|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIULAND
|
NL-08-004-013-013/50014
(QHITOHE)
|
2308004000NRG23160320230358214
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312355452
|
|
NIQHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIULAND
|
NL-08-004-013-013/50014
(QHITOHE)
|
2308004000NRG23160320230358215
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355453
|
|
NIQHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIULAND
|
NL-08-004-013-013/50014
(QHITOHE)
|
2308004000NRG23160320230358216
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355454
|
|
NIQHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIULAND
|
NL-08-004-013-013/50014
(QHITOHE)
|
2308004000NRG23160320230358217
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355455
|
|
NIQHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIULAND
|
NL-08-004-013-013/50014
(QHITOHE)
|
2308004000NRG23160320230358218
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312355456
|
|
NIQHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIULAND
|
NL-08-004-013-013/50016
(QHITOHE)
|
2308004000NRG23160320230358224
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312355457
|
|
MR TOLUHO A CHOPHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIULAND
|
NL-08-004-013-013/50016
(QHITOHE)
|
2308004000NRG23160320230358225
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355458
|
|
MR TOLUHO A CHOPHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIULAND
|
NL-08-004-013-013/50016
(QHITOHE)
|
2308004000NRG23160320230358226
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355459
|
|
MR TOLUHO A CHOPHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIULAND
|
NL-08-004-013-013/50016
(QHITOHE)
|
2308004000NRG23160320230358227
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355460
|
|
MR TOLUHO A CHOPHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIULAND
|
NL-08-004-013-013/50016
(QHITOHE)
|
2308004000NRG23160320230358228
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355461
|
|
MR TOLUHO A CHOPHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIULAND
|
NL-08-004-013-013/50020
(QHITOHE)
|
2308004000NRG23160320230358244
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312355462
|
|
Mr. SHEKHAHO .
|
NAGALAND RURAL BANK(607220)
|
|
12
|
NIULAND
|
NL-08-004-013-013/50020
(QHITOHE)
|
2308004000NRG23160320230358245
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355463
|
|
Mr. SHEKHAHO .
|
NAGALAND RURAL BANK(607220)
|
|
13
|
NIULAND
|
NL-08-004-013-013/50020
(QHITOHE)
|
2308004000NRG23160320230358246
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355464
|
|
Mr. SHEKHAHO .
|
NAGALAND RURAL BANK(607220)
|
|
14
|
NIULAND
|
NL-08-004-013-013/50020
(QHITOHE)
|
2308004000NRG23160320230358247
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355465
|
|
Mr. SHEKHAHO .
|
NAGALAND RURAL BANK(607220)
|
|
15
|
NIULAND
|
NL-08-004-013-013/50020
(QHITOHE)
|
2308004000NRG23160320230358248
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355466
|
|
Mr. SHEKHAHO .
|
NAGALAND RURAL BANK(607220)
|
|
16
|
NIULAND
|
NL-08-004-013-013/50024
(QHITOHE)
|
2308004000NRG23160320230358264
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312355467
|
|
ALOTOLI A CHOPHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIULAND
|
NL-08-004-013-013/50024
(QHITOHE)
|
2308004000NRG23160320230358265
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355468
|
|
ALOTOLI A CHOPHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIULAND
|
NL-08-004-013-013/50024
(QHITOHE)
|
2308004000NRG23160320230358266
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355469
|
|
ALOTOLI A CHOPHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIULAND
|
NL-08-004-013-013/50024
(QHITOHE)
|
2308004000NRG23160320230358267
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355470
|
|
ALOTOLI A CHOPHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIULAND
|
NL-08-004-013-013/50024
(QHITOHE)
|
2308004000NRG23160320230358268
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312355471
|
|
ALOTOLI A CHOPHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NIULAND
|
NL-08-004-013-013/50025
(QHITOHE)
|
2308004000NRG23160320230358269
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312355472
|
|
VILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NIULAND
|
NL-08-004-013-013/50025
(QHITOHE)
|
2308004000NRG23160320230358270
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355473
|
|
VILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NIULAND
|
NL-08-004-013-013/50025
(QHITOHE)
|
2308004000NRG23160320230358271
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355474
|
|
VILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIULAND
|
NL-08-004-013-013/50025
(QHITOHE)
|
2308004000NRG23160320230358272
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355475
|
|
VILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NIULAND
|
NL-08-004-013-013/50025
(QHITOHE)
|
2308004000NRG23160320230358273
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312355476
|
|
VILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NIULAND
|
NL-08-004-013-013/50027
(QHITOHE)
|
2308004000NRG23160320230358279
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312355477
|
|
ABENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NIULAND
|
NL-08-004-013-013/50027
(QHITOHE)
|
2308004000NRG23160320230358280
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355478
|
|
ABENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NIULAND
|
NL-08-004-013-013/50027
(QHITOHE)
|
2308004000NRG23160320230358281
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355479
|
|
ABENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NIULAND
|
NL-08-004-013-013/50027
(QHITOHE)
|
2308004000NRG23160320230358282
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355480
|
|
ABENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NIULAND
|
NL-08-004-013-013/50027
(QHITOHE)
|
2308004000NRG23160320230358283
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312355481
|
|
ABENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NIULAND
|
NL-08-004-013-013/50029
(QHITOHE)
|
2308004000NRG23160320230358289
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312355482
|
|
HOINALI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NIULAND
|
NL-08-004-013-013/50029
(QHITOHE)
|
2308004000NRG23160320230358290
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355483
|
|
HOINALI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NIULAND
|
NL-08-004-013-013/50029
(QHITOHE)
|
2308004000NRG23160320230358291
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355484
|
|
HOINALI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NIULAND
|
NL-08-004-013-013/50029
(QHITOHE)
|
2308004000NRG23160320230358292
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355485
|
|
HOINALI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NIULAND
|
NL-08-004-013-013/50029
(QHITOHE)
|
2308004000NRG23160320230358293
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312355486
|
|
HOINALI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NIULAND
|
NL-08-004-013-013/50037
(QHITOHE)
|
2308004000NRG23160320230358329
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312355487
|
|
NIVI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NIULAND
|
NL-08-004-013-013/50037
(QHITOHE)
|
2308004000NRG23160320230358330
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355488
|
|
NIVI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NIULAND
|
NL-08-004-013-013/50037
(QHITOHE)
|
2308004000NRG23160320230358331
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355489
|
|
NIVI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NIULAND
|
NL-08-004-013-013/50037
(QHITOHE)
|
2308004000NRG23160320230358332
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355490
|
|
NIVI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NIULAND
|
NL-08-004-013-013/50037
(QHITOHE)
|
2308004000NRG23160320230358333
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312355491
|
|
NIVI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NIULAND
|
NL-08-004-013-013/50048
(QHITOHE)
|
2308004000NRG23160320230358384
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312355492
|
|
Y HUTOSHE YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIULAND
|
NL-08-004-013-013/50048
(QHITOHE)
|
2308004000NRG23160320230358385
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355493
|
|
Y HUTOSHE YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NIULAND
|
NL-08-004-013-013/50048
(QHITOHE)
|
2308004000NRG23160320230358386
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355494
|
|
Y HUTOSHE YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NIULAND
|
NL-08-004-013-013/50048
(QHITOHE)
|
2308004000NRG23160320230358387
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355495
|
|
Y HUTOSHE YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NIULAND
|
NL-08-004-013-013/50048
(QHITOHE)
|
2308004000NRG23160320230358388
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312355496
|
|
Y HUTOSHE YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NIULAND
|
NL-08-004-013-013/50054
(QHITOHE)
|
2308004000NRG23160320230358414
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312355497
|
|
ALIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NIULAND
|
NL-08-004-013-013/50054
(QHITOHE)
|
2308004000NRG23160320230358415
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355498
|
|
ALIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NIULAND
|
NL-08-004-013-013/50054
(QHITOHE)
|
2308004000NRG23160320230358416
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355499
|
|
ALIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NIULAND
|
NL-08-004-013-013/50054
(QHITOHE)
|
2308004000NRG23160320230358417
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355500
|
|
ALIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NIULAND
|
NL-08-004-013-013/50054
(QHITOHE)
|
2308004000NRG23160320230358418
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312355501
|
|
ALIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NIULAND
|
NL-08-004-013-013/50082
(QHITOHE)
|
2308004000NRG23160320230358554
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312355502
|
|
KHEKAHO YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NIULAND
|
NL-08-004-013-013/50082
(QHITOHE)
|
2308004000NRG23160320230358555
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355503
|
|
KHEKAHO YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NIULAND
|
NL-08-004-013-013/50082
(QHITOHE)
|
2308004000NRG23160320230358556
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355504
|
|
KHEKAHO YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NIULAND
|
NL-08-004-013-013/50082
(QHITOHE)
|
2308004000NRG23160320230358557
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355505
|
|
KHEKAHO YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NIULAND
|
NL-08-004-013-013/50082
(QHITOHE)
|
2308004000NRG23160320230358558
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312355506
|
|
KHEKAHO YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NIULAND
|
NL-08-004-013-013/50086
(QHITOHE)
|
2308004000NRG23160320230358574
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312355507
|
|
ABOTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NIULAND
|
NL-08-004-013-013/50086
(QHITOHE)
|
2308004000NRG23160320230358575
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355508
|
|
ABOTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NIULAND
|
NL-08-004-013-013/50086
(QHITOHE)
|
2308004000NRG23160320230358576
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355509
|
|
ABOTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NIULAND
