|
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-08-004-008-008/310004
(KUHOXU)
|
2308004000NRG23150320230303413
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312352709
|
|
KATOLI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIULAND
|
NL-08-004-008-008/310004
(KUHOXU)
|
2308004000NRG23150320230303412
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312352708
|
|
KATOLI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIULAND
|
NL-08-004-008-008/310007
(KUHOXU)
|
2308004000NRG23150320230303419
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352711
|
|
ESTHER AWOMI
|
CANARA BANK(508532)
|
|
4
|
NIULAND
|
NL-08-004-008-008/310007
(KUHOXU)
|
2308004000NRG23150320230303418
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352710
|
|
ESTHER AWOMI
|
CANARA BANK(508532)
|
|
5
|
NIULAND
|
NL-08-004-008-008/310008
(KUHOXU)
|
2308004000NRG23150320230303421
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352713
|
|
MRS SHETOLI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIULAND
|
NL-08-004-008-008/310008
(KUHOXU)
|
2308004000NRG23150320230303420
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352712
|
|
MRS SHETOLI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIULAND
|
NL-08-004-008-008/310009
(KUHOXU)
|
2308004000NRG23150320230303423
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352715
|
|
MR INHO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIULAND
|
NL-08-004-008-008/310009
(KUHOXU)
|
2308004000NRG23150320230303422
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352714
|
|
MR INHO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIULAND
|
NL-08-004-008-008/310010
(KUHOXU)
|
2308004000NRG23150320230303425
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352717
|
|
MR VITOKHU CHISHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIULAND
|
NL-08-004-008-008/310010
(KUHOXU)
|
2308004000NRG23150320230303424
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352716
|
|
MR VITOKHU CHISHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIULAND
|
NL-08-004-008-008/310013
(KUHOXU)
|
2308004000NRG23150320230303431
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352719
|
|
GHOSHELI AWOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIULAND
|
NL-08-004-008-008/310013
(KUHOXU)
|
2308004000NRG23150320230303430
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352718
|
|
GHOSHELI AWOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIULAND
|
NL-08-004-008-008/310015
(KUHOXU)
|
2308004000NRG23150320230303435
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312352721
|
|
HALEN AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIULAND
|
NL-08-004-008-008/310015
(KUHOXU)
|
2308004000NRG23150320230303434
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312352720
|
|
HALEN AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NIULAND
|
NL-08-004-008-008/310017
(KUHOXU)
|
2308004000NRG23150320230303439
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352723
|
|
MR MUGHAJE ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIULAND
|
NL-08-004-008-008/310017
(KUHOXU)
|
2308004000NRG23150320230303438
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352722
|
|
MR MUGHAJE ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIULAND
|
NL-08-004-008-008/310022
(KUHOXU)
|
2308004000NRG23150320230303449
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312352725
|
|
A KHEVILI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIULAND
|
NL-08-004-008-008/310022
(KUHOXU)
|
2308004000NRG23150320230303448
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312352724
|
|
A KHEVILI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIULAND
|
NL-08-004-008-008/310023
(KUHOXU)
|
2308004000NRG23150320230303451
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352727
|
|
MR KHESHITO
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIULAND
|
NL-08-004-008-008/310023
(KUHOXU)
|
2308004000NRG23150320230303450
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352726
|
|
MR KHESHITO
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIULAND
|
NL-08-004-008-008/310026
(KUHOXU)
|
2308004000NRG23150320230303457
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352729
|
|
MR INATOLI ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIULAND
|
NL-08-004-008-008/310026
(KUHOXU)
|
2308004000NRG23150320230303456
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352728
|
|
MR INATOLI ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIULAND
|
NL-08-004-008-008/310028
(KUHOXU)
|
2308004000NRG23150320230303461
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352731
|
|
MS ATOLI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIULAND
|
NL-08-004-008-008/310028
(KUHOXU)
|
2308004000NRG23150320230303460
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352730
|
|
MS ATOLI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIULAND
|
NL-08-004-008-008/310030
(KUHOXU)
|
2308004000NRG23150320230303465
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352733
|
|
HESHILI CHOPHY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIULAND
|
NL-08-004-008-008/310030
(KUHOXU)
|
2308004000NRG23150320230303464
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352732
