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
|
NIULAND
|
NL-08-004-017-017/260001 (KIYEZU B)
|
2308004000NRG23310820220135661
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
12/09/2022
|
|
4640763603
|
|
HOTOSHE
|
SOUTH INDIAN BANK(607167)
|
2
|
NIULAND
|
NL-08-004-017-017/260001 (KIYEZU B)
|
2308004000NRG23310820220135660
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
12/09/2022
|
|
4640763604
|
|
HOTOSHE
|
SOUTH INDIAN BANK(607167)
|
3
|
NIULAND
|
NL-08-004-017-017/260001 (KIYEZU B)
|
2308004000NRG23310820220135659
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
12/09/2022
|
|
4640763605
|
|
HOTOSHE
|
SOUTH INDIAN BANK(607167)
|
4
|
NIULAND
|
NL-08-004-017-017/260007 (KIYEZU B)
|
2308004000NRG23310820220135677
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
12/09/2022
|
|
4640763645
|
|
HOZHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
NIULAND
|
NL-08-004-017-017/260008 (KIYEZU B)
|
2308004000NRG23310820220135682
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
12/09/2022
|
|
4640763642
|
|
Mr. PHUHETO .
|
CENTRAL BANK OF INDIA(607115)
|
6
|
NIULAND
|
NL-08-004-017-017/260008 (KIYEZU B)
|
2308004000NRG23310820220135681
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
12/09/2022
|
|
4640763643
|
|
Mr. PHUHETO .
|
CENTRAL BANK OF INDIA(607115)
|
7
|
NIULAND
|
NL-08-004-017-017/260008 (KIYEZU B)
|
2308004000NRG23310820220135680
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
12/09/2022
|
|
4640763644
|
|
Mr. PHUHETO .
|
CENTRAL BANK OF INDIA(607115)
|
8
|
NIULAND
|
NL-08-004-017-017/260010 (KIYEZU B)
|
2308004000NRG23310820220135688
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
12/09/2022
|
|
4640763639
|
|
MR H NIHOTO
|
STATE BANK OF INDIA(508548)
|
9
|
NIULAND
|
NL-08-004-017-017/260010 (KIYEZU B)
|
2308004000NRG23310820220135687
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
12/09/2022
|
|
4640763640
|
|
MR H NIHOTO
|
STATE BANK OF INDIA(508548)
|
10
|
NIULAND
|
NL-08-004-017-017/260010 (KIYEZU B)
|
2308004000NRG23310820220135686
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
12/09/2022
|
|
4640763641
|
|
MR H NIHOTO
|
STATE BANK OF INDIA(508548)
|
11
|
NIULAND
|
NL-08-004-017-017/260012 (KIYEZU B)
|
2308004000NRG23310820220135694
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
12/09/2022
|
|
4640763636
|
|
MUGHAHO
|
SOUTH INDIAN BANK(607167)
|
12
|
NIULAND
|
NL-08-004-017-017/260012 (KIYEZU B)
|
2308004000NRG23310820220135693
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
12/09/2022
|
|
4640763637
|
|
MUGHAHO
|
SOUTH INDIAN BANK(607167)
|
13
|
NIULAND
|
NL-08-004-017-017/260012 (KIYEZU B)
|
2308004000NRG23310820220135692
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
12/09/2022
|
|
4640763638
|
|
MUGHAHO
|
SOUTH INDIAN BANK(607167)
|
14
|
NIULAND
|
NL-08-004-017-017/260013 (KIYEZU B)
|
2308004000NRG23310820220135697
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
12/09/2022
|
|
4640763633
|
|
KHEKHUVI
|
SOUTH INDIAN BANK(607167)
|
15
|
NIULAND
|
NL-08-004-017-017/260013 (KIYEZU B)
|
2308004000NRG23310820220135696
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
12/09/2022
|
|
4640763634
|
|
KHEKHUVI
|
SOUTH INDIAN BANK(607167)
|
16
|
NIULAND
|
NL-08-004-017-017/260013 (KIYEZU B)
|
2308004000NRG23310820220135695
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
