|
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-08-004-020-020/80001
(HENITO)
|
2308004000NRG23150320230297042
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967300
|
|
MS VINO SUMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIULAND
|
NL-08-004-020-020/80001
(HENITO)
|
2308004000NRG23150320230297043
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967301
|
|
MS VINO SUMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIULAND
|
NL-08-004-020-020/80001
(HENITO)
|
2308004000NRG23150320230297044
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967302
|
|
MS VINO SUMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIULAND
|
NL-08-004-020-020/80001
(HENITO)
|
2308004000NRG23150320230297045
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967303
|
|
MS VINO SUMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIULAND
|
NL-08-004-020-020/80002
(HENITO)
|
2308004000NRG23150320230297046
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967304
|
|
VIHOSHE ACHUMI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIULAND
|
NL-08-004-020-020/80002
(HENITO)
|
2308004000NRG23150320230297047
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967305
|
|
VIHOSHE ACHUMI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIULAND
|
NL-08-004-020-020/80002
(HENITO)
|
2308004000NRG23150320230297048
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967306
|
|
VIHOSHE ACHUMI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIULAND
|
NL-08-004-020-020/80002
(HENITO)
|
2308004000NRG23150320230297049
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967307
|
|
VIHOSHE ACHUMI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIULAND
|
NL-08-004-020-020/80004
(HENITO)
|
2308004000NRG23150320230297054
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312967308
|
|
KIMIYETOLI KIHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NIULAND
|
NL-08-004-020-020/80004
(HENITO)
|
2308004000NRG23150320230297055
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312967309
|
|
KIMIYETOLI KIHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIULAND
|
NL-08-004-020-020/80004
(HENITO)
|
2308004000NRG23150320230297056
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312967310
|
|
KIMIYETOLI KIHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIULAND
|
NL-08-004-020-020/80004
(HENITO)
|
2308004000NRG23150320230297057
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312967311
|
|
KIMIYETOLI KIHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIULAND
|
NL-08-004-020-020/80005
(HENITO)
|
2308004000NRG23150320230297058
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312967312
|
|
GHOSHILI SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIULAND
|
NL-08-004-020-020/80005
(HENITO)
|
2308004000NRG23150320230297059
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312967313
|
|
GHOSHILI SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NIULAND
|
NL-08-004-020-020/80005
(HENITO)
|
2308004000NRG23150320230297060
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312967314
|
|
GHOSHILI SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NIULAND
|
NL-08-004-020-020/80005
(HENITO)
|
2308004000NRG23150320230297061
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312967315
|
|
GHOSHILI SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIULAND
|
NL-08-004-020-020/80008
(HENITO)
|
2308004000NRG23150320230297070
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312967316
|
|
KHANITO V SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIULAND
|
NL-08-004-020-020/80008
(HENITO)
|
2308004000NRG23150320230297071
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312967317
|
|
KHANITO V SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIULAND
|
NL-08-004-020-020/80008
(HENITO)
|
2308004000NRG23150320230297072
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312967318
|
|
KHANITO V SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIULAND
|
NL-08-004-020-020/80008
(HENITO)
|
2308004000NRG23150320230297073
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312967319
|
|
KHANITO V SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NIULAND
|
NL-08-004-020-020/80010
(HENITO)
|
2308004000NRG23150320230297078
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967320
|
|
HOLI YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
22
|
NIULAND
|
NL-08-004-020-020/80010
(HENITO)
|
2308004000NRG23150320230297079
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967321
|
|
HOLI YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
23
|
NIULAND
|
NL-08-004-020-020/80010
(HENITO)
|
2308004000NRG23150320230297080
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967322
|
|
HOLI YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
24
|
NIULAND
|
NL-08-004-020-020/80010
(HENITO)
|
2308004000NRG23150320230297081
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967323
|
|
HOLI YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
25
|
NIULAND
|
NL-08-004-020-020/80011
(HENITO)
|
2308004000NRG23150320230297082
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967324
|
|
RICHEL ACHUMI
|
SOUTH INDIAN BANK(607167)
|
|
26
|
NIULAND
|
NL-08-004-020-020/80011
(HENITO)
|
2308004000NRG23150320230297083
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967325
|
|
RICHEL ACHUMI
|
SOUTH INDIAN BANK(607167)
|
|
27
|
NIULAND
|
NL-08-004-020-020/80011
(HENITO)
|
2308004000NRG23150320230297084
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967326
|
|
RICHEL ACHUMI
|
SOUTH INDIAN BANK(607167)
|
|
28
|
NIULAND
|
NL-08-004-020-020/80011
(HENITO)
|
2308004000NRG23150320230297085