|
|
HESHILI CHOPHY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIULAND
|
NL-08-004-008-008/310031
(KUHOXU)
|
2308004000NRG23150320230303467
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352735
|
|
MRS INASHI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIULAND
|
NL-08-004-008-008/310031
(KUHOXU)
|
2308004000NRG23150320230303466
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352734
|
|
MRS INASHI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIULAND
|
NL-08-004-008-008/310039
(KUHOXU)
|
2308004000NRG23150320230303483
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352737
|
|
Mrs. KHULI CHISHI
|
NAGALAND RURAL BANK(607220)
|
|
30
|
NIULAND
|
NL-08-004-008-008/310039
(KUHOXU)
|
2308004000NRG23150320230303482
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352736
|
|
Mrs. KHULI CHISHI
|
NAGALAND RURAL BANK(607220)
|
|
31
|
NIULAND
|
NL-08-004-008-008/310040
(KUHOXU)
|
2308004000NRG23150320230303485
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352739
|
|
MS HOKHELI ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIULAND
|
NL-08-004-008-008/310040
(KUHOXU)
|
2308004000NRG23150320230303484
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352738
|
|
MS HOKHELI ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIULAND
|
NL-08-004-008-008/310042
(KUHOXU)
|
2308004000NRG23150320230303489
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352741
|
|
Mr. HESATO K SUMI
|
NAGALAND RURAL BANK(607220)
|
|
34
|
NIULAND
|
NL-08-004-008-008/310042
(KUHOXU)
|
2308004000NRG23150320230303488
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352740
|
|
Mr. HESATO K SUMI
|
NAGALAND RURAL BANK(607220)
|
|
35
|
NIULAND
|
NL-08-004-008-008/310043
(KUHOXU)
|
2308004000NRG23150320230303491
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312352743
|
|
LASHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NIULAND
|
NL-08-004-008-008/310043
(KUHOXU)
|
2308004000NRG23150320230303490
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312352742
|
|
LASHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NIULAND
|
NL-08-004-008-008/310045
(KUHOXU)
|
2308004000NRG23150320230303495
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312352745
|
|
VISHIKA ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NIULAND
|
NL-08-004-008-008/310045
(KUHOXU)
|
2308004000NRG23150320230303494
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312352744
|
|
VISHIKA ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NIULAND
|
NL-08-004-008-008/310046
(KUHOXU)
|
2308004000NRG23150320230303497
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352747
|
|
MRS NIHOLI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIULAND
|
NL-08-004-008-008/310046
(KUHOXU)
|
2308004000NRG23150320230303496
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352746
|
|
MRS NIHOLI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIULAND
|
NL-08-004-008-008/310047
(KUHOXU)
|
2308004000NRG23150320230303499
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352749
|
|
MR VILOTO AWOMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIULAND
|
NL-08-004-008-008/310047
(KUHOXU)
|
2308004000NRG23150320230303498
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352748
|
|
MR VILOTO AWOMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIULAND
|
NL-08-004-008-008/310050
(KUHOXU)
|
2308004000NRG23150320230303505
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352751
|
|
ISHETO AYE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
44
|
NIULAND
|
NL-08-004-008-008/310050
(KUHOXU)
|
2308004000NRG23150320230303504
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352750
|
|
ISHETO AYE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
45
|
NIULAND
|
NL-08-004-008-008/310051
(KUHOXU)
|
2308004000NRG23150320230303507
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352753
|
|
MR MUGHAKIVI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIULAND
|
NL-08-004-008-008/310051
(KUHOXU)
|
2308004000NRG23150320230303506
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352752
|
|
MR MUGHAKIVI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIULAND
|
NL-08-004-008-008/310052
(KUHOXU)
|
2308004000NRG23150320230303509
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312352755
|
|
ILIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NIULAND
|
NL-08-004-008-008/310052
(KUHOXU)
|
2308004000NRG23150320230303508
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312352754
|
|
ILIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NIULAND
|
NL-08-004-008-008/310053
(KUHOXU)
|
2308004000NRG23150320230303511
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352757
|
|
MS VINITOLI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIULAND
|
NL-08-004-008-008/310053
(KUHOXU)
|
2308004000NRG23150320230303510
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352756
|
|
MS VINITOLI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIULAND
|
NL-08-004-008-008/310054
(KUHOXU)
|
2308004000NRG23150320230303513
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352759
|
|
MS INALI CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIULAND
|
NL-08-004-008-008/310054
(KUHOXU)
|
2308004000NRG23150320230303512
