|
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-08-002-038-038/130001
(L.HOTOVI)
|
2308002000NRG23220320230550739
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415725488
|
|
MR KAHOTO YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUHUBOTO
|
NL-08-002-038-038/130001
(L.HOTOVI)
|
2308002000NRG23220320230550740
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725489
|
|
MR KAHOTO YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUHUBOTO
|
NL-08-002-038-038/130001
(L.HOTOVI)
|
2308002000NRG23220320230550741
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725490
|
|
MR KAHOTO YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUHUBOTO
|
NL-08-002-038-038/130001
(L.HOTOVI)
|
2308002000NRG23220320230550742
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725491
|
|
MR KAHOTO YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUHUBOTO
|
NL-08-002-038-038/130001
(L.HOTOVI)
|
2308002000NRG23220320230550743
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415725492
|
|
MR KAHOTO YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUHUBOTO
|
NL-08-002-038-038/130002
(L.HOTOVI)
|
2308002000NRG23220320230550744
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725493
|
|
HOKISHE YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUHUBOTO
|
NL-08-002-038-038/130002
(L.HOTOVI)
|
2308002000NRG23220320230550745
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725494
|
|
HOKISHE YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUHUBOTO
|
NL-08-002-038-038/130002
(L.HOTOVI)
|
2308002000NRG23220320230550746
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725495
|
|
HOKISHE YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUHUBOTO
|
NL-08-002-038-038/130002
(L.HOTOVI)
|
2308002000NRG23220320230550747
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725496
|
|
HOKISHE YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUHUBOTO
|
NL-08-002-038-038/130002
(L.HOTOVI)
|
2308002000NRG23220320230550748
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725497
|
|
HOKISHE YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUHUBOTO
|
NL-08-002-038-038/130002
(L.HOTOVI)
|
2308002000NRG23220320230550749
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725498
|
|
HOKISHE YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUHUBOTO
|
NL-08-002-038-038/130002
(L.HOTOVI)
|
2308002000NRG23220320230550750
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725499
|
|
HOKISHE YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUHUBOTO
|
NL-08-002-038-038/130003
(L.HOTOVI)
|
2308002000NRG23220320230550751
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725500
|
|
DILLIRAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUHUBOTO
|
NL-08-002-038-038/130003
(L.HOTOVI)
|
2308002000NRG23220320230550752
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725501
|
|
DILLIRAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUHUBOTO
|
NL-08-002-038-038/130003
(L.HOTOVI)
|
2308002000NRG23220320230550753
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725502
|
|
DILLIRAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUHUBOTO
|
NL-08-002-038-038/130003
(L.HOTOVI)
|
2308002000NRG23220320230550754
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725503
|
|
DILLIRAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUHUBOTO
|
NL-08-002-038-038/130003
(L.HOTOVI)
|
2308002000NRG23220320230550755
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725504
|
|
DILLIRAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUHUBOTO
|
NL-08-002-038-038/130003
(L.HOTOVI)
|
2308002000NRG23220320230550756
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725505
|
|
DILLIRAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUHUBOTO
|
NL-08-002-038-038/130003
(L.HOTOVI)
|
2308002000NRG23220320230550757
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725506
|
|
DILLIRAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUHUBOTO
|
NL-08-002-038-038/130004
(L.HOTOVI)
|
2308002000NRG23220320230550758
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415725507
|
|
YELUVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUHUBOTO
|
NL-08-002-038-038/130004
(L.HOTOVI)
|
2308002000NRG23220320230550759
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725508
|
|
YELUVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUHUBOTO
|
NL-08-002-038-038/130004
(L.HOTOVI)
|
2308002000NRG23220320230550760
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725509
|
|
YELUVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUHUBOTO
|
NL-08-002-038-038/130004
(L.HOTOVI)
|
2308002000NRG23220320230550761
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725510
|
|
YELUVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUHUBOTO
|
NL-08-002-038-038/130004
(L.HOTOVI)
|
2308002000NRG23220320230550762
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415725511
|
|
YELUVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUHUBOTO
|
NL-08-002-038-038/130007
(L.HOTOVI)
|
2308002000NRG23220320230550770
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725512
|
|
VITOLI YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUHUBOTO
|
NL-08-002-038-038/130007
(L.HOTOVI)
|
2308002000NRG23220320230550771
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725513
|
|
VITOLI YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUHUBOTO
|
NL-08-002-038-038/130007
(L.HOTOVI)
|
2308002000NRG23220320230550772
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725514
|
|
VITOLI YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUHUBOTO
|
NL-08-002-038-038/130007
(L.HOTOVI)
|
2308002000NRG23220320230550773
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725515
|
|
VITOLI YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUHUBOTO
|
NL-08-002-038-038/130007
(L.HOTOVI)
|
2308002000NRG23220320230550774
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725516
|
|
VITOLI YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUHUBOTO
|
NL-08-002-038-038/130007
(L.HOTOVI)
|
2308002000NRG23220320230550775
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725517
|
|
VITOLI YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUHUBOTO
|
NL-08-002-038-038/130007
(L.HOTOVI)
|
2308002000NRG23220320230550776
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725518
|
|
VITOLI YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUHUBOTO
|
NL-08-002-038-038/130008
(L.HOTOVI)
|
2308002000NRG23220320230550777
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725519
|
|
KHEHOLI CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUHUBOTO
|
NL-08-002-038-038/130008
(L.HOTOVI)
|
2308002000NRG23220320230550778
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725520
|
|
KHEHOLI CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUHUBOTO
|
