|
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-08-002-010-010/170003
(NIHOTO)
|
2308002000NRG23220320230566869
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778229
|
|
MRS SULIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUHUBOTO
|
NL-08-002-010-010/170005
(NIHOTO)
|
2308002000NRG23220320230566876
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778230
|
|
JAKHELI SWU
|
FEDERAL BANK(607165)
|
|
3
|
KUHUBOTO
|
NL-08-002-010-010/170023
(NIHOTO)
|
2308002000NRG23220320230566933
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778231
|
|
VIKHENI
|
FEDERAL BANK(607165)
|
|
4
|
KUHUBOTO
|
NL-08-002-010-010/170024
(NIHOTO)
|
2308002000NRG23220320230566942
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778232
|
|
MHONYANI EZUNG
|
FEDERAL BANK(607165)
|
|
5
|
KUHUBOTO
|
NL-08-002-010-010/170036
(NIHOTO)
|
2308002000NRG23220320230566968
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778233
|
|
AMGHALI YEPTHO
|
BANK OF BARODA(606985)
|
|
6
|
KUHUBOTO
|
NL-08-002-010-010/170038
(NIHOTO)
|
2308002000NRG23220320230566978
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778234
|
|
MR TOMUGHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUHUBOTO
|
NL-08-002-010-010/170040
(NIHOTO)
|
2308002000NRG23220320230566983
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778235
|
|
PHOISHE
|
FEDERAL BANK(607165)
|
|
8
|
KUHUBOTO
|
NL-08-002-010-010/170041
(NIHOTO)
|
2308002000NRG23220320230566986
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778236
|
|
MR HOJEKHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUHUBOTO
|
NL-08-002-010-010/170057
(NIHOTO)
|
2308002000NRG23220320230567019
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Rejected
|
19/05/2023
|
|
1689778237
|
Account closed
|
|
|
|
10
|
KUHUBOTO
|
NL-08-002-010-010/170059
(NIHOTO)
|
2308002000NRG23220320230567022
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778238
|
|
GHOHETO CHISHI
|
FEDERAL BANK(607165)
|
|
11
|
KUHUBOTO
|
NL-08-002-010-010/170060
(NIHOTO)
|
2308002000NRG23220320230567029
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778356
|
|
ETITO SHOHE
|
FEDERAL BANK(607165)
|
|
12
|
KUHUBOTO
|
NL-08-002-010-010/170064
(NIHOTO)
|
2308002000NRG23220320230567046
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778357
|
|
TOHONI AYEMI
|
FEDERAL BANK(607165)
|
|
13
|
KUHUBOTO
|
NL-08-002-010-010/170066
(NIHOTO)
|
2308002000NRG23220320230567056
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778358
|
|
LOVITO ZHIMO
|
FEDERAL BANK(607165)
|
|
14
|
KUHUBOTO
|
NL-08-002-010-010/170083
(NIHOTO)
|
2308002000NRG23220320230567097
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778359
|
|
TOLIMI AOMI
|
UCO BANK(607066)
|
|
15
|
KUHUBOTO
|
NL-08-002-010-010/170096
(NIHOTO)
|
2308002000NRG23220320230567147
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778360
|
|
ZHEPITOLI ZHIMO
|
BANK OF BARODA(606985)
|
|
16
|
KUHUBOTO
|
NL-08-002-010-010/170110
(NIHOTO)
|
2308002000NRG23220320230567206
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778361
|
|
HOKETO
|
FEDERAL BANK(607165)
|
|
17
|
KUHUBOTO
|
NL-08-002-010-010/170111
(NIHOTO)
|
2308002000NRG23220320230567207
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778362
|
|
MR HESHITO SEMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUHUBOTO
|
NL-08-002-010-010/170113
(NIHOTO)
|
2308002000NRG23220320230567217
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778363
|
|
MR Z HOWOTO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUHUBOTO
|
NL-08-002-010-010/170114
(NIHOTO)
|
2308002000NRG23220320230567226
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778364
|
|
MR KUGHAHO SUMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUHUBOTO
|
NL-08-002-010-010/170115
(NIHOTO)
|
2308002000NRG23220320230567227
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778365
|
|
NIZHEHO SEMA
|
BANK OF BARODA(606985)
|
|
21
|
KUHUBOTO
|
NL-08-002-010-010/170116
(NIHOTO)
|
2308002000NRG23220320230567236
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778366
|
|
MR GUNAKHA SEMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUHUBOTO
|
NL-08-002-010-010/170117
(NIHOTO)
|
2308002000NRG23220320230567237
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778367
|
|
MR KHETOHO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUHUBOTO
|
NL-08-002-010-010/170120
(NIHOTO)
|
2308002000NRG23220320230567256
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778368
|
|
MR KATOVI KIYESHE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUHUBOTO
|
NL-08-002-010-010/170125
(NIHOTO)
|
2308002000NRG23220320230567276
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778369
|
|
MRS QHUTOLI SUMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUHUBOTO
|
NL-08-002-010-010/170126
(NIHOTO)
|
2308002000NRG23220320230567277
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778370
|
|
HUKALI SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUHUBOTO
|
NL-08-002-010-010/170127
(NIHOTO)
|
2308002000NRG23220320230567286
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778371
|
|
MISS HATNEILHAI KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUHUBOTO
|
NL-08-002-010-010/170128
(NIHOTO)
|
2308002000NRG23220320230567287
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778372
|
|
MRS ELIZABETH ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUHUBOTO
|
NL-08-002-010-010/170129
(NIHOTO)
|
2308002000NRG23220320230567296
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778373
|
|
MS EUNICE T ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUHUBOTO
|
NL-08-002-010-010/170131
(NIHOTO)
|
2308002000NRG23220320230567306
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778374
|
|
MR SHOVUKHU SEMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUHUBOTO
|
NL-08-002-010-010/170136
(NIHOTO)
|
2308002000NRG23220320230567327
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778375
|
|
MR PULOTO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUHUBOTO
|
NL-08-002-010-010/170137
(NIHOTO)
|
2308002000NRG23220320230567336
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778376
|
|
Mr. Makhan Das
|
INDIAN BANK(607105)
|
|
32
|
KUHUBOTO
|
NL-08-002-010-010/170139
(NIHOTO)
|
2308002000NRG23220320230567337
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778377
|
|
KASHETO
|
UCO BANK(607066)
|
|
33
|
KUHUBOTO
|
NL-08-002-010-010/170140
(NIHOTO)
|
2308002000NRG23220320230567346
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778378
|
|
MR AKAVI N SEMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUHUBOTO
|
NL-08-002-010-010/170141
(NIHOTO)
|
2308002000NRG23220320230567347
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778379
|
|
VITOHO SUMI
|
BANK OF BARODA(606985)
|
|
35
|
KUHUBOTO
|
NL-08-002-010-010/170142
(NIHOTO)
|
2308002000NRG23220320230567356
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778380
|
|
MISS SUBOLILA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUHUBOTO
|
NL-08-002-010-010/170143
(NIHOTO)
|
2308002000NRG23220320230567357
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778381
|
|
Mrs. KATOLI SEMA
|
INDIAN BANK(607105)
|
|
37
|
KUHUBOTO
|
NL-08-002-010-010/170144
(NIHOTO)
|
2308002000NRG23220320230567366
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778382
|
|
ALOKALI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUHUBOTO
|
NL-08-002-010-010/170146
(NIHOTO)
|
2308002000NRG23220320230567376
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778383
|
|
Ms. KANILI .
|
NAGALAND RURAL BANK(607220)
|
|
39
|
KUHUBOTO
|
NL-08-002-010-010/170147
(NIHOTO)
|
2308002000NRG23220320230567377
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778384
|
|
MRS KHETOLI SWU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUHUBOTO
|
NL-08-002-010-010/170148
(NIHOTO)
|
2308002000NRG23220320230567383
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778385
|
|
ALOLI
|
FEDERAL BANK(607165)
|
|
41
|
KUHUBOTO
|
NL-08-002-010-010/170156
(NIHOTO)
|
2308002000NRG23220320230567410
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778386
|
|
HOVILI SHOHE
|
FEDERAL BANK(607165)
|
|
42
|
KUHUBOTO
|
NL-08-002-010-010/170162
(NIHOTO)
|
2308002000NRG23220320230567420
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778387
|
|
MRS THSIPONGTHSI THSIPONGTHSI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUHUBOTO
|
NL-08-002-010-010/170163
(NIHOTO)
|
2308002000NRG23220320230567423
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778388
|
|
HUKAI
|
FEDERAL BANK(607165)
|
|
44
|
KUHUBOTO
|
NL-08-002-010-010/170165
(NIHOTO)
|
2308002000NRG23220320230567433
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778389
|
|
MS EASTER SUMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUHUBOTO
|
NL-08-002-010-010/170173
(NIHOTO)
|
2308002000NRG23220320230567453
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778390
|
|
MRS VILY ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUHUBOTO
|
NL-08-002-010-010/170174
(NIHOTO)
|
2308002000NRG23220320230567460
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778391
|
|
MRS INAKALI SUMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUHUBOTO
|
NL-08-002-010-010/170175
(NIHOTO)
|
2308002000NRG23220320230567463
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778392
|
|
MR KUGHAHO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUHUBOTO
|
NL-08-002-010-010/170189
(NIHOTO)
|
2308002000NRG23220320230567503
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778393
|
|
ISHELI YEPTHO
|
FEDERAL BANK(607165)
|
|
49
|
KUHUBOTO
|
NL-08-002-010-010/170194
(NIHOTO)
|
2308002000NRG23220320230567512
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778394
|
|
MR PITO S ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUHUBOTO
|
NL-08-002-010-010/170199
(NIHOTO)
|
2308002000NRG23220320230567525
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778395
|
|
YEKHUVI SEMA
|
BANK OF BARODA(606985)
|
|
51
|
KUHUBOTO
|
NL-08-002-010-010/170201
(NIHOTO)
|
2308002000NRG23220320230567530
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778396
|
|
AKAVI .
