|
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-08-004-015-015/250002
(KIYEZU A)
|
2308004000NRG23150320230302797
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347971
|
|
ALOTOLI S ZHIMO
|
CANARA BANK(508532)
|
|
2
|
NIULAND
|
NL-08-004-015-015/250002
(KIYEZU A)
|
2308004000NRG23150320230302798
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347972
|
|
ALOTOLI S ZHIMO
|
CANARA BANK(508532)
|
|
3
|
NIULAND
|
NL-08-004-015-015/250002
(KIYEZU A)
|
2308004000NRG23150320230302799
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312347973
|
|
ALOTOLI S ZHIMO
|
CANARA BANK(508532)
|
|
4
|
NIULAND
|
NL-08-004-015-015/250019
(KIYEZU A)
|
2308004000NRG23150320230302848
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312347944
|
|
NITOKHU
|
SOUTH INDIAN BANK(607167)
|
|
5
|
NIULAND
|
NL-08-004-015-015/250019
(KIYEZU A)
|
2308004000NRG23150320230302849
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347945
|
|
NITOKHU
|
SOUTH INDIAN BANK(607167)
|
|
6
|
NIULAND
|
NL-08-004-015-015/250019
(KIYEZU A)
|
2308004000NRG23150320230302850
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347946
|
|
NITOKHU
|
SOUTH INDIAN BANK(607167)
|
|
7
|
NIULAND
|
NL-08-004-015-015/250020
(KIYEZU A)
|
2308004000NRG23150320230302851
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347947
|
|
AVIHO KIHO
|
SOUTH INDIAN BANK(607167)
|
|
8
|
NIULAND
|
NL-08-004-015-015/250020
(KIYEZU A)
|
2308004000NRG23150320230302852
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347948
|
|
AVIHO KIHO
|
SOUTH INDIAN BANK(607167)
|
|
9
|
NIULAND
|
NL-08-004-015-015/250020
(KIYEZU A)
|
2308004000NRG23150320230302853
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312347949
|
|
AVIHO KIHO
|
SOUTH INDIAN BANK(607167)
|
|
10
|
NIULAND
|
NL-08-004-015-015/250032
(KIYEZU A)
|
2308004000NRG23150320230302887
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347935
|
|
AKALI ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
11
|
NIULAND
|
NL-08-004-015-015/250032
(KIYEZU A)
|
2308004000NRG23150320230302888
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347936
|
|
AKALI ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
12
|
NIULAND
|
NL-08-004-015-015/250032
(KIYEZU A)
|
2308004000NRG23150320230302889
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312347937
|
|
AKALI ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
13
|
NIULAND
|
NL-08-004-015-015/250035
(KIYEZU A)
|
2308004000NRG23150320230302896
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312347938
|
|
ZHEHOLI ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
14
|
NIULAND
|
NL-08-004-015-015/250035
(KIYEZU A)
|
2308004000NRG23150320230302897
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347939
|
|
ZHEHOLI ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
15
|
NIULAND
|
NL-08-004-015-015/250035
(KIYEZU A)
|
2308004000NRG23150320230302898
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347940
|
|
ZHEHOLI ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
16
|
NIULAND
|
NL-08-004-015-015/250051
(KIYEZU A)
|
2308004000NRG23150320230302944
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312347941
|
|
KIYEZHE ACHUMI
|
SOUTH INDIAN BANK(607167)
|
|
17
|
NIULAND
|
NL-08-004-015-015/250051
(KIYEZU A)
|
2308004000NRG23150320230302945
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347942
|
|
KIYEZHE ACHUMI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
NIULAND
|
NL-08-004-015-015/250051
(KIYEZU A)
|
2308004000NRG23150320230302946
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347943
|
|
KIYEZHE ACHUMI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
NIULAND
|
NL-08-004-015-015/250058
(KIYEZU A)
|
2308004000NRG23150320230302965
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347950
|
|
PIHOSHE ASSUMI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
NIULAND
|
NL-08-004-015-015/250058
(KIYEZU A)
|
2308004000NRG23150320230302966
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347951
|
