|
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-08-004-011-011/70006
(HAKHIZHE)
|
2308004000NRG23150320230296588
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355753
|
|
BOVILI YEPTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIULAND
|
NL-08-004-011-011/70006
(HAKHIZHE)
|
2308004000NRG23150320230296589
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355754
|
|
BOVILI YEPTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIULAND
|
NL-08-004-011-011/70007
(HAKHIZHE)
|
2308004000NRG23150320230296590
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312355755
|
|
VIYITO SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIULAND
|
NL-08-004-011-011/70007
(HAKHIZHE)
|
2308004000NRG23150320230296591
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355756
|
|
VIYITO SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIULAND
|
NL-08-004-011-011/70014
(HAKHIZHE)
|
2308004000NRG23150320230296604
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355757
|
|
KHETOLI AYEMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NIULAND
|
NL-08-004-011-011/70014
(HAKHIZHE)
|
2308004000NRG23150320230296605
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355758
|
|
KHETOLI AYEMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
NIULAND
|
NL-08-004-011-011/70027
(HAKHIZHE)
|
2308004000NRG23150320230296630
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355759
|
|
MR HOSHITO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIULAND
|
NL-08-004-011-011/70027
(HAKHIZHE)
|
2308004000NRG23150320230296631
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355760
|
|
MR HOSHITO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIULAND
|
NL-08-004-011-011/70028
(HAKHIZHE)
|
2308004000NRG23150320230296632
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355761
|
|
MR P KUGHAVI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIULAND
|
NL-08-004-011-011/70028
(HAKHIZHE)
|
2308004000NRG23150320230296633
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355762
|
|
MR P KUGHAVI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIULAND
|
NL-08-004-011-011/70029
(HAKHIZHE)
|
2308004000NRG23150320230296634
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355763
|
|
MR VIHEPU ZHEKIHO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIULAND
|
NL-08-004-011-011/70029
(HAKHIZHE)
|
2308004000NRG23150320230296635
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355764
|
|
MR VIHEPU ZHEKIHO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIULAND
|
NL-08-004-011-011/70032
(HAKHIZHE)
|
2308004000NRG23150320230296640
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355765
|
|
AKAHO YEPTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIULAND
|
NL-08-004-011-011/70032
(HAKHIZHE)
|
2308004000NRG23150320230296641
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355766
|
|
AKAHO YEPTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIULAND
|
NL-08-004-011-011/70033
(HAKHIZHE)
|
2308004000NRG23150320230296642
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355767
|
|
AKUTO SHOHE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIULAND
|
NL-08-004-011-011/70033
(HAKHIZHE)
|
2308004000NRG23150320230296643
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355781
|
|
AKUTO SHOHE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIULAND
|
NL-08-004-011-011/70034
(HAKHIZHE)
|
2308004000NRG23150320230296644
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355782
|
|
ZHEKIHO YEZHEZU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIULAND
|
NL-08-004-011-011/70034
(HAKHIZHE)
|
2308004000NRG23150320230296645
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355783
|
|
ZHEKIHO YEZHEZU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIULAND
|
NL-08-004-011-011/70036
(HAKHIZHE)
|
2308004000NRG23150320230296648
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355784
|
|
AHUTO CHOPHY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIULAND
|
NL-08-004-011-011/70036
(HAKHIZHE)
|
2308004000NRG23150320230296649
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355785
|
|
AHUTO CHOPHY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIULAND
|
NL-08-004-011-011/70037
(HAKHIZHE)
|
2308004000NRG23150320230296650
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312355786
|
|
YEVITO SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NIULAND
|
NL-08-004-011-011/70037
(HAKHIZHE)
|
2308004000NRG23150320230296651
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355787
|
|
YEVITO SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NIULAND
|
NL-08-004-011-011/70040
(HAKHIZHE)
|
2308004000NRG23150320230296656
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355788
|
|
Mrs. MAXIMA TOPPO
|
NAGALAND RURAL BANK(607220)
|
|
24
|
NIULAND
|
NL-08-004-011-011/70040
(HAKHIZHE)
|
2308004000NRG23150320230296657
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355789
|
|
Mrs. MAXIMA TOPPO
|
NAGALAND RURAL BANK(607220)
|
|
25
|
NIULAND
|
NL-08-004-011-011/70042
(HAKHIZHE)
|
2308004000NRG23150320230296660
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355772
|
|
NAIMON EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIULAND
|
NL-08-004-011-011/70042
