|
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-08-004-009-009/90002
(K.HETOI)
|
2308004000NRG23170320230483098
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312355512
|
|
VIHESHE CHISHI
|
AXIS BANK(607153)
|
|
2
|
NIULAND
|
NL-08-004-009-009/90002
(K.HETOI)
|
2308004000NRG23170320230483099
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355513
|
|
VIHESHE CHISHI
|
AXIS BANK(607153)
|
|
3
|
NIULAND
|
NL-08-004-009-009/90002
(K.HETOI)
|
2308004000NRG23170320230483100
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355514
|
|
VIHESHE CHISHI
|
AXIS BANK(607153)
|
|
4
|
NIULAND
|
NL-08-004-009-009/90002
(K.HETOI)
|
2308004000NRG23170320230483101
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355515
|
|
VIHESHE CHISHI
|
AXIS BANK(607153)
|
|
5
|
NIULAND
|
NL-08-004-009-009/90002
(K.HETOI)
|
2308004000NRG23170320230483102
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355516
|
|
VIHESHE CHISHI
|
AXIS BANK(607153)
|
|
6
|
NIULAND
|
NL-08-004-009-009/90005
(K.HETOI)
|
2308004000NRG23170320230483113
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
864
|
864
|
Rejected
|
30/03/2023
|
|
0312355517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NIULAND
|
NL-08-004-009-009/90005
(K.HETOI)
|
2308004000NRG23170320230483114
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Rejected
|
30/03/2023
|
|
0312355518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NIULAND
|
NL-08-004-009-009/90005
(K.HETOI)
|
2308004000NRG23170320230483115
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Rejected
|
30/03/2023
|
|
0312355519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NIULAND
|
NL-08-004-009-009/90005
(K.HETOI)
|
2308004000NRG23170320230483116
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Rejected
|
30/03/2023
|
|
0312355520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NIULAND
|
NL-08-004-009-009/90005
(K.HETOI)
|
2308004000NRG23170320230483117
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
432
|
432
|
Rejected
|
30/03/2023
|
|
0312355521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NIULAND
|
NL-08-004-009-009/90006
(K.HETOI)
|
2308004000NRG23170320230483118
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312355522
|
|
LHOKULI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIULAND
|
NL-08-004-009-009/90006
(K.HETOI)
|
2308004000NRG23170320230483119
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355523
|
|
LHOKULI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIULAND
|
NL-08-004-009-009/90006
(K.HETOI)
|
2308004000NRG23170320230483120
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355524
|
|
LHOKULI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIULAND
|
NL-08-004-009-009/90006
(K.HETOI)
|
2308004000NRG23170320230483121
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355525
|
|
LHOKULI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NIULAND
|
NL-08-004-009-009/90006
(K.HETOI)
|
2308004000NRG23170320230483122
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312355526
|
|
LHOKULI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NIULAND
|
NL-08-004-009-009/90007
(K.HETOI)
|
2308004000NRG23170320230483123
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
864
|
864
|
Rejected
|
30/03/2023
|
|
0312355527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
NIULAND
|
NL-08-004-009-009/90007
(K.HETOI)
|
2308004000NRG23170320230483124
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Rejected
|
30/03/2023
|
|
0312355528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
NIULAND
|
NL-08-004-009-009/90007
(K.HETOI)
|
2308004000NRG23170320230483125
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Rejected
|
30/03/2023
|
|
0312355529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NIULAND
|
NL-08-004-009-009/90007
(K.HETOI)
|
2308004000NRG23170320230483126
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Rejected
|
30/03/2023
|
|
0312355530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
NIULAND
|
NL-08-004-009-009/90007
(K.HETOI)
|
2308004000NRG23170320230483127
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
432
|
432
|
Rejected
|
30/03/2023
|
|
0312355531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
NIULAND
|
NL-08-004-009-009/90012
(K.HETOI)
|
2308004000NRG23170320230483148
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312355532
|
|
SAVITO YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NIULAND
|
NL-08-004-009-009/90012
(K.HETOI)
|
2308004000NRG23170320230483149
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355533
|
|