|
PIHOSHE ASSUMI
|
SOUTH INDIAN BANK(607167)
|
|
21
|
NIULAND
|
NL-08-004-015-015/250058
(KIYEZU A)
|
2308004000NRG23150320230302967
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312347952
|
|
PIHOSHE ASSUMI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
NIULAND
|
NL-08-004-015-015/250062
(KIYEZU A)
|
2308004000NRG23150320230302977
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347953
|
|
VIKUHO
|
SOUTH INDIAN BANK(607167)
|
|
23
|
NIULAND
|
NL-08-004-015-015/250062
(KIYEZU A)
|
2308004000NRG23150320230302978
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347954
|
|
VIKUHO
|
SOUTH INDIAN BANK(607167)
|
|
24
|
NIULAND
|
NL-08-004-015-015/250062
(KIYEZU A)
|
2308004000NRG23150320230302979
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312347955
|
|
VIKUHO
|
SOUTH INDIAN BANK(607167)
|
|
25
|
NIULAND
|
NL-08-004-015-015/250078
(KIYEZU A)
|
2308004000NRG23150320230303025
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347974
|
|
ZHENITO ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
26
|
NIULAND
|
NL-08-004-015-015/250078
(KIYEZU A)
|
2308004000NRG23150320230303026
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347975
|
|
ZHENITO ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
27
|
NIULAND
|
NL-08-004-015-015/250078
(KIYEZU A)
|
2308004000NRG23150320230303027
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312347976
|
|
ZHENITO ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
28
|
NIULAND
|
NL-08-004-015-015/250080
(KIYEZU A)
|
2308004000NRG23150320230303031
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347977
|
|
PHUHOTO YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
29
|
NIULAND
|
NL-08-004-015-015/250080
(KIYEZU A)
|
2308004000NRG23150320230303032
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347978
|
|
PHUHOTO YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
30
|
NIULAND
|
NL-08-004-015-015/250080
(KIYEZU A)
|
2308004000NRG23150320230303033
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312347979
|
|
PHUHOTO YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
31
|
NIULAND
|
NL-08-004-015-015/250085
(KIYEZU A)
|
2308004000NRG23150320230303046
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312347980
|
|
KHESHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NIULAND
|
NL-08-004-015-015/250085
(KIYEZU A)
|
2308004000NRG23150320230303047
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312347981
|
|
KHESHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NIULAND
|
NL-08-004-015-015/250085
(KIYEZU A)
|
2308004000NRG23150320230303048
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312347982
|
|
KHESHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NIULAND
|
NL-08-004-015-015/250092
(KIYEZU A)
|
2308004000NRG23150320230303067
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347983
|
|
HETOVI ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
35
|
NIULAND
|
NL-08-004-015-015/250092
(KIYEZU A)
|
2308004000NRG23150320230303068
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347984
|
|
HETOVI ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
36
|
NIULAND
|
NL-08-004-015-015/250092
(KIYEZU A)
|
2308004000NRG23150320230303069
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312347985
|
|
HETOVI ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
37
|
NIULAND
|
NL-08-004-015-015/250093
(KIYEZU A)
|
2308004000NRG23150320230303070
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312347986
|
|
MR ANATO CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIULAND
|
NL-08-004-015-015/250093
(KIYEZU A)
|
2308004000NRG23150320230303071
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347987
|
|
MR ANATO CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIULAND
|
NL-08-004-015-015/250093
(KIYEZU A)
|
2308004000NRG23150320230303072
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347988
|
|
MR ANATO CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIULAND
|