(HAKHIZHE)
|
2308004000NRG23150320230296661
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355773
|
|
NAIMON EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIULAND
|
NL-08-004-011-011/70045
(HAKHIZHE)
|
2308004000NRG23150320230296666
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312355774
|
|
VIJAYA KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NIULAND
|
NL-08-004-011-011/70045
(HAKHIZHE)
|
2308004000NRG23150320230296667
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355775
|
|
VIJAYA KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NIULAND
|
NL-08-004-011-011/70047
(HAKHIZHE)
|
2308004000NRG23150320230296670
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355776
|
|
ABRAHAM TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIULAND
|
NL-08-004-011-011/70047
(HAKHIZHE)
|
2308004000NRG23150320230296671
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355777
|
|
ABRAHAM TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIULAND
|
NL-08-004-011-011/70058
(HAKHIZHE)
|
2308004000NRG23150320230296692
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355778
|
|
KATOHO AYE
|
UCO BANK(607066)
|
|
32
|
NIULAND
|
NL-08-004-011-011/70058
(HAKHIZHE)
|
2308004000NRG23150320230296693
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355779
|
|
KATOHO AYE
|
UCO BANK(607066)
|
|
33
|
NIULAND
|
NL-08-004-011-011/70059
(HAKHIZHE)
|
2308004000NRG23150320230296694
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355780
|
|
GABRIEL KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIULAND
|
NL-08-004-011-011/70059
(HAKHIZHE)
|
2308004000NRG23150320230296695
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355790
|
|
GABRIEL KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIULAND
|
NL-08-004-011-011/70061
(HAKHIZHE)
|
2308004000NRG23150320230296698
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355791
|
|
PRAKASH MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIULAND
|
NL-08-004-011-011/70061
(HAKHIZHE)
|
2308004000NRG23150320230296699
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355792
|
|
PRAKASH MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIULAND
|
NL-08-004-011-011/70062
(HAKHIZHE)
|
2308004000NRG23150320230296700
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355793
|
|
ESTANISLAS MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIULAND
|
NL-08-004-011-011/70062
(HAKHIZHE)
|
2308004000NRG23150320230296701
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355794
|
|
ESTANISLAS MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIULAND
|
NL-08-004-011-011/70066
(HAKHIZHE)
|
2308004000NRG23150320230296708
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355795
|
|
ANTHONY EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIULAND
|
NL-08-004-011-011/70066
(HAKHIZHE)
|
2308004000NRG23150320230296709
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355796
|
|
ANTHONY EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIULAND
|
NL-08-004-011-011/70077
(HAKHIZHE)
|
2308004000NRG23150320230296730
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355797
|
|
H VINATO ZHIMOMI
|
UCO BANK(607066)
|
|
42
|
NIULAND
|
NL-08-004-011-011/70077
(HAKHIZHE)
|
2308004000NRG23150320230296731
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355798
|
|
H VINATO ZHIMOMI
|
UCO BANK(607066)
|
|
43
|
NIULAND
|
NL-08-004-011-011/70081
(HAKHIZHE)
|
2308004000NRG23150320230296738
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355799
|
|
SALUVI AYEMI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIULAND
|
NL-08-004-011-011/70081
(HAKHIZHE)
|
2308004000NRG23150320230296739
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355800
|
|
SALUVI AYEMI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIULAND
|
NL-08-004-011-011/70082
(HAKHIZHE)
|
2308004000NRG23150320230296740
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355801
|
|
ANDREW SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIULAND
|
NL-08-004-011-011/70082
(HAKHIZHE)
|
2308004000NRG23150320230296741
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355802
|
|
ANDREW SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIULAND
|
NL-08-004-011-011/70083
(HAKHIZHE)
|
2308004000NRG23150320230296742
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355803
|
|
LHOSHELI YEPTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIULAND
|
NL-08-004-011-011/70083
(HAKHIZHE)
|
2308004000NRG23150320230296743
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355804
|
|
LHOSHELI YEPTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIULAND
|
NL-08-004-011-011/70085
(HAKHIZHE)
|
2308004000NRG23150320230296746
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355805
|
|
YETOI SHOHE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIULAND
|
NL-08-004-011-011/70085
(HAKHIZHE)
|
2308004000NRG23150320230296747
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355806
|
|
YETOI SHOHE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIULAND
|
NL-08-004-011-011/70088
(HAKHIZHE)
|
2308004000NRG23150320230296752
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355807
|
|
VIKALI ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NIULAND
|