NL-08-002-038-038/130008
(L.HOTOVI)
|
2308002000NRG23220320230550779
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725521
|
|
KHEHOLI CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KUHUBOTO
|
NL-08-002-038-038/130008
(L.HOTOVI)
|
2308002000NRG23220320230550780
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725522
|
|
KHEHOLI CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUHUBOTO
|
NL-08-002-038-038/130008
(L.HOTOVI)
|
2308002000NRG23220320230550781
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725523
|
|
KHEHOLI CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUHUBOTO
|
NL-08-002-038-038/130008
(L.HOTOVI)
|
2308002000NRG23220320230550782
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725524
|
|
KHEHOLI CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KUHUBOTO
|
NL-08-002-038-038/130008
(L.HOTOVI)
|
2308002000NRG23220320230550783
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725525
|
|
KHEHOLI CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KUHUBOTO
|
NL-08-002-038-038/130013
(L.HOTOVI)
|
2308002000NRG23220320230550799
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725526
|
|
TSALISE SANGTAM
|
IDBI BANK(607095)
|
|
40
|
KUHUBOTO
|
NL-08-002-038-038/130013
(L.HOTOVI)
|
2308002000NRG23220320230550800
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725527
|
|
TSALISE SANGTAM
|
IDBI BANK(607095)
|
|
41
|
KUHUBOTO
|
NL-08-002-038-038/130013
(L.HOTOVI)
|
2308002000NRG23220320230550801
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725528
|
|
TSALISE SANGTAM
|
IDBI BANK(607095)
|
|
42
|
KUHUBOTO
|
NL-08-002-038-038/130013
(L.HOTOVI)
|
2308002000NRG23220320230550802
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725529
|
|
TSALISE SANGTAM
|
IDBI BANK(607095)
|
|
43
|
KUHUBOTO
|
NL-08-002-038-038/130013
(L.HOTOVI)
|
2308002000NRG23220320230550803
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725530
|
|
TSALISE SANGTAM
|
IDBI BANK(607095)
|
|
44
|
KUHUBOTO
|
NL-08-002-038-038/130013
(L.HOTOVI)
|
2308002000NRG23220320230550804
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725531
|
|
TSALISE SANGTAM
|
IDBI BANK(607095)
|
|
45
|
KUHUBOTO
|
NL-08-002-038-038/130014
(L.HOTOVI)
|
2308002000NRG23220320230550806
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415725532
|
|
INAHO SANGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KUHUBOTO
|
NL-08-002-038-038/130014
(L.HOTOVI)
|
2308002000NRG23220320230550807
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725533
|
|
INAHO SANGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KUHUBOTO
|
NL-08-002-038-038/130014
(L.HOTOVI)
|
2308002000NRG23220320230550808
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725534
|
|
INAHO SANGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KUHUBOTO
|
NL-08-002-038-038/130014
(L.HOTOVI)
|
2308002000NRG23220320230550809
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415725535
|
|
INAHO SANGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KUHUBOTO
|
NL-08-002-038-038/130014
(L.HOTOVI)
|
2308002000NRG23220320230550810
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725536
|
|
INAHO SANGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KUHUBOTO
|
NL-08-002-038-038/130016
(L.HOTOVI)
|
2308002000NRG23220320230550815
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725537
|
|
HOTOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KUHUBOTO
|
NL-08-002-038-038/130016
(L.HOTOVI)
|
2308002000NRG23220320230550816
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725538
|
|
HOTOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KUHUBOTO
|
NL-08-002-038-038/130016
(L.HOTOVI)
|
2308002000NRG23220320230550817
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725539
|
|
HOTOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KUHUBOTO
|
NL-08-002-038-038/130016
(L.HOTOVI)
|
2308002000NRG23220320230550818
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725540
|
|
HOTOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KUHUBOTO
|
NL-08-002-038-038/130016
(L.HOTOVI)
|
2308002000NRG23220320230550819
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725541
|
|
HOTOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KUHUBOTO
|
NL-08-002-038-038/130016
(L.HOTOVI)
|
2308002000NRG23220320230550820
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725542
|
|
HOTOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KUHUBOTO
|
NL-08-002-038-038/130017
(L.HOTOVI)
|
2308002000NRG23220320230550821
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725543
|
|
SIMON SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KUHUBOTO
|
NL-08-002-038-038/130019
(L.HOTOVI)
|
2308002000NRG23220320230550829
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725544
|
|
NITTO N CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KUHUBOTO
|
NL-08-002-038-038/130019
(L.HOTOVI)
|
2308002000NRG23220320230550830
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725545
|
|
NITTO N CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KUHUBOTO
|
NL-08-002-038-038/130019
(L.HOTOVI)
|
2308002000NRG23220320230550831
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725546
|
|
NITTO N CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KUHUBOTO
|
NL-08-002-038-038/130019
(L.HOTOVI)
|
2308002000NRG23220320230550832
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725547
|
|
NITTO N CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KUHUBOTO
|
NL-08-002-038-038/130019
(L.HOTOVI)
|
2308002000NRG23220320230550833
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725548
|
|
NITTO N CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KUHUBOTO
|
NL-08-002-038-038/130019
(L.HOTOVI)
|
2308002000NRG23220320230550834
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725549
|
|
NITTO N CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KUHUBOTO
|
NL-08-002-038-038/130019
(L.HOTOVI)
|
2308002000NRG23220320230550835
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725550
|
|
NITTO N CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KUHUBOTO
|
NL-08-002-038-038/130021
(L.HOTOVI)
|
2308002000NRG23220320230550843
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415725551
|
|
KAKIHO YEPTHO
|
BANK OF BARODA(606985)
|
|
65
|
KUHUBOTO
|
NL-08-002-038-038/130021
(L.HOTOVI)
|
2308002000NRG23220320230550844
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725552
|
|
KAKIHO YEPTHO
|
BANK OF BARODA(606985)
|
|
66
|
KUHUBOTO
|
NL-08-002-038-038/130021
(L.HOTOVI)
|
2308002000NRG23220320230550845
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725553
|
|
KAKIHO YEPTHO
|
BANK OF BARODA(606985)
|
|
67
|
KUHUBOTO
|
NL-08-002-038-038/130021
(L.HOTOVI)
|
2308002000NRG23220320230550846
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415725554
|
|
KAKIHO YEPTHO
|
BANK OF BARODA(606985)