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967327
|
|
RICHEL ACHUMI
|
SOUTH INDIAN BANK(607167)
|
|
29
|
NIULAND
|
NL-08-004-020-020/80013
(HENITO)
|
2308004000NRG23150320230297090
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967328
|
|
HOKATO ACHUMI
|
SOUTH INDIAN BANK(607167)
|
|
30
|
NIULAND
|
NL-08-004-020-020/80013
(HENITO)
|
2308004000NRG23150320230297091
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967329
|
|
HOKATO ACHUMI
|
SOUTH INDIAN BANK(607167)
|
|
31
|
NIULAND
|
NL-08-004-020-020/80013
(HENITO)
|
2308004000NRG23150320230297092
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967330
|
|
HOKATO ACHUMI
|
SOUTH INDIAN BANK(607167)
|
|
32
|
NIULAND
|
NL-08-004-020-020/80013
(HENITO)
|
2308004000NRG23150320230297093
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967331
|
|
HOKATO ACHUMI
|
SOUTH INDIAN BANK(607167)
|
|
33
|
NIULAND
|
NL-08-004-020-020/80014
(HENITO)
|
2308004000NRG23150320230297094
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967332
|
|
KAVITO ACHUMI
|
SOUTH INDIAN BANK(607167)
|
|
34
|
NIULAND
|
NL-08-004-020-020/80014
(HENITO)
|
2308004000NRG23150320230297095
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967333
|
|
KAVITO ACHUMI
|
SOUTH INDIAN BANK(607167)
|
|
35
|
NIULAND
|
NL-08-004-020-020/80014
(HENITO)
|
2308004000NRG23150320230297096
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967334
|
|
KAVITO ACHUMI
|
SOUTH INDIAN BANK(607167)
|
|
36
|
NIULAND
|
NL-08-004-020-020/80014
(HENITO)
|
2308004000NRG23150320230297097
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967335
|
|
KAVITO ACHUMI
|
SOUTH INDIAN BANK(607167)
|
|
37
|
NIULAND
|
NL-08-004-020-020/80015
(HENITO)
|
2308004000NRG23150320230297098
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967336
|
|
SHILOLI KAPPO
|
SOUTH INDIAN BANK(607167)
|
|
38
|
NIULAND
|
NL-08-004-020-020/80015
(HENITO)
|
2308004000NRG23150320230297099
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967337
|
|
SHILOLI KAPPO
|
SOUTH INDIAN BANK(607167)
|
|
39
|
NIULAND
|
NL-08-004-020-020/80015
(HENITO)
|
2308004000NRG23150320230297100
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967338
|
|
SHILOLI KAPPO
|
SOUTH INDIAN BANK(607167)
|
|
40
|
NIULAND
|
NL-08-004-020-020/80015
(HENITO)
|
2308004000NRG23150320230297101
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967339
|
|
SHILOLI KAPPO
|
SOUTH INDIAN BANK(607167)
|
|
41
|
NIULAND
|
NL-08-004-020-020/80016
(HENITO)
|
2308004000NRG23150320230297102
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967340
|
|
KUGHALI ACHUMI
|
SOUTH INDIAN BANK(607167)
|
|
42
|
NIULAND
|
NL-08-004-020-020/80016
(HENITO)
|
2308004000NRG23150320230297103
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967341
|
|
KUGHALI ACHUMI
|
SOUTH INDIAN BANK(607167)
|
|
43
|
NIULAND
|
NL-08-004-020-020/80016
(HENITO)
|
2308004000NRG23150320230297104
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967342
|
|
KUGHALI ACHUMI
|
SOUTH INDIAN BANK(607167)
|
|
44
|
NIULAND
|
NL-08-004-020-020/80016
(HENITO)
|
2308004000NRG23150320230297105
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967343
|
|
KUGHALI ACHUMI
|
SOUTH INDIAN BANK(607167)
|
|
45
|
NIULAND
|
NL-08-004-020-020/80018
(HENITO)
|
2308004000NRG23150320230297110
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312967344
|
|
PHUHETO KAPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NIULAND
|
NL-08-004-020-020/80018
(HENITO)
|
2308004000NRG23150320230297111
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312967345
|
|
PHUHETO KAPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NIULAND
|
NL-08-004-020-020/80018
(HENITO)
|
2308004000NRG23150320230297112
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312967346
|
|
PHUHETO KAPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NIULAND
|
NL-08-004-020-020/80018
(HENITO)
|
2308004000NRG23150320230297113
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312967347
|
|
PHUHETO KAPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NIULAND
|
NL-08-004-020-020/80019
(HENITO)
|
2308004000NRG23150320230297114
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967348
|
|
TOHOLI KAPPO
|
SOUTH INDIAN BANK(607167)
|
|
50
|
NIULAND
|
NL-08-004-020-020/80019
(HENITO)
|
2308004000NRG23150320230297115
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967349
|
|
TOHOLI KAPPO
|
SOUTH INDIAN BANK(607167)
|
|
51
|
NIULAND
|
NL-08-004-020-020/80019
(HENITO)
|
2308004000NRG23150320230297116
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967350
|
|
TOHOLI KAPPO
|
SOUTH INDIAN BANK(607167)
|
|
52
|
NIULAND
|
NL-08-004-020-020/80019
(HENITO)
|
2308004000NRG23150320230297117
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967351
|
|
TOHOLI KAPPO
|
SOUTH INDIAN BANK(607167)
|
|
53
|
NIULAND
|
NL-08-004-020-020/80021
(HENITO)
|
2308004000NRG23150320230297122
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967352
|
|
HUKHELI YEPTHO
|
BANK OF BARODA(606985)
|
|
54
|
NIULAND
|
NL-08-004-020-020/80021
(HENITO)
|
2308004000NRG23150320230297123
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967353
|
|
HUKHELI YEPTHO
|
BANK OF BARODA(606985)
|
|
55
|
NIULAND
|
NL-08-004-020-020/80021
(HENITO)
|
2308004000NRG23150320230297124
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967354
|
|
HUKHELI YEPTHO
|
BANK OF BARODA(606985)
|
|
56
|
NIULAND
|
NL-08-004-020-020/80021
(HENITO)
|
2308004000NRG23150320230297125
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967355
|
|
HUKHELI YEPTHO
|
BANK OF BARODA(606985)
|
|
57
|
NIULAND
|
NL-08-004-020-020/80022
(HENITO)
|
2308004000NRG23150320230297126