NL-08-004-015-015/250095
(KIYEZU A)
|
2308004000NRG23150320230303076
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312347989
|
|
VILIKA CHISHI
|
SOUTH INDIAN BANK(607167)
|
|
41
|
NIULAND
|
NL-08-004-015-015/250095
(KIYEZU A)
|
2308004000NRG23150320230303077
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347990
|
|
VILIKA CHISHI
|
SOUTH INDIAN BANK(607167)
|
|
42
|
NIULAND
|
NL-08-004-015-015/250095
(KIYEZU A)
|
2308004000NRG23150320230303078
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347991
|
|
VILIKA CHISHI
|
SOUTH INDIAN BANK(607167)
|
|
43
|
NIULAND
|
NL-08-004-015-015/250100
(KIYEZU A)
|
2308004000NRG23150320230303091
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347992
|
|
A SAMUEL ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
44
|
NIULAND
|
NL-08-004-015-015/250100
(KIYEZU A)
|
2308004000NRG23150320230303092
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347993
|
|
A SAMUEL ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
45
|
NIULAND
|
NL-08-004-015-015/250100
(KIYEZU A)
|
2308004000NRG23150320230303093
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312347994
|
|
A SAMUEL ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
46
|
NIULAND
|
NL-08-004-015-015/250103
(KIYEZU A)
|
2308004000NRG23150320230303100
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312347995
|
|
MR V SAMUEL ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIULAND
|
NL-08-004-015-015/250103
(KIYEZU A)
|
2308004000NRG23150320230303101
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347996
|
|
MR V SAMUEL ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIULAND
|
NL-08-004-015-015/250103
(KIYEZU A)
|
2308004000NRG23150320230303102
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347997
|
|
MR V SAMUEL ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIULAND
|
NL-08-004-015-015/250107
(KIYEZU A)
|
2308004000NRG23150320230303112
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312347998
|
|
KIHITO ACHUMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
50
|
NIULAND
|
NL-08-004-015-015/250107
(KIYEZU A)
|
2308004000NRG23150320230303113
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347999
|
|
KIHITO ACHUMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
51
|
NIULAND
|
NL-08-004-015-015/250107
(KIYEZU A)
|
2308004000NRG23150320230303114
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348000
|
|
KIHITO ACHUMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
52
|
NIULAND
|
NL-08-004-015-015/250109
(KIYEZU A)
|
2308004000NRG23150320230303118
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348001
|
|
MUGHATO ACHUMI
|
SOUTH INDIAN BANK(607167)
|
|
53
|
NIULAND
|
NL-08-004-015-015/250109
(KIYEZU A)
|
2308004000NRG23150320230303119
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348002
|
|
MUGHATO ACHUMI
|
SOUTH INDIAN BANK(607167)
|
|
54
|
NIULAND
|
NL-08-004-015-015/250109
(KIYEZU A)
|
2308004000NRG23150320230303120
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348003
|
|
MUGHATO ACHUMI
|
SOUTH INDIAN BANK(607167)
|
|
55
|
NIULAND
|
NL-08-004-015-015/250112
(KIYEZU A)
|
2308004000NRG23150320230303127
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348004
|
|
MISS LIVI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIULAND
|
NL-08-004-015-015/250112
(KIYEZU A)
|
2308004000NRG23150320230303128
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348005
|
|
MISS LIVI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIULAND
|
NL-08-004-015-015/250112
(KIYEZU A)
|
2308004000NRG23150320230303129
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348006
|
|
MISS LIVI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIULAND
|
NL-08-004-015-015/250116
(KIYEZU A)
|
2308004000NRG23150320230303139
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348007
|
|
MR ZHEHETO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIULAND
|
NL-08-004-015-015/250116
(KIYEZU A)
|
2308004000NRG23150320230303140
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348008