|
|
68
|
KUHUBOTO
|
NL-08-002-038-038/130021
(L.HOTOVI)
|
2308002000NRG23220320230550847
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725555
|
|
KAKIHO YEPTHO
|
BANK OF BARODA(606985)
|
|
69
|
KUHUBOTO
|
NL-08-002-038-038/130022
(L.HOTOVI)
|
2308002000NRG23220320230550848
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725556
|
|
LIPISHE SANGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KUHUBOTO
|
NL-08-002-038-038/130022
(L.HOTOVI)
|
2308002000NRG23220320230550849
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725557
|
|
LIPISHE SANGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KUHUBOTO
|
NL-08-002-038-038/130022
(L.HOTOVI)
|
2308002000NRG23220320230550850
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725558
|
|
LIPISHE SANGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KUHUBOTO
|
NL-08-002-038-038/130022
(L.HOTOVI)
|
2308002000NRG23220320230550851
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725559
|
|
LIPISHE SANGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KUHUBOTO
|
NL-08-002-038-038/130022
(L.HOTOVI)
|
2308002000NRG23220320230550852
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725560
|
|
LIPISHE SANGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KUHUBOTO
|
NL-08-002-038-038/130022
(L.HOTOVI)
|
2308002000NRG23220320230550853
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725561
|
|
LIPISHE SANGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KUHUBOTO
|
NL-08-002-038-038/130022
(L.HOTOVI)
|
2308002000NRG23220320230550854
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725562
|
|
LIPISHE SANGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KUHUBOTO
|
NL-08-002-038-038/130023
(L.HOTOVI)
|
2308002000NRG23220320230550855
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725563
|
|
SHIKAVI YEPTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KUHUBOTO
|
NL-08-002-038-038/130024
(L.HOTOVI)
|
2308002000NRG23220320230550856
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725564
|
|
HOKATO SANGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KUHUBOTO
|
NL-08-002-038-038/130024
(L.HOTOVI)
|
2308002000NRG23220320230550857
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725565
|
|
HOKATO SANGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KUHUBOTO
|
NL-08-002-038-038/130024
(L.HOTOVI)
|
2308002000NRG23220320230550858
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725566
|
|
HOKATO SANGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KUHUBOTO
|
NL-08-002-038-038/130024
(L.HOTOVI)
|
2308002000NRG23220320230550859
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725567
|
|
HOKATO SANGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KUHUBOTO
|
NL-08-002-038-038/130024
(L.HOTOVI)
|
2308002000NRG23220320230550860
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725568
|
|
HOKATO SANGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KUHUBOTO
|
NL-08-002-038-038/130024
(L.HOTOVI)
|
2308002000NRG23220320230550861
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725569
|
|
HOKATO SANGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KUHUBOTO
|
NL-08-002-038-038/130024
(L.HOTOVI)
|
2308002000NRG23220320230550862
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725570
|
|
HOKATO SANGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KUHUBOTO
|
NL-08-002-038-038/130025
(L.HOTOVI)
|
2308002000NRG23220320230550863
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725571
|
|
SHIKATO YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KUHUBOTO
|
NL-08-002-038-038/130025
(L.HOTOVI)
|
2308002000NRG23220320230550864
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725572
|
|
SHIKATO YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KUHUBOTO
|
NL-08-002-038-038/130025
(L.HOTOVI)
|
2308002000NRG23220320230550865
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415725573
|
|
SHIKATO YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KUHUBOTO
|
NL-08-002-038-038/130025
(L.HOTOVI)
|
2308002000NRG23220320230550866
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415725574
|
|
SHIKATO YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KUHUBOTO
|
NL-08-002-038-038/130025
(L.HOTOVI)
|
2308002000NRG23220320230550867
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725575
|
|
SHIKATO YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KUHUBOTO
|
NL-08-002-038-038/130026
(L.HOTOVI)
|
2308002000NRG23220320230550868
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725576
|
|
LEPISE SANGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KUHUBOTO
|
NL-08-002-038-038/130026
(L.HOTOVI)
|
2308002000NRG23220320230550869
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725577
|
|
LEPISE SANGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KUHUBOTO
|
NL-08-002-038-038/130026
(L.HOTOVI)
|
2308002000NRG23220320230550870
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725578
|
|
LEPISE SANGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KUHUBOTO
|
NL-08-002-038-038/130026
(L.HOTOVI)
|
2308002000NRG23220320230550871
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725579
|
|
LEPISE SANGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KUHUBOTO
|
NL-08-002-038-038/130026
(L.HOTOVI)
|
2308002000NRG23220320230550872
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725580
|
|
LEPISE SANGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KUHUBOTO
|
NL-08-002-038-038/130026
(L.HOTOVI)
|
2308002000NRG23220320230550873
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725581
|
|
LEPISE SANGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KUHUBOTO
|
NL-08-002-038-038/130026
(L.HOTOVI)
|
2308002000NRG23220320230550874
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725582
|
|
LEPISE SANGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KUHUBOTO
|
NL-08-002-038-038/130027
(L.HOTOVI)
|
2308002000NRG23220320230550875
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725583
|
|
IHOLI YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KUHUBOTO
|
NL-08-002-038-038/130027
(L.HOTOVI)
|
2308002000NRG23220320230550876
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415725584
|
|
IHOLI YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KUHUBOTO
|
NL-08-002-038-038/130027
(L.HOTOVI)
|
2308002000NRG23220320230550877
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415725585
|
|
IHOLI YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KUHUBOTO
|
NL-08-002-038-038/130029
(L.HOTOVI)
|
2308002000NRG23220320230550880
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725586
|
|
MEENA YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KUHUBOTO
|
NL-08-002-038-038/130029
(L.HOTOVI)
|
2308002000NRG23220320230550881
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725587
|
|
