|
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-08-004-019-019/60001
(GHOTOVI)
|
2308004000NRG23170320230465902
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312356144
|
|
KAHOTO ZHIMO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIULAND
|
NL-08-004-019-019/60001
(GHOTOVI)
|
2308004000NRG23170320230465903
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356145
|
|
KAHOTO ZHIMO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIULAND
|
NL-08-004-019-019/60001
(GHOTOVI)
|
2308004000NRG23170320230465904
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356146
|
|
KAHOTO ZHIMO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIULAND
|
NL-08-004-019-019/60001
(GHOTOVI)
|
2308004000NRG23170320230465905
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356147
|
|
KAHOTO ZHIMO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIULAND
|
NL-08-004-019-019/60001
(GHOTOVI)
|
2308004000NRG23170320230465906
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356148
|
|
KAHOTO ZHIMO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIULAND
|
NL-08-004-019-019/60002
(GHOTOVI)
|
2308004000NRG23170320230465907
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356149
|
|
MR HEKIKHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIULAND
|
NL-08-004-019-019/60002
(GHOTOVI)
|
2308004000NRG23170320230465908
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356150
|
|
MR HEKIKHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIULAND
|
NL-08-004-019-019/60002
(GHOTOVI)
|
2308004000NRG23170320230465909
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356151
|
|
MR HEKIKHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIULAND
|
NL-08-004-019-019/60002
(GHOTOVI)
|
2308004000NRG23170320230465910
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356152
|
|
MR HEKIKHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIULAND
|
NL-08-004-019-019/60002
(GHOTOVI)
|
2308004000NRG23170320230465911
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312356153
|
|
MR HEKIKHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIULAND
|
NL-08-004-019-019/60003
(GHOTOVI)
|
2308004000NRG23170320230465912
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312356154
|
|
LOVILI SUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIULAND
|
NL-08-004-019-019/60003
(GHOTOVI)
|
2308004000NRG23170320230465913
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356155
|
|
LOVILI SUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIULAND
|
NL-08-004-019-019/60003
(GHOTOVI)
|
2308004000NRG23170320230465914
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356156
|
|
LOVILI SUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIULAND
|
NL-08-004-019-019/60003
(GHOTOVI)
|
2308004000NRG23170320230465915
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356157
|
|
LOVILI SUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIULAND
|
NL-08-004-019-019/60003
(GHOTOVI)
|
2308004000NRG23170320230465916
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356158
|
|
LOVILI SUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIULAND
|
NL-08-004-019-019/60005
(GHOTOVI)
|
2308004000NRG23170320230465922
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312356159
|
|
KAHOSHE KAPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIULAND
|
NL-08-004-019-019/60005
(GHOTOVI)
|
2308004000NRG23170320230465923
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312356160
|
|
KAHOSHE KAPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIULAND
|
NL-08-004-019-019/60005
(GHOTOVI)
|
2308004000NRG23170320230465924
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312356161
|
|
KAHOSHE KAPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIULAND
|
NL-08-004-019-019/60005
(GHOTOVI)
|
2308004000NRG23170320230465925
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312356162
|
|
KAHOSHE KAPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIULAND
|
NL-08-004-019-019/60005
(GHOTOVI)
|
2308004000NRG23170320230465926
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312356163
|
|
KAHOSHE KAPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NIULAND
|
NL-08-004-019-019/60006
(GHOTOVI)
|
2308004000NRG23170320230465927
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356164
|
|
YASHIKA AWOMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
NIULAND
|
NL-08-004-019-019/60006
(GHOTOVI)
|
2308004000NRG23170320230465928
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356165
|
|
YASHIKA AWOMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
NIULAND
|
NL-08-004-019-019/60006
(GHOTOVI)
|
2308004000NRG23170320230465929
