|
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-08-001-025-025/270005
(VIDIMA)
|
2308001000NRG23160320230455729
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319631657
|
|
SEBINO NAGI
|
AXIS BANK(607153)
|
|
2
|
DHANSIRIPAR
|
NL-08-001-025-025/270005
(VIDIMA)
|
2308001000NRG23160320230455730
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319631658
|
|
SEBINO NAGI
|
AXIS BANK(607153)
|
|
3
|
DHANSIRIPAR
|
NL-08-001-025-025/270007
(VIDIMA)
|
2308001000NRG23160320230455733
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319631659
|
|
VILIE VIZO
|
UCO BANK(607066)
|
|
4
|
DHANSIRIPAR
|
NL-08-001-025-025/270007
(VIDIMA)
|
2308001000NRG23160320230455734
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319631660
|
|
VILIE VIZO
|
UCO BANK(607066)
|
|
5
|
DHANSIRIPAR
|
NL-08-001-025-025/270015
(VIDIMA)
|
2308001000NRG23160320230455749
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319631661
|
|
Mr. KUSUTO ZHOTSO
|
INDIAN BANK(607105)
|
|
6
|
DHANSIRIPAR
|
NL-08-001-025-025/270015
(VIDIMA)
|
2308001000NRG23160320230455750
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319631662
|
|
Mr. KUSUTO ZHOTSO
|
INDIAN BANK(607105)
|
|
7
|
DHANSIRIPAR
|
NL-08-001-025-025/270017
(VIDIMA)
|
2308001000NRG23160320230455753
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319631663
|
|
Mr. PULEZO ZHOTSO
|
INDIAN BANK(607105)
|
|
8
|
DHANSIRIPAR
|
NL-08-001-025-025/270017
(VIDIMA)
|
2308001000NRG23160320230455754
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319631664
|
|
Mr. PULEZO ZHOTSO
|
INDIAN BANK(607105)
|
|
9
|
DHANSIRIPAR
|
NL-08-001-025-025/270025
(VIDIMA)
|
2308001000NRG23160320230455767
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319631665
|
|
Mrs. SAU SIRIE
|
INDIAN BANK(607105)
|
|
10
|
DHANSIRIPAR
|
NL-08-001-025-025/270025
(VIDIMA)
|
2308001000NRG23160320230455768
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319631666
|
|
Mrs. SAU SIRIE
|
INDIAN BANK(607105)
|
|
11
|
DHANSIRIPAR
|
NL-08-001-025-025/270037
(VIDIMA)
|
2308001000NRG23160320230455785
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319631667
|
|
NEIZOU RUPREO
|
UCO BANK(607066)
|
|
12
|
DHANSIRIPAR
|
NL-08-001-025-025/270037
(VIDIMA)
|
2308001000NRG23160320230455786
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319631668
|
|
NEIZOU RUPREO
|
UCO BANK(607066)
|
|
13
|
DHANSIRIPAR
|
NL-08-001-025-025/270040
(VIDIMA)
|
2308001000NRG23160320230455789
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319631669
|
|
Mrs. ROKOVINUO .
|
INDIAN BANK(607105)
|
|
14
|
DHANSIRIPAR
|
NL-08-001-025-025/270040
(VIDIMA)
|
2308001000NRG23160320230455790
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319631670
|
|
Mrs. ROKOVINUO .
|
INDIAN BANK(607105)
|
|
15
|
DHANSIRIPAR
|
NL-08-001-025-025/270045
(VIDIMA)
|
2308001000NRG23160320230455799
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319631671
|
|
Mr. MHONTHUNG .
|
INDIAN BANK(607105)
|
|
16
|
DHANSIRIPAR
|
NL-08-001-025-025/270045
(VIDIMA)
|
2308001000NRG23160320230455800
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319631672
|
|
Mr. MHONTHUNG .
|
INDIAN BANK(607105)
|
|
17
|
DHANSIRIPAR
|
NL-08-001-025-025/270059
(VIDIMA)
|
2308001000NRG23160320230455823
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319631673
|
|
Mrs. KAJINE POU
|
INDIAN BANK(607105)
|
|
18
|
DHANSIRIPAR
|
NL-08-001-025-025/270059
(VIDIMA)
|
2308001000NRG23160320230455824
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319631674
|
|
Mrs. KAJINE POU
|
INDIAN BANK(607105)
|
|
19
|
DHANSIRIPAR
|
NL-08-001-025-025/270060
(VIDIMA)
|
2308001000NRG23160320230455825
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319631675
|
|
Mrs. KETULHOUVI .