|
FEDERAL BANK(607165)
|
|
52
|
KUHUBOTO
|
NL-08-002-010-010/170205
(NIHOTO)
|
2308002000NRG23220320230567538
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778397
|
|
ATOHOLI .
|
FEDERAL BANK(607165)
|
|
53
|
KUHUBOTO
|
NL-08-002-010-010/170209
(NIHOTO)
|
2308002000NRG23220320230567544
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778398
|
|
KIYEHO JIMOMI
|
FEDERAL BANK(607165)
|
|
54
|
KUHUBOTO
|
NL-08-002-010-010/170212
(NIHOTO)
|
2308002000NRG23220320230567555
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778399
|
|
SHITOKHU SUMI
|
HDFC BANK LTD(607152)
|
|
55
|
KUHUBOTO
|
NL-08-002-010-010/170213
(NIHOTO)
|
2308002000NRG23220320230567558
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778400
|
|
MRS PHUKALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUHUBOTO
|
NL-08-002-010-010/170226
(NIHOTO)
|
2308002000NRG23220320230567581
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778401
|
|
MISS ANATOLI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUHUBOTO
|
NL-08-002-010-010/170227
(NIHOTO)
|
2308002000NRG23220320230567584
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778402
|
|
KHESHILI
|
FEDERAL BANK(607165)
|
|
58
|
KUHUBOTO
|
NL-08-002-010-010/170229
(NIHOTO)
|
2308002000NRG23220320230567594
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778403
|
|
MS LINOKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUHUBOTO
|
NL-08-002-010-010/170231
(NIHOTO)
|
2308002000NRG23220320230567604
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778404
|
|
MISS ALOMI KINNY
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUHUBOTO
|
NL-08-002-010-010/170232
(NIHOTO)
|
2308002000NRG23220320230567611
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778405
|
|
SHETONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUHUBOTO
|
NL-08-002-010-010/170234
(NIHOTO)
|
2308002000NRG23220320230567621
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778406
|
|
NIKALI
|
FEDERAL BANK(607165)
|
|
62
|
KUHUBOTO
|
NL-08-002-010-010/170236
(NIHOTO)
|
2308002000NRG23220320230567631
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778407
|
|
KAKIHO CHISHI
|
FEDERAL BANK(607165)
|
|
63
|
KUHUBOTO
|
NL-08-002-010-010/170237
(NIHOTO)
|
2308002000NRG23220320230567634
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778408
|
|
I PANGERKUMLA
|
BANK OF BARODA(606985)
|
|
64
|
KUHUBOTO
|
NL-08-002-010-010/170239
(NIHOTO)
|
2308002000NRG23220320230567644
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778409
|
|
MUGHASHI SHOHE
|
FEDERAL BANK(607165)
|
|
65
|
KUHUBOTO
|
NL-08-002-010-010/170241
(NIHOTO)
|
2308002000NRG23220320230567654
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778410
|
|
MRS KAKHELI Y YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUHUBOTO
|
NL-08-002-010-010/170263
(NIHOTO)
|
2308002000NRG23220320230567744
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778411
|
|
MR HIKATO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUHUBOTO
|
NL-08-002-010-010/170284
(NIHOTO)
|
2308002000NRG23220320230567822
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778412
|
|
NENEM
|
FEDERAL BANK(607165)
|
|
68
|
KUHUBOTO
|
NL-08-002-010-010/170285
(NIHOTO)
|
2308002000NRG23220320230567829
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778413
|
|
MR DANIEL KINNY
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUHUBOTO
|
NL-08-002-010-010/170289
(NIHOTO)
|
2308002000NRG23220320230567838
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778414
|
|
HESHILI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KUHUBOTO
|
NL-08-002-010-010/170291
(NIHOTO)
|
2308002000NRG23220320230567843
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778415
|
|
MR HOITO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUHUBOTO
|
NL-08-002-010-010/170295
(NIHOTO)
|
2308002000NRG23220320230567863
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778416
|
|
KIHOKHE
|
FEDERAL BANK(607165)
|
|
72
|
KUHUBOTO
|
NL-08-002-010-010/170302
(NIHOTO)
|
2308002000NRG23220320230567886
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778417
|
|
KITOLI
|
FEDERAL BANK(607165)
|
|
73
|
KUHUBOTO
|
NL-08-002-010-010/170302
(NIHOTO)
|
2308002000NRG23220320230567887
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778418
|
|
KITOLI
|
FEDERAL BANK(607165)
|
|
74
|
KUHUBOTO
|
NL-08-002-010-010/170305
(NIHOTO)
|
2308002000NRG23220320230567893
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778419
|
|
LINOKA CHISHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
75
|
KUHUBOTO
|
NL-08-002-010-010/170305
(NIHOTO)
|
2308002000NRG23220320230567894
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778420
|
|
LINOKA CHISHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
76
|
KUHUBOTO
|
NL-08-002-010-010/170306
(NIHOTO)
|
2308002000NRG23220320230567895
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778421
|
|
MR ATOVI SEMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUHUBOTO
|
NL-08-002-010-010/170306
(NIHOTO)
|
2308002000NRG23220320230567896
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778422
|
|
MR ATOVI SEMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUHUBOTO
|
NL-08-002-010-010/170312
(NIHOTO)
|
2308002000NRG23220320230567925
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778423
|
|
MR VIKETO YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUHUBOTO
|
NL-08-002-010-010/170312
(NIHOTO)
|
2308002000NRG23220320230567926
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778424
|
|
MR VIKETO YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUHUBOTO
|
NL-08-002-010-010/170314
(NIHOTO)
|
2308002000NRG23220320230567935
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778425
|
|
YESHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUHUBOTO
|
NL-08-002-010-010/170314
(NIHOTO)
|
2308002000NRG23220320230567936
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778426
|
|
YESHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUHUBOTO
|
NL-08-002-010-010/170317
(NIHOTO)
|
2308002000NRG23220320230567945
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778427
|
|
GHONILI SEMA
|
UCO BANK(607066)
|
|
83
|
KUHUBOTO
|
NL-08-002-010-010/170317
(NIHOTO)
|
2308002000NRG23220320230567946
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778428
|
|
GHONILI SEMA
|
UCO BANK(607066)
|
|
84
|
KUHUBOTO
|
NL-08-002-010-010/170318
(NIHOTO)
|
2308002000NRG23220320230567953
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778429
|
|
SHIKUGHA
|
FEDERAL BANK(607165)
|
|
85
|
KUHUBOTO
|
NL-08-002-010-010/170318
(NIHOTO)
|
2308002000NRG23220320230567954
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778430
|
|
SHIKUGHA
|
FEDERAL BANK(607165)
|
|
86
|
KUHUBOTO
|
NL-08-002-010-010/170324
(NIHOTO)
|
2308002000NRG23220320230567975
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778431
|
|
MR ALOTO K AYEE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUHUBOTO
|
NL-08-002-010-010/170324
(NIHOTO)
|
2308002000NRG23220320230567976
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778432
|
|
MR ALOTO K AYEE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUHUBOTO
|
NL-08-002-010-010/170328
(NIHOTO)
|
2308002000NRG23220320230567995
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778433
|
|
MR RENTHUNGO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUHUBOTO
|
NL-08-002-010-010/170328
(NIHOTO)
|
2308002000NRG23220320230567996
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778434
|
|
MR RENTHUNGO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUHUBOTO
|
NL-08-002-010-010/170331
(NIHOTO)
|
2308002000NRG23220320230568013
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778435
|
|
MR K INNOKA AWOMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUHUBOTO
|
NL-08-002-010-010/170331
(NIHOTO)
|
2308002000NRG23220320230568014
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778436
|
|
MR K INNOKA AWOMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUHUBOTO
|
NL-08-002-010-010/170334
(NIHOTO)
|
2308002000NRG23220320230568023
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778437
|
|
Mrs. Alito S Sema
|
INDIAN BANK(607105)
|
|
93
|
KUHUBOTO
|
NL-08-002-010-010/170334
(NIHOTO)
|
2308002000NRG23220320230568024
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778438
|
|
Mrs. Alito S Sema
|
INDIAN BANK(607105)
|
|
94
|
KUHUBOTO
|
NL-08-002-010-010/170338
(NIHOTO)
|
2308002000NRG23220320230568035
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778439
|
|
SHENILI ACHUMI
|
UCO BANK(607066)
|
|
95
|
KUHUBOTO
|
NL-08-002-010-010/170338
(NIHOTO)
|
2308002000NRG23220320230568036
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778440
|
|
SHENILI ACHUMI
|
UCO BANK(607066)
|
|
96
|
KUHUBOTO
|
NL-08-002-010-010/170339
(NIHOTO)
|
2308002000NRG23220320230568043
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778441
|
|
MS R LILY LOTHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUHUBOTO
|
NL-08-002-010-010/170339
(NIHOTO)
|
2308002000NRG23220320230568044
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778442
|
|
MS R LILY LOTHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUHUBOTO
|
NL-08-002-010-010/170341
(NIHOTO)
|
2308002000NRG23220320230568053
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778443
|
|
MRS HOZHELI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUHUBOTO
|
NL-08-002-010-010/170341
(NIHOTO)
|
2308002000NRG23220320230568054
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778444
|
|
MRS HOZHELI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUHUBOTO
|
NL-08-002-010-010/170342
(NIHOTO)
|
2308002000NRG23220320230568055
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778445
|
|
NIKHELI ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KUHUBOTO
|