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352758
|
|
MS INALI CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIULAND
|
NL-08-004-008-008/310055
(KUHOXU)
|
2308004000NRG23150320230303515
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352761
|
|
MRS SHITONI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIULAND
|
NL-08-004-008-008/310055
(KUHOXU)
|
2308004000NRG23150320230303514
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352760
|
|
MRS SHITONI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIULAND
|
NL-08-004-008-008/310058
(KUHOXU)
|
2308004000NRG23150320230303521
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352763
|
|
MS AMELI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIULAND
|
NL-08-004-008-008/310058
(KUHOXU)
|
2308004000NRG23150320230303520
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352762
|
|
MS AMELI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIULAND
|
NL-08-004-008-008/310059
(KUHOXU)
|
2308004000NRG23150320230303523
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352765
|
|
MR TOVITO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIULAND
|
NL-08-004-008-008/310059
(KUHOXU)
|
2308004000NRG23150320230303522
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352764
|
|
MR TOVITO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIULAND
|
NL-08-004-008-008/310060
(KUHOXU)
|
2308004000NRG23150320230303525
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352767
|
|
MR AVITO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIULAND
|
NL-08-004-008-008/310060
(KUHOXU)
|
2308004000NRG23150320230303524
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352766
|
|
MR AVITO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIULAND
|
NL-08-004-008-008/310062
(KUHOXU)
|
2308004000NRG23150320230303529
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352769
|
|
TOIKHU CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIULAND
|
NL-08-004-008-008/310062
(KUHOXU)
|
2308004000NRG23150320230303528
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352768
|
|
TOIKHU CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIULAND
|
NL-08-004-008-008/310064
(KUHOXU)
|
2308004000NRG23150320230303533
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352771
|
|
HETOI CHOPHY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIULAND
|
NL-08-004-008-008/310064
(KUHOXU)
|
2308004000NRG23150320230303532
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352770
|
|
HETOI CHOPHY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIULAND
|
NL-08-004-008-008/310065
(KUHOXU)
|
2308004000NRG23150320230303535
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312352773
|
|
IHONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NIULAND
|
NL-08-004-008-008/310065
(KUHOXU)
|
2308004000NRG23150320230303534
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312352772
|
|
IHONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NIULAND
|
NL-08-004-008-008/310066
(KUHOXU)
|
2308004000NRG23150320230303537
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312352775
|
|
TOKAPU ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NIULAND
|
NL-08-004-008-008/310066
(KUHOXU)
|
2308004000NRG23150320230303536
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312352774
|
|
TOKAPU ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NIULAND
|
NL-08-004-008-008/310069
(KUHOXU)
|
2308004000NRG23150320230303543
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312352779
|
|
RANJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NIULAND
|
NL-08-004-008-008/310069
(KUHOXU)
|
2308004000NRG23150320230303542
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312352778
|
|
RANJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NIULAND
|
NL-08-004-008-008/310070
(KUHOXU)
|
2308004000NRG23150320230303545
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352781
|
|
MISS KINITOLI KIBA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIULAND
|
NL-08-004-008-008/310070
(KUHOXU)
|
2308004000NRG23150320230303544
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352780
|
|
MISS KINITOLI KIBA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIULAND
|
NL-08-004-008-008/310072
(KUHOXU)
|
2308004000NRG23150320230303549
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352783
|
|
TISHIKA H SUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NIULAND
|
NL-08-004-008-008/310072
(KUHOXU)
|
2308004000NRG23150320230303548
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352782
|
|
TISHIKA H SUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIULAND
|
NL-08-004-008-008/310073
(KUHOXU)
|
2308004000NRG23150320230303551
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312352785
|
|
YESHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NIULAND
|
NL-08-004-008-008/310073
(KUHOXU)
|
2308004000NRG23150320230303550
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312352784
|
|
YESHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NIULAND
|
NL-08-004-008-008/310074
(KUHOXU)
|
2308004000NRG23150320230303553
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312352787
|
|
NIKHELI SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NIULAND
|
NL-08-004-008-008/310074