SAVITO YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NIULAND
|
NL-08-004-009-009/90012
(K.HETOI)
|
2308004000NRG23170320230483150
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355534
|
|
SAVITO YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIULAND
|
NL-08-004-009-009/90012
(K.HETOI)
|
2308004000NRG23170320230483151
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355535
|
|
SAVITO YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NIULAND
|
NL-08-004-009-009/90012
(K.HETOI)
|
2308004000NRG23170320230483152
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312355536
|
|
SAVITO YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NIULAND
|
NL-08-004-009-009/90016
(K.HETOI)
|
2308004000NRG23170320230483168
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312355537
|
|
KIYEKHU SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NIULAND
|
NL-08-004-009-009/90016
(K.HETOI)
|
2308004000NRG23170320230483169
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355538
|
|
KIYEKHU SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NIULAND
|
NL-08-004-009-009/90016
(K.HETOI)
|
2308004000NRG23170320230483170
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355539
|
|
KIYEKHU SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NIULAND
|
NL-08-004-009-009/90016
(K.HETOI)
|
2308004000NRG23170320230483171
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355540
|
|
KIYEKHU SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NIULAND
|
NL-08-004-009-009/90016
(K.HETOI)
|
2308004000NRG23170320230483172
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312355541
|
|
KIYEKHU SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NIULAND
|
NL-08-004-009-009/90017
(K.HETOI)
|
2308004000NRG23170320230483173
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355542
|
|
MR GHOISHE YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIULAND
|
NL-08-004-009-009/90017
(K.HETOI)
|
2308004000NRG23170320230483174
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355543
|
|
MR GHOISHE YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIULAND
|
NL-08-004-009-009/90017
(K.HETOI)
|
2308004000NRG23170320230483175
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355544
|
|
MR GHOISHE YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIULAND
|
NL-08-004-009-009/90017
(K.HETOI)
|
2308004000NRG23170320230483176
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355545
|
|
MR GHOISHE YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIULAND
|
NL-08-004-009-009/90017
(K.HETOI)
|
2308004000NRG23170320230483177
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312355546
|
|
MR GHOISHE YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIULAND
|
NL-08-004-009-009/90020
(K.HETOI)
|
2308004000NRG23170320230483188
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312355547
|
|
HESHITO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NIULAND
|
NL-08-004-009-009/90020
(K.HETOI)
|
2308004000NRG23170320230483189
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355548
|
|
HESHITO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NIULAND
|
NL-08-004-009-009/90020
(K.HETOI)
|
2308004000NRG23170320230483190
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355549
|
|
HESHITO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NIULAND
|
NL-08-004-009-009/90020
(K.HETOI)
|
2308004000NRG23170320230483191
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355550
|
|
HESHITO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NIULAND
|
NL-08-004-009-009/90020
(K.HETOI)
|
2308004000NRG23170320230483192
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312355551
|
|
HESHITO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NIULAND
|
NL-08-004-009-009/90022
(K.HETOI)
|
2308004000NRG23170320230483198
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312355552
|
|
KHUVITO AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIULAND
|
NL-08-004-009-009/90022
(K.HETOI)
|
2308004000NRG23170320230483199
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355553
|
|
KHUVITO AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NIULAND
|
NL-08-004-009-009/90022
(K.HETOI)
|
2308004000NRG23170320230483200
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355554
|
|
KHUVITO AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NIULAND
|
NL-08-004-009-009/90022
(K.HETOI)
|
2308004000NRG23170320230483201
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355555
|
|
KHUVITO AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NIULAND
|
NL-08-004-009-009/90022