|
|
MR ZHEHETO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIULAND
|
NL-08-004-015-015/250116
(KIYEZU A)
|
2308004000NRG23150320230303141
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348009
|
|
MR ZHEHETO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIULAND
|
NL-08-004-015-015/250127
(KIYEZU A)
|
2308004000NRG23150320230303172
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348010
|
|
TOSHELI CHISHI
|
SOUTH INDIAN BANK(607167)
|
|
62
|
NIULAND
|
NL-08-004-015-015/250127
(KIYEZU A)
|
2308004000NRG23150320230303173
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348011
|
|
TOSHELI CHISHI
|
SOUTH INDIAN BANK(607167)
|
|
63
|
NIULAND
|
NL-08-004-015-015/250127
(KIYEZU A)
|
2308004000NRG23150320230303174
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348012
|
|
TOSHELI CHISHI
|
SOUTH INDIAN BANK(607167)
|
|
64
|
NIULAND
|
NL-08-004-015-015/250132
(KIYEZU A)
|
2308004000NRG23150320230303187
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348013
|
|
MIKATO YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
65
|
NIULAND
|
NL-08-004-015-015/250132
(KIYEZU A)
|
2308004000NRG23150320230303188
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348014
|
|
MIKATO YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
66
|
NIULAND
|
NL-08-004-015-015/250132
(KIYEZU A)
|
2308004000NRG23150320230303189
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348015
|
|
MIKATO YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
67
|
NIULAND
|
NL-08-004-015-015/250137
(KIYEZU A)
|
2308004000NRG23150320230303202
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348016
|
|
MR VISHIKA CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIULAND
|
NL-08-004-015-015/250137
(KIYEZU A)
|
2308004000NRG23150320230303203
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348017
|
|
MR VISHIKA CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIULAND
|
NL-08-004-015-015/250137
(KIYEZU A)
|
2308004000NRG23150320230303204
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348018
|
|
MR VISHIKA CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIULAND
|
NL-08-004-015-015/250138
(KIYEZU A)
|
2308004000NRG23150320230303205
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348019
|
|
AVIKA CHISHI
|
CANARA BANK(508532)
|
|
71
|
NIULAND
|
NL-08-004-015-015/250138
(KIYEZU A)
|
2308004000NRG23150320230303206
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348020
|
|
AVIKA CHISHI
|
CANARA BANK(508532)
|
|
72
|
NIULAND
|
NL-08-004-015-015/250138
(KIYEZU A)
|
2308004000NRG23150320230303207
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348021
|
|
AVIKA CHISHI
|
CANARA BANK(508532)
|
|
73
|
NIULAND
|
NL-08-004-015-015/250139
(KIYEZU A)
|
2308004000NRG23150320230303208
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348022
|
|
MS ABETOLI ABETOLI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIULAND
|
NL-08-004-015-015/250139
(KIYEZU A)
|
2308004000NRG23150320230303209
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348023
|
|
MS ABETOLI ABETOLI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIULAND
|
NL-08-004-015-015/250139
(KIYEZU A)
|
2308004000NRG23150320230303210
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348024
|
|
MS ABETOLI ABETOLI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIULAND
|
NL-08-004-015-015/250145
(KIYEZU A)
|
2308004000NRG23150320230303226
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348025
|
|
MR HEKATO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIULAND
|
NL-08-004-015-015/250145
(KIYEZU A)
|
2308004000NRG23150320230303227
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348026
|
|
MR HEKATO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIULAND
|
NL-08-004-015-015/250145
(KIYEZU A)
|
2308004000NRG23150320230303228
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348027
|
|
MR HEKATO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIULAND
|
NL-08-004-015-015/250149