12/09/2022
|
|
4640763635
|
|
KHEKHUVI
|
SOUTH INDIAN BANK(607167)
|
17
|
NIULAND
|
NL-08-004-017-017/260014 (KIYEZU B)
|
2308004000NRG23310820220135700
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
12/09/2022
|
|
4640763630
|
|
PITOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
NIULAND
|
NL-08-004-017-017/260014 (KIYEZU B)
|
2308004000NRG23310820220135699
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
12/09/2022
|
|
4640763631
|
|
PITOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
NIULAND
|
NL-08-004-017-017/260014 (KIYEZU B)
|
2308004000NRG23310820220135698
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
12/09/2022
|
|
4640763632
|
|
PITOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
NIULAND
|
NL-08-004-017-017/260018 (KIYEZU B)
|
2308004000NRG23310820220135710
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
12/09/2022
|
|
4640763629
|
|
LHOVITO
|
SOUTH INDIAN BANK(607167)
|
21
|
NIULAND
|
NL-08-004-017-017/260018 (KIYEZU B)
|
2308004000NRG23310820220135711
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
12/09/2022
|
|
4640763628
|
|
LHOVITO
|
SOUTH INDIAN BANK(607167)
|
22
|
NIULAND
|
NL-08-004-017-017/260018 (KIYEZU B)
|
2308004000NRG23310820220135712
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
12/09/2022
|
|
4640763627
|
|
LHOVITO
|
SOUTH INDIAN BANK(607167)
|
23
|
NIULAND
|
NL-08-004-017-017/260022 (KIYEZU B)
|
2308004000NRG23310820220135722
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
12/09/2022
|
|
4640763626
|
|
SAHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
NIULAND
|
NL-08-004-017-017/260022 (KIYEZU B)
|
2308004000NRG23310820220135723
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
12/09/2022
|
|
4640763625
|
|
SAHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
NIULAND
|
NL-08-004-017-017/260022 (KIYEZU B)
|
2308004000NRG23310820220135724
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
12/09/2022
|
|
4640763624
|
|
SAHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
NIULAND
|
NL-08-004-017-017/260023 (KIYEZU B)
|
2308004000NRG23310820220135725
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
12/09/2022
|
|
4640763623
|
|
AHOVI
|
SOUTH INDIAN BANK(607167)
|
27
|
NIULAND
|
NL-08-004-017-017/260023 (KIYEZU B)
|
2308004000NRG23310820220135726
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
12/09/2022
|
|
4640763622
|
|
AHOVI
|
SOUTH INDIAN BANK(607167)
|
28
|
NIULAND
|
NL-08-004-017-017/260023 (KIYEZU B)
|
2308004000NRG23310820220135727
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
12/09/2022
|
|
4640763621
|
|
AHOVI
|
SOUTH INDIAN BANK(607167)
|
29
|
NIULAND
|
NL-08-004-017-017/260026 (KIYEZU B)
|
2308004000NRG23310820220135734
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
12/09/2022
|
|
4640763620
|
|
MR GHOSHIVI YEPTHO
|
STATE BANK OF INDIA(508548)
|
30
|
NIULAND
|
NL-08-004-017-017/260026 (KIYEZU B)
|
2308004000NRG23310820220135735
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
12/09/2022
|
|
4640763619
|
|
MR GHOSHIVI YEPTHO
|
STATE BANK OF INDIA(508548)
|
31
|
NIULAND
|
NL-08-004-017-017/260026 (KIYEZU B)
|
2308004000NRG23310820220135736
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
12/09/2022
|
|
4640763618
|
|
MR GHOSHIVI YEPTHO
|
STATE BANK OF INDIA(508548)
|
32
|
