|
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
|
DHANSIRIPAR
|
NL-08-001-004-004/220001
(SHITOVI)
|
2308001000NRG23160320230432624
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319627704
|
|
MR AJIT GOGOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHANSIRIPAR
|
NL-08-001-004-004/220001
(SHITOVI)
|
2308001000NRG23160320230432625
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319627696
|
|
MR AJIT GOGOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHANSIRIPAR
|
NL-08-001-004-004/220003
(SHITOVI)
|
2308001000NRG23160320230432626
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627695
|
|
Mr. Shekiya Achumi
|
INDIAN BANK(607105)
|
|
4
|
DHANSIRIPAR
|
NL-08-001-004-004/220003
(SHITOVI)
|
2308001000NRG23160320230432627
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627694
|
|
Mr. Shekiya Achumi
|
INDIAN BANK(607105)
|
|
5
|
DHANSIRIPAR
|
NL-08-001-004-004/220006
(SHITOVI)
|
2308001000NRG23160320230432632
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627703
|
|
Mr. Mr VITOHO
|
INDIAN BANK(607105)
|
|
6
|
DHANSIRIPAR
|
NL-08-001-004-004/220006
(SHITOVI)
|
2308001000NRG23160320230432633
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627702
|
|
Mr. Mr VITOHO
|
INDIAN BANK(607105)
|
|
7
|
DHANSIRIPAR
|
NL-08-001-004-004/220015
(SHITOVI)
|
2308001000NRG23160320230432650
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627693
|
|
Mr John
|
INDIAN BANK(607105)
|
|
8
|
DHANSIRIPAR
|
NL-08-001-004-004/220015
(SHITOVI)
|
2308001000NRG23160320230432651
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627692
|
|
Mr John
|
INDIAN BANK(607105)
|
|
9
|
DHANSIRIPAR
|
NL-08-001-004-004/220016
(SHITOVI)
|
2308001000NRG23160320230432652
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627691
|
|
Mr. Viheshe
|
INDIAN BANK(607105)
|
|
10
|
DHANSIRIPAR
|
NL-08-001-004-004/220016
(SHITOVI)
|
2308001000NRG23160320230432653
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627690
|
|
Mr. Viheshe
|
INDIAN BANK(607105)
|
|
11
|
DHANSIRIPAR
|
NL-08-001-004-004/220021
(SHITOVI)
|
2308001000NRG23160320230432660
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627711
|
|
Mrs. Hovitoli Awomi
|
INDIAN BANK(607105)
|
|
12
|
DHANSIRIPAR
|
NL-08-001-004-004/220021
(SHITOVI)
|
2308001000NRG23160320230432661
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627710
|
|
Mrs. Hovitoli Awomi
|
INDIAN BANK(607105)
|
|
13
|
DHANSIRIPAR
|
NL-08-001-004-004/220023
(SHITOVI)
|
2308001000NRG23160320230432664
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627701
|
|
Mr. INAVI ACHUMI
|
INDIAN BANK(607105)
|
|
14
|
DHANSIRIPAR
|
NL-08-001-004-004/220023
(SHITOVI)
|
2308001000NRG23160320230432665
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627700
|
|
Mr. INAVI ACHUMI
|
INDIAN BANK(607105)
|
|
15
|
DHANSIRIPAR
|
NL-08-001-004-004/220024
(SHITOVI)
|
2308001000NRG23160320230432666
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627709
|
|
Mr. Atovi
|
INDIAN BANK(607105)
|
|
16
|
DHANSIRIPAR
|
NL-08-001-004-004/220024
(SHITOVI)
|
2308001000NRG23160320230432667
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627708
|
|
Mr. Atovi
|
INDIAN BANK(607105)
|
|
17
|
DHANSIRIPAR
|
NL-08-001-004-004/220025
(SHITOVI)
|
2308001000NRG23160320230432668
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319627707
|
|
L KHUTOLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHANSIRIPAR
|
NL-08-001-004-004/220025
(SHITOVI)
|
2308001000NRG23160320230432669
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319627699
|
|
L KHUTOLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHANSIRIPAR
|
NL-08-001-004-004/220027
(SHITOVI)
|
2308001000NRG23160320230432670
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627698
|
|
Mr Shikheho
|
INDIAN BANK(607105)
|
|
20
|
DHANSIRIPAR
|
NL-08-001-004-004/220027
(SHITOVI)
|
2308001000NRG23160320230432671
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627697
|
|
Mr Shikheho
|
INDIAN BANK(607105)
|
|
21
|
DHANSIRIPAR
|
NL-08-001-004-004/220028
(SHITOVI)
|
2308001000NRG23160320230432672
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627706
|
|
Mr. HEVITO AWOMI
|
INDIAN BANK(607105)
|
|
22
|
DHANSIRIPAR
|
NL-08-001-004-004/220028
(SHITOVI)
|
2308001000NRG23160320230432673
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627705
|
|
Mr. HEVITO AWOMI
|
INDIAN BANK(607105)
|
|
23
|
DHANSIRIPAR
|
NL-08-001-004-004/220030
(SHITOVI)
|
2308001000NRG23160320230432674
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627689
|
|
Mr. Mr. PIKUTO
|
INDIAN BANK(607105)
|
|
24
|
DHANSIRIPAR
|
NL-08-001-004-004/220030
(SHITOVI)
|
2308001000NRG23160320230432675
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627688
|
|
Mr. Mr. PIKUTO
|
INDIAN BANK(607105)
|
|
25
|
DHANSIRIPAR
|
NL-08-001-004-004/220033
(SHITOVI)
|
2308001000NRG23160320230432680
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319627687
|
|
MRS YIMTSULA YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHANSIRIPAR
|
NL-08-001-004-004/220033
(SHITOVI)
|
2308001000NRG23160320230432681
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319627686
|
|
MRS YIMTSULA YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHANSIRIPAR
|
NL-08-001-004-004/220035
(SHITOVI)
|
2308001000NRG23160320230432682
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627685
|
|
Mr. ROTON DAS
|
INDIAN BANK(607105)
|
|
28
|
DHANSIRIPAR
|
NL-08-001-004-004/220035
(SHITOVI)
|
2308001000NRG23160320230432683
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627684
|
|
Mr. ROTON DAS
|
INDIAN BANK(607105)
|
|
29
|
DHANSIRIPAR
|
NL-08-001-004-004/220038
(SHITOVI)
|
2308001000NRG23160320230432684
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627683
|
|
VIKALI PHUCHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHANSIRIPAR
|
NL-08-001-004-004/220038
(SHITOVI)
|
2308001000NRG23160320230432685
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627682
|
|
VIKALI PHUCHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHANSIRIPAR
|
NL-08-001-004-004/220044
(SHITOVI)
|
2308001000NRG23160320230432692
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627681
|
|
Mr. . SHIKANDAR
|
INDIAN BANK(607105)
|
|
32
|
DHANSIRIPAR
|
NL-08-001-004-004/220044
(SHITOVI)
|
2308001000NRG23160320230432693
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627680
|
|
Mr. . SHIKANDAR
|
INDIAN BANK(607105)
|
|
33
|
DHANSIRIPAR
|
NL-08-001-004-004/220045
(SHITOVI)
|
2308001000NRG23160320230432694
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627679
|
|
Mr. NARAYAN .
|
INDIAN BANK(607105)
|
|
34
|
DHANSIRIPAR
|
NL-08-001-004-004/220045
(SHITOVI)
|
2308001000NRG23160320230432695
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627678
|
|
Mr. NARAYAN .
