|
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-08-004-045-045/100002
(HEVIKHE)
|
2308004000NRG23160320230381368
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352594
|
|
QHASHIHE
|
AXIS BANK(607153)
|
|
2
|
NIULAND
|
NL-08-004-045-045/100002
(HEVIKHE)
|
2308004000NRG23160320230381369
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352595
|
|
QHASHIHE
|
AXIS BANK(607153)
|
|
3
|
NIULAND
|
NL-08-004-045-045/100004
(HEVIKHE)
|
2308004000NRG23160320230381372
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352596
|
|
NISHETO
|
AXIS BANK(607153)
|
|
4
|
NIULAND
|
NL-08-004-045-045/100004
(HEVIKHE)
|
2308004000NRG23160320230381373
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352597
|
|
NISHETO
|
AXIS BANK(607153)
|
|
5
|
NIULAND
|
NL-08-004-045-045/100005
(HEVIKHE)
|
2308004000NRG23160320230381374
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352610
|
|
NAVUTO
|
CANARA BANK(508532)
|
|
6
|
NIULAND
|
NL-08-004-045-045/100005
(HEVIKHE)
|
2308004000NRG23160320230381375
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352611
|
|
NAVUTO
|
CANARA BANK(508532)
|
|
7
|
NIULAND
|
NL-08-004-045-045/100009
(HEVIKHE)
|
2308004000NRG23160320230381382
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352632
|
|
MS VIHULI P AWOMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIULAND
|
NL-08-004-045-045/100009
(HEVIKHE)
|
2308004000NRG23160320230381383
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352633
|
|
MS VIHULI P AWOMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIULAND
|
NL-08-004-045-045/100013
(HEVIKHE)
|
2308004000NRG23160320230381390
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352634
|
|
MUGHALI
|
AXIS BANK(607153)
|
|
10
|
NIULAND
|
NL-08-004-045-045/100013
(HEVIKHE)
|
2308004000NRG23160320230381391
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352635
|
|
MUGHALI
|
AXIS BANK(607153)
|
|
11
|
NIULAND
|
NL-08-004-045-045/100016
(HEVIKHE)
|
2308004000NRG23160320230381396
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352612
|
|
HEKUTO
|
AXIS BANK(607153)
|
|
12
|
NIULAND
|
NL-08-004-045-045/100016
(HEVIKHE)
|
2308004000NRG23160320230381397
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352613
|
|
HEKUTO
|
AXIS BANK(607153)
|
|
13
|
NIULAND
|
NL-08-004-045-045/100017
(HEVIKHE)
|
2308004000NRG23160320230381398
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352614
|
|
MR YEKUTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIULAND
|
NL-08-004-045-045/100017
(HEVIKHE)
|
2308004000NRG23160320230381399
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352615
|
|
MR YEKUTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIULAND
|
NL-08-004-045-045/100018
(HEVIKHE)
|
2308004000NRG23160320230381400
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352616
|
|
KUGHAHO YEPTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIULAND
|
NL-08-004-045-045/100018
(HEVIKHE)
|
2308004000NRG23160320230381401
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352617
|
|
KUGHAHO YEPTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIULAND
|
NL-08-004-045-045/100019
(HEVIKHE)
|
2308004000NRG23160320230381402
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312352636
|
|
NIZHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIULAND
|
NL-08-004-045-045/100019
(HEVIKHE)
|
2308004000NRG23160320230381403
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312352637
|
|
NIZHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIULAND
|
NL-08-004-045-045/100020
(HEVIKHE)
|
2308004000NRG23160320230381404
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352618
|
|
MR VITOKHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIULAND
|
NL-08-004-045-045/100020
(HEVIKHE)
|
2308004000NRG23160320230381405
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352619
|
|
MR VITOKHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIULAND
|
NL-08-004-045-045/100023
(HEVIKHE)
|
2308004000NRG23160320230381410
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352620
|
|
NIHOKHU
|
AXIS BANK(607153)
|
|
22
|
NIULAND
|
NL-08-004-045-045/100023
(HEVIKHE)
|
2308004000NRG23160320230381411
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352621
|
|
NIHOKHU
|