(KIYEZU A)
|
2308004000NRG23150320230303238
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348028
|
|
MR TOKAVI TOKAVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NIULAND
|
NL-08-004-015-015/250149
(KIYEZU A)
|
2308004000NRG23150320230303239
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348029
|
|
MR TOKAVI TOKAVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIULAND
|
NL-08-004-015-015/250149
(KIYEZU A)
|
2308004000NRG23150320230303240
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348030
|
|
MR TOKAVI TOKAVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIULAND
|
NL-08-004-015-015/250151
(KIYEZU A)
|
2308004000NRG23150320230303244
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348031
|
|
MS AGHATOLI ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIULAND
|
NL-08-004-015-015/250151
(KIYEZU A)
|
2308004000NRG23150320230303245
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348032
|
|
MS AGHATOLI ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NIULAND
|
NL-08-004-015-015/250151
(KIYEZU A)
|
2308004000NRG23150320230303246
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348033
|
|
MS AGHATOLI ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIULAND
|
NL-08-004-015-015/250153
(KIYEZU A)
|
2308004000NRG23150320230303250
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348034
|
|
AKAVI KIHO
|
SOUTH INDIAN BANK(607167)
|
|
86
|
NIULAND
|
NL-08-004-015-015/250153
(KIYEZU A)
|
2308004000NRG23150320230303251
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348035
|
|
AKAVI KIHO
|
SOUTH INDIAN BANK(607167)
|
|
87
|
NIULAND
|
NL-08-004-015-015/250153
(KIYEZU A)
|
2308004000NRG23150320230303252
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348036
|
|
AKAVI KIHO
|
SOUTH INDIAN BANK(607167)
|
|
88
|
NIULAND
|
NL-08-004-015-015/250154
(KIYEZU A)
|
2308004000NRG23150320230303253
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348037
|
|
ANJALI ACHUMI
|
SOUTH INDIAN BANK(607167)
|
|
89
|
NIULAND
|
NL-08-004-015-015/250154
(KIYEZU A)
|
2308004000NRG23150320230303254
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348038
|
|
ANJALI ACHUMI
|
SOUTH INDIAN BANK(607167)
|
|
90
|
NIULAND
|
NL-08-004-015-015/250154
(KIYEZU A)
|
2308004000NRG23150320230303255
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348039
|
|
ANJALI ACHUMI
|
SOUTH INDIAN BANK(607167)
|
|
91
|
NIULAND
|
NL-08-004-015-015/250155
(KIYEZU A)
|
2308004000NRG23150320230303256
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348040
|
|
S VIHOTO
|
SOUTH INDIAN BANK(607167)
|
|
92
|
NIULAND
|
NL-08-004-015-015/250155
(KIYEZU A)
|
2308004000NRG23150320230303257
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348041
|
|
S VIHOTO
|
SOUTH INDIAN BANK(607167)
|
|
93
|
NIULAND
|
NL-08-004-015-015/250155
(KIYEZU A)
|
2308004000NRG23150320230303258
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348042
|
|
S VIHOTO
|
SOUTH INDIAN BANK(607167)
|
|
94
|
NIULAND
|
NL-08-004-015-015/250157
(KIYEZU A)
|
2308004000NRG23150320230303262
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348043
|
|
MR JUTO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIULAND
|
NL-08-004-015-015/250157
(KIYEZU A)
|
2308004000NRG23150320230303263
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348044
|
|
MR JUTO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIULAND
|
NL-08-004-015-015/250157
(KIYEZU A)
|
2308004000NRG23150320230303264
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348045
|
|
MR JUTO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NIULAND
|
NL-08-004-015-015/250159
(KIYEZU A)
|
2308004000NRG23150320230303268
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348046
|
|
NITOHOLI
|
SOUTH INDIAN BANK(607167)
|
|
98
|
NIULAND
|
NL-08-004-015-015/250159
(KIYEZU A)
|
2308004000NRG23150320230303269
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348047
|
|
NITOHOLI
|
SOUTH INDIAN BANK(607167)
|
|
99
|
NIULAND
|
NL-08-004-015-015/250159
(KIYEZU A)
|