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356166
|
|
YASHIKA AWOMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
NIULAND
|
NL-08-004-019-019/60006
(GHOTOVI)
|
2308004000NRG23170320230465930
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356167
|
|
YASHIKA AWOMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
NIULAND
|
NL-08-004-019-019/60006
(GHOTOVI)
|
2308004000NRG23170320230465931
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312356168
|
|
YASHIKA AWOMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
NIULAND
|
NL-08-004-019-019/60007
(GHOTOVI)
|
2308004000NRG23170320230465932
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312356169
|
|
VIKHELI H
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIULAND
|
NL-08-004-019-019/60007
(GHOTOVI)
|
2308004000NRG23170320230465933
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356170
|
|
VIKHELI H
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIULAND
|
NL-08-004-019-019/60007
(GHOTOVI)
|
2308004000NRG23170320230465934
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356171
|
|
VIKHELI H
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIULAND
|
NL-08-004-019-019/60007
(GHOTOVI)
|
2308004000NRG23170320230465935
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356172
|
|
VIKHELI H
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIULAND
|
NL-08-004-019-019/60007
(GHOTOVI)
|
2308004000NRG23170320230465936
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356173
|
|
VIKHELI H
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIULAND
|
NL-08-004-019-019/60008
(GHOTOVI)
|
2308004000NRG23170320230465937
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312356174
|
|
YEZHELI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NIULAND
|
NL-08-004-019-019/60008
(GHOTOVI)
|
2308004000NRG23170320230465938
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312356175
|
|
YEZHELI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NIULAND
|
NL-08-004-019-019/60008
(GHOTOVI)
|
2308004000NRG23170320230465939
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312356176
|
|
YEZHELI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NIULAND
|
NL-08-004-019-019/60008
(GHOTOVI)
|
2308004000NRG23170320230465940
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312356177
|
|
YEZHELI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NIULAND
|
NL-08-004-019-019/60008
(GHOTOVI)
|
2308004000NRG23170320230465941
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312356178
|
|
YEZHELI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NIULAND
|
NL-08-004-019-019/60009
(GHOTOVI)
|
2308004000NRG23170320230465942
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312356179
|
|
Mr. VIKUTO KIHO
|
NAGALAND RURAL BANK(607220)
|
|
37
|
NIULAND
|
NL-08-004-019-019/60009
(GHOTOVI)
|
2308004000NRG23170320230465943
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356180
|
|
Mr. VIKUTO KIHO
|
NAGALAND RURAL BANK(607220)
|
|
38
|
NIULAND
|
NL-08-004-019-019/60009
(GHOTOVI)
|
2308004000NRG23170320230465944
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356181
|
|
Mr. VIKUTO KIHO
|
NAGALAND RURAL BANK(607220)
|
|
39
|
NIULAND
|
NL-08-004-019-019/60009
(GHOTOVI)
|
2308004000NRG23170320230465945
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356182
|
|
Mr. VIKUTO KIHO
|
NAGALAND RURAL BANK(607220)
|
|
40
|
NIULAND
|
NL-08-004-019-019/60009
(GHOTOVI)
|
2308004000NRG23170320230465946
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356183
|
|
Mr. VIKUTO KIHO
|
NAGALAND RURAL BANK(607220)
|
|
41
|
NIULAND
|
NL-08-004-019-019/60016
(GHOTOVI)
|
2308004000NRG23170320230465977
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356184
|
|
MR HUKAVI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIULAND
|
NL-08-004-019-019/60016
(GHOTOVI)
|
2308004000NRG23170320230465978
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356185
|
|
MR HUKAVI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIULAND
|
NL-08-004-019-019/60016
(GHOTOVI)
|
2308004000NRG23170320230465979
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356186
|
|
MR HUKAVI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIULAND
|
NL-08-004-019-019/60016
(GHOTOVI)
|
2308004000NRG23170320230465980
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356187
|
|
MR HUKAVI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIULAND
|
NL-08-004-019-019/60016
(GHOTOVI)
|
2308004000NRG23170320230465981
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312356188
|
|
MR HUKAVI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIULAND
|
NL-08-004-019-019/60017
(GHOTOVI)
|