(K.HETOI)
|
2308004000NRG23170320230483202
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312355556
|
|
KHUVITO AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NIULAND
|
NL-08-004-009-009/90026
(K.HETOI)
|
2308004000NRG23170320230483218
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312355557
|
|
GHOTOLI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NIULAND
|
NL-08-004-009-009/90026
(K.HETOI)
|
2308004000NRG23170320230483219
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355558
|
|
GHOTOLI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NIULAND
|
NL-08-004-009-009/90026
(K.HETOI)
|
2308004000NRG23170320230483220
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355559
|
|
GHOTOLI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NIULAND
|
NL-08-004-009-009/90026
(K.HETOI)
|
2308004000NRG23170320230483221
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355560
|
|
GHOTOLI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NIULAND
|
NL-08-004-009-009/90026
(K.HETOI)
|
2308004000NRG23170320230483222
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312355561
|
|
GHOTOLI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NIULAND
|
NL-08-004-009-009/90028
(K.HETOI)
|
2308004000NRG23170320230483228
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312355562
|
|
VIHONI YEPTHO
|
CANARA BANK(508532)
|
|
52
|
NIULAND
|
NL-08-004-009-009/90028
(K.HETOI)
|
2308004000NRG23170320230483229
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355563
|
|
VIHONI YEPTHO
|
CANARA BANK(508532)
|
|
53
|
NIULAND
|
NL-08-004-009-009/90028
(K.HETOI)
|
2308004000NRG23170320230483230
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355564
|
|
VIHONI YEPTHO
|
CANARA BANK(508532)
|
|
54
|
NIULAND
|
NL-08-004-009-009/90028
(K.HETOI)
|
2308004000NRG23170320230483231
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355565
|
|
VIHONI YEPTHO
|
CANARA BANK(508532)
|
|
55
|
NIULAND
|
NL-08-004-009-009/90028
(K.HETOI)
|
2308004000NRG23170320230483232
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355566
|
|
VIHONI YEPTHO
|
CANARA BANK(508532)
|
|
56
|
NIULAND
|
NL-08-004-009-009/90030
(K.HETOI)
|
2308004000NRG23170320230483238
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312355567
|
|
KHUHELI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NIULAND
|
NL-08-004-009-009/90030
(K.HETOI)
|
2308004000NRG23170320230483239
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355568
|
|
KHUHELI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NIULAND
|
NL-08-004-009-009/90030
(K.HETOI)
|
2308004000NRG23170320230483240
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355569
|
|
KHUHELI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NIULAND
|
NL-08-004-009-009/90030
(K.HETOI)
|
2308004000NRG23170320230483241
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355570
|
|
KHUHELI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NIULAND
|
NL-08-004-009-009/90030
(K.HETOI)
|
2308004000NRG23170320230483242
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312355571
|
|
KHUHELI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NIULAND
|
NL-08-004-009-009/90036
(K.HETOI)
|
2308004000NRG23170320230483268
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312355572
|
|
AHOI
|
CANARA BANK(508532)
|
|
62
|
NIULAND
|
NL-08-004-009-009/90036
(K.HETOI)
|
2308004000NRG23170320230483269
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355573
|
|
AHOI
|
CANARA BANK(508532)
|
|
63
|
NIULAND
|
NL-08-004-009-009/90036
(K.HETOI)
|
2308004000NRG23170320230483270
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355574
|
|
AHOI
|
CANARA BANK(508532)
|
|
64
|
NIULAND
|
NL-08-004-009-009/90036
(K.HETOI)
|
2308004000NRG23170320230483271
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355575
|
|
AHOI
|
CANARA BANK(508532)
|
|
65
|
NIULAND
|
NL-08-004-009-009/90036
(K.HETOI)
|
2308004000NRG23170320230483272
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355576
|
|
AHOI
|
CANARA BANK(508532)
|
|
66
|
NIULAND
|
NL-08-004-009-009/90046
(K.HETOI)
|
2308004000NRG23170320230483318
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312355577
|
|
Mr. TOKHELI SUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NIULAND
|
NL-08-004-009-009/90046
(K.HETOI)
|
2308004000NRG23170320230483319
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355578
|
|
Mr. TOKHELI SUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NIULAND
|
NL-08-004-009-009/90046
(K.HETOI)
|
2308004000NRG23170320230483320
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355579