2308004000NRG23150320230303270
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348048
|
|
NITOHOLI
|
SOUTH INDIAN BANK(607167)
|
|
100
|
NIULAND
|
NL-08-004-015-015/250161
(KIYEZU A)
|
2308004000NRG23150320230303274
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348049
|
|
MR KIBOVI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NIULAND
|
NL-08-004-015-015/250161
(KIYEZU A)
|
2308004000NRG23150320230303275
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348050
|
|
MR KIBOVI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NIULAND
|
NL-08-004-015-015/250161
(KIYEZU A)
|
2308004000NRG23150320230303276
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348051
|
|
MR KIBOVI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIULAND
|
NL-08-004-015-015/250171
(KIYEZU A)
|
2308004000NRG23150320230303304
|
24/03/2023
|
ALOKA
|
2308004WL000586
|
ALOKA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348052
|
|
ALOKA CHOPHY
|
AXIS BANK(607153)
|
|
104
|
NIULAND
|
NL-08-004-015-015/250171
(KIYEZU A)
|
2308004000NRG23150320230303305
|
24/03/2023
|
ALOKA
|
2308004WL000586
|
ALOKA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348053
|
|
ALOKA CHOPHY
|
AXIS BANK(607153)
|
|
105
|
NIULAND
|
NL-08-004-015-015/250171
(KIYEZU A)
|
2308004000NRG23150320230303306
|
24/03/2023
|
ALOKA
|
2308004WL000586
|
ALOKA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348054
|
|
ALOKA CHOPHY
|
AXIS BANK(607153)
|
|
106
|
NIULAND
|
NL-08-004-015-015/250177
(KIYEZU A)
|
2308004000NRG23150320230303322
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312347956
|
|
QHELITO
|
SOUTH INDIAN BANK(607167)
|
|
107
|
NIULAND
|
NL-08-004-015-015/250177
(KIYEZU A)
|
2308004000NRG23150320230303323
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347957
|
|
QHELITO
|
SOUTH INDIAN BANK(607167)
|
|
108
|
NIULAND
|
NL-08-004-015-015/250177
(KIYEZU A)
|
2308004000NRG23150320230303324
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347958
|
|
QHELITO
|
SOUTH INDIAN BANK(607167)
|
|
109
|
NIULAND
|
NL-08-004-015-015/250181
(KIYEZU A)
|
2308004000NRG23150320230303334
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312347959
|
|
MR TOVITO TOVITO
|
STATE BANK OF INDIA(508548)
|
|
110
|
NIULAND
|
NL-08-004-015-015/250181
(KIYEZU A)
|
2308004000NRG23150320230303335
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347960
|
|
MR TOVITO TOVITO
|
STATE BANK OF INDIA(508548)
|
|
111
|
NIULAND
|
NL-08-004-015-015/250181
(KIYEZU A)
|
2308004000NRG23150320230303336
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347961
|
|
MR TOVITO TOVITO
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIULAND
|
NL-08-004-015-015/250184
(KIYEZU A)
|
2308004000NRG23150320230303343
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347962
|
|
VITOLU KIHO
|
BANK OF INDIA(508505)
|
|
113
|
NIULAND
|
NL-08-004-015-015/250184
(KIYEZU A)
|
2308004000NRG23150320230303344
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347963
|
|
VITOLU KIHO
|
BANK OF INDIA(508505)
|
|
114
|
NIULAND
|
NL-08-004-015-015/250184
(KIYEZU A)
|
2308004000NRG23150320230303345
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312347964
|
|
VITOLU KIHO
|
BANK OF INDIA(508505)
|
|
115
|
NIULAND
|
NL-08-004-015-015/250195
(KIYEZU A)
|
2308004000NRG23150320230303376
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312347965
|
|
PULOTOVI K
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
116
|
NIULAND
|
NL-08-004-015-015/250195
(KIYEZU A)
|
2308004000NRG23150320230303377
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347966
|
|
PULOTOVI K
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
117
|
NIULAND
|
NL-08-004-015-015/250195
(KIYEZU A)
|
2308004000NRG23150320230303378
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347967
|
|
PULOTOVI K
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
118
|
NIULAND
|
NL-08-004-015-015/250201
(KIYEZU A)
|
2308004000NRG23150320230303394
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312347968
|