|
INDIAN BANK(607105)
|
|
20
|
DHANSIRIPAR
|
NL-08-001-025-025/270060
(VIDIMA)
|
2308001000NRG23160320230455826
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319631676
|
|
Mrs. KETULHOUVI .
|
INDIAN BANK(607105)
|
|
21
|
DHANSIRIPAR
|
NL-08-001-025-025/270067
(VIDIMA)
|
2308001000NRG23160320230455835
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319631677
|
|
AZONO NAGI
|
UCO BANK(607066)
|
|
22
|
DHANSIRIPAR
|
NL-08-001-025-025/270067
(VIDIMA)
|
2308001000NRG23160320230455836
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319631678
|
|
AZONO NAGI
|
UCO BANK(607066)
|
|
23
|
DHANSIRIPAR
|
NL-08-001-025-025/270090
(VIDIMA)
|
2308001000NRG23160320230455857
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319631679
|
|
ROKONEINUO
|
UCO BANK(607066)
|
|
24
|
DHANSIRIPAR
|
NL-08-001-025-025/270090
(VIDIMA)
|
2308001000NRG23160320230455858
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319631680
|
|
ROKONEINUO
|
UCO BANK(607066)
|
|
25
|
DHANSIRIPAR
|
NL-08-001-025-025/270091
(VIDIMA)
|
2308001000NRG23160320230455859
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319631681
|
|
VAKANU KIKHI
|
UCO BANK(607066)
|
|
26
|
DHANSIRIPAR
|
NL-08-001-025-025/270091
(VIDIMA)
|
2308001000NRG23160320230455860
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319631682
|
|
VAKANU KIKHI
|
UCO BANK(607066)
|
|
27
|
DHANSIRIPAR
|
NL-08-001-025-025/270099
(VIDIMA)
|
2308001000NRG23160320230455869
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319631683
|
|
Mrs. KEVISENO .
|
INDIAN BANK(607105)
|
|
28
|
DHANSIRIPAR
|
NL-08-001-025-025/270099
(VIDIMA)
|
2308001000NRG23160320230455870
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319631684
|
|
Mrs. KEVISENO .
|
INDIAN BANK(607105)
|
|
29
|
DHANSIRIPAR
|
NL-08-001-025-025/270100
(VIDIMA)
|
2308001000NRG23160320230455871
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319631685
|
|
Mrs. PHONUO ...
|
INDIAN BANK(607105)
|
|
30
|
DHANSIRIPAR
|
NL-08-001-025-025/270100
(VIDIMA)
|
2308001000NRG23160320230455872
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319631686
|
|
Mrs. PHONUO ...
|
INDIAN BANK(607105)
|
|
31
|
DHANSIRIPAR
|
NL-08-001-025-025/270115
(VIDIMA)
|
2308001000NRG23160320230455893
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319631687
|
|
ADO YHOSHU
|
UCO BANK(607066)
|
|
32
|
DHANSIRIPAR
|
NL-08-001-025-025/270115
(VIDIMA)
|
2308001000NRG23160320230455894
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319631688
|
|
ADO YHOSHU
|
UCO BANK(607066)
|
|
33
|
DHANSIRIPAR
|
NL-08-001-025-025/270120
(VIDIMA)
|
2308001000NRG23160320230455901
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319631689
|
|
Mr. ASOBU .
|
INDIAN BANK(607105)
|
|
34
|
DHANSIRIPAR
|
NL-08-001-025-025/270120
(VIDIMA)
|
2308001000NRG23160320230455902
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319631690
|
|
Mr. ASOBU .
|
INDIAN BANK(607105)
|
|
35
|
DHANSIRIPAR
|
NL-08-001-025-025/270124
(VIDIMA)
|
2308001000NRG23160320230455905
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319631691
|
|
Mrs. ABANUO .
|
INDIAN BANK(607105)
|
|
36
|
DHANSIRIPAR
|
NL-08-001-025-025/270124
(VIDIMA)
|
2308001000NRG23160320230455906
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319631692
|
|
Mrs. ABANUO .
