|
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-08-004-053-053/220001
(H.KHEHOYI)
|
2308004000NRG23170320230485068
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312353323
|
|
TOSHILI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIULAND
|
NL-08-004-053-053/220001
(H.KHEHOYI)
|
2308004000NRG23170320230485069
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353324
|
|
TOSHILI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIULAND
|
NL-08-004-053-053/220001
(H.KHEHOYI)
|
2308004000NRG23170320230485070
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353325
|
|
TOSHILI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIULAND
|
NL-08-004-053-053/220001
(H.KHEHOYI)
|
2308004000NRG23170320230485071
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312353326
|
|
TOSHILI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIULAND
|
NL-08-004-053-053/220002
(H.KHEHOYI)
|
2308004000NRG23170320230485072
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312353327
|
|
KHUNITO SUMI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIULAND
|
NL-08-004-053-053/220002
(H.KHEHOYI)
|
2308004000NRG23170320230485073
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353328
|
|
KHUNITO SUMI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIULAND
|
NL-08-004-053-053/220002
(H.KHEHOYI)
|
2308004000NRG23170320230485074
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353329
|
|
KHUNITO SUMI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIULAND
|
NL-08-004-053-053/220002
(H.KHEHOYI)
|
2308004000NRG23170320230485075
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312353330
|
|
KHUNITO SUMI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIULAND
|
NL-08-004-053-053/220003
(H.KHEHOYI)
|
2308004000NRG23170320230485076
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312353331
|
|
H ASHITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NIULAND
|
NL-08-004-053-053/220003
(H.KHEHOYI)
|
2308004000NRG23170320230485077
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312353332
|
|
H ASHITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIULAND
|
NL-08-004-053-053/220003
(H.KHEHOYI)
|
2308004000NRG23170320230485078
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312353333
|
|
H ASHITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIULAND
|
NL-08-004-053-053/220003
(H.KHEHOYI)
|
2308004000NRG23170320230485079
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312353334
|
|
H ASHITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIULAND
|
NL-08-004-053-053/220005
(H.KHEHOYI)
|
2308004000NRG23170320230485084
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312353335
|
|
INAHOLI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIULAND
|
NL-08-004-053-053/220005
(H.KHEHOYI)
|
2308004000NRG23170320230485085
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353336
|
|
INAHOLI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIULAND
|
NL-08-004-053-053/220005
(H.KHEHOYI)
|
2308004000NRG23170320230485086
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353337
|
|
INAHOLI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIULAND
|
NL-08-004-053-053/220005
(H.KHEHOYI)
|
2308004000NRG23170320230485087
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312353338
|
|
INAHOLI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIULAND
|
NL-08-004-053-053/220010
(H.KHEHOYI)
|
2308004000NRG23170320230485104
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312353339
|
|
KHESHILI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIULAND
|
NL-08-004-053-053/220010
(H.KHEHOYI)
|
2308004000NRG23170320230485105
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353340
|
|
KHESHILI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIULAND
|
NL-08-004-053-053/220010
(H.KHEHOYI)
|
2308004000NRG23170320230485106
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353341
|
|
KHESHILI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIULAND
|
NL-08-004-053-053/220010
(H.KHEHOYI)
|
2308004000NRG23170320230485107
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312353342
|
|
KHESHILI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIULAND
|
NL-08-004-053-053/220012
(H.KHEHOYI)
|
2308004000NRG23170320230485112
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312353343
|
|
MRS HOVINI ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIULAND
|
NL-08-004-053-053/220012
(H.KHEHOYI)
|
2308004000NRG23170320230485113
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353232
|
|
MRS HOVINI ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIULAND
|
NL-08-004-053-053/220012
(H.KHEHOYI)
|
2308004000NRG23170320230485114
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353233