|
INDIAN BANK(607105)
|
|
35
|
DHANSIRIPAR
|
NL-08-001-004-004/220049
(SHITOVI)
|
2308001000NRG23160320230432698
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627677
|
|
Mr. THSAJANGLA SANGTAM
|
INDIAN BANK(607105)
|
|
36
|
DHANSIRIPAR
|
NL-08-001-004-004/220049
(SHITOVI)
|
2308001000NRG23160320230432699
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627676
|
|
Mr. THSAJANGLA SANGTAM
|
INDIAN BANK(607105)
|
|
37
|
DHANSIRIPAR
|
NL-08-001-004-004/220051
(SHITOVI)
|
2308001000NRG23160320230432700
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627675
|
|
Ms. . LILY
|
INDIAN BANK(607105)
|
|
38
|
DHANSIRIPAR
|
NL-08-001-004-004/220051
(SHITOVI)
|
2308001000NRG23160320230432701
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627674
|
|
Ms. . LILY
|
INDIAN BANK(607105)
|
|
39
|
DHANSIRIPAR
|
NL-08-001-004-004/220054
(SHITOVI)
|
2308001000NRG23160320230432702
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627673
|
|
Mrs. Lovi Chishi
|
INDIAN BANK(607105)
|
|
40
|
DHANSIRIPAR
|
NL-08-001-004-004/220054
(SHITOVI)
|
2308001000NRG23160320230432703
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627672
|
|
Mrs. Lovi Chishi
|
INDIAN BANK(607105)
|
|
41
|
DHANSIRIPAR
|
NL-08-001-004-004/220055
(SHITOVI)
|
2308001000NRG23160320230432704
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627671
|
|
Mrs. KHOIRUN .
|
INDIAN BANK(607105)
|
|
42
|
DHANSIRIPAR
|
NL-08-001-004-004/220055
(SHITOVI)
|
2308001000NRG23160320230432705
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627670
|
|
Mrs. KHOIRUN .
|
INDIAN BANK(607105)
|
|
43
|
DHANSIRIPAR
|
NL-08-001-004-004/220056
(SHITOVI)
|
2308001000NRG23160320230432706
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627669
|
|
Mr. ROBI .
|
INDIAN BANK(607105)
|
|
44
|
DHANSIRIPAR
|
NL-08-001-004-004/220056
(SHITOVI)
|
2308001000NRG23160320230432707
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627668
|
|
Mr. ROBI .
|
INDIAN BANK(607105)
|
|
45
|
DHANSIRIPAR
|
NL-08-001-004-004/220059
(SHITOVI)
|
2308001000NRG23160320230432712
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627667
|
|
Mrs. GEETA RANI DAS
|
INDIAN BANK(607105)
|
|
46
|
DHANSIRIPAR
|
NL-08-001-004-004/220059
(SHITOVI)
|
2308001000NRG23160320230432713
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627666
|
|
Mrs. GEETA RANI DAS
|
INDIAN BANK(607105)
|
|
47
|
DHANSIRIPAR
|
NL-08-001-004-004/220060
(SHITOVI)
|
2308001000NRG23160320230432714
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627665
|
|
Mrs. MRS ANJANA
|
INDIAN BANK(607105)
|
|
48
|
DHANSIRIPAR
|
NL-08-001-004-004/220060
(SHITOVI)
|
2308001000NRG23160320230432715
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627664
|
|
Mrs. MRS ANJANA
|
INDIAN BANK(607105)
|
|
49
|
DHANSIRIPAR
|
NL-08-001-004-004/220061
(SHITOVI)
|
2308001000NRG23160320230432716
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627663
|
|
Kitab Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DHANSIRIPAR
|
NL-08-001-004-004/220061
(SHITOVI)
|
2308001000NRG23160320230432717
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627662
|
|
Kitab Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DHANSIRIPAR
|
NL-08-001-004-004/220062
(SHITOVI)
|
2308001000NRG23160320230432718
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627661
|
|
Mrs. MRS DIPALI
|
INDIAN BANK(607105)
|
|
52
|
DHANSIRIPAR
|
NL-08-001-004-004/220062
(SHITOVI)
|
2308001000NRG23160320230432719
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627660
|
|
Mrs. MRS DIPALI
|
INDIAN BANK(607105)
|
|
53
|
DHANSIRIPAR
|
NL-08-001-004-004/220069
(SHITOVI)
|
2308001000NRG23160320230432726