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967356
|
|
KIHOZHE YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
58
|
NIULAND
|
NL-08-004-020-020/80022
(HENITO)
|
2308004000NRG23150320230297127
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967357
|
|
KIHOZHE YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
59
|
NIULAND
|
NL-08-004-020-020/80022
(HENITO)
|
2308004000NRG23150320230297128
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967358
|
|
KIHOZHE YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
60
|
NIULAND
|
NL-08-004-020-020/80022
(HENITO)
|
2308004000NRG23150320230297129
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967359
|
|
KIHOZHE YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
61
|
NIULAND
|
NL-08-004-020-020/80023
(HENITO)
|
2308004000NRG23150320230297130
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967360
|
|
KUHOKHE YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
62
|
NIULAND
|
NL-08-004-020-020/80023
(HENITO)
|
2308004000NRG23150320230297131
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967361
|
|
KUHOKHE YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
63
|
NIULAND
|
NL-08-004-020-020/80023
(HENITO)
|
2308004000NRG23150320230297132
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967362
|
|
KUHOKHE YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
64
|
NIULAND
|
NL-08-004-020-020/80023
(HENITO)
|
2308004000NRG23150320230297133
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967363
|
|
KUHOKHE YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
65
|
NIULAND
|
NL-08-004-020-020/80024
(HENITO)
|
2308004000NRG23150320230297134
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967364
|
|
TOLIVI YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
66
|
NIULAND
|
NL-08-004-020-020/80024
(HENITO)
|
2308004000NRG23150320230297135
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967141
|
|
TOLIVI YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
67
|
NIULAND
|
NL-08-004-020-020/80024
(HENITO)
|
2308004000NRG23150320230297136
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967142
|
|
TOLIVI YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
68
|
NIULAND
|
NL-08-004-020-020/80024
(HENITO)
|
2308004000NRG23150320230297137
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967143
|
|
TOLIVI YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
69
|
NIULAND
|
NL-08-004-020-020/80025
(HENITO)
|
2308004000NRG23150320230297138
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312967144
|
|
HUTOLI ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NIULAND
|
NL-08-004-020-020/80025
(HENITO)
|
2308004000NRG23150320230297139
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312967145
|
|
HUTOLI ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NIULAND
|
NL-08-004-020-020/80025
(HENITO)
|
2308004000NRG23150320230297140
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312967146
|
|
HUTOLI ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NIULAND
|
NL-08-004-020-020/80025
(HENITO)
|
2308004000NRG23150320230297141
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312967147
|
|
HUTOLI ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NIULAND
|
NL-08-004-020-020/80026
(HENITO)
|
2308004000NRG23150320230297142
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312967148
|
|
KALITO ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NIULAND
|
NL-08-004-020-020/80026
(HENITO)
|
2308004000NRG23150320230297143
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312967149
|
|
KALITO ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NIULAND
|
NL-08-004-020-020/80026
(HENITO)
|
2308004000NRG23150320230297144
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312967150
|
|
KALITO ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NIULAND
|
NL-08-004-020-020/80026
(HENITO)
|
2308004000NRG23150320230297145
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312967151
|
|
KALITO ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NIULAND
|
NL-08-004-020-020/80027
(HENITO)
|
2308004000NRG23150320230297146
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967152
|
|
HEKHULI YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
78
|
NIULAND
|
NL-08-004-020-020/80027
(HENITO)
|
2308004000NRG23150320230297147
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967153
|
|
HEKHULI YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
79
|
NIULAND
|
NL-08-004-020-020/80027
(HENITO)
|
2308004000NRG23150320230297148
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967154
|
|
HEKHULI YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
80
|
NIULAND
|
NL-08-004-020-020/80027
(HENITO)
|
2308004000NRG23150320230297149
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967155
|
|
HEKHULI YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
81
|
NIULAND
|
NL-08-004-020-020/80029
(HENITO)
|
2308004000NRG23150320230297154
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967156
|
|
ASHELI KIHO
|
SOUTH INDIAN BANK(607167)
|
|
82
|
NIULAND
|
NL-08-004-020-020/80029
(HENITO)
|
2308004000NRG23150320230297155
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967157
|
|
ASHELI KIHO
|
SOUTH INDIAN BANK(607167)
|
|
83
|
NIULAND
|
NL-08-004-020-020/80029
(HENITO)
|
2308004000NRG23150320230297156
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967158
|
|
ASHELI KIHO
|
SOUTH INDIAN BANK(607167)
|
|
84
|
NIULAND
|
NL-08-004-020-020/80029
(HENITO)
|
2308004000NRG23150320230297157
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967159
|
|
ASHELI KIHO
|
SOUTH INDIAN BANK(607167)
|
|
85
|
NIULAND
|
NL-08-004-020-020/80030