(KUHOXU)
|
2308004000NRG23150320230303552
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312352786
|
|
NIKHELI SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NIULAND
|
NL-08-004-008-008/310076
(KUHOXU)
|
2308004000NRG23150320230303557
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352789
|
|
MS KIHOLI CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
80
|
NIULAND
|
NL-08-004-008-008/310076
(KUHOXU)
|
2308004000NRG23150320230303556
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352788
|
|
MS KIHOLI CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIULAND
|
NL-08-004-008-008/310078
(KUHOXU)
|
2308004000NRG23150320230303561
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312352791
|
|
VINOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NIULAND
|
NL-08-004-008-008/310078
(KUHOXU)
|
2308004000NRG23150320230303560
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312352790
|
|
VINOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NIULAND
|
NL-08-004-008-008/310079
(KUHOXU)
|
2308004000NRG23150320230303563
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352793
|
|
MR VILOPU CHISHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NIULAND
|
NL-08-004-008-008/310079
(KUHOXU)
|
2308004000NRG23150320230303562
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352792
|
|
MR VILOPU CHISHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIULAND
|
NL-08-004-008-008/310082
(KUHOXU)
|
2308004000NRG23150320230303569
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312352795
|
|
ALOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NIULAND
|
NL-08-004-008-008/310082
(KUHOXU)
|
2308004000NRG23150320230303568
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312352794
|
|
ALOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NIULAND
|
NL-08-004-008-008/310083
(KUHOXU)
|
2308004000NRG23150320230303571
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352797
|
|
SHIHOTO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NIULAND
|
NL-08-004-008-008/310083
(KUHOXU)
|
2308004000NRG23150320230303570
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352796
|
|
SHIHOTO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NIULAND
|
NL-08-004-008-008/310086
(KUHOXU)
|
2308004000NRG23150320230303577
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352799
|
|
MRS G HOKHENI SEMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIULAND
|
NL-08-004-008-008/310086
(KUHOXU)
|
2308004000NRG23150320230303576
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352798
|
|
MRS G HOKHENI SEMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIULAND
|
NL-08-004-008-008/310087
(KUHOXU)
|
2308004000NRG23150320230303579
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352801
|
|
MR PUKIYE PUKIYE
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIULAND
|
NL-08-004-008-008/310087
(KUHOXU)
|
2308004000NRG23150320230303578
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352800
|
|
MR PUKIYE PUKIYE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIULAND
|
NL-08-004-008-008/310093
(KUHOXU)
|
2308004000NRG23150320230303591
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352803
|
|
MR HEKIYE ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIULAND
|
NL-08-004-008-008/310093
(KUHOXU)
|
2308004000NRG23150320230303590
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352802
|
|
MR HEKIYE ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIULAND
|
NL-08-004-008-008/310094
(KUHOXU)
|
2308004000NRG23150320230303593
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352805
|
|
MISS KUPULI AYE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIULAND
|
NL-08-004-008-008/310094
(KUHOXU)
|
2308004000NRG23150320230303592
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352804
|
|
MISS KUPULI AYE
|
STATE BANK OF INDIA(508548)
|
|
97
|
NIULAND
|
NL-08-004-008-008/310095
(KUHOXU)
|
2308004000NRG23150320230303595
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352807
|
|
MR KHEHEJE AWOMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIULAND
|
NL-08-004-008-008/310095
(KUHOXU)
|
2308004000NRG23150320230303594
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352806
|
|
MR KHEHEJE AWOMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NIULAND
|
NL-08-004-008-008/310097
(KUHOXU)
|
2308004000NRG23150320230303599
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352809
|
|
MR TOKAVI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIULAND
|
NL-08-004-008-008/310097
(KUHOXU)
|
2308004000NRG23150320230303598
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352808
|
|
MR TOKAVI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NIULAND
|
NL-08-004-008-008/310099
(KUHOXU)
|
2308004000NRG23150320230303603
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352811
|
|
MR IKAHO AWOMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NIULAND
|
NL-08-004-008-008/310099
(KUHOXU)
|
2308004000NRG23150320230303602
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352810
|
|
MR IKAHO AWOMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIULAND
|
NL-08-004-008-008/310100
(KUHOXU)
|
2308004000NRG23150320230303605
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352813
|