|
|
Mr. TOKHELI SUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NIULAND
|
NL-08-004-009-009/90046
(K.HETOI)
|
2308004000NRG23170320230483321
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355580
|
|
Mr. TOKHELI SUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NIULAND
|
NL-08-004-009-009/90046
(K.HETOI)
|
2308004000NRG23170320230483322
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355581
|
|
Mr. TOKHELI SUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NIULAND
|
NL-08-004-009-009/90055
(K.HETOI)
|
2308004000NRG23170320230483358
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
432
|
432
|
Rejected
|
30/03/2023
|
|
0312355582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
NIULAND
|
NL-08-004-009-009/90055
(K.HETOI)
|
2308004000NRG23170320230483359
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Rejected
|
30/03/2023
|
|
0312355583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
NIULAND
|
NL-08-004-009-009/90055
(K.HETOI)
|
2308004000NRG23170320230483360
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Rejected
|
30/03/2023
|
|
0312355584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
NIULAND
|
NL-08-004-009-009/90055
(K.HETOI)
|
2308004000NRG23170320230483361
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Rejected
|
30/03/2023
|
|
0312355585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
NIULAND
|
NL-08-004-009-009/90055
(K.HETOI)
|
2308004000NRG23170320230483362
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
864
|
864
|
Rejected
|
30/03/2023
|
|
0312355586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
NIULAND
|
NL-08-004-009-009/90072
(K.HETOI)
|
2308004000NRG23170320230483443
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312355587
|
|
ELLY SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NIULAND
|
NL-08-004-009-009/90072
(K.HETOI)
|
2308004000NRG23170320230483444
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355588
|
|
ELLY SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NIULAND
|
NL-08-004-009-009/90072
(K.HETOI)
|
2308004000NRG23170320230483445
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355589
|
|
ELLY SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NIULAND
|
NL-08-004-009-009/90072
(K.HETOI)
|
2308004000NRG23170320230483446
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355590
|
|
ELLY SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NIULAND
|
NL-08-004-009-009/90072
(K.HETOI)
|
2308004000NRG23170320230483447
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312355591
|
|
ELLY SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NIULAND
|
NL-08-004-009-009/90087
(K.HETOI)
|
2308004000NRG23170320230483518
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312355592
|
|
ETHEL YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NIULAND
|
NL-08-004-009-009/90087
(K.HETOI)
|
2308004000NRG23170320230483519
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355593
|
|
ETHEL YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NIULAND
|
NL-08-004-009-009/90087
(K.HETOI)
|
2308004000NRG23170320230483520
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355594
|
|
ETHEL YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NIULAND
|
NL-08-004-009-009/90087
(K.HETOI)
|
2308004000NRG23170320230483521
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355595
|
|
ETHEL YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NIULAND
|
NL-08-004-009-009/90087
(K.HETOI)
|
2308004000NRG23170320230483522
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312355596
|
|
ETHEL YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NIULAND
|
NL-08-004-009-009/90096
(K.HETOI)
|
2308004000NRG23170320230483563
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355597
|
|
HOTOSHE KIHO SWU.
|
BANK OF BARODA(606985)
|
|
87
|
NIULAND
|
NL-08-004-009-009/90096
(K.HETOI)
|
2308004000NRG23170320230483564
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355598
|
|
HOTOSHE KIHO SWU.
|
BANK OF BARODA(606985)
|
|
88
|
NIULAND
|
NL-08-004-009-009/90096
(K.HETOI)
|
2308004000NRG23170320230483565
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355599
|
|
HOTOSHE KIHO SWU.
|
BANK OF BARODA(606985)
|
|
89
|
NIULAND
|
NL-08-004-009-009/90096
(K.HETOI)
|
2308004000NRG23170320230483566
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355600
|
|
HOTOSHE KIHO SWU.
|
BANK OF BARODA(606985)
|
|
90
|
NIULAND
|
NL-08-004-009-009/90096
(K.HETOI)
|
2308004000NRG23170320230483567
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312355601
|
|
HOTOSHE KIHO SWU.