NL-08-004-011-011/70088
(HAKHIZHE)
|
2308004000NRG23150320230296753
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312355808
|
|
VIKALI ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NIULAND
|
NL-08-004-011-011/70090
(HAKHIZHE)
|
2308004000NRG23150320230296756
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355809
|
|
ALVIS TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIULAND
|
NL-08-004-011-011/70090
(HAKHIZHE)
|
2308004000NRG23150320230296757
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355810
|
|
ALVIS TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIULAND
|
NL-08-004-011-011/70099
(HAKHIZHE)
|
2308004000NRG23150320230296774
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355811
|
|
HOTOVI AOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIULAND
|
NL-08-004-011-011/70099
(HAKHIZHE)
|
2308004000NRG23150320230296775
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355812
|
|
HOTOVI AOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIULAND
|
NL-08-004-011-011/70100
(HAKHIZHE)
|
2308004000NRG23150320230296776
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355813
|
|
TOISHE AYE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIULAND
|
NL-08-004-011-011/70100
(HAKHIZHE)
|
2308004000NRG23150320230296777
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355814
|
|
TOISHE AYE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIULAND
|
NL-08-004-011-011/70104
(HAKHIZHE)
|
2308004000NRG23150320230296784
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355815
|
|
MR VIQHESHE SUMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIULAND
|
NL-08-004-011-011/70104
(HAKHIZHE)
|
2308004000NRG23150320230296785
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355716
|
|
MR VIQHESHE SUMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIULAND
|
NL-08-004-011-011/70106
(HAKHIZHE)
|
2308004000NRG23150320230296788
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355717
|
|
KHEKUTO SEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIULAND
|
NL-08-004-011-011/70106
(HAKHIZHE)
|
2308004000NRG23150320230296789
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355718
|
|
KHEKUTO SEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIULAND
|
NL-08-004-011-011/70107
(HAKHIZHE)
|
2308004000NRG23150320230296790
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355719
|
|
ZHEGHOI AYE
|
UCO BANK(607066)
|
|
64
|
NIULAND
|
NL-08-004-011-011/70107
(HAKHIZHE)
|
2308004000NRG23150320230296791
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355720
|
|
ZHEGHOI AYE
|
UCO BANK(607066)
|
|
65
|
NIULAND
|
NL-08-004-011-011/70108
(HAKHIZHE)
|
2308004000NRG23150320230296792
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355721
|
|
MR I SUKHAI SUMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIULAND
|
NL-08-004-011-011/70108
(HAKHIZHE)
|
2308004000NRG23150320230296793
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355722
|
|
MR I SUKHAI SUMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIULAND
|
NL-08-004-011-011/70115
(HAKHIZHE)
|
2308004000NRG23150320230296806
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355723
|
|
GHOTOVI SHOHE
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIULAND
|
NL-08-004-011-011/70115
(HAKHIZHE)
|
2308004000NRG23150320230296807
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355724
|
|
GHOTOVI SHOHE
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NIULAND
|
NL-08-004-011-011/70117
(HAKHIZHE)
|
2308004000NRG23150320230296810
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355725
|
|
MR INATO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIULAND
|
NL-08-004-011-011/70117
(HAKHIZHE)
|
2308004000NRG23150320230296811
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355726
|
|
MR INATO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIULAND
|
NL-08-004-011-011/70120
(HAKHIZHE)
|
2308004000NRG23150320230296816
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355727
|
|
MR HUSKHA YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIULAND
|
NL-08-004-011-011/70120
(HAKHIZHE)
|
2308004000NRG23150320230296817
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355728
|
|
MR HUSKHA YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIULAND
|
NL-08-004-011-011/70122
(HAKHIZHE)
|
2308004000NRG23150320230296820
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355729
|
|
Mr. KIKHEVI AYE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NIULAND
|
NL-08-004-011-011/70122
(HAKHIZHE)
|
2308004000NRG23150320230296821
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355730
|
|
Mr. KIKHEVI AYE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NIULAND
|
NL-08-004-011-011/70128
(HAKHIZHE)
|
2308004000NRG23150320230296832
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355731
|
|
Mr. KAHOSHE SUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NIULAND
|
NL-08-004-011-011/70128
(HAKHIZHE)
|
2308004000NRG23150320230296833
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355732
|
|
Mr. KAHOSHE SUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NIULAND
|
NL-08-004-011-011/70146
(HAKHIZHE)
|
2308004000NRG23150320230296868
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355733