NL-08-002-010-010/170342
(NIHOTO)
|
2308002000NRG23220320230568056
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778446
|
|
NIKHELI ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KUHUBOTO
|
NL-08-002-010-010/170343
(NIHOTO)
|
2308002000NRG23220320230568063
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778447
|
|
MRS ALIHO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUHUBOTO
|
NL-08-002-010-010/170343
(NIHOTO)
|
2308002000NRG23220320230568064
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778448
|
|
MRS ALIHO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUHUBOTO
|
NL-08-002-010-010/170344
(NIHOTO)
|
2308002000NRG23220320230568065
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778449
|
|
MS LINOTOLI S ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUHUBOTO
|
NL-08-002-010-010/170344
(NIHOTO)
|
2308002000NRG23220320230568066
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778450
|
|
MS LINOTOLI S ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUHUBOTO
|
NL-08-002-010-010/170345
(NIHOTO)
|
2308002000NRG23220320230568073
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778451
|
|
HOVILI
|
UCO BANK(607066)
|
|
107
|
KUHUBOTO
|
NL-08-002-010-010/170345
(NIHOTO)
|
2308002000NRG23220320230568074
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778080
|
|
HOVILI
|
UCO BANK(607066)
|
|
108
|
KUHUBOTO
|
NL-08-002-010-010/170346
(NIHOTO)
|
2308002000NRG23220320230568075
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778081
|
|
MS HOLIKA CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUHUBOTO
|
NL-08-002-010-010/170346
(NIHOTO)
|
2308002000NRG23220320230568076
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778082
|
|
MS HOLIKA CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUHUBOTO
|
NL-08-002-010-010/170347
(NIHOTO)
|
2308002000NRG23220320230568083
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778083
|
|
VILIHO HESHITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KUHUBOTO
|
NL-08-002-010-010/170347
(NIHOTO)
|
2308002000NRG23220320230568084
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778084
|
|
VILIHO HESHITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KUHUBOTO
|
NL-08-002-010-010/170348
(NIHOTO)
|
2308002000NRG23220320230568085
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778085
|
|
H EASTHER CHISHI
|
HDFC BANK LTD(607152)
|
|
113
|
KUHUBOTO
|
NL-08-002-010-010/170348
(NIHOTO)
|
2308002000NRG23220320230568086
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778086
|
|
H EASTHER CHISHI
|
HDFC BANK LTD(607152)
|
|
114
|
KUHUBOTO
|
NL-08-002-010-010/170349
(NIHOTO)
|
2308002000NRG23220320230568093
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778087
|
|
MISS HUTONI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUHUBOTO
|
NL-08-002-010-010/170349
(NIHOTO)
|
2308002000NRG23220320230568094
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778088
|
|
MISS HUTONI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUHUBOTO
|
NL-08-002-010-010/170350
(NIHOTO)
|
2308002000NRG23220320230568095
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778089
|
|
MS TOVINI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUHUBOTO
|
NL-08-002-010-010/170350
(NIHOTO)
|
2308002000NRG23220320230568096
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778090
|
|
MS TOVINI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUHUBOTO
|
NL-08-002-010-010/170352
(NIHOTO)
|
2308002000NRG23220320230568103
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778091
|
|
AYETOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KUHUBOTO
|
NL-08-002-010-010/170352
(NIHOTO)
|
2308002000NRG23220320230568104
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778092
|
|
AYETOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KUHUBOTO
|
NL-08-002-010-010/170354
(NIHOTO)
|
2308002000NRG23220320230568113
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778093
|
|
XUZHENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KUHUBOTO
|
NL-08-002-010-010/170354
(NIHOTO)
|
2308002000NRG23220320230568114
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778094
|
|
XUZHENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KUHUBOTO
|
NL-08-002-010-010/170357
(NIHOTO)
|
2308002000NRG23220320230568125
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778095
|
|
MS TOLITO YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUHUBOTO
|
NL-08-002-010-010/170357
(NIHOTO)
|
2308002000NRG23220320230568126
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778096
|
|
MS TOLITO YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUHUBOTO
|
NL-08-002-010-010/170358
(NIHOTO)
|
2308002000NRG23220320230568133
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778097
|
|
ZHUKHELI YEPTHOMI
|
BANK OF BARODA(606985)
|
|
125
|
KUHUBOTO
|
NL-08-002-010-010/170358
(NIHOTO)
|
2308002000NRG23220320230568134
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778098
|
|
ZHUKHELI YEPTHOMI
|
BANK OF BARODA(606985)
|
|
126
|
KUHUBOTO
|
NL-08-002-010-010/170359
(NIHOTO)
|
2308002000NRG23220320230568135
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778099
|
|
MISS LIVIKA K YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUHUBOTO
|
NL-08-002-010-010/170359
(NIHOTO)
|
2308002000NRG23220320230568136
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778100
|
|
MISS LIVIKA K YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUHUBOTO
|
NL-08-002-010-010/170362
(NIHOTO)
|
2308002000NRG23220320230568143
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778101
|
|
AVIKA SUMI
|
HDFC BANK LTD(607152)
|
|
129
|
KUHUBOTO
|
NL-08-002-010-010/170362
(NIHOTO)
|
2308002000NRG23220320230568144
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778102
|
|
AVIKA SUMI
|
HDFC BANK LTD(607152)
|
|
130
|
KUHUBOTO
|
NL-08-002-010-010/170363
(NIHOTO)
|
2308002000NRG23220320230568145
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778103
|
|
MR OTTO KIBAMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUHUBOTO
|
NL-08-002-010-010/170363
(NIHOTO)
|
2308002000NRG23220320230568146
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778104
|
|
MR OTTO KIBAMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUHUBOTO
|
NL-08-002-010-010/170364
(NIHOTO)
|
2308002000NRG23220320230568153
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778105
|
|
KIHITO
|
BANK OF BARODA(606985)
|
|
133
|
KUHUBOTO
|
NL-08-002-010-010/170364
(NIHOTO)
|
2308002000NRG23220320230568154
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778106
|
|
KIHITO
|
BANK OF BARODA(606985)
|
|
134
|
KUHUBOTO
|
NL-08-002-010-010/170365
(NIHOTO)
|
2308002000NRG23220320230568155
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778107
|
|
LIVI B SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KUHUBOTO
|
NL-08-002-010-010/170365
(NIHOTO)
|
2308002000NRG23220320230568156
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778108
|
|
LIVI B SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KUHUBOTO
|
NL-08-002-010-010/170367
(NIHOTO)
|
2308002000NRG23220320230568163
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778109
|
|
MR KAHETO KIBAMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUHUBOTO
|
NL-08-002-010-010/170367
(NIHOTO)
|
2308002000NRG23220320230568164
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778110
|
|
MR KAHETO KIBAMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUHUBOTO
|
NL-08-002-010-010/170369
(NIHOTO)
|
2308002000NRG23220320230568165
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778111
|
|
LOVILI CHISHO
|
UCO BANK(607066)
|
|
139
|
KUHUBOTO
|
NL-08-002-010-010/170369
(NIHOTO)
|
2308002000NRG23220320230568166
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778112
|
|
LOVILI CHISHO
|
UCO BANK(607066)
|
|
140
|
KUHUBOTO
|
NL-08-002-010-010/170370
(NIHOTO)
|
2308002000NRG23220320230568173
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778113
|
|
ABETOLI SUMI
|
UCO BANK(607066)
|
|
141
|
KUHUBOTO
|
NL-08-002-010-010/170370
(NIHOTO)
|
2308002000NRG23220320230568174
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778114
|
|
ABETOLI SUMI
|
UCO BANK(607066)
|
|
142
|
KUHUBOTO
|
NL-08-002-010-010/170374
(NIHOTO)
|
2308002000NRG23220320230568181
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778115
|
|
MR TOKAVI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUHUBOTO
|
NL-08-002-010-010/170374
(NIHOTO)
|
2308002000NRG23220320230568182
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778116
|
|
MR TOKAVI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUHUBOTO
|
NL-08-002-010-010/170377
(NIHOTO)
|
2308002000NRG23220320230568191
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778117
|
|
MS B VINATOLI SWU
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUHUBOTO
|
NL-08-002-010-010/170377
(NIHOTO)
|
2308002000NRG23220320230568192
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778118
|
|
MS B VINATOLI SWU
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUHUBOTO
|
NL-08-002-010-010/170378
(NIHOTO)
|
2308002000NRG23220320230568199
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778119
|
|
Z VETOSHE ACHUMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
147
|
KUHUBOTO
|
NL-08-002-010-010/170378
(NIHOTO)
|
2308002000NRG23220320230568200
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778120
|
|
Z VETOSHE ACHUMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
148
|
KUHUBOTO
|
NL-08-002-010-010/170380
(NIHOTO)
|
2308002000NRG23220320230568205
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778121
|
|
VIKALI
|
UCO BANK(607066)
|
|
149
|
KUHUBOTO
|
NL-08-002-010-010/170380
(NIHOTO)
|
2308002000NRG23220320230568206
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778122
|
|
VIKALI
|
UCO BANK(607066)