(HENITO)
|
2308004000NRG23150320230297158
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967160
|
|
ATONI KAPPO
|
SOUTH INDIAN BANK(607167)
|
|
86
|
NIULAND
|
NL-08-004-020-020/80030
(HENITO)
|
2308004000NRG23150320230297159
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967161
|
|
ATONI KAPPO
|
SOUTH INDIAN BANK(607167)
|
|
87
|
NIULAND
|
NL-08-004-020-020/80030
(HENITO)
|
2308004000NRG23150320230297160
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967162
|
|
ATONI KAPPO
|
SOUTH INDIAN BANK(607167)
|
|
88
|
NIULAND
|
NL-08-004-020-020/80030
(HENITO)
|
2308004000NRG23150320230297161
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967163
|
|
ATONI KAPPO
|
SOUTH INDIAN BANK(607167)
|
|
89
|
NIULAND
|
NL-08-004-020-020/80031
(HENITO)
|
2308004000NRG23150320230297162
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967164
|
|
AHETO KAPPO
|
SOUTH INDIAN BANK(607167)
|
|
90
|
NIULAND
|
NL-08-004-020-020/80031
(HENITO)
|
2308004000NRG23150320230297163
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967165
|
|
AHETO KAPPO
|
SOUTH INDIAN BANK(607167)
|
|
91
|
NIULAND
|
NL-08-004-020-020/80031
(HENITO)
|
2308004000NRG23150320230297164
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967166
|
|
AHETO KAPPO
|
SOUTH INDIAN BANK(607167)
|
|
92
|
NIULAND
|
NL-08-004-020-020/80031
(HENITO)
|
2308004000NRG23150320230297165
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967167
|
|
AHETO KAPPO
|
SOUTH INDIAN BANK(607167)
|
|
93
|
NIULAND
|
NL-08-004-020-020/80032
(HENITO)
|
2308004000NRG23150320230297166
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967168
|
|
ISATO KAPPO
|
SOUTH INDIAN BANK(607167)
|
|
94
|
NIULAND
|
NL-08-004-020-020/80032
(HENITO)
|
2308004000NRG23150320230297167
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967169
|
|
ISATO KAPPO
|
SOUTH INDIAN BANK(607167)
|
|
95
|
NIULAND
|
NL-08-004-020-020/80032
(HENITO)
|
2308004000NRG23150320230297168
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967170
|
|
ISATO KAPPO
|
SOUTH INDIAN BANK(607167)
|
|
96
|
NIULAND
|
NL-08-004-020-020/80032
(HENITO)
|
2308004000NRG23150320230297169
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967171
|
|
ISATO KAPPO
|
SOUTH INDIAN BANK(607167)
|
|
97
|
NIULAND
|
NL-08-004-020-020/80033
(HENITO)
|
2308004000NRG23150320230297170
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967172
|
|
TOKISHE YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
98
|
NIULAND
|
NL-08-004-020-020/80033
(HENITO)
|
2308004000NRG23150320230297171
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967173
|
|
TOKISHE YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
99
|
NIULAND
|
NL-08-004-020-020/80033
(HENITO)
|
2308004000NRG23150320230297172
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967174
|
|
TOKISHE YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
100
|
NIULAND
|
NL-08-004-020-020/80033
(HENITO)
|
2308004000NRG23150320230297173
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967175
|
|
TOKISHE YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
101
|
NIULAND
|
NL-08-004-020-020/80034
(HENITO)
|
2308004000NRG23150320230297174
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967176
|
|
KIHITO KAPPO
|
SOUTH INDIAN BANK(607167)
|
|
102
|
NIULAND
|
NL-08-004-020-020/80034
(HENITO)
|
2308004000NRG23150320230297175
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967177
|
|
KIHITO KAPPO
|
SOUTH INDIAN BANK(607167)
|
|
103
|
NIULAND
|
NL-08-004-020-020/80034
(HENITO)
|
2308004000NRG23150320230297176
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967178
|
|
KIHITO KAPPO
|
SOUTH INDIAN BANK(607167)
|
|
104
|
NIULAND
|
NL-08-004-020-020/80034
(HENITO)
|
2308004000NRG23150320230297177
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967179
|
|
KIHITO KAPPO
|
SOUTH INDIAN BANK(607167)
|
|
105
|
NIULAND
|
NL-08-004-020-020/80035
(HENITO)
|
2308004000NRG23150320230297178
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967180
|
|
TOHONI YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
106
|
NIULAND
|
NL-08-004-020-020/80035
(HENITO)
|
2308004000NRG23150320230297179
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967181
|
|
TOHONI YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
107
|
NIULAND
|
NL-08-004-020-020/80035
(HENITO)
|
2308004000NRG23150320230297180
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967182
|
|
TOHONI YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
108
|
NIULAND
|
NL-08-004-020-020/80035
(HENITO)
|
2308004000NRG23150320230297181
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967183
|
|
TOHONI YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
109
|
NIULAND
|
NL-08-004-020-020/80037
(HENITO)
|
2308004000NRG23150320230297186
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967184
|
|
HOSHELI ACHUMI
|
SOUTH INDIAN BANK(607167)
|
|
110
|
NIULAND
|
NL-08-004-020-020/80037
(HENITO)
|
2308004000NRG23150320230297187
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967185
|
|
HOSHELI ACHUMI
|
SOUTH INDIAN BANK(607167)
|
|
111
|
NIULAND
|
NL-08-004-020-020/80037
(HENITO)
|
2308004000NRG23150320230297188
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967186
|
|
HOSHELI ACHUMI
|
SOUTH INDIAN BANK(607167)
|
|
112
|
NIULAND
|
NL-08-004-020-020/80037
(HENITO)
|
2308004000NRG23150320230297189
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967187
|
|
HOSHELI ACHUMI
|
SOUTH INDIAN BANK(607167)
|
|
113
|
NIULAND
|
NL-08-004-020-020/80038
(HENITO)
|
2308004000NRG23150320230297190
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967188
|
|
ASHELI YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