|
INDIAN BANK(607105)
|
|
37
|
DHANSIRIPAR
|
NL-08-001-025-025/270132
(VIDIMA)
|
2308001000NRG23160320230455917
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319631693
|
|
NEIKIETUONUO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
38
|
DHANSIRIPAR
|
NL-08-001-025-025/270132
(VIDIMA)
|
2308001000NRG23160320230455918
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319631694
|
|
NEIKIETUONUO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
39
|
DHANSIRIPAR
|
NL-08-001-025-025/270138
(VIDIMA)
|
2308001000NRG23160320230455921
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319631695
|
|
ROKOVONO KISO
|
UCO BANK(607066)
|
|
40
|
DHANSIRIPAR
|
NL-08-001-025-025/270138
(VIDIMA)
|
2308001000NRG23160320230455922
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319631696
|
|
ROKOVONO KISO
|
UCO BANK(607066)
|
|
41
|
DHANSIRIPAR
|
NL-08-001-025-025/270139
(VIDIMA)
|
2308001000NRG23160320230455923
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319631697
|
|
VISENUO NAGI
|
ICICI BANK LTD(508534)
|
|
42
|
DHANSIRIPAR
|
NL-08-001-025-025/270139
(VIDIMA)
|
2308001000NRG23160320230455924
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319631698
|
|
VISENUO NAGI
|
ICICI BANK LTD(508534)
|
|
43
|
DHANSIRIPAR
|
NL-08-001-025-025/270154
(VIDIMA)
|
2308001000NRG23160320230455941
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319631699
|
|
Mrs. KEKHRIEVINO .
|
INDIAN BANK(607105)
|
|
44
|
DHANSIRIPAR
|
NL-08-001-025-025/270154
(VIDIMA)
|
2308001000NRG23160320230455942
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319631700
|
|
Mrs. KEKHRIEVINO .
|
INDIAN BANK(607105)
|
|
45
|
DHANSIRIPAR
|
NL-08-001-025-025/270184
(VIDIMA)
|
2308001000NRG23160320230455979
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319631701
|
|
Mr. ROKOZETO RICHA
|
INDIAN BANK(607105)
|
|
46
|
DHANSIRIPAR
|
NL-08-001-025-025/270184
(VIDIMA)
|
2308001000NRG23160320230455980
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319631702
|
|
Mr. ROKOZETO RICHA
|
INDIAN BANK(607105)
|
|
47
|
DHANSIRIPAR
|
NL-08-001-025-025/270187
(VIDIMA)
|
2308001000NRG23160320230455981
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319631703
|
|
Mr. ROKONGULIE NAKHRO
|
INDIAN BANK(607105)
|
|
48
|
DHANSIRIPAR
|
NL-08-001-025-025/270187
(VIDIMA)
|
2308001000NRG23160320230455982
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319631704
|
|
Mr. ROKONGULIE NAKHRO
|
INDIAN BANK(607105)
|
|
49
|
DHANSIRIPAR
|
NL-08-001-025-025/270209
(VIDIMA)
|
2308001000NRG23160320230456021
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319631705
|
|
Mrs. ZELHOUNUO .
|
INDIAN BANK(607105)
|
|
50
|
DHANSIRIPAR
|
NL-08-001-025-025/270209
(VIDIMA)
|
2308001000NRG23160320230456022
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319631706
|
|
Mrs. ZELHOUNUO .
|
INDIAN BANK(607105)
|
|
51
|
DHANSIRIPAR
|
NL-08-001-025-025/270223
(VIDIMA)
|
2308001000NRG23160320230456045
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319631707
|
|
Mr. KENEINGULIE .
|
INDIAN BANK(607105)
|
|
52
|
DHANSIRIPAR
|
NL-08-001-025-025/270223
(VIDIMA)
|
2308001000NRG23160320230456046
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319631708
|
|
Mr. KENEINGULIE .
|
INDIAN BANK(607105)
|
|
53
|
DHANSIRIPAR
|
NL-08-001-025-025/270246
(VIDIMA)
|
2308001000NRG23160320230456069
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319631709
|
|
Mrs. Neiu .
|
INDIAN BANK(607105)
|
|
54
|
DHANSIRIPAR
|
NL-08-001-025-025/270246
(VIDIMA)
|
2308001000NRG23160320230456070
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319631710
|
|
Mrs. Neiu .
|
INDIAN BANK(607105)
|
|
55
|
DHANSIRIPAR
|
NL-08-001-025-025/270249
(VIDIMA)
|
2308001000NRG23160320230456073
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319631711
|
|
Mr. SURILA YIM
|
INDIAN BANK(607105)
|
|
56
|
DHANSIRIPAR
|
NL-08-001-025-025/270249
(VIDIMA)
|
2308001000NRG23160320230456074
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319631712
|
|
Mr. SURILA YIM
|
INDIAN BANK(607105)
|
|
57
|
DHANSIRIPAR
|
NL-08-001-025-025/270255
(VIDIMA)
|
2308001000NRG23160320230456083
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319631713
|
|
MRS AVINO PESEYIE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHANSIRIPAR
|
NL-08-001-025-025/270255
(VIDIMA)
|
2308001000NRG23160320230456084
|
18/03/2023
|
VDB VIDIMA
|
2308001WL000774
|
VDB VIDIMA
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319631714
|
|
MRS AVINO PESEYIE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62640
|
62640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62640
|
62640
|
|
|
|
|
|
|
|