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627659
|
|
Mr. Hoto Achumi
|
INDIAN BANK(607105)
|
|
54
|
DHANSIRIPAR
|
NL-08-001-004-004/220069
(SHITOVI)
|
2308001000NRG23160320230432727
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627658
|
|
Mr. Hoto Achumi
|
INDIAN BANK(607105)
|
|
55
|
DHANSIRIPAR
|
NL-08-001-004-004/220070
(SHITOVI)
|
2308001000NRG23160320230432728
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627657
|
|
Mrs. SUPRIYA DAS
|
INDIAN BANK(607105)
|
|
56
|
DHANSIRIPAR
|
NL-08-001-004-004/220070
(SHITOVI)
|
2308001000NRG23160320230432729
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627656
|
|
Mrs. SUPRIYA DAS
|
INDIAN BANK(607105)
|
|
57
|
DHANSIRIPAR
|
NL-08-001-004-004/220073
(SHITOVI)
|
2308001000NRG23160320230432732
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627655
|
|
Mrs. Mrs ATOLI
|
INDIAN BANK(607105)
|
|
58
|
DHANSIRIPAR
|
NL-08-001-004-004/220073
(SHITOVI)
|
2308001000NRG23160320230432733
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627654
|
|
Mrs. Mrs ATOLI
|
INDIAN BANK(607105)
|
|
59
|
DHANSIRIPAR
|
NL-08-001-004-004/220075
(SHITOVI)
|
2308001000NRG23160320230432734
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319627653
|
|
MRS MRS SHENILI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHANSIRIPAR
|
NL-08-001-004-004/220075
(SHITOVI)
|
2308001000NRG23160320230432735
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319627652
|
|
MRS MRS SHENILI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHANSIRIPAR
|
NL-08-001-004-004/220078
(SHITOVI)
|
2308001000NRG23160320230432738
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627601
|
|
Mr. ARFUZA .
|
INDIAN BANK(607105)
|
|
62
|
DHANSIRIPAR
|
NL-08-001-004-004/220078
(SHITOVI)
|
2308001000NRG23160320230432739
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627600
|
|
Mr. ARFUZA .
|
INDIAN BANK(607105)
|
|
63
|
DHANSIRIPAR
|
NL-08-001-004-004/220082
(SHITOVI)
|
2308001000NRG23160320230432742
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319627599
|
|
THEPONGCHUM SANGTAM
|
BANK OF BARODA(606985)
|
|
64
|
DHANSIRIPAR
|
NL-08-001-004-004/220082
(SHITOVI)
|
2308001000NRG23160320230432743
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319627598
|
|
THEPONGCHUM SANGTAM
|
BANK OF BARODA(606985)
|
|
65
|
DHANSIRIPAR
|
NL-08-001-004-004/220088
(SHITOVI)
|
2308001000NRG23160320230432748
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627739
|
|
Ms. Ms KIVILI
|
INDIAN BANK(607105)
|
|
66
|
DHANSIRIPAR
|
NL-08-001-004-004/220088
(SHITOVI)
|
2308001000NRG23160320230432749
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627738
|
|
Ms. Ms KIVILI
|
INDIAN BANK(607105)
|
|
67
|
DHANSIRIPAR
|
NL-08-001-004-004/220093
(SHITOVI)
|
2308001000NRG23160320230432756
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627737
|
|
Mrs. Easter Awomi
|
INDIAN BANK(607105)
|
|
68
|
DHANSIRIPAR
|
NL-08-001-004-004/220093
(SHITOVI)
|
2308001000NRG23160320230432757
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627736
|
|
Mrs. Easter Awomi
|
INDIAN BANK(607105)
|
|
69
|
DHANSIRIPAR
|
NL-08-001-004-004/220096
(SHITOVI)
|
2308001000NRG23160320230432760
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627735
|
|
Ms. Tolivi Achumi
|
INDIAN BANK(607105)
|
|
70
|
DHANSIRIPAR
|
NL-08-001-004-004/220096
(SHITOVI)
|
2308001000NRG23160320230432761
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627734
|
|
Ms. Tolivi Achumi
|
INDIAN BANK(607105)
|
|
71
|
DHANSIRIPAR
|
NL-08-001-004-004/220098
(SHITOVI)
|
2308001000NRG23160320230432764
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627733