|
KUMSUTO ACHUMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
NIULAND
|
NL-08-004-015-015/250201
(KIYEZU A)
|
2308004000NRG23150320230303395
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347969
|
|
KUMSUTO ACHUMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
NIULAND
|
NL-08-004-015-015/250201
(KIYEZU A)
|
2308004000NRG23150320230303396
|
24/03/2023
|
VDB KIYEZU A
|
2308004WL000586
|
VDB KIYEZU A
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347970
|
|
KUMSUTO ACHUMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86400
|
86400
|
|
|
|
|
|
|
|
|
121
|
NIULAND
|
NL-08-004-015-015/250011
(KIYEZU A)
|
2308004000NRG23150320230302824
|
24/03/2023
|
ATONI ZHIMOMI
|
2308004WL000586
|
ATONI ZHIMOMI
|
00409
|
SIBL0000686
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312347929
|
|
ATONI ZHIMOMI
|
SOUTH INDIAN BANK(607167)
|
|
122
|
NIULAND
|
NL-08-004-015-015/250011
(KIYEZU A)
|
2308004000NRG23150320230302825
|
24/03/2023
|
ATONI ZHIMOMI
|
2308004WL000586
|
ATONI ZHIMOMI
|
00409
|
SIBL0000686
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347930
|
|
ATONI ZHIMOMI
|
SOUTH INDIAN BANK(607167)
|
|
123
|
NIULAND
|
NL-08-004-015-015/250011
(KIYEZU A)
|
2308004000NRG23150320230302826
|
24/03/2023
|
ATONI ZHIMOMI
|
2308004WL000586
|
ATONI ZHIMOMI
|
00409
|
SIBL0000686
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347931
|
|
ATONI ZHIMOMI
|
SOUTH INDIAN BANK(607167)
|
|
124
|
NIULAND
|
NL-08-004-015-015/250057
(KIYEZU A)
|
2308004000NRG23150320230302962
|
24/03/2023
|
AKHEHO ACHUMI
|
2308004WL000586
|
AKHEHO ACHUMI
|
00409
|
SIBL0000686
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312347923
|
|
AKHEHO ACHUMI
|
SOUTH INDIAN BANK(607167)
|
|
125
|
NIULAND
|
NL-08-004-015-015/250057
(KIYEZU A)
|
2308004000NRG23150320230302963
|
24/03/2023
|
AKHEHO ACHUMI
|
2308004WL000586
|
AKHEHO ACHUMI
|
00409
|
SIBL0000686
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347924
|
|
AKHEHO ACHUMI
|
SOUTH INDIAN BANK(607167)
|
|
126
|
NIULAND
|
NL-08-004-015-015/250057
(KIYEZU A)
|
2308004000NRG23150320230302964
|
24/03/2023
|
AKHEHO ACHUMI
|
2308004WL000586
|
AKHEHO ACHUMI
|
00409
|
SIBL0000686
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347925
|
|
AKHEHO ACHUMI
|
SOUTH INDIAN BANK(607167)
|
|
127
|
NIULAND
|
NL-08-004-015-015/250069
(KIYEZU A)
|
2308004000NRG23150320230302998
|
24/03/2023
|
KISHELI
|
2308004WL000586
|
KISHELI
|
00409
|
SIBL0000686
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312347926
|
|
KISHELI ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
128
|
NIULAND
|
NL-08-004-015-015/250069
(KIYEZU A)
|
2308004000NRG23150320230302999
|
24/03/2023
|
KISHELI
|
2308004WL000586
|
KISHELI
|
00409
|
SIBL0000686
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347927
|
|
KISHELI ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
129
|
NIULAND
|
NL-08-004-015-015/250069
(KIYEZU A)
|
2308004000NRG23150320230303000
|
24/03/2023
|
KISHELI
|
2308004WL000586
|
KISHELI
|
00409
|
SIBL0000686
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347928
|
|
KISHELI ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
130
|
NIULAND
|
NL-08-004-015-015/250021
(KIYEZU A)
|
2308004000NRG23150320230302854
|
24/03/2023
|
BOHOTO
|
2308004WL000586
|
BOHOTO
|
00415
|
SBIN0018737
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312347932
|
|
MR BOHOTO H AYE
|
STATE BANK OF INDIA(508548)
|
|
131
|
NIULAND
|
NL-08-004-015-015/250021
(KIYEZU A)
|
2308004000NRG23150320230302855
|
24/03/2023
|
BOHOTO
|
2308004WL000586
|
BOHOTO
|
00415
|
SBIN0018737
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347933
|
|
MR BOHOTO H AYE
|
STATE BANK OF INDIA(508548)
|
|
132
|
NIULAND
|
NL-08-004-015-015/250021
(KIYEZU A)
|
2308004000NRG23150320230302856
|
24/03/2023
|
BOHOTO
|
2308004WL000586
|
BOHOTO
|
00415
|
SBIN0018737
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312347934
|
|
MR BOHOTO H AYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95040
|
95040
|
|
|
|
|
|
|
|