NIULAND
|
NL-08-004-017-017/260027 (KIYEZU B)
|
2308004000NRG23310820220135737
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
12/09/2022
|
|
4640763617
|
|
SHETOVI
|
SOUTH INDIAN BANK(607167)
|
33
|
NIULAND
|
NL-08-004-017-017/260027 (KIYEZU B)
|
2308004000NRG23310820220135738
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
12/09/2022
|
|
4640763616
|
|
SHETOVI
|
SOUTH INDIAN BANK(607167)
|
34
|
NIULAND
|
NL-08-004-017-017/260027 (KIYEZU B)
|
2308004000NRG23310820220135739
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
12/09/2022
|
|
4640763615
|
|
SHETOVI
|
SOUTH INDIAN BANK(607167)
|
35
|
NIULAND
|
NL-08-004-017-017/260047 (KIYEZU B)
|
2308004000NRG23310820220135797
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
12/09/2022
|
|
4640763614
|
|
VIKIHO
|
SOUTH INDIAN BANK(607167)
|
36
|
NIULAND
|
NL-08-004-017-017/260047 (KIYEZU B)
|
2308004000NRG23310820220135798
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
12/09/2022
|
|
4640763613
|
|
VIKIHO
|
SOUTH INDIAN BANK(607167)
|
37
|
NIULAND
|
NL-08-004-017-017/260047 (KIYEZU B)
|
2308004000NRG23310820220135799
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
12/09/2022
|
|
4640763612
|
|
VIKIHO
|
SOUTH INDIAN BANK(607167)
|
38
|
NIULAND
|
NL-08-004-017-017/260059 (KIYEZU B)
|
2308004000NRG23310820220135833
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
12/09/2022
|
|
4640763611
|
|
JEKUTO
|
SOUTH INDIAN BANK(607167)
|
39
|
NIULAND
|
NL-08-004-017-017/260059 (KIYEZU B)
|
2308004000NRG23310820220135834
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
12/09/2022
|
|
4640763610
|
|
JEKUTO
|
SOUTH INDIAN BANK(607167)
|
40
|
NIULAND
|
NL-08-004-017-017/260059 (KIYEZU B)
|
2308004000NRG23310820220135835
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
12/09/2022
|
|
4640763609
|
|
JEKUTO
|
SOUTH INDIAN BANK(607167)
|
41
|
NIULAND
|
NL-08-004-017-017/260066 (KIYEZU B)
|
2308004000NRG23310820220135854
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
12/09/2022
|
|
4640763608
|
|
INAHO
|
SOUTH INDIAN BANK(607167)
|
42
|
NIULAND
|
NL-08-004-017-017/260066 (KIYEZU B)
|
2308004000NRG23310820220135855
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
12/09/2022
|
|
4640763607
|
|
INAHO
|
SOUTH INDIAN BANK(607167)
|
43
|
NIULAND
|
NL-08-004-017-017/260066 (KIYEZU B)
|
2308004000NRG23310820220135856
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
12/09/2022
|
|
4640763606
|
|
INAHO
|
SOUTH INDIAN BANK(607167)
|
44
|
NIULAND
|
NL-08-004-017-017/260081 (KIYEZU B)
|
2308004000NRG23310820220135901
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
12/09/2022
|
|
4640763655
|
|
HEVUKHU
|
SOUTH INDIAN BANK(607167)
|
45
|
NIULAND
|
NL-08-004-017-017/260081 (KIYEZU B)
|
2308004000NRG23310820220135899
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
12/09/2022
|
|
4640763657
|
|
HEVUKHU
|
SOUTH INDIAN BANK(607167)
|
46
|
NIULAND
|
NL-08-004-017-017/260081 (KIYEZU B)
|
2308004000NRG23310820220135900
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
12/09/2022
|
|
4640763656
|
|
HEVUKHU
|
SOUTH INDIAN BANK(607167)
|
47
|
NIULAND
|
NL-08-004-017-017/260128 (KIYEZU B)
|
2308004000NRG23310820220136040
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
12/09/2022
|
|
4640763654
|
|
V NIHOTO
|
SOUTH INDIAN BANK(607167)
|
48
|
NIULAND
|