|
NL-08-004-013-013/50086
(QHITOHE)
|
2308004000NRG23160320230358577
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355510
|
|
ABOTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NIULAND
|
NL-08-004-013-013/50086
(QHITOHE)
|
2308004000NRG23160320230358578
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312355511
|
|
ABOTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NIULAND
|
NL-08-004-013-013/50099
(QHITOHE)
|
2308004000NRG23160320230358639
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312355427
|
|
SHIVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NIULAND
|
NL-08-004-013-013/50099
(QHITOHE)
|
2308004000NRG23160320230358640
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355428
|
|
SHIVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NIULAND
|
NL-08-004-013-013/50099
(QHITOHE)
|
2308004000NRG23160320230358641
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355429
|
|
SHIVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NIULAND
|
NL-08-004-013-013/50099
(QHITOHE)
|
2308004000NRG23160320230358642
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355430
|
|
SHIVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NIULAND
|
NL-08-004-013-013/50099
(QHITOHE)
|
2308004000NRG23160320230358643
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312355431
|
|
SHIVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NIULAND
|
NL-08-004-013-013/50107
(QHITOHE)
|
2308004000NRG23160320230358679
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312355432
|
|
OKONTHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NIULAND
|
NL-08-004-013-013/50107
(QHITOHE)
|
2308004000NRG23160320230358680
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355433
|
|
OKONTHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NIULAND
|
NL-08-004-013-013/50107
(QHITOHE)
|
2308004000NRG23160320230358681
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355434
|
|
OKONTHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NIULAND
|
NL-08-004-013-013/50107
(QHITOHE)
|
2308004000NRG23160320230358682
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355435
|
|
OKONTHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NIULAND
|
NL-08-004-013-013/50107
(QHITOHE)
|
2308004000NRG23160320230358683
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
31/03/2023
|
|
0312355436
|
|
OKONTHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NIULAND
|
NL-08-004-013-013/50129
(QHITOHE)
|
2308004000NRG23160320230358789
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312355437
|
|
PITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NIULAND
|
NL-08-004-013-013/50129
(QHITOHE)
|
2308004000NRG23160320230358790
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355438
|
|
PITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NIULAND
|
NL-08-004-013-013/50129
(QHITOHE)
|
2308004000NRG23160320230358791
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355439
|
|
PITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NIULAND
|
NL-08-004-013-013/50129
(QHITOHE)
|
2308004000NRG23160320230358792
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355440
|
|
PITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NIULAND
|
NL-08-004-013-013/50129
(QHITOHE)
|
2308004000NRG23160320230358793
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
31/03/2023
|
|
0312355441
|
|
PITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NIULAND
|
NL-08-004-013-013/50132
(QHITOHE)
|
2308004000NRG23160320230358804
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
31/03/2023
|
|
0312355442
|
|
HOTOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NIULAND
|
NL-08-004-013-013/50132
(QHITOHE)
|
2308004000NRG23160320230358805
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355443
|
|
HOTOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NIULAND
|
NL-08-004-013-013/50132
(QHITOHE)
|
2308004000NRG23160320230358806
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355444
|
|
HOTOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NIULAND
|
NL-08-004-013-013/50132
(QHITOHE)
|
2308004000NRG23160320230358807
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355445
|
|
HOTOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NIULAND
|
NL-08-004-013-013/50132
(QHITOHE)
|
2308004000NRG23160320230358808
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000643
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312355446
|
|
HOTOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
81
|
NIULAND
|
NL-08-004-013-013/50012
(QHITOHE)
|
2308004000NRG23160320230358204
|
22/03/2023
|
KIVITOLI AYE
|
2308004WL000643
|
KIVITOLI AYE
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312355447
|
|
KIVITOLI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NIULAND
|
NL-08-004-013-013/50012
(QHITOHE)
|
2308004000NRG23160320230358205
|
22/03/2023
|
KIVITOLI AYE
|
2308004WL000643
|
KIVITOLI AYE
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355448
|
|
KIVITOLI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NIULAND
|
NL-08-004-013-013/50012
(QHITOHE)
|
2308004000NRG23160320230358206
|
22/03/2023
|
KIVITOLI AYE
|
2308004WL000643
|
KIVITOLI AYE
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355449
|
|
KIVITOLI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NIULAND
|
NL-08-004-013-013/50012
(QHITOHE)
|
2308004000NRG23160320230358207
|
22/03/2023
|
KIVITOLI AYE
|
2308004WL000643
|
KIVITOLI AYE
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355450
|
|
KIVITOLI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NIULAND
|
NL-08-004-013-013/50012
(QHITOHE)
|
2308004000NRG23160320230358208
|
22/03/2023
|
KIVITOLI AYE
|
2308004WL000643
|
KIVITOLI AYE
|
00670
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312355451
|
|
KIVITOLI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54432
|
54432
|
|
|
|
|
|
|
|