2308004000NRG23170320230465982
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312356189
|
|
MR VISHIKHE N KINY
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIULAND
|
NL-08-004-019-019/60017
(GHOTOVI)
|
2308004000NRG23170320230465983
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356190
|
|
MR VISHIKHE N KINY
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIULAND
|
NL-08-004-019-019/60017
(GHOTOVI)
|
2308004000NRG23170320230465984
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356191
|
|
MR VISHIKHE N KINY
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIULAND
|
NL-08-004-019-019/60017
(GHOTOVI)
|
2308004000NRG23170320230465985
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356192
|
|
MR VISHIKHE N KINY
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIULAND
|
NL-08-004-019-019/60017
(GHOTOVI)
|
2308004000NRG23170320230465986
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356193
|
|
MR VISHIKHE N KINY
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIULAND
|
NL-08-004-019-019/60021
(GHOTOVI)
|
2308004000NRG23170320230466002
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312356194
|
|
MR KHAHOTO AWOMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIULAND
|
NL-08-004-019-019/60021
(GHOTOVI)
|
2308004000NRG23170320230466003
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356195
|
|
MR KHAHOTO AWOMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIULAND
|
NL-08-004-019-019/60021
(GHOTOVI)
|
2308004000NRG23170320230466004
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356196
|
|
MR KHAHOTO AWOMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIULAND
|
NL-08-004-019-019/60021
(GHOTOVI)
|
2308004000NRG23170320230466005
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356197
|
|
MR KHAHOTO AWOMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIULAND
|
NL-08-004-019-019/60021
(GHOTOVI)
|
2308004000NRG23170320230466006
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356198
|
|
MR KHAHOTO AWOMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIULAND
|
NL-08-004-019-019/60022
(GHOTOVI)
|
2308004000NRG23170320230466007
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356199
|
|
MRS VIYELI VIYELI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIULAND
|
NL-08-004-019-019/60022
(GHOTOVI)
|
2308004000NRG23170320230466008
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356200
|
|
MRS VIYELI VIYELI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIULAND
|
NL-08-004-019-019/60022
(GHOTOVI)
|
2308004000NRG23170320230466009
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356201
|
|
MRS VIYELI VIYELI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIULAND
|
NL-08-004-019-019/60022
(GHOTOVI)
|
2308004000NRG23170320230466010
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356202
|
|
MRS VIYELI VIYELI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIULAND
|
NL-08-004-019-019/60022
(GHOTOVI)
|
2308004000NRG23170320230466011
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312356203
|
|
MRS VIYELI VIYELI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIULAND
|
NL-08-004-019-019/60024
(GHOTOVI)
|
2308004000NRG23170320230466017
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312356204
|
|
HOKISHE CHOPHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NIULAND
|
NL-08-004-019-019/60024
(GHOTOVI)
|
2308004000NRG23170320230466018
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312356205
|
|
HOKISHE CHOPHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NIULAND
|
NL-08-004-019-019/60024
(GHOTOVI)
|
2308004000NRG23170320230466019
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312356206
|
|
HOKISHE CHOPHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NIULAND
|
NL-08-004-019-019/60024
(GHOTOVI)
|
2308004000NRG23170320230466020
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312356207
|
|
HOKISHE CHOPHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NIULAND
|
NL-08-004-019-019/60024
(GHOTOVI)
|
2308004000NRG23170320230466021
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312356208
|
|
HOKISHE CHOPHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NIULAND
|
NL-08-004-019-019/60025
(GHOTOVI)
|
2308004000NRG23170320230466022
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312356209
|
|
MR INATO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIULAND
|
NL-08-004-019-019/60025
(GHOTOVI)
|
2308004000NRG23170320230466023
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356210
|
|
MR INATO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIULAND
|
NL-08-004-019-019/60025
(GHOTOVI)
|
2308004000NRG23170320230466024