|
BANK OF BARODA(606985)
|
|
91
|
NIULAND
|
NL-08-004-009-009/90120
(K.HETOI)
|
2308004000NRG23170320230483683
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355602
|
|
MR ITHIKA SWU
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIULAND
|
NL-08-004-009-009/90120
(K.HETOI)
|
2308004000NRG23170320230483684
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355603
|
|
MR ITHIKA SWU
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIULAND
|
NL-08-004-009-009/90120
(K.HETOI)
|
2308004000NRG23170320230483685
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355604
|
|
MR ITHIKA SWU
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIULAND
|
NL-08-004-009-009/90120
(K.HETOI)
|
2308004000NRG23170320230483686
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355605
|
|
MR ITHIKA SWU
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIULAND
|
NL-08-004-009-009/90120
(K.HETOI)
|
2308004000NRG23170320230483687
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312355606
|
|
MR ITHIKA SWU
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIULAND
|
NL-08-004-009-009/90127
(K.HETOI)
|
2308004000NRG23170320230483718
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
432
|
432
|
Rejected
|
30/03/2023
|
|
0312355607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
NIULAND
|
NL-08-004-009-009/90127
(K.HETOI)
|
2308004000NRG23170320230483719
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Rejected
|
30/03/2023
|
|
0312355608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
NIULAND
|
NL-08-004-009-009/90127
(K.HETOI)
|
2308004000NRG23170320230483720
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Rejected
|
30/03/2023
|
|
0312355609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
NIULAND
|
NL-08-004-009-009/90127
(K.HETOI)
|
2308004000NRG23170320230483721
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Rejected
|
30/03/2023
|
|
0312355610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
NIULAND
|
NL-08-004-009-009/90127
(K.HETOI)
|
2308004000NRG23170320230483722
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
864
|
864
|
Rejected
|
30/03/2023
|
|
0312355611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
NIULAND
|
NL-08-004-009-009/90135
(K.HETOI)
|
2308004000NRG23170320230483758
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312355612
|
|
PIHETO SUMI
|
CANARA BANK(508532)
|
|
102
|
NIULAND
|
NL-08-004-009-009/90135
(K.HETOI)
|
2308004000NRG23170320230483759
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355613
|
|
PIHETO SUMI
|
CANARA BANK(508532)
|
|
103
|
NIULAND
|
NL-08-004-009-009/90135
(K.HETOI)
|
2308004000NRG23170320230483760
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355614
|
|
PIHETO SUMI
|
CANARA BANK(508532)
|
|
104
|
NIULAND
|
NL-08-004-009-009/90135
(K.HETOI)
|
2308004000NRG23170320230483761
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355615
|
|
PIHETO SUMI
|
CANARA BANK(508532)
|
|
105
|
NIULAND
|
NL-08-004-009-009/90135
(K.HETOI)
|
2308004000NRG23170320230483762
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355616
|
|
PIHETO SUMI
|
CANARA BANK(508532)
|
|
106
|
NIULAND
|
NL-08-004-009-009/90150
(K.HETOI)
|
2308004000NRG23170320230483833
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355617
|
|
MR KUSHE YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIULAND
|
NL-08-004-009-009/90150
(K.HETOI)
|
2308004000NRG23170320230483834
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355618
|
|
MR KUSHE YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
108
|
NIULAND
|
NL-08-004-009-009/90150
(K.HETOI)
|
2308004000NRG23170320230483835
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355619
|
|
MR KUSHE YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
109
|
NIULAND
|
NL-08-004-009-009/90150
(K.HETOI)
|
2308004000NRG23170320230483836
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355620
|
|
MR KUSHE YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
110
|
NIULAND
|
NL-08-004-009-009/90150
(K.HETOI)
|
2308004000NRG23170320230483837
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312355621
|
|
MR KUSHE YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
111
|
NIULAND
|
NL-08-004-009-009/90161
(K.HETOI)
|
2308004000NRG23170320230483888
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312355622
|
|
KIVI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NIULAND
|
NL-08-004-009-009/90161
(K.HETOI)
|
2308004000NRG23170320230483889
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355623
|
|
KIVI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NIULAND
|
NL-08-004-009-009/90161
(K.HETOI)
|
2308004000NRG23170320230483890
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355624
|
|
KIVI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NIULAND
|
NL-08-004-009-009/90161