114
|
NIULAND
|
NL-08-004-020-020/80038
(HENITO)
|
2308004000NRG23150320230297191
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967189
|
|
ASHELI YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
115
|
NIULAND
|
NL-08-004-020-020/80038
(HENITO)
|
2308004000NRG23150320230297192
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967190
|
|
ASHELI YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
116
|
NIULAND
|
NL-08-004-020-020/80038
(HENITO)
|
2308004000NRG23150320230297193
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967191
|
|
ASHELI YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
117
|
NIULAND
|
NL-08-004-020-020/80040
(HENITO)
|
2308004000NRG23150320230297198
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967192
|
|
KUGHATO AWOMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
NIULAND
|
NL-08-004-020-020/80040
(HENITO)
|
2308004000NRG23150320230297199
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967193
|
|
KUGHATO AWOMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
NIULAND
|
NL-08-004-020-020/80040
(HENITO)
|
2308004000NRG23150320230297200
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967194
|
|
KUGHATO AWOMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
NIULAND
|
NL-08-004-020-020/80040
(HENITO)
|
2308004000NRG23150320230297201
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967210
|
|
KUGHATO AWOMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
NIULAND
|
NL-08-004-020-020/80041
(HENITO)
|
2308004000NRG23150320230297202
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967211
|
|
INAKALI YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
122
|
NIULAND
|
NL-08-004-020-020/80041
(HENITO)
|
2308004000NRG23150320230297203
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967212
|
|
INAKALI YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
123
|
NIULAND
|
NL-08-004-020-020/80041
(HENITO)
|
2308004000NRG23150320230297204
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967213
|
|
INAKALI YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
124
|
NIULAND
|
NL-08-004-020-020/80041
(HENITO)
|
2308004000NRG23150320230297205
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967214
|
|
INAKALI YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
125
|
NIULAND
|
NL-08-004-020-020/80043
(HENITO)
|
2308004000NRG23150320230297210
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967215
|
|
YEPETO AYE
|
SOUTH INDIAN BANK(607167)
|
|
126
|
NIULAND
|
NL-08-004-020-020/80043
(HENITO)
|
2308004000NRG23150320230297211
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967216
|
|
YEPETO AYE
|
SOUTH INDIAN BANK(607167)
|
|
127
|
NIULAND
|
NL-08-004-020-020/80043
(HENITO)
|
2308004000NRG23150320230297212
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967217
|
|
YEPETO AYE
|
SOUTH INDIAN BANK(607167)
|
|
128
|
NIULAND
|
NL-08-004-020-020/80043
(HENITO)
|
2308004000NRG23150320230297213
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967218
|
|
YEPETO AYE
|
SOUTH INDIAN BANK(607167)
|
|
129
|
NIULAND
|
NL-08-004-020-020/80046
(HENITO)
|
2308004000NRG23150320230297222
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967219
|
|
MISS SARA K YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
130
|
NIULAND
|
NL-08-004-020-020/80046
(HENITO)
|
2308004000NRG23150320230297223
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967220
|
|
MISS SARA K YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
131
|
NIULAND
|
NL-08-004-020-020/80046
(HENITO)
|
2308004000NRG23150320230297224
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967221
|
|
MISS SARA K YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
132
|
NIULAND
|
NL-08-004-020-020/80046
(HENITO)
|
2308004000NRG23150320230297225
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967222
|
|
MISS SARA K YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
133
|
NIULAND
|
NL-08-004-020-020/80047
(HENITO)
|
2308004000NRG23150320230297226
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967223
|
|
MS UNICE YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NIULAND
|
NL-08-004-020-020/80047
(HENITO)
|
2308004000NRG23150320230297227
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967224
|
|
MS UNICE YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NIULAND
|
NL-08-004-020-020/80047
(HENITO)
|
2308004000NRG23150320230297228
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967225
|
|
MS UNICE YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NIULAND
|
NL-08-004-020-020/80047
(HENITO)
|
2308004000NRG23150320230297229
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967226
|
|
MS UNICE YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NIULAND
|
NL-08-004-020-020/80048
(HENITO)
|
2308004000NRG23150320230297230
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967227
|
|
Inakali
|
BANK OF BARODA(606985)
|
|
138
|
NIULAND
|
NL-08-004-020-020/80048
(HENITO)
|
2308004000NRG23150320230297231
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967228
|
|
Inakali
|
BANK OF BARODA(606985)
|
|
139
|
NIULAND
|
NL-08-004-020-020/80048
(HENITO)
|
2308004000NRG23150320230297232
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967229
|
|
Inakali
|
BANK OF BARODA(606985)
|
|
140
|
NIULAND
|
NL-08-004-020-020/80048
(HENITO)
|
2308004000NRG23150320230297233
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967230
|
|
Inakali
|
BANK OF BARODA(606985)
|
|
141
|
NIULAND
|
NL-08-004-020-020/80051
(HENITO)
|
2308004000NRG23150320230297242
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967231
|
|
VINOLI YEPTHO
|
UCO BANK(607066)