|
|
MRS HOVINI ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIULAND
|
NL-08-004-053-053/220012
(H.KHEHOYI)
|
2308004000NRG23170320230485115
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312353234
|
|
MRS HOVINI ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIULAND
|
NL-08-004-053-053/220013
(H.KHEHOYI)
|
2308004000NRG23170320230485116
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312353235
|
|
MS KHELIHO
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIULAND
|
NL-08-004-053-053/220013
(H.KHEHOYI)
|
2308004000NRG23170320230485117
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353236
|
|
MS KHELIHO
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIULAND
|
NL-08-004-053-053/220013
(H.KHEHOYI)
|
2308004000NRG23170320230485118
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353237
|
|
MS KHELIHO
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIULAND
|
NL-08-004-053-053/220013
(H.KHEHOYI)
|
2308004000NRG23170320230485119
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312353238
|
|
MS KHELIHO
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIULAND
|
NL-08-004-053-053/220015
(H.KHEHOYI)
|
2308004000NRG23170320230485124
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312353239
|
|
MRS V GHUTOLI SUMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIULAND
|
NL-08-004-053-053/220015
(H.KHEHOYI)
|
2308004000NRG23170320230485125
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353240
|
|
MRS V GHUTOLI SUMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIULAND
|
NL-08-004-053-053/220015
(H.KHEHOYI)
|
2308004000NRG23170320230485126
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353241
|
|
MRS V GHUTOLI SUMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIULAND
|
NL-08-004-053-053/220015
(H.KHEHOYI)
|
2308004000NRG23170320230485127
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312353242
|
|
MRS V GHUTOLI SUMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIULAND
|
NL-08-004-053-053/220018
(H.KHEHOYI)
|
2308004000NRG23170320230485136
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312353243
|
|
MRS AMENTOLI SUMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIULAND
|
NL-08-004-053-053/220018
(H.KHEHOYI)
|
2308004000NRG23170320230485137
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353244
|
|
MRS AMENTOLI SUMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIULAND
|
NL-08-004-053-053/220018
(H.KHEHOYI)
|
2308004000NRG23170320230485138
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353245
|
|
MRS AMENTOLI SUMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIULAND
|
NL-08-004-053-053/220018
(H.KHEHOYI)
|
2308004000NRG23170320230485139
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312353246
|
|
MRS AMENTOLI SUMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIULAND
|
NL-08-004-053-053/220025
(H.KHEHOYI)
|
2308004000NRG23170320230485160
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312353247
|
|
SHEKHATO V
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIULAND
|
NL-08-004-053-053/220025
(H.KHEHOYI)
|
2308004000NRG23170320230485161
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353248
|
|
SHEKHATO V
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NIULAND
|
NL-08-004-053-053/220025
(H.KHEHOYI)
|
2308004000NRG23170320230485162
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353249
|
|
SHEKHATO V
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIULAND
|
NL-08-004-053-053/220025
(H.KHEHOYI)
|
2308004000NRG23170320230485163
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312353250
|
|
SHEKHATO V
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIULAND
|
NL-08-004-053-053/220026
(H.KHEHOYI)
|
2308004000NRG23170320230485164
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312353251
|
|
KHEKIYE K SEMA
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIULAND
|
NL-08-004-053-053/220026
(H.KHEHOYI)
|
2308004000NRG23170320230485165
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353252
|
|
KHEKIYE K SEMA
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIULAND
|
NL-08-004-053-053/220026
(H.KHEHOYI)
|
2308004000NRG23170320230485166
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353253
|
|
KHEKIYE K SEMA
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NIULAND
|
NL-08-004-053-053/220026
(H.KHEHOYI)
|
2308004000NRG23170320230485167
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312353254
|
|
KHEKIYE K SEMA
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIULAND
|
NL-08-004-053-053/220027
(H.KHEHOYI)
|
2308004000NRG23170320230485168
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312353255
|
|
AVINI SEMA