MEENA YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KUHUBOTO
|
NL-08-002-038-038/130029
(L.HOTOVI)
|
2308002000NRG23220320230550882
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725588
|
|
MEENA YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KUHUBOTO
|
NL-08-002-038-038/130029
(L.HOTOVI)
|
2308002000NRG23220320230550883
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725589
|
|
MEENA YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KUHUBOTO
|
NL-08-002-038-038/130029
(L.HOTOVI)
|
2308002000NRG23220320230550884
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725590
|
|
MEENA YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KUHUBOTO
|
NL-08-002-038-038/130029
(L.HOTOVI)
|
2308002000NRG23220320230550885
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725591
|
|
MEENA YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KUHUBOTO
|
NL-08-002-038-038/130031
(L.HOTOVI)
|
2308002000NRG23220320230550888
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415725592
|
|
HOSHELI YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KUHUBOTO
|
NL-08-002-038-038/130031
(L.HOTOVI)
|
2308002000NRG23220320230550889
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725593
|
|
HOSHELI YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KUHUBOTO
|
NL-08-002-038-038/130031
(L.HOTOVI)
|
2308002000NRG23220320230550890
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415725594
|
|
HOSHELI YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KUHUBOTO
|
NL-08-002-038-038/130032
(L.HOTOVI)
|
2308002000NRG23220320230550891
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415725595
|
|
KISHETO YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KUHUBOTO
|
NL-08-002-038-038/130032
(L.HOTOVI)
|
2308002000NRG23220320230550892
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725596
|
|
KISHETO YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KUHUBOTO
|
NL-08-002-038-038/130032
(L.HOTOVI)
|
2308002000NRG23220320230550894
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415725597
|
|
KISHETO YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KUHUBOTO
|
NL-08-002-038-038/130034
(L.HOTOVI)
|
2308002000NRG23220320230550903
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725598
|
|
VIKHEYI YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KUHUBOTO
|
NL-08-002-038-038/130034
(L.HOTOVI)
|
2308002000NRG23220320230550904
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725599
|
|
VIKHEYI YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KUHUBOTO
|
NL-08-002-038-038/130034
(L.HOTOVI)
|
2308002000NRG23220320230550905
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725600
|
|
VIKHEYI YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KUHUBOTO
|
NL-08-002-038-038/130034
(L.HOTOVI)
|
2308002000NRG23220320230550906
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725601
|
|
VIKHEYI YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KUHUBOTO
|
NL-08-002-038-038/130034
(L.HOTOVI)
|
2308002000NRG23220320230550907
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725602
|
|
VIKHEYI YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KUHUBOTO
|
NL-08-002-038-038/130034
(L.HOTOVI)
|
2308002000NRG23220320230550908
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725603
|
|
VIKHEYI YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KUHUBOTO
|
NL-08-002-038-038/130034
(L.HOTOVI)
|
2308002000NRG23220320230550909
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725604
|
|
VIKHEYI YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KUHUBOTO
|
NL-08-002-038-038/130037
(L.HOTOVI)
|
2308002000NRG23220320230550917
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725607
|
|
MR N TOKA CHISHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUHUBOTO
|
NL-08-002-038-038/130037
(L.HOTOVI)
|
2308002000NRG23220320230550918
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725608
|
|
MR N TOKA CHISHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUHUBOTO
|
NL-08-002-038-038/130037
(L.HOTOVI)
|
2308002000NRG23220320230550919
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725609
|
|
MR N TOKA CHISHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUHUBOTO
|
NL-08-002-038-038/130037
(L.HOTOVI)
|
2308002000NRG23220320230550920
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725610
|
|
MR N TOKA CHISHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUHUBOTO
|
NL-08-002-038-038/130037
(L.HOTOVI)
|
2308002000NRG23220320230550921
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725611
|
|
MR N TOKA CHISHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUHUBOTO
|
NL-08-002-038-038/130037
(L.HOTOVI)
|
2308002000NRG23220320230550922
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725612
|
|
MR N TOKA CHISHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUHUBOTO
|
NL-08-002-038-038/130037
(L.HOTOVI)
|
2308002000NRG23220320230550923
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725613
|
|
MR N TOKA CHISHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUHUBOTO
|
NL-08-002-038-038/130040
(L.HOTOVI)
|
2308002000NRG23220320230550932
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725614
|
|
SAZAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KUHUBOTO
|
NL-08-002-038-038/130043
(L.HOTOVI)
|
2308002000NRG23220320230550941
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725615
|
|
TOSEPI SANGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KUHUBOTO
|
NL-08-002-038-038/130045
(L.HOTOVI)
|
2308002000NRG23220320230550943
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725616
|
|
CHHABILAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KUHUBOTO
|
NL-08-002-038-038/130047
(L.HOTOVI)
|
2308002000NRG23220320230550950
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725617
|
|
ABOTO YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KUHUBOTO
|
NL-08-002-038-038/130048
(L.HOTOVI)
|
2308002000NRG23220320230550952
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725618
|
|
SHISAK SHARMA
|
BANK OF BARODA(606985)
|
|
130
|
KUHUBOTO
|
NL-08-002-038-038/130055
(L.HOTOVI)
|
2308002000NRG23220320230550975
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725619
|
|
VIKHETO YEPTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KUHUBOTO
|
NL-08-002-038-038/130055
(L.HOTOVI)
|
2308002000NRG23220320230550976
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725620
|
|
VIKHETO YEPTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KUHUBOTO
|
NL-08-002-038-038/130055
(L.HOTOVI)
|
2308002000NRG23220320230550977
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725621
|
|
VIKHETO YEPTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KUHUBOTO
|
NL-08-002-038-038/130055
(L.HOTOVI)
|
2308002000NRG23220320230550978
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725622