|
|
142
|
NIULAND
|
NL-08-004-020-020/80051
(HENITO)
|
2308004000NRG23150320230297243
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967232
|
|
VINOLI YEPTHO
|
UCO BANK(607066)
|
|
143
|
NIULAND
|
NL-08-004-020-020/80051
(HENITO)
|
2308004000NRG23150320230297244
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967233
|
|
VINOLI YEPTHO
|
UCO BANK(607066)
|
|
144
|
NIULAND
|
NL-08-004-020-020/80051
(HENITO)
|
2308004000NRG23150320230297245
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967234
|
|
VINOLI YEPTHO
|
UCO BANK(607066)
|
|
145
|
NIULAND
|
NL-08-004-020-020/80053
(HENITO)
|
2308004000NRG23150320230297250
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967235
|
|
KUHOLI KAPPO
|
CANARA BANK(508532)
|
|
146
|
NIULAND
|
NL-08-004-020-020/80053
(HENITO)
|
2308004000NRG23150320230297251
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967236
|
|
KUHOLI KAPPO
|
CANARA BANK(508532)
|
|
147
|
NIULAND
|
NL-08-004-020-020/80053
(HENITO)
|
2308004000NRG23150320230297252
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967237
|
|
KUHOLI KAPPO
|
CANARA BANK(508532)
|
|
148
|
NIULAND
|
NL-08-004-020-020/80053
(HENITO)
|
2308004000NRG23150320230297253
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967238
|
|
KUHOLI KAPPO
|
CANARA BANK(508532)
|
|
149
|
NIULAND
|
NL-08-004-020-020/80056
(HENITO)
|
2308004000NRG23150320230297262
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967239
|
|
VIKUTO KAPPO
|
CANARA BANK(508532)
|
|
150
|
NIULAND
|
NL-08-004-020-020/80056
(HENITO)
|
2308004000NRG23150320230297263
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967240
|
|
VIKUTO KAPPO
|
CANARA BANK(508532)
|
|
151
|
NIULAND
|
NL-08-004-020-020/80056
(HENITO)
|
2308004000NRG23150320230297264
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967241
|
|
VIKUTO KAPPO
|
CANARA BANK(508532)
|
|
152
|
NIULAND
|
NL-08-004-020-020/80056
(HENITO)
|
2308004000NRG23150320230297265
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967242
|
|
VIKUTO KAPPO
|
CANARA BANK(508532)
|
|
153
|
NIULAND
|
NL-08-004-020-020/80059
(HENITO)
|
2308004000NRG23150320230297274
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312967243
|
|
SULIKA KAPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NIULAND
|
NL-08-004-020-020/80059
(HENITO)
|
2308004000NRG23150320230297275
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312967244
|
|
SULIKA KAPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NIULAND
|
NL-08-004-020-020/80059
(HENITO)
|
2308004000NRG23150320230297276
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312967245
|
|
SULIKA KAPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NIULAND
|
NL-08-004-020-020/80059
(HENITO)
|
2308004000NRG23150320230297277
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312967246
|
|
SULIKA KAPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NIULAND
|
NL-08-004-020-020/80060
(HENITO)
|
2308004000NRG23150320230297278
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967247
|
|
MR VISHIKA KAPPO
|
STATE BANK OF INDIA(508548)
|
|
158
|
NIULAND
|
NL-08-004-020-020/80060
(HENITO)
|
2308004000NRG23150320230297279
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967248
|
|
MR VISHIKA KAPPO
|
STATE BANK OF INDIA(508548)
|
|
159
|
NIULAND
|
NL-08-004-020-020/80060
(HENITO)
|
2308004000NRG23150320230297280
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967249
|
|
MR VISHIKA KAPPO
|
STATE BANK OF INDIA(508548)
|
|
160
|
NIULAND
|
NL-08-004-020-020/80060
(HENITO)
|
2308004000NRG23150320230297281
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967250
|
|
MR VISHIKA KAPPO
|
STATE BANK OF INDIA(508548)
|
|
161
|
NIULAND
|
NL-08-004-020-020/80061
(HENITO)
|
2308004000NRG23150320230297282
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967251
|
|
KHEKIVI ACHUMI
|
BANK OF BARODA(606985)
|
|
162
|
NIULAND
|
NL-08-004-020-020/80061
(HENITO)
|
2308004000NRG23150320230297283
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967252
|
|
KHEKIVI ACHUMI
|
BANK OF BARODA(606985)
|
|
163
|
NIULAND
|
NL-08-004-020-020/80061
(HENITO)
|
2308004000NRG23150320230297284
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967253
|
|
KHEKIVI ACHUMI
|
BANK OF BARODA(606985)
|
|
164
|
NIULAND
|
NL-08-004-020-020/80061
(HENITO)
|
2308004000NRG23150320230297285
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967254
|
|
KHEKIVI ACHUMI
|
BANK OF BARODA(606985)
|
|
165
|
NIULAND
|
NL-08-004-020-020/80062
(HENITO)
|
2308004000NRG23150320230297286
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312967255
|
|
HETOLI ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NIULAND
|
NL-08-004-020-020/80062
(HENITO)
|
2308004000NRG23150320230297287
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312967256
|
|
HETOLI ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NIULAND
|
NL-08-004-020-020/80062
(HENITO)
|
2308004000NRG23150320230297288
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312967257
|
|
HETOLI ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NIULAND
|
NL-08-004-020-020/80062
(HENITO)
|
2308004000NRG23150320230297289
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312967258
|
|
HETOLI ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NIULAND
|
NL-08-004-020-020/80063
(HENITO)
|
2308004000NRG23150320230297290
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967259
|
|
AVITOLI SHOHE
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NIULAND
|
NL-08-004-020-020/80063
(HENITO)
|
2308004000NRG23150320230297291
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967260
|
|
AVITOLI SHOHE
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NIULAND