NL-08-004-017-017/260128 (KIYEZU B)
|
2308004000NRG23310820220136041
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
12/09/2022
|
|
4640763653
|
|
V NIHOTO
|
SOUTH INDIAN BANK(607167)
|
49
|
NIULAND
|
NL-08-004-017-017/260128 (KIYEZU B)
|
2308004000NRG23310820220136042
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
12/09/2022
|
|
4640763652
|
|
V NIHOTO
|
SOUTH INDIAN BANK(607167)
|
50
|
NIULAND
|
NL-08-004-017-017/260142 (KIYEZU B)
|
2308004000NRG23310820220136082
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
12/09/2022
|
|
4640763651
|
|
XUTOVI
|
SOUTH INDIAN BANK(607167)
|
51
|
NIULAND
|
NL-08-004-017-017/260142 (KIYEZU B)
|
2308004000NRG23310820220136083
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
12/09/2022
|
|
4640763650
|
|
XUTOVI
|
SOUTH INDIAN BANK(607167)
|
52
|
NIULAND
|
NL-08-004-017-017/260142 (KIYEZU B)
|
2308004000NRG23310820220136084
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
12/09/2022
|
|
4640763649
|
|
XUTOVI
|
SOUTH INDIAN BANK(607167)
|
53
|
NIULAND
|
NL-08-004-017-017/260143 (KIYEZU B)
|
2308004000NRG23310820220136085
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
12/09/2022
|
|
4640763648
|
|
HETOVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
54
|
NIULAND
|
NL-08-004-017-017/260143 (KIYEZU B)
|
2308004000NRG23310820220136086
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
12/09/2022
|
|
4640763647
|
|
HETOVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
55
|
NIULAND
|
NL-08-004-017-017/260143 (KIYEZU B)
|
2308004000NRG23310820220136087
|
02/09/2022
|
VDB KIYEZU B
|
2308004WL000218
|
VDB KIYEZU B
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
12/09/2022
|
|
4640763646
|
|
HETOVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
56
|
NIULAND
|
NL-08-004-017-017/260063 (KIYEZU B)
|
2308004000NRG23310820220135845
|
02/09/2022
|
ATOI
|
2308004WL000218
|
ATOI
|
00409
|
SIBL0000686
|
432
|
432
|
Processed
|
12/09/2022
|
|
4640763599
|
|
ATOI
|
SOUTH INDIAN BANK(607167)
|
57
|
NIULAND
|
NL-08-004-017-017/260063 (KIYEZU B)
|
2308004000NRG23310820220135846
|
02/09/2022
|
ATOI
|
2308004WL000218
|
ATOI
|
00409
|
SIBL0000686
|
864
|
864
|
Processed
|
12/09/2022
|
|
4640763598
|
|
ATOI
|
SOUTH INDIAN BANK(607167)
|
58
|
NIULAND
|
NL-08-004-017-017/260063 (KIYEZU B)
|
2308004000NRG23310820220135847
|
02/09/2022
|
ATOI
|
2308004WL000218
|
ATOI
|
00409
|
SIBL0000686
|
864
|
864
|
Processed
|
12/09/2022
|
|
4640763597
|
|
ATOI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
59
|
NIULAND
|
NL-08-004-017-017/260076 (KIYEZU B)
|
2308004000NRG23310820220135884
|
02/09/2022
|
TOVIKA
|
2308004WL000218
|
TOVIKA
|
00468
|
UBIN0564133
|
864
|
864
|
Processed
|
12/09/2022
|
|
4640763602
|
|
TOVIKA P JIMO
|
UNION BANK OF INDIA(508500)
|
60
|
NIULAND
|
NL-08-004-017-017/260076 (KIYEZU B)
|
2308004000NRG23310820220135885
|
02/09/2022
|
TOVIKA
|
2308004WL000218
|
TOVIKA
|
00468
|
UBIN0564133
|
864
|
864
|
Processed
|
12/09/2022
|
|
4640763601
|
|
TOVIKA P JIMO
|
UNION BANK OF INDIA(508500)
|
61
|
NIULAND
|
NL-08-004-017-017/260076 (KIYEZU B)
|
2308004000NRG23310820220135886
|
02/09/2022
|
TOVIKA
|
2308004WL000218
|
TOVIKA
|
00468
|
UBIN0564133
|
432
|
432
|
Processed
|
12/09/2022
|
|
4640763600
|
|
TOVIKA P JIMO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43632
|
43632
|
|
|
|
|
|
|
|