(K.HETOI)
|
2308004000NRG23170320230483891
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355625
|
|
KIVI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NIULAND
|
NL-08-004-009-009/90161
(K.HETOI)
|
2308004000NRG23170320230483892
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312355626
|
|
KIVI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NIULAND
|
NL-08-004-009-009/90162
(K.HETOI)
|
2308004000NRG23170320230483893
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355627
|
|
MOMTAJ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NIULAND
|
NL-08-004-009-009/90162
(K.HETOI)
|
2308004000NRG23170320230483894
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355628
|
|
MOMTAJ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NIULAND
|
NL-08-004-009-009/90162
(K.HETOI)
|
2308004000NRG23170320230483895
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355629
|
|
MOMTAJ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NIULAND
|
NL-08-004-009-009/90162
(K.HETOI)
|
2308004000NRG23170320230483896
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355630
|
|
MOMTAJ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NIULAND
|
NL-08-004-009-009/90162
(K.HETOI)
|
2308004000NRG23170320230483897
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312355631
|
|
MOMTAJ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NIULAND
|
NL-08-004-009-009/90183
(K.HETOI)
|
2308004000NRG23170320230483998
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312355632
|
|
ALOLI YEPTHO MINOR
|
HDFC BANK LTD(607152)
|
|
122
|
NIULAND
|
NL-08-004-009-009/90183
(K.HETOI)
|
2308004000NRG23170320230483999
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355633
|
|
ALOLI YEPTHO MINOR
|
HDFC BANK LTD(607152)
|
|
123
|
NIULAND
|
NL-08-004-009-009/90183
(K.HETOI)
|
2308004000NRG23170320230484000
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355634
|
|
ALOLI YEPTHO MINOR
|
HDFC BANK LTD(607152)
|
|
124
|
NIULAND
|
NL-08-004-009-009/90183
(K.HETOI)
|
2308004000NRG23170320230484001
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355635
|
|
ALOLI YEPTHO MINOR
|
HDFC BANK LTD(607152)
|
|
125
|
NIULAND
|
NL-08-004-009-009/90183
(K.HETOI)
|
2308004000NRG23170320230484002
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355636
|
|
ALOLI YEPTHO MINOR
|
HDFC BANK LTD(607152)
|
|
126
|
NIULAND
|
NL-08-004-009-009/90188
(K.HETOI)
|
2308004000NRG23170320230484023
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312355637
|
|
INALI SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NIULAND
|
NL-08-004-009-009/90188
(K.HETOI)
|
2308004000NRG23170320230484024
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355638
|
|
INALI SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NIULAND
|
NL-08-004-009-009/90188
(K.HETOI)
|
2308004000NRG23170320230484025
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355639
|
|
INALI SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NIULAND
|
NL-08-004-009-009/90188
(K.HETOI)
|
2308004000NRG23170320230484026
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355640
|
|
INALI SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NIULAND
|
NL-08-004-009-009/90188
(K.HETOI)
|
2308004000NRG23170320230484027
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312355641
|
|
INALI SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NIULAND
|
NL-08-004-009-009/90189
(K.HETOI)
|
2308004000NRG23170320230484028
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
31/03/2023
|
|
0312355642
|
|
HESHENI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NIULAND
|
NL-08-004-009-009/90189
(K.HETOI)
|
2308004000NRG23170320230484029
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355643
|
|
HESHENI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NIULAND
|
NL-08-004-009-009/90189
(K.HETOI)
|
2308004000NRG23170320230484030
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355644
|
|
HESHENI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NIULAND
|
NL-08-004-009-009/90189
(K.HETOI)
|
2308004000NRG23170320230484031
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355645
|
|
HESHENI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NIULAND
|
NL-08-004-009-009/90189
(K.HETOI)
|
2308004000NRG23170320230484032
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312355646
|
|
HESHENI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NIULAND
|
NL-08-004-009-009/90191
(K.HETOI)
|
2308004000NRG23170320230484038
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
31/03/2023
|
|
0312355647
|
|
ATOZHE ASSUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NIULAND
|
NL-08-004-009-009/90191
(K.HETOI)
|
2308004000NRG23170320230484039
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355648
|
|
ATOZHE ASSUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NIULAND