|
NL-08-004-020-020/80063
(HENITO)
|
2308004000NRG23150320230297292
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967261
|
|
AVITOLI SHOHE
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NIULAND
|
NL-08-004-020-020/80063
(HENITO)
|
2308004000NRG23150320230297293
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967262
|
|
AVITOLI SHOHE
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NIULAND
|
NL-08-004-020-020/80064
(HENITO)
|
2308004000NRG23150320230297294
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312967263
|
|
HUKAVI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NIULAND
|
NL-08-004-020-020/80064
(HENITO)
|
2308004000NRG23150320230297295
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312967264
|
|
HUKAVI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NIULAND
|
NL-08-004-020-020/80064
(HENITO)
|
2308004000NRG23150320230297296
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312967265
|
|
HUKAVI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NIULAND
|
NL-08-004-020-020/80064
(HENITO)
|
2308004000NRG23150320230297297
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312967266
|
|
HUKAVI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NIULAND
|
NL-08-004-020-020/80069
(HENITO)
|
2308004000NRG23150320230297314
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967267
|
|
KHEKISHE HOLLO
|
SOUTH INDIAN BANK(607167)
|
|
178
|
NIULAND
|
NL-08-004-020-020/80069
(HENITO)
|
2308004000NRG23150320230297315
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967268
|
|
KHEKISHE HOLLO
|
SOUTH INDIAN BANK(607167)
|
|
179
|
NIULAND
|
NL-08-004-020-020/80069
(HENITO)
|
2308004000NRG23150320230297316
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967269
|
|
KHEKISHE HOLLO
|
SOUTH INDIAN BANK(607167)
|
|
180
|
NIULAND
|
NL-08-004-020-020/80069
(HENITO)
|
2308004000NRG23150320230297317
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967270
|
|
KHEKISHE HOLLO
|
SOUTH INDIAN BANK(607167)
|
|
181
|
NIULAND
|
NL-08-004-020-020/80076
(HENITO)
|
2308004000NRG23150320230297342
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967271
|
|
MR VIKIHO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
NIULAND
|
NL-08-004-020-020/80076
(HENITO)
|
2308004000NRG23150320230297343
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967272
|
|
MR VIKIHO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
NIULAND
|
NL-08-004-020-020/80076
(HENITO)
|
2308004000NRG23150320230297344
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967273
|
|
MR VIKIHO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
NIULAND
|
NL-08-004-020-020/80076
(HENITO)
|
2308004000NRG23150320230297345
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967274
|
|
MR VIKIHO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
185
|
NIULAND
|
NL-08-004-020-020/80077
(HENITO)
|
2308004000NRG23150320230297346
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967275
|
|
MR MESHAK ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
NIULAND
|
NL-08-004-020-020/80077
(HENITO)
|
2308004000NRG23150320230297347
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967276
|
|
MR MESHAK ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
187
|
NIULAND
|
NL-08-004-020-020/80077
(HENITO)
|
2308004000NRG23150320230297348
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967277
|
|
MR MESHAK ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
188
|
NIULAND
|
NL-08-004-020-020/80077
(HENITO)
|
2308004000NRG23150320230297349
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967278
|
|
MR MESHAK ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
189
|
NIULAND
|
NL-08-004-020-020/80078
(HENITO)
|
2308004000NRG23150320230297350
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967279
|
|
MR HETOYI SUMI
|
STATE BANK OF INDIA(508548)
|
|
190
|
NIULAND
|
NL-08-004-020-020/80078
(HENITO)
|
2308004000NRG23150320230297351
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967280
|
|
MR HETOYI SUMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
NIULAND
|
NL-08-004-020-020/80078
(HENITO)
|
2308004000NRG23150320230297352
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967281
|
|
MR HETOYI SUMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
NIULAND
|
NL-08-004-020-020/80078
(HENITO)
|
2308004000NRG23150320230297353
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967282
|
|
MR HETOYI SUMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
NIULAND
|
NL-08-004-020-020/80087
(HENITO)
|
2308004000NRG23150320230297386
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967283
|
|
LHONITO AYE
|
SOUTH INDIAN BANK(607167)
|
|
194
|
NIULAND
|
NL-08-004-020-020/80087
(HENITO)
|
2308004000NRG23150320230297387
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967284
|
|
LHONITO AYE
|
SOUTH INDIAN BANK(607167)
|
|
195
|
NIULAND
|
NL-08-004-020-020/80087
(HENITO)
|
2308004000NRG23150320230297388
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967285
|
|
LHONITO AYE
|
SOUTH INDIAN BANK(607167)
|
|
196
|
NIULAND
|
NL-08-004-020-020/80087
(HENITO)
|
2308004000NRG23150320230297389
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967286
|
|
LHONITO AYE
|
SOUTH INDIAN BANK(607167)
|
|
197
|
NIULAND
|
NL-08-004-020-020/80088
(HENITO)
|
2308004000NRG23150320230297390
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967287
|
|
VIVI KAPPO
|
SOUTH INDIAN BANK(607167)
|
|
198
|
NIULAND
|
NL-08-004-020-020/80088
(HENITO)
|
2308004000NRG23150320230297391
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967288
|
|
VIVI KAPPO
|
SOUTH INDIAN BANK(607167)
|
|
199
|
NIULAND
|