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356211
|
|
MR INATO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIULAND
|
NL-08-004-019-019/60025
(GHOTOVI)
|
2308004000NRG23170320230466025
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356212
|
|
MR INATO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIULAND
|
NL-08-004-019-019/60025
(GHOTOVI)
|
2308004000NRG23170320230466026
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356213
|
|
MR INATO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIULAND
|
NL-08-004-019-019/60042
(GHOTOVI)
|
2308004000NRG23170320230466107
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356214
|
|
KALIVI K ZHIMOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NIULAND
|
NL-08-004-019-019/60042
(GHOTOVI)
|
2308004000NRG23170320230466108
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356215
|
|
KALIVI K ZHIMOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NIULAND
|
NL-08-004-019-019/60042
(GHOTOVI)
|
2308004000NRG23170320230466109
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356216
|
|
KALIVI K ZHIMOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NIULAND
|
NL-08-004-019-019/60042
(GHOTOVI)
|
2308004000NRG23170320230466110
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356217
|
|
KALIVI K ZHIMOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIULAND
|
NL-08-004-019-019/60042
(GHOTOVI)
|
2308004000NRG23170320230466111
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312356218
|
|
KALIVI K ZHIMOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NIULAND
|
NL-08-004-019-019/60043
(GHOTOVI)
|
2308004000NRG23170320230466112
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312356219
|
|
MR KUGHAVI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIULAND
|
NL-08-004-019-019/60043
(GHOTOVI)
|
2308004000NRG23170320230466113
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356220
|
|
MR KUGHAVI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIULAND
|
NL-08-004-019-019/60043
(GHOTOVI)
|
2308004000NRG23170320230466114
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356221
|
|
MR KUGHAVI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIULAND
|
NL-08-004-019-019/60043
(GHOTOVI)
|
2308004000NRG23170320230466115
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356222
|
|
MR KUGHAVI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NIULAND
|
NL-08-004-019-019/60043
(GHOTOVI)
|
2308004000NRG23170320230466116
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356223
|
|
MR KUGHAVI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIULAND
|
NL-08-004-019-019/60051
(GHOTOVI)
|
2308004000NRG23170320230466152
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312356224
|
|
KUGHALI ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NIULAND
|
NL-08-004-019-019/60051
(GHOTOVI)
|
2308004000NRG23170320230466153
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312356225
|
|
KUGHALI ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NIULAND
|
NL-08-004-019-019/60051
(GHOTOVI)
|
2308004000NRG23170320230466154
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312356226
|
|
KUGHALI ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NIULAND
|
NL-08-004-019-019/60051
(GHOTOVI)
|
2308004000NRG23170320230466155
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312356227
|
|
KUGHALI ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NIULAND
|
NL-08-004-019-019/60051
(GHOTOVI)
|
2308004000NRG23170320230466156
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312356228
|
|
KUGHALI ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NIULAND
|
NL-08-004-019-019/60052
(GHOTOVI)
|
2308004000NRG23170320230466157
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356229
|
|
KHEKATO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NIULAND
|
NL-08-004-019-019/60052
(GHOTOVI)
|
2308004000NRG23170320230466158
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356230
|
|
KHEKATO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NIULAND
|
NL-08-004-019-019/60052
(GHOTOVI)
|
2308004000NRG23170320230466159
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356231
|
|
KHEKATO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NIULAND
|
NL-08-004-019-019/60052
(GHOTOVI)
|
2308004000NRG23170320230466160
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356232
|
|
KHEKATO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NIULAND
|
NL-08-004-019-019/60052
(GHOTOVI)
|
2308004000NRG23170320230466161
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312356233
|
|
KHEKATO
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NIULAND
|