|
|
150
|
KUHUBOTO
|
NL-08-002-010-010/170382
(NIHOTO)
|
2308002000NRG23220320230568215
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778123
|
|
MR SHINIHO AWOMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUHUBOTO
|
NL-08-002-010-010/170382
(NIHOTO)
|
2308002000NRG23220320230568216
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778124
|
|
MR SHINIHO AWOMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUHUBOTO
|
NL-08-002-010-010/170383
(NIHOTO)
|
2308002000NRG23220320230568217
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778125
|
|
MR OBIKA AWOMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUHUBOTO
|
NL-08-002-010-010/170383
(NIHOTO)
|
2308002000NRG23220320230568218
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778126
|
|
MR OBIKA AWOMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUHUBOTO
|
NL-08-002-010-010/170387
(NIHOTO)
|
2308002000NRG23220320230568226
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778127
|
|
P HOKALI SEMA
|
UCO BANK(607066)
|
|
155
|
KUHUBOTO
|
NL-08-002-010-010/170387
(NIHOTO)
|
2308002000NRG23220320230568227
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778128
|
|
P HOKALI SEMA
|
UCO BANK(607066)
|
|
156
|
KUHUBOTO
|
NL-08-002-010-010/170389
(NIHOTO)
|
2308002000NRG23220320230568236
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778129
|
|
VINATOLI
|
UCO BANK(607066)
|
|
157
|
KUHUBOTO
|
NL-08-002-010-010/170389
(NIHOTO)
|
2308002000NRG23220320230568237
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778130
|
|
VINATOLI
|
UCO BANK(607066)
|
|
158
|
KUHUBOTO
|
NL-08-002-010-010/170390
(NIHOTO)
|
2308002000NRG23220320230568238
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778131
|
|
MS INAKALI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUHUBOTO
|
NL-08-002-010-010/170390
(NIHOTO)
|
2308002000NRG23220320230568239
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778132
|
|
MS INAKALI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUHUBOTO
|
NL-08-002-010-010/170391
(NIHOTO)
|
2308002000NRG23220320230568246
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778133
|
|
MR AZETO I ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUHUBOTO
|
NL-08-002-010-010/170391
(NIHOTO)
|
2308002000NRG23220320230568247
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778134
|
|
MR AZETO I ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUHUBOTO
|
NL-08-002-010-010/170392
(NIHOTO)
|
2308002000NRG23220320230568248
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778135
|
|
MR C SHIKUTO SEMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUHUBOTO
|
NL-08-002-010-010/170392
(NIHOTO)
|
2308002000NRG23220320230568249
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778136
|
|
MR C SHIKUTO SEMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUHUBOTO
|
NL-08-002-010-010/170393
(NIHOTO)
|
2308002000NRG23220320230568256
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778137
|
|
N INAKHU SEMA
|
BANK OF BARODA(606985)
|
|
165
|
KUHUBOTO
|
NL-08-002-010-010/170393
(NIHOTO)
|
2308002000NRG23220320230568257
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778138
|
|
N INAKHU SEMA
|
BANK OF BARODA(606985)
|
|
166
|
KUHUBOTO
|
NL-08-002-010-010/170394
(NIHOTO)
|
2308002000NRG23220320230568258
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778139
|
|
MR INAHUKA KIBA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUHUBOTO
|
NL-08-002-010-010/170394
(NIHOTO)
|
2308002000NRG23220320230568259
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778140
|
|
MR INAHUKA KIBA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUHUBOTO
|
NL-08-002-010-010/170395
(NIHOTO)
|
2308002000NRG23220320230568266
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778141
|
|
KHESHELI SEMA
|
UCO BANK(607066)
|
|
169
|
KUHUBOTO
|
NL-08-002-010-010/170395
(NIHOTO)
|
2308002000NRG23220320230568267
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778142
|
|
KHESHELI SEMA
|
UCO BANK(607066)
|
|
170
|
KUHUBOTO
|
NL-08-002-010-010/170396
(NIHOTO)
|
2308002000NRG23220320230568268
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778143
|
|
MR TOKHEVI N YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUHUBOTO
|
NL-08-002-010-010/170396
(NIHOTO)
|
2308002000NRG23220320230568269
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778144
|
|
MR TOKHEVI N YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUHUBOTO
|
NL-08-002-010-010/170397
(NIHOTO)
|
2308002000NRG23220320230568276
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778145
|
|
IVUTOLI
|
BANK OF BARODA(606985)
|
|
173
|
KUHUBOTO
|
NL-08-002-010-010/170397
(NIHOTO)
|
2308002000NRG23220320230568277
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778146
|
|
IVUTOLI
|
BANK OF BARODA(606985)
|
|
174
|
KUHUBOTO
|
NL-08-002-010-010/170403
(NIHOTO)
|
2308002000NRG23220320230568302
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778147
|
|
MR VIBOTO H SUMI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUHUBOTO
|
NL-08-002-010-010/170403
(NIHOTO)
|
2308002000NRG23220320230568303
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778148
|
|
MR VIBOTO H SUMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUHUBOTO
|
NL-08-002-010-010/170404
(NIHOTO)
|
2308002000NRG23220320230568304
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778149
|
|
MR PULOTO I ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUHUBOTO
|
NL-08-002-010-010/170404
(NIHOTO)
|
2308002000NRG23220320230568305
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778150
|
|
MR PULOTO I ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUHUBOTO
|
NL-08-002-010-010/170408
(NIHOTO)
|
2308002000NRG23220320230568323
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778151
|
|
AKAHOLI V ZHIMOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KUHUBOTO
|
NL-08-002-010-010/170408
(NIHOTO)
|
2308002000NRG23220320230568324
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778152
|
|
AKAHOLI V ZHIMOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KUHUBOTO
|
NL-08-002-010-010/170415
(NIHOTO)
|
2308002000NRG23220320230568353
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778153
|
|
MRS HESHILI CHETRI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUHUBOTO
|
NL-08-002-010-010/170415
(NIHOTO)
|
2308002000NRG23220320230568354
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778154
|
|
MRS HESHILI CHETRI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUHUBOTO
|
NL-08-002-010-010/170421
(NIHOTO)
|
2308002000NRG23220320230568373
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778155
|
|
MR SHIKAHO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUHUBOTO
|
NL-08-002-010-010/170421
(NIHOTO)
|
2308002000NRG23220320230568374
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778156
|
|
MR SHIKAHO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUHUBOTO
|
NL-08-002-010-010/170422
(NIHOTO)
|
2308002000NRG23220320230568375
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778157
|
|
MRS K YANGERTULA AWOMI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUHUBOTO
|
NL-08-002-010-010/170422
(NIHOTO)
|
2308002000NRG23220320230568376
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778158
|
|
MRS K YANGERTULA AWOMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUHUBOTO
|
NL-08-002-010-010/170423
(NIHOTO)
|
2308002000NRG23220320230568383
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778159
|
|
MISS K AKANILI SUMI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUHUBOTO
|
NL-08-002-010-010/170423
(NIHOTO)
|
2308002000NRG23220320230568384
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778160
|
|
MISS K AKANILI SUMI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUHUBOTO
|
NL-08-002-010-010/170424
(NIHOTO)
|
2308002000NRG23220320230568385
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778161
|
|
AMENTOLI
|
UNION BANK OF INDIA(508500)
|
|
189
|
KUHUBOTO
|
NL-08-002-010-010/170424
(NIHOTO)
|
2308002000NRG23220320230568386
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778162
|
|
AMENTOLI
|
UNION BANK OF INDIA(508500)
|
|
190
|
KUHUBOTO
|
NL-08-002-010-010/170425
(NIHOTO)
|
2308002000NRG23220320230568393
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778163
|
|
PUKHALU KINNY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KUHUBOTO
|
NL-08-002-010-010/170425
(NIHOTO)
|
2308002000NRG23220320230568394
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778164
|
|
PUKHALU KINNY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KUHUBOTO
|
NL-08-002-010-010/170426
(NIHOTO)
|
2308002000NRG23220320230568395
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778165
|
|
MISS KIVITOLI KINNY
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUHUBOTO
|
NL-08-002-010-010/170426
(NIHOTO)
|
2308002000NRG23220320230568396
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778166
|
|
MISS KIVITOLI KINNY
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUHUBOTO
|
NL-08-002-010-010/170429
(NIHOTO)
|
2308002000NRG23220320230568413
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778167
|
|
MR KINITO KINNY
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUHUBOTO
|
NL-08-002-010-010/170429
(NIHOTO)
|
2308002000NRG23220320230568414
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778168
|
|
MR KINITO KINNY
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUHUBOTO
|
NL-08-002-010-010/170430
(NIHOTO)
|
2308002000NRG23220320230568415
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778169
|
|
NITOLI SUMI
|
UCO BANK(607066)
|
|
197
|
KUHUBOTO
|
NL-08-002-010-010/170430
(NIHOTO)
|
2308002000NRG23220320230568416
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778170
|
|
NITOLI SUMI
|
UCO BANK(607066)
|
|
198
|