|
|
KHECHELI AOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NIULAND
|
NL-08-004-011-011/70146
(HAKHIZHE)
|
2308004000NRG23150320230296869
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355734
|
|
KHECHELI AOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NIULAND
|
NL-08-004-011-011/70177
(HAKHIZHE)
|
2308004000NRG23150320230296930
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355735
|
|
Mr. KITOKA YEPTHO
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NIULAND
|
NL-08-004-011-011/70177
(HAKHIZHE)
|
2308004000NRG23150320230296931
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355736
|
|
Mr. KITOKA YEPTHO
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NIULAND
|
NL-08-004-011-011/70180
(HAKHIZHE)
|
2308004000NRG23150320230296936
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355737
|
|
KIHETO JIMOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NIULAND
|
NL-08-004-011-011/70180
(HAKHIZHE)
|
2308004000NRG23150320230296937
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355738
|
|
KIHETO JIMOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NIULAND
|
NL-08-004-011-011/70183
(HAKHIZHE)
|
2308004000NRG23150320230296942
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355739
|
|
YEKATO H ZHIMO
|
ICICI BANK LTD(508534)
|
|
84
|
NIULAND
|
NL-08-004-011-011/70183
(HAKHIZHE)
|
2308004000NRG23150320230296943
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355740
|
|
YEKATO H ZHIMO
|
ICICI BANK LTD(508534)
|
|
85
|
NIULAND
|
NL-08-004-011-011/70184
(HAKHIZHE)
|
2308004000NRG23150320230296944
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355741
|
|
MUGHATO CHOPHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NIULAND
|
NL-08-004-011-011/70184
(HAKHIZHE)
|
2308004000NRG23150320230296945
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312355742
|
|
MUGHATO CHOPHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NIULAND
|
NL-08-004-011-011/70187
(HAKHIZHE)
|
2308004000NRG23150320230296950
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355743
|
|
Mrs. Kalika Sumi
|
INDIAN BANK(607105)
|
|
88
|
NIULAND
|
NL-08-004-011-011/70187
(HAKHIZHE)
|
2308004000NRG23150320230296951
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355744
|
|
Mrs. Kalika Sumi
|
INDIAN BANK(607105)
|
|
89
|
NIULAND
|
NL-08-004-011-011/70188
(HAKHIZHE)
|
2308004000NRG23150320230296952
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355745
|
|
KHESHELI V ZHIMOMI
|
UCO BANK(607066)
|
|
90
|
NIULAND
|
NL-08-004-011-011/70188
(HAKHIZHE)
|
2308004000NRG23150320230296953
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355746
|
|
KHESHELI V ZHIMOMI
|
UCO BANK(607066)
|
|
91
|
NIULAND
|
NL-08-004-011-011/70190
(HAKHIZHE)
|
2308004000NRG23150320230296956
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355747
|
|
AKHETO YEPTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NIULAND
|
NL-08-004-011-011/70190
(HAKHIZHE)
|
2308004000NRG23150320230296957
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355748
|
|
AKHETO YEPTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NIULAND
|
NL-08-004-011-011/70192
(HAKHIZHE)
|
2308004000NRG23150320230296960
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355749
|
|
MUGHAPU SHOHE
|
BANK OF BARODA(606985)
|
|
94
|
NIULAND
|
NL-08-004-011-011/70192
(HAKHIZHE)
|
2308004000NRG23150320230296961
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355750
|
|
MUGHAPU SHOHE
|
BANK OF BARODA(606985)
|
|
95
|
NIULAND
|
NL-08-004-011-011/70194
(HAKHIZHE)
|
2308004000NRG23150320230296964
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355751
|
|
MR INAKHE SUMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIULAND
|
NL-08-004-011-011/70194
(HAKHIZHE)
|
2308004000NRG23150320230296965
|
22/03/2023
|
VDB HAKHIZHE
|
2308004WL000575
|
VDB HAKHIZHE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355752
|
|
MR INAKHE SUMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72576
|
72576
|
|
|
|
|
|
|
|
|
97
|
NIULAND
|
NL-08-004-011-011/70002
(HAKHIZHE)
|
2308004000NRG23150320230296580
|
22/03/2023
|
PHUHETO PREM KUJUR
|
2308004WL000575
|
PHUHETO PREM KUJUR
|
00354
|
PUNB0449800
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355768
|
|
PHUHETO PREM KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NIULAND
|
NL-08-004-011-011/70002
(HAKHIZHE)
|
2308004000NRG23150320230296581
|
22/03/2023
|
PHUHETO PREM KUJUR
|
2308004WL000575
|
PHUHETO PREM KUJUR
|
00354
|
PUNB0449800
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355769
|
|
PHUHETO PREM KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NIULAND
|
NL-08-004-011-011/70041
(HAKHIZHE)
|
2308004000NRG23150320230296658
|
22/03/2023
|
ATNAS TIRKEY
|
2308004WL000575
|
ATNAS TIRKEY
|
00354
|
PUNB0449800
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355770
|
|
ATNAS TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NIULAND
|
NL-08-004-011-011/70041
(HAKHIZHE)
|
2308004000NRG23150320230296659
|
22/03/2023
|
ATNAS TIRKEY
|
2308004WL000575
|
ATNAS TIRKEY
|
00354
|
PUNB0449800
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355771
|
|
ATNAS TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75600
|
75600
|
|
|
|
|
|
|
|