NL-08-004-019-019/60053
(GHOTOVI)
|
2308004000NRG23170320230466162
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312356234
|
|
VILHOLI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NIULAND
|
NL-08-004-019-019/60053
(GHOTOVI)
|
2308004000NRG23170320230466163
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312356235
|
|
VILHOLI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NIULAND
|
NL-08-004-019-019/60053
(GHOTOVI)
|
2308004000NRG23170320230466164
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312356236
|
|
VILHOLI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NIULAND
|
NL-08-004-019-019/60053
(GHOTOVI)
|
2308004000NRG23170320230466165
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312356237
|
|
VILHOLI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NIULAND
|
NL-08-004-019-019/60053
(GHOTOVI)
|
2308004000NRG23170320230466166
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312356238
|
|
VILHOLI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NIULAND
|
NL-08-004-019-019/60067
(GHOTOVI)
|
2308004000NRG23170320230466232
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312356239
|
|
KAKUTO ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NIULAND
|
NL-08-004-019-019/60067
(GHOTOVI)
|
2308004000NRG23170320230466233
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312356240
|
|
KAKUTO ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NIULAND
|
NL-08-004-019-019/60067
(GHOTOVI)
|
2308004000NRG23170320230466234
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312356241
|
|
KAKUTO ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NIULAND
|
NL-08-004-019-019/60067
(GHOTOVI)
|
2308004000NRG23170320230466235
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312356242
|
|
KAKUTO ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NIULAND
|
NL-08-004-019-019/60067
(GHOTOVI)
|
2308004000NRG23170320230466236
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312356243
|
|
KAKUTO ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NIULAND
|
NL-08-004-019-019/60111
(GHOTOVI)
|
2308004000NRG23170320230466452
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312356244
|
|
ITO KAPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NIULAND
|
NL-08-004-019-019/60111
(GHOTOVI)
|
2308004000NRG23170320230466453
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312356245
|
|
ITO KAPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NIULAND
|
NL-08-004-019-019/60111
(GHOTOVI)
|
2308004000NRG23170320230466454
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312356246
|
|
ITO KAPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NIULAND
|
NL-08-004-019-019/60111
(GHOTOVI)
|
2308004000NRG23170320230466455
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312356247
|
|
ITO KAPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NIULAND
|
NL-08-004-019-019/60111
(GHOTOVI)
|
2308004000NRG23170320230466456
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312356248
|
|
ITO KAPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NIULAND
|
NL-08-004-019-019/60113
(GHOTOVI)
|
2308004000NRG23170320230466462
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312356249
|
|
YASHIKAAWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NIULAND
|
NL-08-004-019-019/60113
(GHOTOVI)
|
2308004000NRG23170320230466463
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312356250
|
|
YASHIKAAWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NIULAND
|
NL-08-004-019-019/60113
(GHOTOVI)
|
2308004000NRG23170320230466464
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312356251
|
|
YASHIKAAWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NIULAND
|
NL-08-004-019-019/60113
(GHOTOVI)
|
2308004000NRG23170320230466465
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312356252
|
|
YASHIKAAWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NIULAND
|
NL-08-004-019-019/60113
(GHOTOVI)
|
2308004000NRG23170320230466466
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312356253
|
|
YASHIKAAWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NIULAND
|
NL-08-004-019-019/60115
(GHOTOVI)
|
2308004000NRG23170320230466472
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312356254
|
|
Mr. KIYETO Z TUCCU
|
NAGALAND RURAL BANK(607220)
|
|
112
|
NIULAND
|
NL-08-004-019-019/60115
(GHOTOVI)
|
2308004000NRG23170320230466473
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356255
|
|
Mr. KIYETO Z TUCCU
|
NAGALAND RURAL BANK(607220)
|
|
113
|
NIULAND
|
NL-08-004-019-019/60115
(GHOTOVI)
|
2308004000NRG23170320230466474
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356256
|
|
Mr. KIYETO Z TUCCU