AXIS BANK(607153)
|
|
23
|
NIULAND
|
NL-08-004-045-045/100024
(HEVIKHE)
|
2308004000NRG23160320230381412
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352622
|
|
MR AKHEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIULAND
|
NL-08-004-045-045/100024
(HEVIKHE)
|
2308004000NRG23160320230381413
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352623
|
|
MR AKHEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIULAND
|
NL-08-004-045-045/100025
(HEVIKHE)
|
2308004000NRG23160320230381414
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352624
|
|
TOKISHE
|
AXIS BANK(607153)
|
|
26
|
NIULAND
|
NL-08-004-045-045/100025
(HEVIKHE)
|
2308004000NRG23160320230381415
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352625
|
|
TOKISHE
|
AXIS BANK(607153)
|
|
27
|
NIULAND
|
NL-08-004-045-045/100026
(HEVIKHE)
|
2308004000NRG23160320230381416
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352638
|
|
MR MR KUGHAZHE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIULAND
|
NL-08-004-045-045/100026
(HEVIKHE)
|
2308004000NRG23160320230381417
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352639
|
|
MR MR KUGHAZHE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIULAND
|
NL-08-004-045-045/100028
(HEVIKHE)
|
2308004000NRG23160320230381420
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352640
|
|
KAKIVI YEPTHOMI
|
CANARA BANK(508532)
|
|
30
|
NIULAND
|
NL-08-004-045-045/100028
(HEVIKHE)
|
2308004000NRG23160320230381421
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352641
|
|
KAKIVI YEPTHOMI
|
CANARA BANK(508532)
|
|
31
|
NIULAND
|
NL-08-004-045-045/100030
(HEVIKHE)
|
2308004000NRG23160320230381424
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352626
|
|
SAKIYE
|
CANARA BANK(508532)
|
|
32
|
NIULAND
|
NL-08-004-045-045/100030
(HEVIKHE)
|
2308004000NRG23160320230381425
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352627
|
|
SAKIYE
|
CANARA BANK(508532)
|
|
33
|
NIULAND
|
NL-08-004-045-045/100034
(HEVIKHE)
|
2308004000NRG23160320230381432
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352628
|
|
HOKUTO
|
AXIS BANK(607153)
|
|
34
|
NIULAND
|
NL-08-004-045-045/100034
(HEVIKHE)
|
2308004000NRG23160320230381433
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352629
|
|
HOKUTO
|
AXIS BANK(607153)
|
|
35
|
NIULAND
|
NL-08-004-045-045/100036
(HEVIKHE)
|
2308004000NRG23160320230381436
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352630
|
|
HOSHETO
|
CANARA BANK(508532)
|
|
36
|
NIULAND
|
NL-08-004-045-045/100036
(HEVIKHE)
|
2308004000NRG23160320230381437
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352631
|
|
HOSHETO
|
CANARA BANK(508532)
|
|
37
|
NIULAND
|
NL-08-004-045-045/100041
(HEVIKHE)
|
2308004000NRG23160320230381446
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352660
|
|
HOTOKHU SEMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
NIULAND
|
NL-08-004-045-045/100041
(HEVIKHE)
|
2308004000NRG23160320230381447
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352661
|
|
HOTOKHU SEMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NIULAND
|
NL-08-004-045-045/100047
(HEVIKHE)
|
2308004000NRG23160320230381458
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352668
|
|
PAVILI
|
AXIS BANK(607153)
|
|
40
|
NIULAND
|
NL-08-004-045-045/100047
(HEVIKHE)
|
2308004000NRG23160320230381459
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352669
|
|
PAVILI
|
AXIS BANK(607153)
|
|
41
|
NIULAND
|
NL-08-004-045-045/100049
(HEVIKHE)
|
2308004000NRG23160320230381462
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352662
|
|
XUSHELI
|
CANARA BANK(508532)
|
|
42
|
NIULAND
|
NL-08-004-045-045/100049
(HEVIKHE)
|
2308004000NRG23160320230381463
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352663
|
|
XUSHELI
|
CANARA BANK(508532)
|
|
43
|
NIULAND
|
NL-08-004-045-045/100075
(HEVIKHE)
|
2308004000NRG23160320230381514
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352664
|
|
MR JEFET ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIULAND
|
NL-08-004-045-045/100075
(HEVIKHE)
|
2308004000NRG23160320230381515
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352665
|
|
MR JEFET ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIULAND
|