|
|
VIKHETO YEPTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KUHUBOTO
|
NL-08-002-038-038/130055
(L.HOTOVI)
|
2308002000NRG23220320230550979
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725623
|
|
VIKHETO YEPTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KUHUBOTO
|
NL-08-002-038-038/130055
(L.HOTOVI)
|
2308002000NRG23220320230550980
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725624
|
|
VIKHETO YEPTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KUHUBOTO
|
NL-08-002-038-038/130055
(L.HOTOVI)
|
2308002000NRG23220320230550981
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725625
|
|
VIKHETO YEPTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KUHUBOTO
|
NL-08-002-038-038/130055
(L.HOTOVI)
|
2308002000NRG23220320230550982
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725626
|
|
ALITO AYEMI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KUHUBOTO
|
NL-08-002-038-038/130058
(L.HOTOVI)
|
2308002000NRG23220320230550995
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725627
|
|
HOKUGHA SANGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KUHUBOTO
|
NL-08-002-038-038/130058
(L.HOTOVI)
|
2308002000NRG23220320230550996
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725628
|
|
HOKUGHA SANGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KUHUBOTO
|
NL-08-002-038-038/130058
(L.HOTOVI)
|
2308002000NRG23220320230550997
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725629
|
|
HOKUGHA SANGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KUHUBOTO
|
NL-08-002-038-038/130058
(L.HOTOVI)
|
2308002000NRG23220320230550998
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725630
|
|
HOKUGHA SANGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KUHUBOTO
|
NL-08-002-038-038/130058
(L.HOTOVI)
|
2308002000NRG23220320230550999
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725368
|
|
HOKUGHA SANGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KUHUBOTO
|
NL-08-002-038-038/130058
(L.HOTOVI)
|
2308002000NRG23220320230551000
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725369
|
|
HOKUGHA SANGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KUHUBOTO
|
NL-08-002-038-038/130058
(L.HOTOVI)
|
2308002000NRG23220320230551001
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725370
|
|
HOKUGHA SANGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KUHUBOTO
|
NL-08-002-038-038/130059
(L.HOTOVI)
|
2308002000NRG23220320230551002
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725371
|
|
VIHOKA ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KUHUBOTO
|
NL-08-002-038-038/130059
(L.HOTOVI)
|
2308002000NRG23220320230551003
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725372
|
|
VIHOKA ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KUHUBOTO
|
NL-08-002-038-038/130059
(L.HOTOVI)
|
2308002000NRG23220320230551004
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725373
|
|
VIHOKA ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KUHUBOTO
|
NL-08-002-038-038/130059
(L.HOTOVI)
|
2308002000NRG23220320230551005
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725374
|
|
VIHOKA ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KUHUBOTO
|
NL-08-002-038-038/130059
(L.HOTOVI)
|
2308002000NRG23220320230551006
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725375
|
|
VIHOKA ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KUHUBOTO
|
NL-08-002-038-038/130059
(L.HOTOVI)
|
2308002000NRG23220320230551007
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725376
|
|
VIHOKA ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KUHUBOTO
|
NL-08-002-038-038/130059
(L.HOTOVI)
|
2308002000NRG23220320230551008
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725377
|
|
VIHOKA ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KUHUBOTO
|
NL-08-002-038-038/130066
(L.HOTOVI)
|
2308002000NRG23220320230551046
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725378
|
|
KIKHEHO YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KUHUBOTO
|
NL-08-002-038-038/130066
(L.HOTOVI)
|
2308002000NRG23220320230551047
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725379
|
|
KIKHEHO YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KUHUBOTO
|
NL-08-002-038-038/130066
(L.HOTOVI)
|
2308002000NRG23220320230551048
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725380
|
|
KIKHEHO YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KUHUBOTO
|
NL-08-002-038-038/130066
(L.HOTOVI)
|
2308002000NRG23220320230551049
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725381
|
|
KIKHEHO YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KUHUBOTO
|
NL-08-002-038-038/130066
(L.HOTOVI)
|
2308002000NRG23220320230551050
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725382
|
|
KIKHEHO YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KUHUBOTO
|
NL-08-002-038-038/130066
(L.HOTOVI)
|
2308002000NRG23220320230551051
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725383
|
|
KIKHEHO YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KUHUBOTO
|
NL-08-002-038-038/130066
(L.HOTOVI)
|
2308002000NRG23220320230551052
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725384
|
|
KIKHEHO YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KUHUBOTO
|
NL-08-002-038-038/130069
(L.HOTOVI)
|
2308002000NRG23220320230551067
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725385
|
|
TOKHEHO YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KUHUBOTO
|
NL-08-002-038-038/130069
(L.HOTOVI)
|
2308002000NRG23220320230551068
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725386
|
|
TOKHEHO YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KUHUBOTO
|
NL-08-002-038-038/130069
(L.HOTOVI)
|
2308002000NRG23220320230551069
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725387
|
|
TOKHEHO YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KUHUBOTO
|
NL-08-002-038-038/130069
(L.HOTOVI)
|
2308002000NRG23220320230551070
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725388
|
|
TOKHEHO YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KUHUBOTO
|
NL-08-002-038-038/130069
(L.HOTOVI)
|
2308002000NRG23220320230551071
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725389
|
|
TOKHEHO YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KUHUBOTO
|
NL-08-002-038-038/130069
(L.HOTOVI)
|
2308002000NRG23220320230551072
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725390
|
|
TOKHEHO YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KUHUBOTO
|
NL-08-002-038-038/130069
(L.HOTOVI)
|
2308002000NRG23220320230551073
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725391
|
|
TOKHEHO YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KUHUBOTO
|
NL-08-002-038-038/130084
(L.HOTOVI)
|
2308002000NRG23220320230551123
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725392