|
MISS ROSY ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIULAND
|
NL-08-004-008-008/310100
(KUHOXU)
|
2308004000NRG23150320230303604
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352812
|
|
MISS ROSY ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
105
|
NIULAND
|
NL-08-004-008-008/310101
(KUHOXU)
|
2308004000NRG23150320230303607
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352815
|
|
MRS P VITOLI SEMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIULAND
|
NL-08-004-008-008/310101
(KUHOXU)
|
2308004000NRG23150320230303606
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352814
|
|
MRS P VITOLI SEMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIULAND
|
NL-08-004-008-008/310107
(KUHOXU)
|
2308004000NRG23150320230303619
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352817
|
|
MS MEGOVINUO RATSA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NIULAND
|
NL-08-004-008-008/310107
(KUHOXU)
|
2308004000NRG23150320230303618
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352816
|
|
MS MEGOVINUO RATSA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NIULAND
|
NL-08-004-008-008/310108
(KUHOXU)
|
2308004000NRG23150320230303621
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312352819
|
|
HESHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NIULAND
|
NL-08-004-008-008/310108
(KUHOXU)
|
2308004000NRG23150320230303620
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312352818
|
|
HESHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NIULAND
|
NL-08-004-008-008/310109
(KUHOXU)
|
2308004000NRG23150320230303623
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352821
|
|
MR AVI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIULAND
|
NL-08-004-008-008/310109
(KUHOXU)
|
2308004000NRG23150320230303622
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352820
|
|
MR AVI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NIULAND
|
NL-08-004-008-008/310110
(KUHOXU)
|
2308004000NRG23150320230303625
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352823
|
|
MS KIYELI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
114
|
NIULAND
|
NL-08-004-008-008/310110
(KUHOXU)
|
2308004000NRG23150320230303624
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352822
|
|
MS KIYELI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
115
|
NIULAND
|
NL-08-004-008-008/310113
(KUHOXU)
|
2308004000NRG23150320230303631
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352825
|
|
MRS NIHOLI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NIULAND
|
NL-08-004-008-008/310113
(KUHOXU)
|
2308004000NRG23150320230303630
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352824
|
|
MRS NIHOLI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NIULAND
|
NL-08-004-008-008/310115
(KUHOXU)
|
2308004000NRG23150320230303635
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352827
|
|
MR MR MUGHAPETO
|
STATE BANK OF INDIA(508548)
|
|
118
|
NIULAND
|
NL-08-004-008-008/310115
(KUHOXU)
|
2308004000NRG23150320230303634
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352826
|
|
MR MR MUGHAPETO
|
STATE BANK OF INDIA(508548)
|
|
119
|
NIULAND
|
NL-08-004-008-008/310117
(KUHOXU)
|
2308004000NRG23150320230303639
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352829
|
|
MS KHELIVI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
120
|
NIULAND
|
NL-08-004-008-008/310117
(KUHOXU)
|
2308004000NRG23150320230303638
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352828
|
|
MS KHELIVI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
121
|
NIULAND
|
NL-08-004-008-008/310118
(KUHOXU)
|
2308004000NRG23150320230303641
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312352831
|
|
JEVITOLI ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NIULAND
|
NL-08-004-008-008/310118
(KUHOXU)
|
2308004000NRG23150320230303640
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312352830
|
|
JEVITOLI ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NIULAND
|
NL-08-004-008-008/310121
(KUHOXU)
|
2308004000NRG23150320230303647
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352833
|
|
MR GHUNATO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NIULAND
|
NL-08-004-008-008/310121
(KUHOXU)
|
2308004000NRG23150320230303646
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352832
|
|
MR GHUNATO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NIULAND
|
NL-08-004-008-008/310122
(KUHOXU)
|
2308004000NRG23150320230303649
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352835
|
|
MR JOSEPH ADIVASI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NIULAND
|
NL-08-004-008-008/310122
(KUHOXU)
|
2308004000NRG23150320230303648
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352834
|
|
MR JOSEPH ADIVASI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NIULAND
|
NL-08-004-008-008/310123
(KUHOXU)
|
2308004000NRG23150320230303651
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352837
|
|
MR VIHOTO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NIULAND
|
NL-08-004-008-008/310123
(KUHOXU)
|
2308004000NRG23150320230303650
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352836
|
|
MR VIHOTO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NIULAND
|
NL-08-004-008-008/310124