|
NAGALAND RURAL BANK(607220)
|
|
114
|
NIULAND
|
NL-08-004-019-019/60115
(GHOTOVI)
|
2308004000NRG23170320230466475
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356257
|
|
Mr. KIYETO Z TUCCU
|
NAGALAND RURAL BANK(607220)
|
|
115
|
NIULAND
|
NL-08-004-019-019/60115
(GHOTOVI)
|
2308004000NRG23170320230466476
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356258
|
|
Mr. KIYETO Z TUCCU
|
NAGALAND RURAL BANK(607220)
|
|
116
|
NIULAND
|
NL-08-004-019-019/60121
(GHOTOVI)
|
2308004000NRG23170320230466502
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312356259
|
|
MRS INALI INALI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NIULAND
|
NL-08-004-019-019/60121
(GHOTOVI)
|
2308004000NRG23170320230466503
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356260
|
|
MRS INALI INALI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NIULAND
|
NL-08-004-019-019/60121
(GHOTOVI)
|
2308004000NRG23170320230466504
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356261
|
|
MRS INALI INALI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NIULAND
|
NL-08-004-019-019/60121
(GHOTOVI)
|
2308004000NRG23170320230466505
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356262
|
|
MRS INALI INALI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NIULAND
|
NL-08-004-019-019/60121
(GHOTOVI)
|
2308004000NRG23170320230466506
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356263
|
|
MRS INALI INALI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NIULAND
|
NL-08-004-019-019/60130
(GHOTOVI)
|
2308004000NRG23170320230466547
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312356264
|
|
ILITOLI MURRU
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NIULAND
|
NL-08-004-019-019/60130
(GHOTOVI)
|
2308004000NRG23170320230466548
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356265
|
|
ILITOLI MURRU
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NIULAND
|
NL-08-004-019-019/60130
(GHOTOVI)
|
2308004000NRG23170320230466549
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356266
|
|
ILITOLI MURRU
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NIULAND
|
NL-08-004-019-019/60130
(GHOTOVI)
|
2308004000NRG23170320230466550
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356267
|
|
ILITOLI MURRU
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NIULAND
|
NL-08-004-019-019/60130
(GHOTOVI)
|
2308004000NRG23170320230466551
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312356268
|
|
ILITOLI MURRU
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NIULAND
|
NL-08-004-019-019/60131
(GHOTOVI)
|
2308004000NRG23170320230466552
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312356269
|
|
MR VITO KAPO
|
STATE BANK OF INDIA(508548)
|
|
127
|
NIULAND
|
NL-08-004-019-019/60131
(GHOTOVI)
|
2308004000NRG23170320230466553
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356270
|
|
MR VITO KAPO
|
STATE BANK OF INDIA(508548)
|
|
128
|
NIULAND
|
NL-08-004-019-019/60131
(GHOTOVI)
|
2308004000NRG23170320230466554
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356271
|
|
MR VITO KAPO
|
STATE BANK OF INDIA(508548)
|
|
129
|
NIULAND
|
NL-08-004-019-019/60131
(GHOTOVI)
|
2308004000NRG23170320230466555
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356272
|
|
MR VITO KAPO
|
STATE BANK OF INDIA(508548)
|
|
130
|
NIULAND
|
NL-08-004-019-019/60131
(GHOTOVI)
|
2308004000NRG23170320230466556
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312356273
|
|
MR VITO KAPO
|
STATE BANK OF INDIA(508548)
|
|
131
|
NIULAND
|
NL-08-004-019-019/60133
(GHOTOVI)
|
2308004000NRG23170320230466562
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312356274
|
|
INAKHE SUMI
|
BANK OF BARODA(606985)
|
|
132
|
NIULAND
|
NL-08-004-019-019/60133
(GHOTOVI)
|
2308004000NRG23170320230466563
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356275
|
|
INAKHE SUMI
|
BANK OF BARODA(606985)
|
|
133
|
NIULAND
|
NL-08-004-019-019/60133
(GHOTOVI)
|
2308004000NRG23170320230466564
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356276
|
|
INAKHE SUMI
|
BANK OF BARODA(606985)
|
|
134
|
NIULAND
|
NL-08-004-019-019/60133
(GHOTOVI)
|
2308004000NRG23170320230466565
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312356277
|
|
INAKHE SUMI
|
BANK OF BARODA(606985)
|
|
135
|
NIULAND
|
NL-08-004-019-019/60133
(GHOTOVI)
|
2308004000NRG23170320230466566
|
22/03/2023
|
VDB GHOTOVI
|
2308004WL000786
|
VDB GHOTOVI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312356278
|
|
INAKHE SUMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92664
|
92664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92664
|
92664
|
|
|
|
|
|
|
|