NL-08-004-020-020/80088
(HENITO)
|
2308004000NRG23150320230297392
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967289
|
|
VIVI KAPPO
|
SOUTH INDIAN BANK(607167)
|
|
200
|
NIULAND
|
NL-08-004-020-020/80088
(HENITO)
|
2308004000NRG23150320230297393
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967290
|
|
VIVI KAPPO
|
SOUTH INDIAN BANK(607167)
|
|
201
|
NIULAND
|
NL-08-004-020-020/80101
(HENITO)
|
2308004000NRG23150320230297442
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967291
|
|
AKHEVI
|
SOUTH INDIAN BANK(607167)
|
|
202
|
NIULAND
|
NL-08-004-020-020/80101
(HENITO)
|
2308004000NRG23150320230297443
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967292
|
|
AKHEVI
|
SOUTH INDIAN BANK(607167)
|
|
203
|
NIULAND
|
NL-08-004-020-020/80101
(HENITO)
|
2308004000NRG23150320230297444
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967293
|
|
AKHEVI
|
SOUTH INDIAN BANK(607167)
|
|
204
|
NIULAND
|
NL-08-004-020-020/80101
(HENITO)
|
2308004000NRG23150320230297445
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967294
|
|
AKHEVI
|
SOUTH INDIAN BANK(607167)
|
|
205
|
NIULAND
|
NL-08-004-020-020/80102
(HENITO)
|
2308004000NRG23150320230297446
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967295
|
|
KIRAN MOHILARI
|
SOUTH INDIAN BANK(607167)
|
|
206
|
NIULAND
|
NL-08-004-020-020/80102
(HENITO)
|
2308004000NRG23150320230297447
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967296
|
|
KIRAN MOHILARI
|
SOUTH INDIAN BANK(607167)
|
|
207
|
NIULAND
|
NL-08-004-020-020/80102
(HENITO)
|
2308004000NRG23150320230297448
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967297
|
|
KIRAN MOHILARI
|
SOUTH INDIAN BANK(607167)
|
|
208
|
NIULAND
|
NL-08-004-020-020/80102
(HENITO)
|
2308004000NRG23150320230297449
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967298
|
|
KIRAN MOHILARI
|
SOUTH INDIAN BANK(607167)
|
|
209
|
NIULAND
|
NL-08-004-020-020/80110
(HENITO)
|
2308004000NRG23150320230297478
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312967199
|
|
TOHULI KAPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NIULAND
|
NL-08-004-020-020/80110
(HENITO)
|
2308004000NRG23150320230297479
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312967200
|
|
TOHULI KAPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NIULAND
|
NL-08-004-020-020/80110
(HENITO)
|
2308004000NRG23150320230297480
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312967201
|
|
TOHULI KAPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NIULAND
|
NL-08-004-020-020/80110
(HENITO)
|
2308004000NRG23150320230297481
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312967202
|
|
TOHULI KAPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NIULAND
|
NL-08-004-020-020/80127
(HENITO)
|
2308004000NRG23150320230297546
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967203
|
|
MR JOHN K YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
214
|
NIULAND
|
NL-08-004-020-020/80127
(HENITO)
|
2308004000NRG23150320230297547
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967204
|
|
MR JOHN K YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
215
|
NIULAND
|
NL-08-004-020-020/80127
(HENITO)
|
2308004000NRG23150320230297548
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967205
|
|
MR JOHN K YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
216
|
NIULAND
|
NL-08-004-020-020/80127
(HENITO)
|
2308004000NRG23150320230297549
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967206
|
|
MR JOHN K YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
217
|
NIULAND
|
NL-08-004-020-020/80145
(HENITO)
|
2308004000NRG23150320230297618
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312967207
|
|
LOVINI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NIULAND
|
NL-08-004-020-020/80145
(HENITO)
|
2308004000NRG23150320230297619
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312967208
|
|
LOVINI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NIULAND
|
NL-08-004-020-020/80145
(HENITO)
|
2308004000NRG23150320230297620
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312967209
|
|
LOVINI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NIULAND
|
NL-08-004-020-020/80145
(HENITO)
|
2308004000NRG23150320230297621
|
22/03/2023
|
VDB HENITO
|
2308004WL000576
|
VDB HENITO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312967299
|
|
LOVINI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142560
|
142560
|
|
|
|
|
|
|
|
|
221
|
NIULAND
|
NL-08-004-020-020/80106-A
(HENITO)
|
2308004000NRG23150320230297462
|
22/03/2023
|
MUGHAKHE KAPPO
|
2308004WL000576
|
MUGHAKHE KAPPO
|
00409
|
SIBL0000686
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312967195
|
|
MUGHAKHE KAPPO
|
SOUTH INDIAN BANK(607167)
|
|
222
|
NIULAND
|
NL-08-004-020-020/80106-A
(HENITO)
|
2308004000NRG23150320230297463
|
22/03/2023
|
MUGHAKHE KAPPO
|
2308004WL000576
|
MUGHAKHE KAPPO
|
00409
|
SIBL0000686
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967196
|
|
MUGHAKHE KAPPO
|
SOUTH INDIAN BANK(607167)
|
|
223
|
NIULAND
|
NL-08-004-020-020/80106-A
(HENITO)
|
2308004000NRG23150320230297464
|
22/03/2023
|
MUGHAKHE KAPPO
|
2308004WL000576
|
MUGHAKHE KAPPO
|
00409
|
SIBL0000686
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312967197
|
|
MUGHAKHE KAPPO
|
SOUTH INDIAN BANK(607167)
|
|
224
|
NIULAND
|
NL-08-004-020-020/80106-A
(HENITO)
|
2308004000NRG23150320230297465
|
22/03/2023
|
MUGHAKHE KAPPO
|
2308004WL000576
|
MUGHAKHE KAPPO
|
00409
|
SIBL0000686
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312967198
|
|
MUGHAKHE KAPPO
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145152
|
145152
|
|
|
|
|
|
|
|