KUHUBOTO
|
NL-08-002-010-010/170431
(NIHOTO)
|
2308002000NRG23220320230568423
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778171
|
|
TOKIKA SUMI
|
BANK OF BARODA(606985)
|
|
199
|
KUHUBOTO
|
NL-08-002-010-010/170431
(NIHOTO)
|
2308002000NRG23220320230568424
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778172
|
|
TOKIKA SUMI
|
BANK OF BARODA(606985)
|
|
200
|
KUHUBOTO
|
NL-08-002-010-010/170434
(NIHOTO)
|
2308002000NRG23220320230568435
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778173
|
|
KIVIKALI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KUHUBOTO
|
NL-08-002-010-010/170434
(NIHOTO)
|
2308002000NRG23220320230568436
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778174
|
|
KIVIKALI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KUHUBOTO
|
NL-08-002-010-010/170436
(NIHOTO)
|
2308002000NRG23220320230568445
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778175
|
|
MR PINOLU ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUHUBOTO
|
NL-08-002-010-010/170436
(NIHOTO)
|
2308002000NRG23220320230568446
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778176
|
|
MR PINOLU ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUHUBOTO
|
NL-08-002-010-010/170437
(NIHOTO)
|
2308002000NRG23220320230568453
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778177
|
|
MR DANIEL ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUHUBOTO
|
NL-08-002-010-010/170437
(NIHOTO)
|
2308002000NRG23220320230568454
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778178
|
|
MR DANIEL ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUHUBOTO
|
NL-08-002-010-010/170441
(NIHOTO)
|
2308002000NRG23220320230568465
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778179
|
|
MR AKA AWOMI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUHUBOTO
|
NL-08-002-010-010/170441
(NIHOTO)
|
2308002000NRG23220320230568466
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778180
|
|
MR AKA AWOMI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUHUBOTO
|
NL-08-002-010-010/170442
(NIHOTO)
|
2308002000NRG23220320230568473
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778181
|
|
MRS AHONI SUMI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUHUBOTO
|
NL-08-002-010-010/170442
(NIHOTO)
|
2308002000NRG23220320230568474
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778182
|
|
MRS AHONI SUMI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUHUBOTO
|
NL-08-002-010-010/170443
(NIHOTO)
|
2308002000NRG23220320230568475
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778183
|
|
KAKIKA K YEPTHO
|
BANK OF BARODA(606985)
|
|
211
|
KUHUBOTO
|
NL-08-002-010-010/170443
(NIHOTO)
|
2308002000NRG23220320230568476
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778184
|
|
KAKIKA K YEPTHO
|
BANK OF BARODA(606985)
|
|
212
|
KUHUBOTO
|
NL-08-002-010-010/170446
(NIHOTO)
|
2308002000NRG23220320230568493
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778185
|
|
MR VIKUTO SUMI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUHUBOTO
|
NL-08-002-010-010/170446
(NIHOTO)
|
2308002000NRG23220320230568494
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778186
|
|
MR VIKUTO SUMI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUHUBOTO
|
NL-08-002-010-010/170447
(NIHOTO)
|
2308002000NRG23220320230568495
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778187
|
|
HUTO AWOMI
|
BANK OF BARODA(606985)
|
|
215
|
KUHUBOTO
|
NL-08-002-010-010/170447
(NIHOTO)
|
2308002000NRG23220320230568496
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778188
|
|
HUTO AWOMI
|
BANK OF BARODA(606985)
|
|
216
|
KUHUBOTO
|
NL-08-002-010-010/170451
(NIHOTO)
|
2308002000NRG23220320230568513
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778189
|
|
MRS MUGHALI IMSONG
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUHUBOTO
|
NL-08-002-010-010/170451
(NIHOTO)
|
2308002000NRG23220320230568514
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778190
|
|
MRS MUGHALI IMSONG
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUHUBOTO
|
NL-08-002-010-010/170453
(NIHOTO)
|
2308002000NRG23220320230568515
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778191
|
|
KATO AWOMI
|
BANK OF BARODA(606985)
|
|
219
|
KUHUBOTO
|
NL-08-002-010-010/170453
(NIHOTO)
|
2308002000NRG23220320230568516
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778192
|
|
KATO AWOMI
|
BANK OF BARODA(606985)
|
|
220
|
KUHUBOTO
|
NL-08-002-010-010/170455
(NIHOTO)
|
2308002000NRG23220320230568523
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778193
|
|
AHOLI KINNY
|
BANK OF BARODA(606985)
|
|
221
|
KUHUBOTO
|
NL-08-002-010-010/170455
(NIHOTO)
|
2308002000NRG23220320230568524
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778194
|
|
AHOLI KINNY
|
BANK OF BARODA(606985)
|
|
222
|
KUHUBOTO
|
NL-08-002-010-010/170460
(NIHOTO)
|
2308002000NRG23220320230568545
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778195
|
|
MR VIKHEYI SEMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUHUBOTO
|
NL-08-002-010-010/170460
(NIHOTO)
|
2308002000NRG23220320230568546
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778196
|
|
MR VIKHEYI SEMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUHUBOTO
|
NL-08-002-010-010/170463
(NIHOTO)
|
2308002000NRG23220320230568555
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778197
|
|
LOVI SUMI
|
FEDERAL BANK(607165)
|
|
225
|
KUHUBOTO
|
NL-08-002-010-010/170463
(NIHOTO)
|
2308002000NRG23220320230568556
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778198
|
|
LOVI SUMI
|
FEDERAL BANK(607165)
|
|
226
|
KUHUBOTO
|
NL-08-002-010-010/170467
(NIHOTO)
|
2308002000NRG23220320230568575
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778199
|
|
KANIHO CHISHI V
|
FEDERAL BANK(607165)
|
|
227
|
KUHUBOTO
|
NL-08-002-010-010/170467
(NIHOTO)
|
2308002000NRG23220320230568576
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778200
|
|
KANIHO CHISHI V
|
FEDERAL BANK(607165)
|
|
228
|
KUHUBOTO
|
NL-08-002-010-010/170469
(NIHOTO)
|
2308002000NRG23220320230568583
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778201
|
|
LHOKHELI
|
AXIS BANK(607153)
|
|
229
|
KUHUBOTO
|
NL-08-002-010-010/170469
(NIHOTO)
|
2308002000NRG23220320230568584
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778202
|
|
LHOKHELI
|
AXIS BANK(607153)
|
|
230
|
KUHUBOTO
|
NL-08-002-010-010/170474
(NIHOTO)
|
2308002000NRG23220320230568600
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778203
|
|
ZUHOLI SUMI
|
PUNJAB & SIND BANK(607087)
|
|
231
|
KUHUBOTO
|
NL-08-002-010-010/170474
(NIHOTO)
|
2308002000NRG23220320230568604
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778204
|
|
ZUHOLI SUMI
|
PUNJAB & SIND BANK(607087)
|
|
232
|
KUHUBOTO
|
NL-08-002-010-010/170477
(NIHOTO)
|
2308002000NRG23220320230568615
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778205
|
|
MS HOLI SEMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
KUHUBOTO
|
NL-08-002-010-010/170477
(NIHOTO)
|
2308002000NRG23220320230568616
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778206
|
|
MS HOLI SEMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
KUHUBOTO
|
NL-08-002-010-010/170478
(NIHOTO)
|
2308002000NRG23220320230568620
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778207
|
|
MR VITO AYEMI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KUHUBOTO
|
NL-08-002-010-010/170478
(NIHOTO)
|
2308002000NRG23220320230568624
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778208
|
|
MR VITO AYEMI
|
STATE BANK OF INDIA(508548)
|
|
236
|
KUHUBOTO
|
NL-08-002-010-010/170482
(NIHOTO)
|
2308002000NRG23220320230568635
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778209
|
|
MRS AKHONO
|
STATE BANK OF INDIA(508548)
|
|
237
|
KUHUBOTO
|
NL-08-002-010-010/170482
(NIHOTO)
|
2308002000NRG23220320230568636
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778210
|
|
MRS AKHONO
|
STATE BANK OF INDIA(508548)
|
|
238
|
KUHUBOTO
|
NL-08-002-010-010/170483
(NIHOTO)
|
2308002000NRG23220320230568640
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778211
|
|
MR KOI KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
KUHUBOTO
|
NL-08-002-010-010/170483
(NIHOTO)
|
2308002000NRG23220320230568644
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778212
|
|
MR KOI KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
KUHUBOTO
|
NL-08-002-010-010/170484
(NIHOTO)
|
2308002000NRG23220320230568645
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778213
|
|
MR N VECUTO SEMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
KUHUBOTO
|
NL-08-002-010-010/170484
(NIHOTO)
|
2308002000NRG23220320230568646
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778214
|
|
MR N VECUTO SEMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUHUBOTO
|
NL-08-002-010-010/170486
(NIHOTO)
|
2308002000NRG23220320230568650
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778215
|
|
MRS NISHELI SEMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
KUHUBOTO
|
NL-08-002-010-010/170486
(NIHOTO)
|
2308002000NRG23220320230568654
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778216
|
|
MRS NISHELI SEMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
KUHUBOTO
|
NL-08-002-010-010/170489
(NIHOTO)
|
2308002000NRG23220320230568662
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778217
|
|
MISS NIKASHI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KUHUBOTO
|
NL-08-002-010-010/170489
(NIHOTO)
|
2308002000NRG23220320230568663
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778218
|
|
MISS NIKASHI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
246
|
KUHUBOTO
|
NL-08-002-010-010/170492
(NIHOTO)
|
2308002000NRG23220320230568677
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778219
|
|
HETONI .