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIULAND
|
NL-08-004-053-053/220027
(H.KHEHOYI)
|
2308004000NRG23170320230485169
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353256
|
|
AVINI SEMA
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIULAND
|
NL-08-004-053-053/220027
(H.KHEHOYI)
|
2308004000NRG23170320230485170
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353257
|
|
AVINI SEMA
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIULAND
|
NL-08-004-053-053/220027
(H.KHEHOYI)
|
2308004000NRG23170320230485171
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312353258
|
|
AVINI SEMA
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIULAND
|
NL-08-004-053-053/220076
(H.KHEHOYI)
|
2308004000NRG23170320230485360
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312353259
|
|
IHOLI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NIULAND
|
NL-08-004-053-053/220076
(H.KHEHOYI)
|
2308004000NRG23170320230485361
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353260
|
|
IHOLI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NIULAND
|
NL-08-004-053-053/220076
(H.KHEHOYI)
|
2308004000NRG23170320230485362
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353261
|
|
IHOLI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NIULAND
|
NL-08-004-053-053/220076
(H.KHEHOYI)
|
2308004000NRG23170320230485363
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312353262
|
|
IHOLI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NIULAND
|
NL-08-004-053-053/220078
(H.KHEHOYI)
|
2308004000NRG23170320230485368
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312353263
|
|
MRS ITOLI SWU
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIULAND
|
NL-08-004-053-053/220078
(H.KHEHOYI)
|
2308004000NRG23170320230485369
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353264
|
|
MRS ITOLI SWU
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIULAND
|
NL-08-004-053-053/220078
(H.KHEHOYI)
|
2308004000NRG23170320230485370
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353265
|
|
MRS ITOLI SWU
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIULAND
|
NL-08-004-053-053/220078
(H.KHEHOYI)
|
2308004000NRG23170320230485371
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312353266
|
|
MRS ITOLI SWU
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIULAND
|
NL-08-004-053-053/220082
(H.KHEHOYI)
|
2308004000NRG23170320230485384
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312353267
|
|
ANATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NIULAND
|
NL-08-004-053-053/220082
(H.KHEHOYI)
|
2308004000NRG23170320230485385
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312353268
|
|
ANATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NIULAND
|
NL-08-004-053-053/220082
(H.KHEHOYI)
|
2308004000NRG23170320230485386
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312353269
|
|
ANATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NIULAND
|
NL-08-004-053-053/220082
(H.KHEHOYI)
|
2308004000NRG23170320230485387
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312353270
|
|
ANATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NIULAND
|
NL-08-004-053-053/220086
(H.KHEHOYI)
|
2308004000NRG23170320230485400
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312353271
|
|
TOKISHE
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NIULAND
|
NL-08-004-053-053/220086
(H.KHEHOYI)
|
2308004000NRG23170320230485401
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353272
|
|
TOKISHE
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NIULAND
|
NL-08-004-053-053/220086
(H.KHEHOYI)
|
2308004000NRG23170320230485402
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353273
|
|
TOKISHE
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NIULAND
|
NL-08-004-053-053/220086
(H.KHEHOYI)
|
2308004000NRG23170320230485403
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312353274
|
|
TOKISHE
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NIULAND
|
NL-08-004-053-053/220093
(H.KHEHOYI)
|
2308004000NRG23170320230485428
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312353275
|
|
MR TOVITO TOVITO
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIULAND
|
NL-08-004-053-053/220093
(H.KHEHOYI)
|
2308004000NRG23170320230485429
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353276
|
|
MR TOVITO TOVITO
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIULAND
|
NL-08-004-053-053/220093
(H.KHEHOYI)
|
2308004000NRG23170320230485430
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353277
|
|
MR TOVITO TOVITO
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIULAND
|
NL-08-004-053-053/220093
(H.KHEHOYI)
|
2308004000NRG23170320230485431