NL-08-004-045-045/100092
(HEVIKHE)
|
2308004000NRG23160320230381548
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352666
|
|
MISS CALI H YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIULAND
|
NL-08-004-045-045/100092
(HEVIKHE)
|
2308004000NRG23160320230381549
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352667
|
|
MISS CALI H YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIULAND
|
NL-08-004-045-045/100099
(HEVIKHE)
|
2308004000NRG23160320230381562
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352642
|
|
TOKALI
|
CANARA BANK(508532)
|
|
48
|
NIULAND
|
NL-08-004-045-045/100099
(HEVIKHE)
|
2308004000NRG23160320230381563
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352643
|
|
TOKALI
|
CANARA BANK(508532)
|
|
49
|
NIULAND
|
NL-08-004-045-045/100108
(HEVIKHE)
|
2308004000NRG23160320230381580
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352644
|
|
MRS HOKHULI AYE
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIULAND
|
NL-08-004-045-045/100108
(HEVIKHE)
|
2308004000NRG23160320230381581
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352645
|
|
MRS HOKHULI AYE
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIULAND
|
NL-08-004-045-045/100110
(HEVIKHE)
|
2308004000NRG23160320230381584
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352646
|
|
MS KERENLI SUMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIULAND
|
NL-08-004-045-045/100110
(HEVIKHE)
|
2308004000NRG23160320230381585
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352647
|
|
MS KERENLI SUMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIULAND
|
NL-08-004-045-045/100112
(HEVIKHE)
|
2308004000NRG23160320230381588
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312352648
|
|
K ANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NIULAND
|
NL-08-004-045-045/100112
(HEVIKHE)
|
2308004000NRG23160320230381589
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312352649
|
|
K ANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NIULAND
|
NL-08-004-045-045/100113
(HEVIKHE)
|
2308004000NRG23160320230381590
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352650
|
|
MISS HELIS P AWOMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIULAND
|
NL-08-004-045-045/100113
(HEVIKHE)
|
2308004000NRG23160320230381591
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352651
|
|
MISS HELIS P AWOMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIULAND
|
NL-08-004-045-045/100115
(HEVIKHE)
|
2308004000NRG23160320230381594
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Rejected
|
30/03/2023
|
|
0312352652
|
Account closed
|
|
|
|
58
|
NIULAND
|
NL-08-004-045-045/100115
(HEVIKHE)
|
2308004000NRG23160320230381595
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
432
|
432
|
Rejected
|
30/03/2023
|
|
0312352653
|
Account closed
|
|
|
|
59
|
NIULAND
|
NL-08-004-045-045/100118
(HEVIKHE)
|
2308004000NRG23160320230381600
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312352654
|
|
YESHIKALI KIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NIULAND
|
NL-08-004-045-045/100118
(HEVIKHE)
|
2308004000NRG23160320230381601
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312352655
|
|
YESHIKALI KIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NIULAND
|
NL-08-004-045-045/100125
(HEVIKHE)
|
2308004000NRG23160320230381614
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312352656
|
|
KHUTOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NIULAND
|
NL-08-004-045-045/100125
(HEVIKHE)
|
2308004000NRG23160320230381615
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312352657
|
|
KHUTOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NIULAND
|
NL-08-004-045-045/100129
(HEVIKHE)
|
2308004000NRG23160320230381622
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352658
|
|
Mrs. KHEKASHI JAKHALU
|
NAGALAND RURAL BANK(607220)
|
|
64
|
NIULAND
|
NL-08-004-045-045/100129
(HEVIKHE)
|
2308004000NRG23160320230381623
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352659
|
|
Mrs. KHEKASHI JAKHALU
|
NAGALAND RURAL BANK(607220)
|
|
65
|
NIULAND
|
NL-08-004-045-045/100133
(HEVIKHE)
|
2308004000NRG23160320230381630
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352588
|