|
|
Mrs. Viliho Achumi
|
INDIAN BANK(607105)
|
|
72
|
DHANSIRIPAR
|
NL-08-001-004-004/220098
(SHITOVI)
|
2308001000NRG23160320230432765
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627732
|
|
Mrs. Viliho Achumi
|
INDIAN BANK(607105)
|
|
73
|
DHANSIRIPAR
|
NL-08-001-004-004/220099
(SHITOVI)
|
2308001000NRG23160320230432766
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627731
|
|
Ms. Alice Awomi
|
INDIAN BANK(607105)
|
|
74
|
DHANSIRIPAR
|
NL-08-001-004-004/220099
(SHITOVI)
|
2308001000NRG23160320230432767
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627730
|
|
Ms. Alice Awomi
|
INDIAN BANK(607105)
|
|
75
|
DHANSIRIPAR
|
NL-08-001-004-004/220108
(SHITOVI)
|
2308001000NRG23160320230432780
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627729
|
|
Mr. SUVONKAR
|
INDIAN BANK(607105)
|
|
76
|
DHANSIRIPAR
|
NL-08-001-004-004/220108
(SHITOVI)
|
2308001000NRG23160320230432781
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627728
|
|
Mr. SUVONKAR
|
INDIAN BANK(607105)
|
|
77
|
DHANSIRIPAR
|
NL-08-001-004-004/220112
(SHITOVI)
|
2308001000NRG23160320230432784
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627727
|
|
Mr HOKAVI
|
INDIAN BANK(607105)
|
|
78
|
DHANSIRIPAR
|
NL-08-001-004-004/220112
(SHITOVI)
|
2308001000NRG23160320230432785
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627726
|
|
Mr HOKAVI
|
INDIAN BANK(607105)
|
|
79
|
DHANSIRIPAR
|
NL-08-001-004-004/220113
(SHITOVI)
|
2308001000NRG23160320230432786
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627725
|
|
Mr. SHEPETO ACHUMI
|
INDIAN BANK(607105)
|
|
80
|
DHANSIRIPAR
|
NL-08-001-004-004/220113
(SHITOVI)
|
2308001000NRG23160320230432787
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627724
|
|
Mr. SHEPETO ACHUMI
|
INDIAN BANK(607105)
|
|
81
|
DHANSIRIPAR
|
NL-08-001-004-004/220114
(SHITOVI)
|
2308001000NRG23160320230432788
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319627723
|
|
MRS MRS BOTOLI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHANSIRIPAR
|
NL-08-001-004-004/220114
(SHITOVI)
|
2308001000NRG23160320230432789
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319627722
|
|
MRS MRS BOTOLI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHANSIRIPAR
|
NL-08-001-004-004/220121
(SHITOVI)
|
2308001000NRG23160320230432800
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627721
|
|
Mr. NILOVI ACHUMI
|
INDIAN BANK(607105)
|
|
84
|
DHANSIRIPAR
|
NL-08-001-004-004/220121
(SHITOVI)
|
2308001000NRG23160320230432801
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627720
|
|
Mr. NILOVI ACHUMI
|
INDIAN BANK(607105)
|
|
85
|
DHANSIRIPAR
|
NL-08-001-004-004/220133
(SHITOVI)
|
2308001000NRG23160320230432820
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627719
|
|
Mr. Basaram Das
|
INDIAN BANK(607105)
|
|
86
|
DHANSIRIPAR
|
NL-08-001-004-004/220133
(SHITOVI)
|
2308001000NRG23160320230432821
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627718
|
|
Mr. Basaram Das
|
INDIAN BANK(607105)
|
|
87
|
DHANSIRIPAR
|
NL-08-001-004-004/220136
(SHITOVI)
|
2308001000NRG23160320230432826
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319627717
|
|
MRS VITOLI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHANSIRIPAR
|
NL-08-001-004-004/220136
(SHITOVI)
|
2308001000NRG23160320230432827
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319627716
|
|
MRS VITOLI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHANSIRIPAR
|
NL-08-001-004-004/220139
(SHITOVI)
|
2308001000NRG23160320230432832
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319627715
|
|
Mrs. KALIHO SUMI
|