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312353278
|
|
MR TOVITO TOVITO
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIULAND
|
NL-08-004-053-053/220102
(H.KHEHOYI)
|
2308004000NRG23170320230485464
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312353279
|
|
KHEKUTO
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NIULAND
|
NL-08-004-053-053/220102
(H.KHEHOYI)
|
2308004000NRG23170320230485465
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353280
|
|
KHEKUTO
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NIULAND
|
NL-08-004-053-053/220102
(H.KHEHOYI)
|
2308004000NRG23170320230485466
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353281
|
|
KHEKUTO
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NIULAND
|
NL-08-004-053-053/220102
(H.KHEHOYI)
|
2308004000NRG23170320230485467
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312353282
|
|
KHEKUTO
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NIULAND
|
NL-08-004-053-053/220123
(H.KHEHOYI)
|
2308004000NRG23170320230485548
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312353283
|
|
MRS PUKALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIULAND
|
NL-08-004-053-053/220123
(H.KHEHOYI)
|
2308004000NRG23170320230485549
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353284
|
|
MRS PUKALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIULAND
|
NL-08-004-053-053/220123
(H.KHEHOYI)
|
2308004000NRG23170320230485550
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353285
|
|
MRS PUKALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIULAND
|
NL-08-004-053-053/220123
(H.KHEHOYI)
|
2308004000NRG23170320230485551
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312353286
|
|
MRS PUKALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIULAND
|
NL-08-004-053-053/220125
(H.KHEHOYI)
|
2308004000NRG23170320230485556
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312353287
|
|
VITO SUMI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NIULAND
|
NL-08-004-053-053/220125
(H.KHEHOYI)
|
2308004000NRG23170320230485557
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353288
|
|
VITO SUMI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NIULAND
|
NL-08-004-053-053/220125
(H.KHEHOYI)
|
2308004000NRG23170320230485558
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353289
|
|
VITO SUMI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NIULAND
|
NL-08-004-053-053/220125
(H.KHEHOYI)
|
2308004000NRG23170320230485559
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312353290
|
|
VITO SUMI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NIULAND
|
NL-08-004-053-053/220133
(H.KHEHOYI)
|
2308004000NRG23170320230485588
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312353291
|
|
MRS SALOMI SWU
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIULAND
|
NL-08-004-053-053/220133
(H.KHEHOYI)
|
2308004000NRG23170320230485589
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353292
|
|
MRS SALOMI SWU
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIULAND
|
NL-08-004-053-053/220133
(H.KHEHOYI)
|
2308004000NRG23170320230485590
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353293
|
|
MRS SALOMI SWU
|
STATE BANK OF INDIA(508548)
|
|
84
|
NIULAND
|
NL-08-004-053-053/220133
(H.KHEHOYI)
|
2308004000NRG23170320230485591
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312353294
|
|
MRS SALOMI SWU
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIULAND
|
NL-08-004-053-053/220149
(H.KHEHOYI)
|
2308004000NRG23170320230485652
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312353295
|
|
TONILI A CHOPHI
|
BANK OF INDIA(508505)
|
|
86
|
NIULAND
|
NL-08-004-053-053/220149
(H.KHEHOYI)
|
2308004000NRG23170320230485653
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353296
|
|
TONILI A CHOPHI
|
BANK OF INDIA(508505)
|
|
87
|
NIULAND
|
NL-08-004-053-053/220149
(H.KHEHOYI)
|
2308004000NRG23170320230485654
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353297
|
|
TONILI A CHOPHI
|
BANK OF INDIA(508505)
|
|
88
|
NIULAND
|
NL-08-004-053-053/220149
(H.KHEHOYI)
|
2308004000NRG23170320230485655
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312353298
|
|
TONILI A CHOPHI
|
BANK OF INDIA(508505)
|
|
89
|
NIULAND
|
NL-08-004-053-053/220160
(H.KHEHOYI)
|
2308004000NRG23170320230485696
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312353299
|
|
K KHEKATO ZHIMOMI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NIULAND
|
NL-08-004-053-053/220160
(H.KHEHOYI)
|
2308004000NRG23170320230485697
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353300
|
|
K KHEKATO ZHIMOMI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
NIULAND
|
NL-08-004-053-053/220160
(H.KHEHOYI)
|
2308004000NRG23170320230485698