(KUHOXU)
|
2308004000NRG23150320230303653
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352839
|
|
A VINITOLI SUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NIULAND
|
NL-08-004-008-008/310124
(KUHOXU)
|
2308004000NRG23150320230303652
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352838
|
|
A VINITOLI SUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NIULAND
|
NL-08-004-008-008/310125
(KUHOXU)
|
2308004000NRG23150320230303655
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352841
|
|
MR ABOTO AYE
|
STATE BANK OF INDIA(508548)
|
|
132
|
NIULAND
|
NL-08-004-008-008/310125
(KUHOXU)
|
2308004000NRG23150320230303654
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352840
|
|
MR ABOTO AYE
|
STATE BANK OF INDIA(508548)
|
|
133
|
NIULAND
|
NL-08-004-008-008/310126
(KUHOXU)
|
2308004000NRG23150320230303657
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352843
|
|
SEPOY MUGHALU S
|
STATE BANK OF INDIA(508548)
|
|
134
|
NIULAND
|
NL-08-004-008-008/310126
(KUHOXU)
|
2308004000NRG23150320230303656
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352842
|
|
SEPOY MUGHALU S
|
STATE BANK OF INDIA(508548)
|
|
135
|
NIULAND
|
NL-08-004-008-008/310127
(KUHOXU)
|
2308004000NRG23150320230303659
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352845
|
|
SAMIR AMULLA BISWAS
|
CANARA BANK(508532)
|
|
136
|
NIULAND
|
NL-08-004-008-008/310127
(KUHOXU)
|
2308004000NRG23150320230303658
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352844
|
|
SAMIR AMULLA BISWAS
|
CANARA BANK(508532)
|
|
137
|
NIULAND
|
NL-08-004-008-008/310129
(KUHOXU)
|
2308004000NRG23150320230303663
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352847
|
|
MRS AGHOLI SEMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
NIULAND
|
NL-08-004-008-008/310129
(KUHOXU)
|
2308004000NRG23150320230303662
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352846
|
|
MRS AGHOLI SEMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
NIULAND
|
NL-08-004-008-008/310130
(KUHOXU)
|
2308004000NRG23150320230303665
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352849
|
|
MRS NITOLI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NIULAND
|
NL-08-004-008-008/310130
(KUHOXU)
|
2308004000NRG23150320230303664
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352848
|
|
MRS NITOLI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NIULAND
|
NL-08-004-008-008/310131
(KUHOXU)
|
2308004000NRG23150320230303667
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352851
|
|
NIVILI ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NIULAND
|
NL-08-004-008-008/310131
(KUHOXU)
|
2308004000NRG23150320230303666
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352850
|
|
NIVILI ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NIULAND
|
NL-08-004-008-008/310135
(KUHOXU)
|
2308004000NRG23150320230303675
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352853
|
|
Mrs. KHETOSHI CHISHI
|
NAGALAND RURAL BANK(607220)
|
|
144
|
NIULAND
|
NL-08-004-008-008/310135
(KUHOXU)
|
2308004000NRG23150320230303674
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352852
|
|
Mrs. KHETOSHI CHISHI
|
NAGALAND RURAL BANK(607220)
|
|
145
|
NIULAND
|
NL-08-004-008-008/310138
(KUHOXU)
|
2308004000NRG23150320230303681
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352855
|
|
Miss. LISHA CHOPHY
|
NAGALAND RURAL BANK(607220)
|
|
146
|
NIULAND
|
NL-08-004-008-008/310138
(KUHOXU)
|
2308004000NRG23150320230303680
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352854
|
|
Miss. LISHA CHOPHY
|
NAGALAND RURAL BANK(607220)
|
|
147
|
NIULAND
|
NL-08-004-008-008/310139
(KUHOXU)
|
2308004000NRG23150320230303683
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352857
|
|
MR SANJEEV KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NIULAND
|
NL-08-004-008-008/310139
(KUHOXU)
|
2308004000NRG23150320230303682
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352856
|
|
MR SANJEEV KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NIULAND
|
NL-08-004-008-008/310143
(KUHOXU)
|
2308004000NRG23150320230303691
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312352859
|
|
ASHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NIULAND
|
NL-08-004-008-008/310143
(KUHOXU)
|
2308004000NRG23150320230303690
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312352858
|
|
ASHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NIULAND
|
NL-08-004-008-008/310145
(KUHOXU)
|
2308004000NRG23150320230303695
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312352861
|
|
TOLIKA CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NIULAND
|
NL-08-004-008-008/310145
(KUHOXU)
|
2308004000NRG23150320230303694
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312352860
|
|
TOLIKA CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NIULAND
|
NL-08-004-008-008/310146
(KUHOXU)
|
2308004000NRG23150320230303697
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352863
|
|
MR INAKA
|
STATE BANK OF INDIA(508548)
|
|
154
|
NIULAND
|
NL-08-004-008-008/310146
(KUHOXU)
|
2308004000NRG23150320230303696
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352862
|
|
MR INAKA
|
STATE BANK OF INDIA(508548)
|
|
155
|
NIULAND
|
NL-08-004-008-008/310148
(KUHOXU)