NAGALAND RURAL BANK(607220)
|
|
90
|
DHANSIRIPAR
|
NL-08-001-004-004/220139
(SHITOVI)
|
2308001000NRG23160320230432833
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319627714
|
|
Mrs. KALIHO SUMI
|
NAGALAND RURAL BANK(607220)
|
|
91
|
DHANSIRIPAR
|
NL-08-001-004-004/220146
(SHITOVI)
|
2308001000NRG23160320230432844
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627713
|
|
Mr. Jepito Phucho
|
INDIAN BANK(607105)
|
|
92
|
DHANSIRIPAR
|
NL-08-001-004-004/220146
(SHITOVI)
|
2308001000NRG23160320230432845
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627712
|
|
Mr. Jepito Phucho
|
INDIAN BANK(607105)
|
|
93
|
DHANSIRIPAR
|
NL-08-001-004-004/220147
(SHITOVI)
|
2308001000NRG23160320230432846
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627602
|
|
Mr. TALITEMJEN LONGCHAR
|
INDIAN BANK(607105)
|
|
94
|
DHANSIRIPAR
|
NL-08-001-004-004/220147
(SHITOVI)
|
2308001000NRG23160320230432847
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627603
|
|
Mr. TALITEMJEN LONGCHAR
|
INDIAN BANK(607105)
|
|
95
|
DHANSIRIPAR
|
NL-08-001-004-004/220151
(SHITOVI)
|
2308001000NRG23160320230432852
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627604
|
|
Mr. . KIVIHO
|
INDIAN BANK(607105)
|
|
96
|
DHANSIRIPAR
|
NL-08-001-004-004/220151
(SHITOVI)
|
2308001000NRG23160320230432853
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627605
|
|
Mr. . KIVIHO
|
INDIAN BANK(607105)
|
|
97
|
DHANSIRIPAR
|
NL-08-001-004-004/220156
(SHITOVI)
|
2308001000NRG23160320230432862
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627606
|
|
Ms Alivi
|
INDIAN BANK(607105)
|
|
98
|
DHANSIRIPAR
|
NL-08-001-004-004/220156
(SHITOVI)
|
2308001000NRG23160320230432863
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627607
|
|
Ms Alivi
|
INDIAN BANK(607105)
|
|
99
|
DHANSIRIPAR
|
NL-08-001-004-004/220168
(SHITOVI)
|
2308001000NRG23160320230432876
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627608
|
|
Mr. Tokivi
|
INDIAN BANK(607105)
|
|
100
|
DHANSIRIPAR
|
NL-08-001-004-004/220168
(SHITOVI)
|
2308001000NRG23160320230432877
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627609
|
|
Mr. Tokivi
|
INDIAN BANK(607105)
|
|
101
|
DHANSIRIPAR
|
NL-08-001-004-004/220170
(SHITOVI)
|
2308001000NRG23160320230432880
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627610
|
|
Mrs. Easter Tara
|
INDIAN BANK(607105)
|
|
102
|
DHANSIRIPAR
|
NL-08-001-004-004/220170
(SHITOVI)
|
2308001000NRG23160320230432881
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627611
|
|
Mrs. Easter Tara
|
INDIAN BANK(607105)
|
|
103
|
DHANSIRIPAR
|
NL-08-001-004-004/220177
(SHITOVI)
|
2308001000NRG23160320230432894
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319627612
|
|
MR TRONGDIBA B
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHANSIRIPAR
|
NL-08-001-004-004/220177
(SHITOVI)
|
2308001000NRG23160320230432895
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319627613
|
|
MR TRONGDIBA B
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHANSIRIPAR
|
NL-08-001-004-004/220180
(SHITOVI)
|
2308001000NRG23160320230432900
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627614
|
|
Mr. TSALISE SANGTAM
|
INDIAN BANK(607105)
|
|
106
|
DHANSIRIPAR
|
NL-08-001-004-004/220180
(SHITOVI)
|
2308001000NRG23160320230432901
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627615
|
|
Mr. TSALISE SANGTAM
|
INDIAN BANK(607105)
|
|
107
|
DHANSIRIPAR
|
NL-08-001-004-004/220198
(SHITOVI)
|
2308001000NRG23160320230432930
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627616
|
|
Mr. ALHOSHE AWOMI
|
INDIAN BANK(607105)
|
|
108
|
DHANSIRIPAR
|
NL-08-001-004-004/220198