|
NL-08-004-009-009/90191
(K.HETOI)
|
2308004000NRG23170320230484040
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355649
|
|
ATOZHE ASSUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NIULAND
|
NL-08-004-009-009/90191
(K.HETOI)
|
2308004000NRG23170320230484041
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355650
|
|
ATOZHE ASSUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NIULAND
|
NL-08-004-009-009/90191
(K.HETOI)
|
2308004000NRG23170320230484042
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312355651
|
|
ATOZHE ASSUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NIULAND
|
NL-08-004-009-009/90192
(K.HETOI)
|
2308004000NRG23170320230484043
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355652
|
|
NILIKA YEPTHO
|
BANK OF BARODA(606985)
|
|
142
|
NIULAND
|
NL-08-004-009-009/90192
(K.HETOI)
|
2308004000NRG23170320230484044
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355653
|
|
NILIKA YEPTHO
|
BANK OF BARODA(606985)
|
|
143
|
NIULAND
|
NL-08-004-009-009/90192
(K.HETOI)
|
2308004000NRG23170320230484045
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355654
|
|
NILIKA YEPTHO
|
BANK OF BARODA(606985)
|
|
144
|
NIULAND
|
NL-08-004-009-009/90192
(K.HETOI)
|
2308004000NRG23170320230484046
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355655
|
|
NILIKA YEPTHO
|
BANK OF BARODA(606985)
|
|
145
|
NIULAND
|
NL-08-004-009-009/90192
(K.HETOI)
|
2308004000NRG23170320230484047
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
30/03/2023
|
|
0312355656
|
|
NILIKA YEPTHO
|
BANK OF BARODA(606985)
|
|
146
|
NIULAND
|
NL-08-004-009-009/90193
(K.HETOI)
|
2308004000NRG23170320230484048
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
31/03/2023
|
|
0312355657
|
|
Ghonili Sumi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NIULAND
|
NL-08-004-009-009/90193
(K.HETOI)
|
2308004000NRG23170320230484049
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355658
|
|
Ghonili Sumi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NIULAND
|
NL-08-004-009-009/90193
(K.HETOI)
|
2308004000NRG23170320230484050
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355659
|
|
Ghonili Sumi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NIULAND
|
NL-08-004-009-009/90193
(K.HETOI)
|
2308004000NRG23170320230484051
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355660
|
|
Ghonili Sumi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NIULAND
|
NL-08-004-009-009/90193
(K.HETOI)
|
2308004000NRG23170320230484052
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312355661
|
|
Ghonili Sumi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NIULAND
|
NL-08-004-009-009/90194
(K.HETOI)
|
2308004000NRG23170320230484053
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312355662
|
|
TOKHELI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NIULAND
|
NL-08-004-009-009/90194
(K.HETOI)
|
2308004000NRG23170320230484054
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355663
|
|
TOKHELI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NIULAND
|
NL-08-004-009-009/90194
(K.HETOI)
|
2308004000NRG23170320230484055
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355664
|
|
TOKHELI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NIULAND
|
NL-08-004-009-009/90194
(K.HETOI)
|
2308004000NRG23170320230484056
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355665
|
|
TOKHELI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NIULAND
|
NL-08-004-009-009/90194
(K.HETOI)
|
2308004000NRG23170320230484057
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
31/03/2023
|
|
0312355666
|
|
TOKHELI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NIULAND
|
NL-08-004-009-009/90203
(K.HETOI)
|
2308004000NRG23170320230484098
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
30/03/2023
|
|
0312355667
|
|
KIVITOLI S KIHO
|
AXIS BANK(607153)
|
|
157
|
NIULAND
|
NL-08-004-009-009/90203
(K.HETOI)
|
2308004000NRG23170320230484099
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355668
|
|
KIVITOLI S KIHO
|
AXIS BANK(607153)
|
|
158
|
NIULAND
|
NL-08-004-009-009/90203
(K.HETOI)
|
2308004000NRG23170320230484100
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355669
|
|
KIVITOLI S KIHO
|
AXIS BANK(607153)
|
|
159
|
NIULAND
|
NL-08-004-009-009/90203
(K.HETOI)
|
2308004000NRG23170320230484101
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355670
|
|
KIVITOLI S KIHO
|
AXIS BANK(607153)
|
|
160
|
NIULAND
|
NL-08-004-009-009/90203
(K.HETOI)
|
2308004000NRG23170320230484102
|
23/03/2023
|
VDB K.HETOI
|
2308004WL000801
|
VDB K.HETOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312355671
|
|
KIVITOLI S KIHO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102384
|
102384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102384
|
102384
|
|
|
|
|
|
|
|