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353301
|
|
K KHEKATO ZHIMOMI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
NIULAND
|
NL-08-004-053-053/220160
(H.KHEHOYI)
|
2308004000NRG23170320230485699
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312353302
|
|
K KHEKATO ZHIMOMI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
NIULAND
|
NL-08-004-053-053/220166
(H.KHEHOYI)
|
2308004000NRG23170320230485720
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312353303
|
|
MR G KHENITO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIULAND
|
NL-08-004-053-053/220166
(H.KHEHOYI)
|
2308004000NRG23170320230485721
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353304
|
|
MR G KHENITO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIULAND
|
NL-08-004-053-053/220166
(H.KHEHOYI)
|
2308004000NRG23170320230485722
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353305
|
|
MR G KHENITO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIULAND
|
NL-08-004-053-053/220166
(H.KHEHOYI)
|
2308004000NRG23170320230485723
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312353306
|
|
MR G KHENITO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
97
|
NIULAND
|
NL-08-004-053-053/220167
(H.KHEHOYI)
|
2308004000NRG23170320230485724
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312353307
|
|
MRS BENITOLI SEMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIULAND
|
NL-08-004-053-053/220167
(H.KHEHOYI)
|
2308004000NRG23170320230485725
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353308
|
|
MRS BENITOLI SEMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NIULAND
|
NL-08-004-053-053/220167
(H.KHEHOYI)
|
2308004000NRG23170320230485726
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353309
|
|
MRS BENITOLI SEMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIULAND
|
NL-08-004-053-053/220167
(H.KHEHOYI)
|
2308004000NRG23170320230485727
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312353310
|
|
MRS BENITOLI SEMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NIULAND
|
NL-08-004-053-053/220174
(H.KHEHOYI)
|
2308004000NRG23170320230485752
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312353311
|
|
ATO
|
PUNJAB & SIND BANK(607087)
|
|
102
|
NIULAND
|
NL-08-004-053-053/220174
(H.KHEHOYI)
|
2308004000NRG23170320230485753
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353312
|
|
ATO
|
PUNJAB & SIND BANK(607087)
|
|
103
|
NIULAND
|
NL-08-004-053-053/220174
(H.KHEHOYI)
|
2308004000NRG23170320230485754
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353313
|
|
ATO
|
PUNJAB & SIND BANK(607087)
|
|
104
|
NIULAND
|
NL-08-004-053-053/220174
(H.KHEHOYI)
|
2308004000NRG23170320230485755
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312353314
|
|
ATO
|
PUNJAB & SIND BANK(607087)
|
|
105
|
NIULAND
|
NL-08-004-053-053/220184
(H.KHEHOYI)
|
2308004000NRG23170320230485792
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312353315
|
|
MERIBENI MURRY
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
106
|
NIULAND
|
NL-08-004-053-053/220184
(H.KHEHOYI)
|
2308004000NRG23170320230485793
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353316
|
|
MERIBENI MURRY
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
107
|
NIULAND
|
NL-08-004-053-053/220184
(H.KHEHOYI)
|
2308004000NRG23170320230485794
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353317
|
|
MERIBENI MURRY
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
108
|
NIULAND
|
NL-08-004-053-053/220184
(H.KHEHOYI)
|
2308004000NRG23170320230485795
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312353318
|
|
MERIBENI MURRY
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
109
|
NIULAND
|
NL-08-004-053-053/220198
(H.KHEHOYI)
|
2308004000NRG23170320230485848
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312353319
|
|
MR AGHATO SUMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NIULAND
|
NL-08-004-053-053/220198
(H.KHEHOYI)
|
2308004000NRG23170320230485849
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353320
|
|
MR AGHATO SUMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NIULAND
|
NL-08-004-053-053/220198
(H.KHEHOYI)
|
2308004000NRG23170320230485850
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312353321
|
|
MR AGHATO SUMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIULAND
|
NL-08-004-053-053/220198
(H.KHEHOYI)
|
2308004000NRG23170320230485851
|
23/03/2023
|
VDB H.KHEHOYI
|
2308004WL000803
|
VDB H.KHEHOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312353322
|
|
MR AGHATO SUMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72576
|
72576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72576
|
72576
|
|
|
|
|
|
|
|