|
|
HOKIQHE YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KUHUBOTO
|
NL-08-002-038-038/130084
(L.HOTOVI)
|
2308002000NRG23220320230551124
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725393
|
|
HOKIQHE YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KUHUBOTO
|
NL-08-002-038-038/130084
(L.HOTOVI)
|
2308002000NRG23220320230551125
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725394
|
|
HOKIQHE YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KUHUBOTO
|
NL-08-002-038-038/130084
(L.HOTOVI)
|
2308002000NRG23220320230551126
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725395
|
|
HOKIQHE YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KUHUBOTO
|
NL-08-002-038-038/130084
(L.HOTOVI)
|
2308002000NRG23220320230551127
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725396
|
|
HOKIQHE YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KUHUBOTO
|
NL-08-002-038-038/130084
(L.HOTOVI)
|
2308002000NRG23220320230551128
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725397
|
|
HOKIQHE YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KUHUBOTO
|
NL-08-002-038-038/130084
(L.HOTOVI)
|
2308002000NRG23220320230551129
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725398
|
|
HOKIQHE YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KUHUBOTO
|
NL-08-002-038-038/130085
(L.HOTOVI)
|
2308002000NRG23220320230551130
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725399
|
|
AVITOLI YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KUHUBOTO
|
NL-08-002-038-038/130085
(L.HOTOVI)
|
2308002000NRG23220320230551131
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725400
|
|
AVITOLI YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KUHUBOTO
|
NL-08-002-038-038/130085
(L.HOTOVI)
|
2308002000NRG23220320230551132
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725401
|
|
AVITOLI YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KUHUBOTO
|
NL-08-002-038-038/130085
(L.HOTOVI)
|
2308002000NRG23220320230551133
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725402
|
|
AVITOLI YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KUHUBOTO
|
NL-08-002-038-038/130085
(L.HOTOVI)
|
2308002000NRG23220320230551134
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725403
|
|
AVITOLI YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KUHUBOTO
|
NL-08-002-038-038/130085
(L.HOTOVI)
|
2308002000NRG23220320230551135
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725404
|
|
AVITOLI YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KUHUBOTO
|
NL-08-002-038-038/130085
(L.HOTOVI)
|
2308002000NRG23220320230551136
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725405
|
|
AVITOLI YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KUHUBOTO
|
NL-08-002-038-038/130095
(L.HOTOVI)
|
2308002000NRG23220320230551197
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725406
|
|
BIMOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KUHUBOTO
|
NL-08-002-038-038/130095
(L.HOTOVI)
|
2308002000NRG23220320230551198
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725407
|
|
BIMOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KUHUBOTO
|
NL-08-002-038-038/130095
(L.HOTOVI)
|
2308002000NRG23220320230551199
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725408
|
|
BIMOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KUHUBOTO
|
NL-08-002-038-038/130095
(L.HOTOVI)
|
2308002000NRG23220320230551200
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725409
|
|
BIMOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KUHUBOTO
|
NL-08-002-038-038/130095
(L.HOTOVI)
|
2308002000NRG23220320230551201
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725410
|
|
BIMOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KUHUBOTO
|
NL-08-002-038-038/130095
(L.HOTOVI)
|
2308002000NRG23220320230551202
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725411
|
|
BIMOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KUHUBOTO
|
NL-08-002-038-038/130095
(L.HOTOVI)
|
2308002000NRG23220320230551203
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725412
|
|
BIMOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KUHUBOTO
|
NL-08-002-038-038/130099
(L.HOTOVI)
|
2308002000NRG23220320230551224
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725413
|
|
NIUKA V. ASSUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KUHUBOTO
|
NL-08-002-038-038/130099
(L.HOTOVI)
|
2308002000NRG23220320230551225
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725414
|
|
NIUKA V. ASSUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KUHUBOTO
|
NL-08-002-038-038/130099
(L.HOTOVI)
|
2308002000NRG23220320230551226
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725415
|
|
NIUKA V. ASSUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KUHUBOTO
|
NL-08-002-038-038/130099
(L.HOTOVI)
|
2308002000NRG23220320230551227
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725416
|
|
NIUKA V. ASSUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KUHUBOTO
|
NL-08-002-038-038/130099
(L.HOTOVI)
|
2308002000NRG23220320230551228
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725417
|
|
NIUKA V. ASSUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KUHUBOTO
|
NL-08-002-038-038/130099
(L.HOTOVI)
|
2308002000NRG23220320230551229
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725418
|
|
NIUKA V. ASSUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KUHUBOTO
|
NL-08-002-038-038/130099
(L.HOTOVI)
|
2308002000NRG23220320230551230
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725419
|
|
NIUKA V. ASSUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KUHUBOTO
|
NL-08-002-038-038/130105
(L.HOTOVI)
|
2308002000NRG23220320230551266
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725420
|
|
SAVILI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KUHUBOTO
|
NL-08-002-038-038/130105
(L.HOTOVI)
|
2308002000NRG23220320230551267
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725421
|
|
SAVILI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KUHUBOTO
|
NL-08-002-038-038/130105
(L.HOTOVI)
|
2308002000NRG23220320230551268
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725422
|
|
SAVILI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KUHUBOTO
|
NL-08-002-038-038/130105
(L.HOTOVI)
|
2308002000NRG23220320230551269
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725423
|
|
SAVILI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KUHUBOTO
|
NL-08-002-038-038/130105
(L.HOTOVI)
|
2308002000NRG23220320230551270
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725424
|
|
SAVILI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KUHUBOTO
|
NL-08-002-038-038/130105
(L.HOTOVI)
|
2308002000NRG23220320230551271
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725425
|
|