(SHITOVI)
|
2308001000NRG23160320230432931
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627617
|
|
Mr. ALHOSHE AWOMI
|
INDIAN BANK(607105)
|
|
109
|
DHANSIRIPAR
|
NL-08-001-004-004/220201
(SHITOVI)
|
2308001000NRG23160320230432936
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627618
|
|
Mrs. Mrs KIRIAYILE
|
INDIAN BANK(607105)
|
|
110
|
DHANSIRIPAR
|
NL-08-001-004-004/220201
(SHITOVI)
|
2308001000NRG23160320230432937
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627619
|
|
Mrs. Mrs KIRIAYILE
|
INDIAN BANK(607105)
|
|
111
|
DHANSIRIPAR
|
NL-08-001-004-004/220202
(SHITOVI)
|
2308001000NRG23160320230432938
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627620
|
|
Ms. Ms. Kelengunuo
|
INDIAN BANK(607105)
|
|
112
|
DHANSIRIPAR
|
NL-08-001-004-004/220202
(SHITOVI)
|
2308001000NRG23160320230432939
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627621
|
|
Ms. Ms. Kelengunuo
|
INDIAN BANK(607105)
|
|
113
|
DHANSIRIPAR
|
NL-08-001-004-004/220204
(SHITOVI)
|
2308001000NRG23160320230432942
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627622
|
|
Mr. David Achumi
|
INDIAN BANK(607105)
|
|
114
|
DHANSIRIPAR
|
NL-08-001-004-004/220204
(SHITOVI)
|
2308001000NRG23160320230432943
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627623
|
|
Mr. David Achumi
|
INDIAN BANK(607105)
|
|
115
|
DHANSIRIPAR
|
NL-08-001-004-004/220209
(SHITOVI)
|
2308001000NRG23160320230432952
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627624
|
|
Mrs. HONILI ACHUMI
|
INDIAN BANK(607105)
|
|
116
|
DHANSIRIPAR
|
NL-08-001-004-004/220209
(SHITOVI)
|
2308001000NRG23160320230432953
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627625
|
|
Mrs. HONILI ACHUMI
|
INDIAN BANK(607105)
|
|
117
|
DHANSIRIPAR
|
NL-08-001-004-004/220210
(SHITOVI)
|
2308001000NRG23160320230432954
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627626
|
|
Ms. Kasheli Awomi
|
INDIAN BANK(607105)
|
|
118
|
DHANSIRIPAR
|
NL-08-001-004-004/220210
(SHITOVI)
|
2308001000NRG23160320230432955
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627627
|
|
Ms. Kasheli Awomi
|
INDIAN BANK(607105)
|
|
119
|
DHANSIRIPAR
|
NL-08-001-004-004/220213
(SHITOVI)
|
2308001000NRG23160320230432958
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627628
|
|
Mrs. ELIKA AWOMI
|
INDIAN BANK(607105)
|
|
120
|
DHANSIRIPAR
|
NL-08-001-004-004/220213
(SHITOVI)
|
2308001000NRG23160320230432959
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627629
|
|
Mrs. ELIKA AWOMI
|
INDIAN BANK(607105)
|
|
121
|
DHANSIRIPAR
|
NL-08-001-004-004/220215
(SHITOVI)
|
2308001000NRG23160320230432962
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627630
|
|
HOTOLI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DHANSIRIPAR
|
NL-08-001-004-004/220215
(SHITOVI)
|
2308001000NRG23160320230432963
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627631
|
|
HOTOLI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DHANSIRIPAR
|
NL-08-001-004-004/220216
(SHITOVI)
|
2308001000NRG23160320230432964
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627632
|
|
Ms. Toili Awomi
|
INDIAN BANK(607105)
|
|
124
|
DHANSIRIPAR
|
NL-08-001-004-004/220216
(SHITOVI)
|
2308001000NRG23160320230432965
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627633
|
|
Ms. Toili Awomi
|
INDIAN BANK(607105)
|
|
125
|
DHANSIRIPAR
|
NL-08-001-004-004/220217
(SHITOVI)
|
2308001000NRG23160320230432966
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319627634
|
|
MR THSACHUMSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHANSIRIPAR
|
NL-08-001-004-004/220217
(SHITOVI)
|
2308001000NRG23160320230432967