|
2308004000NRG23150320230303701
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352865
|
|
MRS MS JELITO
|
STATE BANK OF INDIA(508548)
|
|
156
|
NIULAND
|
NL-08-004-008-008/310148
(KUHOXU)
|
2308004000NRG23150320230303700
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352864
|
|
MRS MS JELITO
|
STATE BANK OF INDIA(508548)
|
|
157
|
NIULAND
|
NL-08-004-008-008/310149
(KUHOXU)
|
2308004000NRG23150320230303703
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352867
|
|
MS KITOLI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NIULAND
|
NL-08-004-008-008/310149
(KUHOXU)
|
2308004000NRG23150320230303702
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352866
|
|
MS KITOLI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
NIULAND
|
NL-08-004-008-008/310150
(KUHOXU)
|
2308004000NRG23150320230303705
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312352869
|
|
TOKISHE ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NIULAND
|
NL-08-004-008-008/310150
(KUHOXU)
|
2308004000NRG23150320230303704
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312352868
|
|
TOKISHE ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NIULAND
|
NL-08-004-008-008/310151
(KUHOXU)
|
2308004000NRG23150320230303707
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352871
|
|
MR KIYELU ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
NIULAND
|
NL-08-004-008-008/310151
(KUHOXU)
|
2308004000NRG23150320230303706
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352870
|
|
MR KIYELU ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
NIULAND
|
NL-08-004-008-008/310154
(KUHOXU)
|
2308004000NRG23150320230303713
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352873
|
|
MR PUKIVI CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
164
|
NIULAND
|
NL-08-004-008-008/310154
(KUHOXU)
|
2308004000NRG23150320230303712
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352872
|
|
MR PUKIVI CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
165
|
NIULAND
|
NL-08-004-008-008/310155
(KUHOXU)
|
2308004000NRG23150320230303715
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312352875
|
|
VINI S ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NIULAND
|
NL-08-004-008-008/310155
(KUHOXU)
|
2308004000NRG23150320230303714
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312352874
|
|
VINI S ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NIULAND
|
NL-08-004-008-008/310156
(KUHOXU)
|
2308004000NRG23150320230303717
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312352877
|
|
ILOLIKA ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NIULAND
|
NL-08-004-008-008/310156
(KUHOXU)
|
2308004000NRG23150320230303716
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312352876
|
|
ILOLIKA ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NIULAND
|
NL-08-004-008-008/310157
(KUHOXU)
|
2308004000NRG23150320230303719
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352879
|
|
Mr. HEMATO H.AWOMI
|
NAGALAND RURAL BANK(607220)
|
|
170
|
NIULAND
|
NL-08-004-008-008/310157
(KUHOXU)
|
2308004000NRG23150320230303718
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352878
|
|
Mr. HEMATO H.AWOMI
|
NAGALAND RURAL BANK(607220)
|
|
171
|
NIULAND
|
NL-08-004-008-008/310158
(KUHOXU)
|
2308004000NRG23150320230303721
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312352881
|
|
AHELI ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NIULAND
|
NL-08-004-008-008/310158
(KUHOXU)
|
2308004000NRG23150320230303720
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312352880
|
|
AHELI ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NIULAND
|
NL-08-004-008-008/310160
(KUHOXU)
|
2308004000NRG23150320230303725
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312352883
|
|
ILOLI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NIULAND
|
NL-08-004-008-008/310160
(KUHOXU)
|
2308004000NRG23150320230303724
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312352882
|
|
ILOLI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NIULAND
|
NL-08-004-008-008/310161
(KUHOXU)
|
2308004000NRG23150320230303727
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352885
|
|
MR PULOVI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NIULAND
|
NL-08-004-008-008/310161
(KUHOXU)
|
2308004000NRG23150320230303726
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352884
|
|
MR PULOVI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
NIULAND
|
NL-08-004-008-008/310162
(KUHOXU)
|
2308004000NRG23150320230303729
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352887
|
|
MR ATOKHU CHISHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
NIULAND
|
NL-08-004-008-008/310162
(KUHOXU)
|
2308004000NRG23150320230303728
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352886
|
|
MR ATOKHU CHISHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
NIULAND
|
NL-08-004-008-008/310164
(KUHOXU)
|
2308004000NRG23150320230303733
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352889
|
|
HEKANI S JIMO
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NIULAND
|
NL-08-004-008-008/310164
(KUHOXU)
|
2308004000NRG23150320230303732
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352888
|
|
HEKANI S JIMO