SAVILI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KUHUBOTO
|
NL-08-002-038-038/130105
(L.HOTOVI)
|
2308002000NRG23220320230551272
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725426
|
|
SAVILI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KUHUBOTO
|
NL-08-002-038-038/130109
(L.HOTOVI)
|
2308002000NRG23220320230551293
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725427
|
|
LISALA SANGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KUHUBOTO
|
NL-08-002-038-038/130109
(L.HOTOVI)
|
2308002000NRG23220320230551294
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725428
|
|
LISALA SANGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KUHUBOTO
|
NL-08-002-038-038/130109
(L.HOTOVI)
|
2308002000NRG23220320230551295
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725429
|
|
LISALA SANGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KUHUBOTO
|
NL-08-002-038-038/130109
(L.HOTOVI)
|
2308002000NRG23220320230551296
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725430
|
|
LISALA SANGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KUHUBOTO
|
NL-08-002-038-038/130109
(L.HOTOVI)
|
2308002000NRG23220320230551297
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725431
|
|
LISALA SANGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KUHUBOTO
|
NL-08-002-038-038/130109
(L.HOTOVI)
|
2308002000NRG23220320230551298
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725432
|
|
LISALA SANGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KUHUBOTO
|
NL-08-002-038-038/130109
(L.HOTOVI)
|
2308002000NRG23220320230551299
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725433
|
|
LISALA SANGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KUHUBOTO
|
NL-08-002-038-038/130116
(L.HOTOVI)
|
2308002000NRG23220320230551340
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725434
|
|
KIKRUSETUO TASE
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KUHUBOTO
|
NL-08-002-038-038/130116
(L.HOTOVI)
|
2308002000NRG23220320230551341
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725435
|
|
KIKRUSETUO TASE
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KUHUBOTO
|
NL-08-002-038-038/130116
(L.HOTOVI)
|
2308002000NRG23220320230551342
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725436
|
|
KIKRUSETUO TASE
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KUHUBOTO
|
NL-08-002-038-038/130116
(L.HOTOVI)
|
2308002000NRG23220320230551343
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725437
|
|
KIKRUSETUO TASE
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KUHUBOTO
|
NL-08-002-038-038/130116
(L.HOTOVI)
|
2308002000NRG23220320230551344
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725438
|
|
KIKRUSETUO TASE
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KUHUBOTO
|
NL-08-002-038-038/130116
(L.HOTOVI)
|
2308002000NRG23220320230551345
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725439
|
|
KIKRUSETUO TASE
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KUHUBOTO
|
NL-08-002-038-038/130116
(L.HOTOVI)
|
2308002000NRG23220320230551346
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725440
|
|
KIKRUSETUO TASE
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KUHUBOTO
|
NL-08-002-038-038/130117
(L.HOTOVI)
|
2308002000NRG23220320230551347
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725441
|
|
MUGHATOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KUHUBOTO
|
NL-08-002-038-038/130117
(L.HOTOVI)
|
2308002000NRG23220320230551348
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725442
|
|
MUGHATOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KUHUBOTO
|
NL-08-002-038-038/130117
(L.HOTOVI)
|
2308002000NRG23220320230551349
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725443
|
|
MUGHATOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KUHUBOTO
|
NL-08-002-038-038/130117
(L.HOTOVI)
|
2308002000NRG23220320230551350
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725444
|
|
MUGHATOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KUHUBOTO
|
NL-08-002-038-038/130117
(L.HOTOVI)
|
2308002000NRG23220320230551351
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725445
|
|
MUGHATOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KUHUBOTO
|
NL-08-002-038-038/130117
(L.HOTOVI)
|
2308002000NRG23220320230551352
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725446
|
|
MUGHATOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KUHUBOTO
|
NL-08-002-038-038/130117
(L.HOTOVI)
|
2308002000NRG23220320230551353
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725447
|
|
MUGHATOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KUHUBOTO
|
NL-08-002-038-038/130118
(L.HOTOVI)
|
2308002000NRG23220320230551354
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725448
|
|
AVIKALI YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KUHUBOTO
|
NL-08-002-038-038/130118
(L.HOTOVI)
|
2308002000NRG23220320230551355
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725449
|
|
AVIKALI YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KUHUBOTO
|
NL-08-002-038-038/130118
(L.HOTOVI)
|
2308002000NRG23220320230551356
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725450
|
|
AVIKALI YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KUHUBOTO
|
NL-08-002-038-038/130118
(L.HOTOVI)
|
2308002000NRG23220320230551357
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725451
|
|
AVIKALI YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KUHUBOTO
|
NL-08-002-038-038/130118
(L.HOTOVI)
|
2308002000NRG23220320230551358
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725452
|
|
AVIKALI YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KUHUBOTO
|
NL-08-002-038-038/130118
(L.HOTOVI)
|
2308002000NRG23220320230551359
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725453
|
|
AVIKALI YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KUHUBOTO
|
NL-08-002-038-038/130118
(L.HOTOVI)
|
2308002000NRG23220320230551360
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725454
|
|
AVIKALI YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KUHUBOTO
|
NL-08-002-038-038/130119
(L.HOTOVI)
|
2308002000NRG23220320230551361
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725455
|
|
AKATOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KUHUBOTO
|
NL-08-002-038-038/130119
(L.HOTOVI)
|
2308002000NRG23220320230551362
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725456
|
|
AKATOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KUHUBOTO
|
NL-08-002-038-038/130119
(L.HOTOVI)
|
2308002000NRG23220320230551363
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725457
|
|
AKATOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
KUHUBOTO
|
NL-08-002-038-038/130119
(L.HOTOVI)
|
2308002000NRG23220320230551364
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725458