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319627635
|
|
MR THSACHUMSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHANSIRIPAR
|
NL-08-001-004-004/220219
(SHITOVI)
|
2308001000NRG23160320230432970
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627651
|
|
Hetoli Yeptho
|
INDIAN BANK(607105)
|
|
128
|
DHANSIRIPAR
|
NL-08-001-004-004/220219
(SHITOVI)
|
2308001000NRG23160320230432971
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627650
|
|
Hetoli Yeptho
|
INDIAN BANK(607105)
|
|
129
|
DHANSIRIPAR
|
NL-08-001-004-004/220220
(SHITOVI)
|
2308001000NRG23160320230432972
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319627649
|
|
MR QHEKISHE Q ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHANSIRIPAR
|
NL-08-001-004-004/220220
(SHITOVI)
|
2308001000NRG23160320230432973
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319627648
|
|
MR QHEKISHE Q ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHANSIRIPAR
|
NL-08-001-004-004/220222
(SHITOVI)
|
2308001000NRG23160320230432976
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627647
|
|
Mrs. Ms LHOVILI
|
INDIAN BANK(607105)
|
|
132
|
DHANSIRIPAR
|
NL-08-001-004-004/220222
(SHITOVI)
|
2308001000NRG23160320230432977
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627646
|
|
Mrs. Ms LHOVILI
|
INDIAN BANK(607105)
|
|
133
|
DHANSIRIPAR
|
NL-08-001-004-004/220223
(SHITOVI)
|
2308001000NRG23160320230432978
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319627645
|
|
MRS ESTHER
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHANSIRIPAR
|
NL-08-001-004-004/220223
(SHITOVI)
|
2308001000NRG23160320230432979
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319627644
|
|
MRS ESTHER
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHANSIRIPAR
|
NL-08-001-004-004/220229
(SHITOVI)
|
2308001000NRG23160320230432988
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319627643
|
|
MRS MRS HOKHENI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHANSIRIPAR
|
NL-08-001-004-004/220229
(SHITOVI)
|
2308001000NRG23160320230432989
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319627642
|
|
MRS MRS HOKHENI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHANSIRIPAR
|
NL-08-001-004-004/220230
(SHITOVI)
|
2308001000NRG23160320230432990
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319627641
|
|
MRS MRS TOSHILI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHANSIRIPAR
|
NL-08-001-004-004/220230
(SHITOVI)
|
2308001000NRG23160320230432991
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319627640
|
|
MRS MRS TOSHILI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHANSIRIPAR
|
NL-08-001-004-004/220233
(SHITOVI)
|
2308001000NRG23160320230432994
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319627639
|
|
Mrs. INALI .
|
INDIAN BANK(607105)
|
|
140
|
DHANSIRIPAR
|
NL-08-001-004-004/220233
(SHITOVI)
|
2308001000NRG23160320230432995
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319627638
|
|
Mrs. INALI .
|
INDIAN BANK(607105)
|
|
141
|
DHANSIRIPAR
|
NL-08-001-004-004/220239
(SHITOVI)
|
2308001000NRG23160320230433006
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319627637
|
|
MR KAVITO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHANSIRIPAR
|
NL-08-001-004-004/220239
(SHITOVI)
|
2308001000NRG23160320230433007
|
18/03/2023
|
VDB SHITOVI
|
2308001WL000749
|
VDB SHITOVI
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319627636
|
|
MR KAVITO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138024
|
138024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138024
|
138024
|
|
|
|
|
|
|
|