|
BARB0DIMAPU
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623571
|
|
DUOLHOULIE SEYIE
|
BANK OF BARODA(606985)
|
|
96
|
DHANSIRIPAR
|
NL-08-001-008-008/180045
(RAZAPHE)
|
2308001000NRG23160320230413650
|
17/03/2023
|
DUOLHOULIE SEYIE
|
2308001WL000724
|
DUOLHOULIE SEYIE
|
00045
|
BARB0DIMAPU
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623572
|
|
DUOLHOULIE SEYIE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
97
|
DHANSIRIPAR
|
NL-08-001-008-008/180001
(RAZAPHE)
|
2308001000NRG23160320230413573
|
17/03/2023
|
DZUVISIE
|
2308001WL000724
|
DZUVISIE
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623585
|
|
DZUVISHIE SOLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHANSIRIPAR
|
NL-08-001-008-008/180001
(RAZAPHE)
|
2308001000NRG23160320230413574
|
17/03/2023
|
DZUVISIE
|
2308001WL000724
|
DZUVISIE
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623528
|
|
DZUVISHIE SOLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHANSIRIPAR
|
NL-08-001-008-008/180005
(RAZAPHE)
|
2308001000NRG23160320230413581
|
17/03/2023
|
Rokoneinuo
|
2308001WL000724
|
Rokoneinuo
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623579
|
|
Ms. Rokoneinuo ROKONEINUO
|
INDIAN BANK(607105)
|
|
100
|
DHANSIRIPAR
|
NL-08-001-008-008/180005
(RAZAPHE)
|
2308001000NRG23160320230413582
|
17/03/2023
|
Rokoneinuo
|
2308001WL000724
|
Rokoneinuo
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623580
|
|
Ms. Rokoneinuo ROKONEINUO
|
INDIAN BANK(607105)
|
|
101
|
DHANSIRIPAR
|
NL-08-001-008-008/180019
(RAZAPHE)
|
2308001000NRG23160320230413601
|
17/03/2023
|
THEPFUNEIZOLIE
|
2308001WL000724
|
THEPFUNEIZOLIE
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623583
|
|
Mr. THEPFUNEIZOLIE
|
INDIAN BANK(607105)
|
|
102
|
DHANSIRIPAR
|
NL-08-001-008-008/180019
(RAZAPHE)
|
2308001000NRG23160320230413602
|
17/03/2023
|
THEPFUNEIZOLIE
|
2308001WL000724
|
THEPFUNEIZOLIE
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623584
|
|
Mr. THEPFUNEIZOLIE
|
INDIAN BANK(607105)
|
|
103
|
DHANSIRIPAR
|
NL-08-001-008-008/180027
(RAZAPHE)
|
2308001000NRG23160320230413615
|
17/03/2023
|
KETSOKHRIE
|
2308001WL000724
|
KETSOKHRIE
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623577
|
|
Mr. Ketsokhrie Sanchu
|
INDIAN BANK(607105)
|
|
104
|
DHANSIRIPAR
|
NL-08-001-008-008/180027
(RAZAPHE)
|
2308001000NRG23160320230413616
|
17/03/2023
|
KETSOKHRIE
|
2308001WL000724
|
KETSOKHRIE
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623578
|
|
Mr. Ketsokhrie Sanchu
|
INDIAN BANK(607105)
|
|
105
|
DHANSIRIPAR
|
NL-08-001-008-008/180042
(RAZAPHE)
|
2308001000NRG23160320230413643
|
17/03/2023
|
NEIPHILIU
|
2308001WL000724
|
NEIPHILIU
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623575
|
|
NEIPHILIE
|
UCO BANK(607066)
|
|
106
|
DHANSIRIPAR
|
NL-08-001-008-008/180042
(RAZAPHE)
|
2308001000NRG23160320230413644
|
17/03/2023
|
NEIPHILIU
|
2308001WL000724
|
NEIPHILIU
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319623576
|
|
NEIPHILIE
|
UCO BANK(607066)
|
|
107
|
DHANSIRIPAR
|
NL-08-001-008-008/180089
(RAZAPHE)
|
2308001000NRG23160320230413729
|
17/03/2023
|
RUKHRIEZETUO
|
2308001WL000724
|
RUKHRIEZETUO
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623529
|
|
Mr. RUKHIEZETUO SANCHU
|
INDIAN BANK(607105)
|
|
108
|
DHANSIRIPAR
|
NL-08-001-008-008/180089
(RAZAPHE)
|
2308001000NRG23160320230413730
|
17/03/2023
|
RUKHRIEZETUO
|
2308001WL000724
|
RUKHRIEZETUO
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623530
|
|
Mr. RUKHIEZETUO SANCHU
|
INDIAN BANK(607105)
|
|
109
|
DHANSIRIPAR
|
NL-08-001-008-008/180169
(RAZAPHE)
|
2308001000NRG23160320230413885
|
17/03/2023
|
KEVISILHOU
|
2308001WL000724
|
KEVISILHOU
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623531
|
|
KEVISILHOU SEYIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DHANSIRIPAR
|
NL-08-001-008-008/180169
(RAZAPHE)
|
2308001000NRG23160320230413886
|
17/03/2023
|
KEVISILHOU
|
2308001WL000724
|
KEVISILHOU
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623532
|
|
KEVISILHOU SEYIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DHANSIRIPAR
|
NL-08-001-008-008/180226
(RAZAPHE)
|
2308001000NRG23160320230413997
|
17/03/2023
|
JEISOVITUO
|
2308001WL000724
|
JEISOVITUO
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623581
|
|
Mr. TEISOVITUO
|
INDIAN BANK(607105)
|
|
112
|
DHANSIRIPAR
|
NL-08-001-008-008/180226
(RAZAPHE)
|
2308001000NRG23160320230413998
|
17/03/2023
|
JEISOVITUO
|
2308001WL000724
|
JEISOVITUO
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319623582
|
|
Mr. TEISOVITUO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96768
|
96768
|
|
|
|
|
|
|
|