|
MR LHOVITO KIBA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIULAND
|
NL-08-004-045-045/100133
(HEVIKHE)
|
2308004000NRG23160320230381631
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352589
|
|
MR LHOVITO KIBA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIULAND
|
NL-08-004-045-045/100145
(HEVIKHE)
|
2308004000NRG23160320230381654
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312352590
|
|
VIKHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NIULAND
|
NL-08-004-045-045/100145
(HEVIKHE)
|
2308004000NRG23160320230381655
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312352591
|
|
VIKHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NIULAND
|
NL-08-004-045-045/100147
(HEVIKHE)
|
2308004000NRG23160320230381658
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312352592
|
|
HOVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NIULAND
|
NL-08-004-045-045/100147
(HEVIKHE)
|
2308004000NRG23160320230381659
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312352593
|
|
HOVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NIULAND
|
NL-08-004-045-045/100149
(HEVIKHE)
|
2308004000NRG23160320230381662
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312352598
|
|
Alopu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NIULAND
|
NL-08-004-045-045/100149
(HEVIKHE)
|
2308004000NRG23160320230381663
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312352599
|
|
Alopu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NIULAND
|
NL-08-004-045-045/100153
(HEVIKHE)
|
2308004000NRG23160320230381670
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352600
|
|
MR AKAHO
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIULAND
|
NL-08-004-045-045/100153
(HEVIKHE)
|
2308004000NRG23160320230381671
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352601
|
|
MR AKAHO
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIULAND
|
NL-08-004-045-045/100159
(HEVIKHE)
|
2308004000NRG23160320230381682
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352602
|
|
KENYUSHA
|
CANARA BANK(508532)
|
|
76
|
NIULAND
|
NL-08-004-045-045/100159
(HEVIKHE)
|
2308004000NRG23160320230381683
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352603
|
|
KENYUSHA
|
CANARA BANK(508532)
|
|
77
|
NIULAND
|
NL-08-004-045-045/100163
(HEVIKHE)
|
2308004000NRG23160320230381690
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352604
|
|
MRS RESUSHE RESUSHE
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIULAND
|
NL-08-004-045-045/100163
(HEVIKHE)
|
2308004000NRG23160320230381691
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352605
|
|
MRS RESUSHE RESUSHE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIULAND
|
NL-08-004-045-045/100170
(HEVIKHE)
|
2308004000NRG23160320230381704
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312352606
|
|
KITOHO ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NIULAND
|
NL-08-004-045-045/100170
(HEVIKHE)
|
2308004000NRG23160320230381705
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312352607
|
|
KITOHO ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NIULAND
|
NL-08-004-045-045/100171
(HEVIKHE)
|
2308004000NRG23160320230381706
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352608
|
|
MR ABETO KIBA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIULAND
|
NL-08-004-045-045/100171
(HEVIKHE)
|
2308004000NRG23160320230381707
|
22/03/2023
|
VDB HEVIKHE
|
2308004WL000675
|
VDB HEVIKHE
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352609
|
|
MR ABETO KIBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45576
|
45576
|
|
|
|
|
|
|
|
|
83
|
NIULAND
|
NL-08-004-045-045/100132
(HEVIKHE)
|
2308004000NRG23160320230381628
|
22/03/2023
|
ALOLI
|
2308004WL000675
|
ALOLI
|
00415
|
SBIN0015289
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352586
|
|
Miss. ALOLI .
|
NAGALAND RURAL BANK(607220)
|
|
84
|
NIULAND
|
NL-08-004-045-045/100132
(HEVIKHE)
|
2308004000NRG23160320230381629
|
22/03/2023
|
ALOLI
|
2308004WL000675
|
ALOLI
|
00415
|
SBIN0015289
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352587
|
|
Miss. ALOLI .
|
NAGALAND RURAL BANK(607220)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46656
|
46656
|
|
|
|
|
|
|
|