|
|
AKATOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KUHUBOTO
|
NL-08-002-038-038/130119
(L.HOTOVI)
|
2308002000NRG23220320230551365
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725459
|
|
AKATOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KUHUBOTO
|
NL-08-002-038-038/130119
(L.HOTOVI)
|
2308002000NRG23220320230551366
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725460
|
|
AKATOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KUHUBOTO
|
NL-08-002-038-038/130119
(L.HOTOVI)
|
2308002000NRG23220320230551367
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725461
|
|
AKATOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KUHUBOTO
|
NL-08-002-038-038/130121
(L.HOTOVI)
|
2308002000NRG23220320230551375
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725462
|
|
KAHONI AUCHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KUHUBOTO
|
NL-08-002-038-038/130121
(L.HOTOVI)
|
2308002000NRG23220320230551376
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725463
|
|
KAHONI AUCHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
KUHUBOTO
|
NL-08-002-038-038/130121
(L.HOTOVI)
|
2308002000NRG23220320230551377
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725464
|
|
KAHONI AUCHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KUHUBOTO
|
NL-08-002-038-038/130121
(L.HOTOVI)
|
2308002000NRG23220320230551378
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725465
|
|
KAHONI AUCHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
KUHUBOTO
|
NL-08-002-038-038/130121
(L.HOTOVI)
|
2308002000NRG23220320230551379
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725466
|
|
KAHONI AUCHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KUHUBOTO
|
NL-08-002-038-038/130121
(L.HOTOVI)
|
2308002000NRG23220320230551380
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725467
|
|
KAHONI AUCHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KUHUBOTO
|
NL-08-002-038-038/130121
(L.HOTOVI)
|
2308002000NRG23220320230551381
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725468
|
|
KAHONI AUCHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
KUHUBOTO
|
NL-08-002-038-038/130122
(L.HOTOVI)
|
2308002000NRG23220320230551382
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725469
|
|
VITO V. ASSUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KUHUBOTO
|
NL-08-002-038-038/130122
(L.HOTOVI)
|
2308002000NRG23220320230551383
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415725470
|
|
VITO V. ASSUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KUHUBOTO
|
NL-08-002-038-038/130122
(L.HOTOVI)
|
2308002000NRG23220320230551384
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415725471
|
|
VITO V. ASSUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KUHUBOTO
|
NL-08-002-038-038/130122
(L.HOTOVI)
|
2308002000NRG23220320230551385
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725472
|
|
VITO V. ASSUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
KUHUBOTO
|
NL-08-002-038-038/130122
(L.HOTOVI)
|
2308002000NRG23220320230551386
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725473
|
|
VITO V. ASSUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
KUHUBOTO
|
NL-08-002-038-038/130124
(L.HOTOVI)
|
2308002000NRG23220320230551393
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725474
|
|
VIPI YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
KUHUBOTO
|
NL-08-002-038-038/130124
(L.HOTOVI)
|
2308002000NRG23220320230551394
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725475
|
|
VIPI YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
KUHUBOTO
|
NL-08-002-038-038/130124
(L.HOTOVI)
|
2308002000NRG23220320230551395
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725476
|
|
VIPI YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KUHUBOTO
|
NL-08-002-038-038/130124
(L.HOTOVI)
|
2308002000NRG23220320230551396
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725477
|
|
VIPI YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
KUHUBOTO
|
NL-08-002-038-038/130124
(L.HOTOVI)
|
2308002000NRG23220320230551397
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725478
|
|
VIPI YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KUHUBOTO
|
NL-08-002-038-038/130124
(L.HOTOVI)
|
2308002000NRG23220320230551398
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725479
|
|
VIPI YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
KUHUBOTO
|
NL-08-002-038-038/130124
(L.HOTOVI)
|
2308002000NRG23220320230551399
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725480
|
|
VIPI YEPTHOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KUHUBOTO
|
NL-08-002-038-038/130125
(L.HOTOVI)
|
2308002000NRG23220320230551400
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725481
|
|
RAJ KUMAR CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
KUHUBOTO
|
NL-08-002-038-038/130125
(L.HOTOVI)
|
2308002000NRG23220320230551401
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725482
|
|
RAJ KUMAR CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
KUHUBOTO
|
NL-08-002-038-038/130125
(L.HOTOVI)
|
2308002000NRG23220320230551402
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725483
|
|
RAJ KUMAR CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
KUHUBOTO
|
NL-08-002-038-038/130125
(L.HOTOVI)
|
2308002000NRG23220320230551403
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725484
|
|
RAJ KUMAR CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
KUHUBOTO
|
NL-08-002-038-038/130125
(L.HOTOVI)
|
2308002000NRG23220320230551404
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725485
|
|
RAJ KUMAR CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
KUHUBOTO
|
NL-08-002-038-038/130125
(L.HOTOVI)
|
2308002000NRG23220320230551405
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725486
|
|
RAJ KUMAR CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
KUHUBOTO
|
NL-08-002-038-038/130125
(L.HOTOVI)
|
2308002000NRG23220320230551406
|
23/03/2023
|
VDB L.Hotovi
|
2308002WL000942
|
VDB L.Hotovi
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415725487
|
|
RAJ KUMAR CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284904
|
284904
|
|
|
|
|
|
|
|
|
262
|
KUHUBOTO
|
NL-08-002-038-038/130036
(L.HOTOVI)
|
2308002000NRG23220320230550915
|
23/03/2023
|
ravi sharma
|
2308002WL000942
|
ravi sharma
|
00354
|
PUNB0449800
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415725605
|
|
RAVI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
KUHUBOTO
|
NL-08-002-038-038/130036
(L.HOTOVI)
|
2308002000NRG23220320230550916
|
23/03/2023
|
ravi sharma
|
2308002WL000942
|
ravi sharma
|
00354
|
PUNB0449800
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415725606
|
|
RAVI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285552
|
285552
|
|
|
|
|
|
|
|