|
FEDERAL BANK(607165)
|
|
247
|
KUHUBOTO
|
NL-08-002-010-010/170492
(NIHOTO)
|
2308002000NRG23220320230568681
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778220
|
|
HETONI .
|
FEDERAL BANK(607165)
|
|
248
|
KUHUBOTO
|
NL-08-002-010-010/170496
(NIHOTO)
|
2308002000NRG23220320230568692
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778221
|
|
MRS TERESA EZUNG
|
STATE BANK OF INDIA(508548)
|
|
249
|
KUHUBOTO
|
NL-08-002-010-010/170496
(NIHOTO)
|
2308002000NRG23220320230568693
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778222
|
|
MRS TERESA EZUNG
|
STATE BANK OF INDIA(508548)
|
|
250
|
KUHUBOTO
|
NL-08-002-010-010/170497
(NIHOTO)
|
2308002000NRG23220320230568697
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778223
|
|
MR HUANGHO YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
251
|
KUHUBOTO
|
NL-08-002-010-010/170497
(NIHOTO)
|
2308002000NRG23220320230568701
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778239
|
|
MR HUANGHO YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
252
|
KUHUBOTO
|
NL-08-002-010-010/170501
(NIHOTO)
|
2308002000NRG23220320230568707
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778240
|
|
KIYELHO S ZHIMOMI
|
FEDERAL BANK(607165)
|
|
253
|
KUHUBOTO
|
NL-08-002-010-010/170501
(NIHOTO)
|
2308002000NRG23220320230568711
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778241
|
|
KIYELHO S ZHIMOMI
|
FEDERAL BANK(607165)
|
|
254
|
KUHUBOTO
|
NL-08-002-010-010/170502
(NIHOTO)
|
2308002000NRG23220320230568712
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778242
|
|
MISS TOHOLI TOHOLI
|
STATE BANK OF INDIA(508548)
|
|
255
|
KUHUBOTO
|
NL-08-002-010-010/170502
(NIHOTO)
|
2308002000NRG23220320230568713
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778243
|
|
MISS TOHOLI TOHOLI
|
STATE BANK OF INDIA(508548)
|
|
256
|
KUHUBOTO
|
NL-08-002-010-010/170504
(NIHOTO)
|
2308002000NRG23220320230568722
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778244
|
|
TOHULI .
|
FEDERAL BANK(607165)
|
|
257
|
KUHUBOTO
|
NL-08-002-010-010/170504
(NIHOTO)
|
2308002000NRG23220320230568723
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778245
|
|
TOHULI .
|
FEDERAL BANK(607165)
|
|
258
|
KUHUBOTO
|
NL-08-002-010-010/170505
(NIHOTO)
|
2308002000NRG23220320230568727
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778246
|
|
HOLIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KUHUBOTO
|
NL-08-002-010-010/170505
(NIHOTO)
|
2308002000NRG23220320230568731
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778247
|
|
HOLIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KUHUBOTO
|
NL-08-002-010-010/170507
(NIHOTO)
|
2308002000NRG23220320230568737
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778248
|
|
HOKALI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KUHUBOTO
|
NL-08-002-010-010/170507
(NIHOTO)
|
2308002000NRG23220320230568741
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778249
|
|
HOKALI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KUHUBOTO
|
NL-08-002-010-010/170508
(NIHOTO)
|
2308002000NRG23220320230568742
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778250
|
|
ILITO
|
FEDERAL BANK(607165)
|
|
263
|
KUHUBOTO
|
NL-08-002-010-010/170508
(NIHOTO)
|
2308002000NRG23220320230568743
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778251
|
|
ILITO
|
FEDERAL BANK(607165)
|
|
264
|
KUHUBOTO
|
NL-08-002-010-010/170511
(NIHOTO)
|
2308002000NRG23220320230568757
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778252
|
|
MR ANEITHO KIRE
|
STATE BANK OF INDIA(508548)
|
|
265
|
KUHUBOTO
|
NL-08-002-010-010/170511
(NIHOTO)
|
2308002000NRG23220320230568761
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778253
|
|
MR ANEITHO KIRE
|
STATE BANK OF INDIA(508548)
|
|
266
|
KUHUBOTO
|
NL-08-002-010-010/170516
(NIHOTO)
|
2308002000NRG23220320230568777
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778254
|
|
MS SEPICHEMLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
KUHUBOTO
|
NL-08-002-010-010/170516
(NIHOTO)
|
2308002000NRG23220320230568781
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778255
|
|
MS SEPICHEMLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
KUHUBOTO
|
NL-08-002-010-010/170518
(NIHOTO)
|
2308002000NRG23220320230568782
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778256
|
|
ALOMI .
|
FEDERAL BANK(607165)
|
|
269
|
KUHUBOTO
|
NL-08-002-010-010/170518
(NIHOTO)
|
2308002000NRG23220320230568783
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778257
|
|
ALOMI .
|
FEDERAL BANK(607165)
|
|
270
|
KUHUBOTO
|
NL-08-002-010-010/170519
(NIHOTO)
|
2308002000NRG23220320230568787
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778258
|
|
INATO SEMA
|
BANK OF BARODA(606985)
|
|
271
|
KUHUBOTO
|
NL-08-002-010-010/170519
(NIHOTO)
|
2308002000NRG23220320230568791
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778259
|
|
INATO SEMA
|
BANK OF BARODA(606985)
|
|
272
|
KUHUBOTO
|
NL-08-002-010-010/170523
(NIHOTO)
|
2308002000NRG23220320230568802
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778260
|
|
MR ARAO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
273
|
KUHUBOTO
|
NL-08-002-010-010/170523
(NIHOTO)
|
2308002000NRG23220320230568803
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778261
|
|
MR ARAO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
274
|
KUHUBOTO
|
NL-08-002-010-010/170524
(NIHOTO)
|
2308002000NRG23220320230568807
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778262
|
|
MRS MAPULA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
KUHUBOTO
|
NL-08-002-010-010/170524
(NIHOTO)
|
2308002000NRG23220320230568811
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778263
|
|
MRS MAPULA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
KUHUBOTO
|
NL-08-002-010-010/170529
(NIHOTO)
|
2308002000NRG23220320230568832
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778264
|
|
MRS MONIO
|
STATE BANK OF INDIA(508548)
|
|
277
|
KUHUBOTO
|
NL-08-002-010-010/170529
(NIHOTO)
|
2308002000NRG23220320230568833
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778265
|
|
MRS MONIO
|
STATE BANK OF INDIA(508548)
|
|
278
|
KUHUBOTO
|
NL-08-002-010-010/170530
(NIHOTO)
|
2308002000NRG23220320230568837
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778266
|
|
MR N LIANG KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
KUHUBOTO
|
NL-08-002-010-010/170530
(NIHOTO)
|
2308002000NRG23220320230568841
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778267
|
|
MR N LIANG KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
KUHUBOTO
|
NL-08-002-010-010/170533
(NIHOTO)
|
2308002000NRG23220320230568852
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778268
|
|
EVILY SUMI
|
UCO BANK(607066)
|
|
281
|
KUHUBOTO
|
NL-08-002-010-010/170533
(NIHOTO)
|
2308002000NRG23220320230568853
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778269
|
|
EVILY SUMI
|
UCO BANK(607066)
|
|
282
|
KUHUBOTO
|
NL-08-002-010-010/170534
(NIHOTO)
|
2308002000NRG23220320230568857
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778270
|
|
ALIKA
|
CANARA BANK(508532)
|
|
283
|
KUHUBOTO
|
NL-08-002-010-010/170534
(NIHOTO)
|
2308002000NRG23220320230568861
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778271
|
|
ALIKA
|
CANARA BANK(508532)
|
|
284
|
KUHUBOTO
|
NL-08-002-010-010/170536
(NIHOTO)
|
2308002000NRG23220320230568862
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778272
|
|
MS MUGHAKALI MUGHAKALI
|
STATE BANK OF INDIA(508548)
|
|
285
|
KUHUBOTO
|
NL-08-002-010-010/170536
(NIHOTO)
|
2308002000NRG23220320230568863
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778273
|
|
MS MUGHAKALI MUGHAKALI
|
STATE BANK OF INDIA(508548)
|
|
286
|
KUHUBOTO
|
NL-08-002-010-010/170541
(NIHOTO)
|
2308002000NRG23220320230568887
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778274
|
|
AKASHI AWOMI
|
UCO BANK(607066)
|
|
287
|
KUHUBOTO
|
NL-08-002-010-010/170541
(NIHOTO)
|
2308002000NRG23220320230568891
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778275
|
|
AKASHI AWOMI
|
UCO BANK(607066)
|
|
288
|
KUHUBOTO
|
NL-08-002-010-010/170542
(NIHOTO)
|
2308002000NRG23220320230568892
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778276
|
|
MISS VINI S ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
289
|
KUHUBOTO
|
NL-08-002-010-010/170542
(NIHOTO)
|
2308002000NRG23220320230568893
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778277
|
|