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
NIULAND
|
NL-08-004-008-008/310165
(KUHOXU)
|
2308004000NRG23150320230303735
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352891
|
|
Mrs. XUKHULI AYE
|
NAGALAND RURAL BANK(607220)
|
|
182
|
NIULAND
|
NL-08-004-008-008/310165
(KUHOXU)
|
2308004000NRG23150320230303734
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352890
|
|
Mrs. XUKHULI AYE
|
NAGALAND RURAL BANK(607220)
|
|
183
|
NIULAND
|
NL-08-004-008-008/310173
(KUHOXU)
|
2308004000NRG23150320230303751
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352893
|
|
MR VITOHO CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
184
|
NIULAND
|
NL-08-004-008-008/310173
(KUHOXU)
|
2308004000NRG23150320230303750
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352892
|
|
MR VITOHO CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
185
|
NIULAND
|
NL-08-004-008-008/310174
(KUHOXU)
|
2308004000NRG23150320230303753
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312352895
|
|
ELLY Y AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NIULAND
|
NL-08-004-008-008/310174
(KUHOXU)
|
2308004000NRG23150320230303752
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312352894
|
|
ELLY Y AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NIULAND
|
NL-08-004-008-008/310177
(KUHOXU)
|
2308004000NRG23150320230303759
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352897
|
|
MR HOJHETO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
188
|
NIULAND
|
NL-08-004-008-008/310177
(KUHOXU)
|
2308004000NRG23150320230303758
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352896
|
|
MR HOJHETO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
189
|
NIULAND
|
NL-08-004-008-008/310180
(KUHOXU)
|
2308004000NRG23150320230303765
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352899
|
|
MR HOKATO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
190
|
NIULAND
|
NL-08-004-008-008/310180
(KUHOXU)
|
2308004000NRG23150320230303764
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352898
|
|
MR HOKATO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
NIULAND
|
NL-08-004-008-008/310182
(KUHOXU)
|
2308004000NRG23150320230303769
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352901
|
|
MS ANJITA BENGOLI
|
STATE BANK OF INDIA(508548)
|
|
192
|
NIULAND
|
NL-08-004-008-008/310182
(KUHOXU)
|
2308004000NRG23150320230303768
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352900
|
|
MS ANJITA BENGOLI
|
STATE BANK OF INDIA(508548)
|
|
193
|
NIULAND
|
NL-08-004-008-008/310183
(KUHOXU)
|
2308004000NRG23150320230303771
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312352903
|
|
GHUNALI ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NIULAND
|
NL-08-004-008-008/310183
(KUHOXU)
|
2308004000NRG23150320230303770
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312352902
|
|
GHUNALI ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NIULAND
|
NL-08-004-008-008/310184
(KUHOXU)
|
2308004000NRG23150320230303773
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352905
|
|
ALLO
|
UNION BANK OF INDIA(508500)
|
|
196
|
NIULAND
|
NL-08-004-008-008/310184
(KUHOXU)
|
2308004000NRG23150320230303772
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352904
|
|
ALLO
|
UNION BANK OF INDIA(508500)
|
|
197
|
NIULAND
|
NL-08-004-008-008/310185
(KUHOXU)
|
2308004000NRG23150320230303775
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312352907
|
|
JUKHELI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NIULAND
|
NL-08-004-008-008/310185
(KUHOXU)
|
2308004000NRG23150320230303774
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312352906
|
|
JUKHELI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NIULAND
|
NL-08-004-008-008/310186
(KUHOXU)
|
2308004000NRG23150320230303777
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352909
|
|
MR NITOVI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
200
|
NIULAND
|
NL-08-004-008-008/310186
(KUHOXU)
|
2308004000NRG23150320230303776
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352908
|
|
MR NITOVI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
201
|
NIULAND
|
NL-08-004-008-008/310194
(KUHOXU)
|
2308004000NRG23150320230303793
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312352911
|
|
VIHOYI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NIULAND
|
NL-08-004-008-008/310194
(KUHOXU)
|
2308004000NRG23150320230303792
|
24/03/2023
|
VDB KUHOXU
|
2308004WL000587
|
VDB KUHOXU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312352910
|
|
VIHOYI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109080
|
109080
|
|
|
|
|
|
|
|
|
203
|
NIULAND
|
NL-08-004-008-008/310067
(KUHOXU)
|
2308004000NRG23150320230303539
|
24/03/2023
|
IHOTO SUMI
|
2308004WL000587
|
IHOTO SUMI
|
00415
|
SBIN0010762
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352777
|
|
Mr. IHOTO SEMA
|
NAGALAND RURAL BANK(607220)
|
|
204
|
NIULAND
|
NL-08-004-008-008/310067
(KUHOXU)
|
2308004000NRG23150320230303538
|
24/03/2023
|
IHOTO SUMI
|
2308004WL000587
|
IHOTO SUMI
|
00415
|
SBIN0010762
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352776
|
|
Mr. IHOTO SEMA
|
NAGALAND RURAL BANK(607220)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110160
|
110160
|
|
|
|
|
|
|
|