MISS VINI S ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
290
|
KUHUBOTO
|
NL-08-002-010-010/170543
(NIHOTO)
|
2308002000NRG23220320230568897
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778278
|
|
R TSENCHILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KUHUBOTO
|
NL-08-002-010-010/170543
(NIHOTO)
|
2308002000NRG23220320230568901
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778279
|
|
R TSENCHILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KUHUBOTO
|
NL-08-002-010-010/170544
(NIHOTO)
|
2308002000NRG23220320230568902
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778280
|
|
MRS HELEN
|
STATE BANK OF INDIA(508548)
|
|
293
|
KUHUBOTO
|
NL-08-002-010-010/170544
(NIHOTO)
|
2308002000NRG23220320230568903
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778281
|
|
MRS HELEN
|
STATE BANK OF INDIA(508548)
|
|
294
|
KUHUBOTO
|
NL-08-002-010-010/170546
(NIHOTO)
|
2308002000NRG23220320230568907
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778282
|
|
MR JEMMY LOTHA
|
STATE BANK OF INDIA(508548)
|
|
295
|
KUHUBOTO
|
NL-08-002-010-010/170546
(NIHOTO)
|
2308002000NRG23220320230568911
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778283
|
|
MR JEMMY LOTHA
|
STATE BANK OF INDIA(508548)
|
|
296
|
KUHUBOTO
|
NL-08-002-010-010/170547
(NIHOTO)
|
2308002000NRG23220320230568912
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778284
|
|
VINIKALI M ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KUHUBOTO
|
NL-08-002-010-010/170547
(NIHOTO)
|
2308002000NRG23220320230568913
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778285
|
|
VINIKALI M ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KUHUBOTO
|
NL-08-002-010-010/170548
(NIHOTO)
|
2308002000NRG23220320230568917
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778286
|
|
MR PEACE SEMA
|
STATE BANK OF INDIA(508548)
|
|
299
|
KUHUBOTO
|
NL-08-002-010-010/170548
(NIHOTO)
|
2308002000NRG23220320230568921
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778287
|
|
MR PEACE SEMA
|
STATE BANK OF INDIA(508548)
|
|
300
|
KUHUBOTO
|
NL-08-002-010-010/170550
(NIHOTO)
|
2308002000NRG23220320230568927
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778288
|
|
MR PULOKA M ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
301
|
KUHUBOTO
|
NL-08-002-010-010/170550
(NIHOTO)
|
2308002000NRG23220320230568931
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778289
|
|
MR PULOKA M ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
302
|
KUHUBOTO
|
NL-08-002-010-010/170551
(NIHOTO)
|
2308002000NRG23220320230568932
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778290
|
|
I ASHILI ACHUMI
|
AXIS BANK(607153)
|
|
303
|
KUHUBOTO
|
NL-08-002-010-010/170551
(NIHOTO)
|
2308002000NRG23220320230568933
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778291
|
|
I ASHILI ACHUMI
|
AXIS BANK(607153)
|
|
304
|
KUHUBOTO
|
NL-08-002-010-010/170552
(NIHOTO)
|
2308002000NRG23220320230568937
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778292
|
|
TOKIHO SEMA
|
BANK OF BARODA(606985)
|
|
305
|
KUHUBOTO
|
NL-08-002-010-010/170552
(NIHOTO)
|
2308002000NRG23220320230568941
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778293
|
|
TOKIHO SEMA
|
BANK OF BARODA(606985)
|
|
306
|
KUHUBOTO
|
NL-08-002-010-010/170553
(NIHOTO)
|
2308002000NRG23220320230568942
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778294
|
|
GHOSHILI
|
UCO BANK(607066)
|
|
307
|
KUHUBOTO
|
NL-08-002-010-010/170553
(NIHOTO)
|
2308002000NRG23220320230568943
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778295
|
|
GHOSHILI
|
UCO BANK(607066)
|
|
308
|
KUHUBOTO
|
NL-08-002-010-010/170555
(NIHOTO)
|
2308002000NRG23220320230568952
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778296
|
|
MS LIVITOLI A SUMI
|
STATE BANK OF INDIA(508548)
|
|
309
|
KUHUBOTO
|
NL-08-002-010-010/170555
(NIHOTO)
|
2308002000NRG23220320230568953
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778297
|
|
MS LIVITOLI A SUMI
|
STATE BANK OF INDIA(508548)
|
|
310
|
KUHUBOTO
|
NL-08-002-010-010/170556
(NIHOTO)
|
2308002000NRG23220320230568957
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778298
|
|
ITOLI
|
FEDERAL BANK(607165)
|
|
311
|
KUHUBOTO
|
NL-08-002-010-010/170556
(NIHOTO)
|
2308002000NRG23220320230568961
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778299
|
|
ITOLI
|
FEDERAL BANK(607165)
|
|
312
|
KUHUBOTO
|
NL-08-002-010-010/170557
(NIHOTO)
|
2308002000NRG23220320230568962
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778300
|
|
MRS AOYANGLA
|
STATE BANK OF INDIA(508548)
|
|
313
|
KUHUBOTO
|
NL-08-002-010-010/170557
(NIHOTO)
|
2308002000NRG23220320230568963
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778301
|
|
MRS AOYANGLA
|
STATE BANK OF INDIA(508548)
|
|
314
|
KUHUBOTO
|
NL-08-002-010-010/170559
(NIHOTO)
|
2308002000NRG23220320230568972
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778302
|
|
ATOKA CHISHI
|
FEDERAL BANK(607165)
|
|
315
|
KUHUBOTO
|
NL-08-002-010-010/170559
(NIHOTO)
|
2308002000NRG23220320230568973
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778303
|
|
ATOKA CHISHI
|
FEDERAL BANK(607165)
|
|
316
|
KUHUBOTO
|
NL-08-002-010-010/170560
(NIHOTO)
|
2308002000NRG23220320230568977
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778304
|
|
MRS SHITOLI SEMA
|
STATE BANK OF INDIA(508548)
|
|
317
|
KUHUBOTO
|
NL-08-002-010-010/170560
(NIHOTO)
|
2308002000NRG23220320230568981
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778305
|
|
MRS SHITOLI SEMA
|
STATE BANK OF INDIA(508548)
|
|
318
|
KUHUBOTO
|
NL-08-002-010-010/170564
(NIHOTO)
|
2308002000NRG23220320230568992
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778306
|
|
TOKILI H YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KUHUBOTO
|
NL-08-002-010-010/170564
(NIHOTO)
|
2308002000NRG23220320230568993
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778307
|
|
TOKILI H YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KUHUBOTO
|
NL-08-002-010-010/170565
(NIHOTO)
|
2308002000NRG23220320230568997
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778308
|
|
SUZEN H YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
KUHUBOTO
|
NL-08-002-010-010/170565
(NIHOTO)
|
2308002000NRG23220320230569001
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778309
|
|
SUZEN H YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KUHUBOTO
|
NL-08-002-010-010/170567
(NIHOTO)
|
2308002000NRG23220320230569007
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778310
|
|
TAKARENLA OZUKUM
|
BANK OF BARODA(606985)
|
|
323
|
KUHUBOTO
|
NL-08-002-010-010/170567
(NIHOTO)
|
2308002000NRG23220320230569011
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778311
|
|
TAKARENLA OZUKUM
|
BANK OF BARODA(606985)
|
|
324
|
KUHUBOTO
|
NL-08-002-010-010/170570
(NIHOTO)
|
2308002000NRG23220320230569022
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778312
|
|
MR KIKHETO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
325
|
KUHUBOTO
|
NL-08-002-010-010/170570
(NIHOTO)
|
2308002000NRG23220320230569023
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778313
|
|
MR KIKHETO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
326
|
KUHUBOTO
|
NL-08-002-010-010/170571
(NIHOTO)
|
2308002000NRG23220320230569027
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778314
|
|
MR NOKSATEMBA
|
STATE BANK OF INDIA(508548)
|
|
327
|
KUHUBOTO
|
NL-08-002-010-010/170571
(NIHOTO)
|
2308002000NRG23220320230569031
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778315
|
|
MR NOKSATEMBA
|
STATE BANK OF INDIA(508548)
|
|
328
|
KUHUBOTO
|
NL-08-002-010-010/170572
(NIHOTO)
|
2308002000NRG23220320230569032
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778316
|
|
MISS JAREMYALA AMRI
|
STATE BANK OF INDIA(508548)
|
|
329
|
KUHUBOTO
|
NL-08-002-010-010/170572
(NIHOTO)
|
2308002000NRG23220320230569033
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778317
|
|
MISS JAREMYALA AMRI
|
STATE BANK OF INDIA(508548)
|
|
330
|
KUHUBOTO
|
NL-08-002-010-010/170573
(NIHOTO)
|
2308002000NRG23220320230569037
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778318
|
|
AMEKA
|
FEDERAL BANK(607165)
|
|
331
|
KUHUBOTO
|
NL-08-002-010-010/170573
(NIHOTO)
|
2308002000NRG23220320230569041
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778319
|
|
AMEKA
|
FEDERAL BANK(607165)
|
|
332
|
KUHUBOTO
|
NL-08-002-010-010/170574
(NIHOTO)
|
2308002000NRG23220320230569042
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778320
|
|
MISS ESTHER AO
|
STATE BANK OF INDIA(508548)
|
|
333
|
KUHUBOTO
|
NL-08-002-010-010/170574
(NIHOTO)
|
2308002000NRG23220320230569043
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778321
|
|
MISS ESTHER AO
|
STATE BANK OF INDIA(508548)
|
|
334
|
KUHUBOTO
|
NL-08-002-010-010/170576
(NIHOTO)
|
2308002000NRG23220320230569052
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778322
|
|
MARKUMBA AO
|
BANK OF BARODA(606985)
|
|
335
|
KUHUBOTO
|
NL-08-002-010-010/170576
(NIHOTO)
|
2308002000NRG23220320230569053
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778323
|
|
MARKUMBA AO
|
BANK OF BARODA(606985)
|
|
336
|
KUHUBOTO
|
NL-08-002-010-010/170578
(NIHOTO)
|
2308002000NRG23220320230569062
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778324
|
|
MS LANUSENLA AO
|
STATE BANK OF INDIA(508548)
|
|
337
|
KUHUBOTO
|
NL-08-002-010-010/170578
(NIHOTO)
|
2308002000NRG23220320230569063
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778325
|
|
MS LANUSENLA AO
|
STATE BANK OF INDIA(508548)
|
|
338
|
KUHUBOTO
|
NL-08-002-010-010/170579
(NIHOTO)
|
2308002000NRG23220320230569067
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778326
|
|
KAHOTO ZHIMOMI
|
BANK OF BARODA(606985)
|
|
339
|
KUHUBOTO
|
NL-08-002-010-010/170579
(NIHOTO)
|
2308002000NRG23220320230569071
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778327
|
|
KAHOTO ZHIMOMI
|
BANK OF BARODA(606985)
|
|
340
|
KUHUBOTO
|
NL-08-002-010-010/170580
(NIHOTO)
|
2308002000NRG23220320230569072
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778328
|
|
KATONI ZHIMOMI
|
BANK OF BARODA(606985)
|
|
341
|
KUHUBOTO
|
NL-08-002-010-010/170580
(NIHOTO)
|
2308002000NRG23220320230569073
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778329
|
|
KATONI ZHIMOMI
|
BANK OF BARODA(606985)
|
|
342
|
KUHUBOTO
|
NL-08-002-010-010/170583
(NIHOTO)
|
2308002000NRG23220320230569082
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778330
|
|
MR EKALI JIMOMI
|
STATE BANK OF INDIA(508548)
|
|
343
|
KUHUBOTO
|
NL-08-002-010-010/170583
(NIHOTO)
|
2308002000NRG23220320230569083
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778331
|
|
MR EKALI JIMOMI
|
STATE BANK OF INDIA(508548)
|
|
344
|
KUHUBOTO
|
NL-08-002-010-010/170585
(NIHOTO)
|
2308002000NRG23220320230569087
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778332
|
|
MR PUKHA JIMO
|
STATE BANK OF INDIA(508548)
|
|
345
|
KUHUBOTO
|
NL-08-002-010-010/170585
(NIHOTO)
|
2308002000NRG23220320230569091
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778333
|
|
MR PUKHA JIMO
|
STATE BANK OF INDIA(508548)
|
|
346
|
KUHUBOTO
|
NL-08-002-010-010/170589
(NIHOTO)
|
2308002000NRG23220320230569102
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778334
|
|
AKATOLI
|
FEDERAL BANK(607165)
|
|
347
|
KUHUBOTO
|
NL-08-002-010-010/170589
(NIHOTO)
|
2308002000NRG23220320230569103
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778335
|
|
AKATOLI
|
FEDERAL BANK(607165)
|
|
348
|
KUHUBOTO
|
NL-08-002-010-010/170592
(NIHOTO)
|
2308002000NRG23220320230569117
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778336
|
|
MR SUKHEVI SEMA
|
STATE BANK OF INDIA(508548)
|
|
349
|
KUHUBOTO
|
NL-08-002-010-010/170592
(NIHOTO)
|
2308002000NRG23220320230569121
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778337
|
|
MR SUKHEVI SEMA
|
STATE BANK OF INDIA(508548)
|
|
350
|
KUHUBOTO
|
NL-08-002-010-010/170593
(NIHOTO)
|
2308002000NRG23220320230569122
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778338
|
|
MR HUTOVI ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
351
|
KUHUBOTO
|
NL-08-002-010-010/170593
(NIHOTO)
|
2308002000NRG23220320230569123
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778339
|
|
MR HUTOVI ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
352
|
KUHUBOTO
|
NL-08-002-010-010/170594
(NIHOTO)
|
2308002000NRG23220320230569127
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778340
|
|
MR VIKULUTO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
353
|
KUHUBOTO
|
NL-08-002-010-010/170594
(NIHOTO)
|
2308002000NRG23220320230569131
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778341
|
|
MR VIKULUTO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
354
|
KUHUBOTO
|
NL-08-002-010-010/170595
(NIHOTO)
|
2308002000NRG23220320230569132
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778342
|
|
MRS TONILI
|
STATE BANK OF INDIA(508548)
|
|
355
|
KUHUBOTO
|
NL-08-002-010-010/170595
(NIHOTO)
|
2308002000NRG23220320230569133
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778343
|
|
MRS TONILI
|
STATE BANK OF INDIA(508548)
|
|
356
|
KUHUBOTO
|
NL-08-002-010-010/170597
(NIHOTO)
|
2308002000NRG23220320230569142
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778344
|
|
KAIHO AWOMI
|
AXIS BANK(607153)
|
|
357
|
KUHUBOTO
|
NL-08-002-010-010/170597
(NIHOTO)
|
2308002000NRG23220320230569143
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778345
|
|
KAIHO AWOMI
|
AXIS BANK(607153)
|
|
358
|
KUHUBOTO
|
NL-08-002-010-010/170601
(NIHOTO)
|
2308002000NRG23220320230569157
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778346
|
|
PHUTOLI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
KUHUBOTO
|
NL-08-002-010-010/170601
(NIHOTO)
|
2308002000NRG23220320230569161
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778347
|
|
PHUTOLI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
KUHUBOTO
|
NL-08-002-010-010/170603
(NIHOTO)
|
2308002000NRG23220320230569167
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778348
|
|
ALOLI
|
FEDERAL BANK(607165)
|
|
361
|
KUHUBOTO
|
NL-08-002-010-010/170603
(NIHOTO)
|
2308002000NRG23220320230569171
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778349
|
|
ALOLI
|
FEDERAL BANK(607165)
|
|
362
|
KUHUBOTO
|
NL-08-002-010-010/170604
(NIHOTO)
|
2308002000NRG23220320230569172
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778350
|
|
AKHENI .
|
FEDERAL BANK(607165)
|
|
363
|
KUHUBOTO
|
NL-08-002-010-010/170604
(NIHOTO)
|
2308002000NRG23220320230569173
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778351
|
|
AKHENI .
|
FEDERAL BANK(607165)
|
|
364
|
KUHUBOTO
|
NL-08-002-010-010/170607
(NIHOTO)
|
2308002000NRG23220320230569179
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778352
|
|
KHEKIVI AWOMI
|
FEDERAL BANK(607165)
|
|
365
|
KUHUBOTO
|
NL-08-002-010-010/170607
(NIHOTO)
|
2308002000NRG23220320230569180
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778353
|
|
KHEKIVI AWOMI
|
FEDERAL BANK(607165)
|
|
366
|
KUHUBOTO
|
NL-08-002-010-010/170609
(NIHOTO)
|
2308002000NRG23220320230569184
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778354
|
|
MRS QHEHOLI
|
STATE BANK OF INDIA(508548)
|
|
367
|
KUHUBOTO
|
NL-08-002-010-010/170609
(NIHOTO)
|
2308002000NRG23220320230569188
|
24/03/2023
|
VDB Nihoto
|
2308002WL000954
|
VDB Nihoto
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778355
|
|
MRS QHEHOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317088
|
317088
|
|
|
|
|
|
|
|
|
368
|
KUHUBOTO
|
NL-08-002-010-010/170010
(NIHOTO)
|
2308002000NRG23220320230566897
|
24/03/2023
|
VIKHELI
|
2308002WL000954
|
VIKHELI
|
00127
|
FDRL0001188
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778224
|
|
VIKHELI .
|
FEDERAL BANK(607165)
|
|
369
|
KUHUBOTO
|
NL-08-002-010-010/170012
(NIHOTO)
|
2308002000NRG23220320230566907
|
24/03/2023
|
VIHOLI
|
2308002WL000954
|
VIHOLI
|
00127
|
FDRL0001188
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778228
|
|
VIHOLI .
|
FEDERAL BANK(607165)
|
|
370
|
KUHUBOTO
|
NL-08-002-010-010/170014
(NIHOTO)
|
2308002000NRG23220320230566917
|
24/03/2023
|
kumughali
|
2308002WL000954
|
kumughali
|
00127
|
FDRL0001188
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778227
|
|
KUMUGHALI
|
FEDERAL BANK(607165)
|
|
371
|
KUHUBOTO
|
NL-08-002-010-010/170418
(NIHOTO)
|
2308002000NRG23220320230568365
|
24/03/2023
|
Hetozu Chishi
|
2308002WL000954
|
Hetozu Chishi
|
00127
|
FDRL0001188
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778225
|
|
HETOZU CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
KUHUBOTO
|
NL-08-002-010-010/170418
(NIHOTO)
|
2308002000NRG23220320230568366
|
24/03/2023
|
Hetozu Chishi
|
2308002WL000954
|
Hetozu Chishi
|
00127
|
FDRL0001188
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689778226
|
|
HETOZU CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321408
|
321408
|
|
|
|
|
|
|
|