|
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-08-004-054-054/320001
(NEW SHOUBA)
|
2308004000NRG23150320230304228
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349374
|
|
MR THSANSHI YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIULAND
|
NL-08-004-054-054/320001
(NEW SHOUBA)
|
2308004000NRG23150320230304227
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349373
|
|
MR THSANSHI YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIULAND
|
NL-08-004-054-054/320001
(NEW SHOUBA)
|
2308004000NRG23150320230304226
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349372
|
|
MR THSANSHI YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIULAND
|
NL-08-004-054-054/320010
(NEW SHOUBA)
|
2308004000NRG23150320230304255
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349377
|
|
MR LANGU KHEMLONGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIULAND
|
NL-08-004-054-054/320010
(NEW SHOUBA)
|
2308004000NRG23150320230304254
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349376
|
|
MR LANGU KHEMLONGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIULAND
|
NL-08-004-054-054/320010
(NEW SHOUBA)
|
2308004000NRG23150320230304253
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349375
|
|
MR LANGU KHEMLONGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIULAND
|
NL-08-004-054-054/320018
(NEW SHOUBA)
|
2308004000NRG23150320230304279
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312349380
|
|
MUNGPHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIULAND
|
NL-08-004-054-054/320018
(NEW SHOUBA)
|
2308004000NRG23150320230304278
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312349379
|
|
MUNGPHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIULAND
|
NL-08-004-054-054/320018
(NEW SHOUBA)
|
2308004000NRG23150320230304277
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312349378
|
|
MUNGPHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NIULAND
|
NL-08-004-054-054/320021
(NEW SHOUBA)
|
2308004000NRG23150320230304288
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349383
|
|
MRS N TSURILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIULAND
|
NL-08-004-054-054/320021
(NEW SHOUBA)
|
2308004000NRG23150320230304287
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349382
|
|
MRS N TSURILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIULAND
|
NL-08-004-054-054/320021
(NEW SHOUBA)
|
2308004000NRG23150320230304286
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349381
|
|
MRS N TSURILA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIULAND
|
NL-08-004-054-054/320022
(NEW SHOUBA)
|
2308004000NRG23150320230304291
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349386
|
|
MR ZUNGKUM YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIULAND
|
NL-08-004-054-054/320022
(NEW SHOUBA)
|
2308004000NRG23150320230304290
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349385
|
|
MR ZUNGKUM YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIULAND
|
NL-08-004-054-054/320022
(NEW SHOUBA)
|
2308004000NRG23150320230304289
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349384
|
|
MR ZUNGKUM YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIULAND
|
NL-08-004-054-054/320024
(NEW SHOUBA)
|
2308004000NRG23150320230304297
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349389
|
|
MR HOPUNG YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIULAND
|
NL-08-004-054-054/320024
(NEW SHOUBA)
|
2308004000NRG23150320230304296
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349388
|
|
MR HOPUNG YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIULAND
|
NL-08-004-054-054/320024
(NEW SHOUBA)
|
2308004000NRG23150320230304295
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349387
|
|
MR HOPUNG YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIULAND
|
NL-08-004-054-054/320026
(NEW SHOUBA)
|
2308004000NRG23150320230304303
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349392
|
|
R CHUBA KUSSEN
|
UCO BANK(607066)
|
|
20
|
NIULAND
|
NL-08-004-054-054/320026
(NEW SHOUBA)
|
2308004000NRG23150320230304302
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349391
|
|
R CHUBA KUSSEN
|
UCO BANK(607066)
|
|
21
|
NIULAND
|
NL-08-004-054-054/320026
(NEW SHOUBA)
|
2308004000NRG23150320230304301
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349390
|
|
R CHUBA KUSSEN
|
UCO BANK(607066)
|
|
22
|
NIULAND
|
NL-08-004-054-054/320030
(NEW SHOUBA)
|
2308004000NRG23150320230304315
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349395
|
|
MR THRONGHOKIU YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIULAND
|
NL-08-004-054-054/320030
(NEW SHOUBA)
|
2308004000NRG23150320230304314
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349394
|
|
MR THRONGHOKIU YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIULAND
|
NL-08-004-054-054/320030
(NEW SHOUBA)
|
2308004000NRG23150320230304313
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349393
|
|
MR THRONGHOKIU YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIULAND
|
NL-08-004-054-054/320031
(NEW SHOUBA)
|
2308004000NRG23150320230304318
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349398
|
|
M RAMT SULA
|
HDFC BANK LTD(607152)
|
|
26
|
NIULAND
|
NL-08-004-054-054/320031
(NEW SHOUBA)
|
2308004000NRG23150320230304317
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349397
|
|
M RAMT SULA
|
HDFC BANK LTD(607152)
|
|
27
|
NIULAND
|
NL-08-004-054-054/320031
(NEW SHOUBA)
|
2308004000NRG23150320230304316
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349396
|
|
M RAMT SULA
|
HDFC BANK LTD(607152)
|
|
28
|
NIULAND
|
NL-08-004-054-054/320035
(NEW SHOUBA)
|
2308004000NRG23150320230304330
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349401
|
|
MR KIHOMONG YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIULAND
|
NL-08-004-054-054/320035
(NEW SHOUBA)
|
2308004000NRG23150320230304329
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349400
|
|
MR KIHOMONG YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIULAND
|
NL-08-004-054-054/320035
(NEW SHOUBA)
|
2308004000NRG23150320230304328
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349399
|
|
MR KIHOMONG YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIULAND
|
NL-08-004-054-054/320036
(NEW SHOUBA)
|
2308004000NRG23150320230304331
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349402
|
|
YANTSULA
|
CANARA BANK(508532)
|
|
32
|
NIULAND
|
NL-08-004-054-054/320036
(NEW SHOUBA)
|
2308004000NRG23150320230304332
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349403
|
|
YANTSULA
|
CANARA BANK(508532)
|
|
33
|
NIULAND
|
NL-08-004-054-054/320036
(NEW SHOUBA)
|
2308004000NRG23150320230304333
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349404
|
|
YANTSULA
|
CANARA BANK(508532)
|
|
34
|
NIULAND
|
NL-08-004-054-054/320044
(NEW SHOUBA)
|
2308004000NRG23150320230304355
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349405
|
|
HEKHEANGLA
|
CANARA BANK(508532)
|
|
35
|
NIULAND
|
NL-08-004-054-054/320044
(NEW SHOUBA)
|
2308004000NRG23150320230304356
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349406
|
|
HEKHEANGLA
|
CANARA BANK(508532)
|
|
36
|
NIULAND
|
NL-08-004-054-054/320044
(NEW SHOUBA)
|
2308004000NRG23150320230304357
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349407
|
|
HEKHEANGLA
|
CANARA BANK(508532)
|
|
37
|
NIULAND
|
NL-08-004-054-054/320045
(NEW SHOUBA)
|
2308004000NRG23150320230304358
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Rejected
|
30/03/2023
|
|
0312349408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
NIULAND
|
NL-08-004-054-054/320045
(NEW SHOUBA)
|
2308004000NRG23150320230304359
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Rejected
|
30/03/2023
|
|
0312349409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
NIULAND
|
NL-08-004-054-054/320045
(NEW SHOUBA)
|
2308004000NRG23150320230304360
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Rejected
|
30/03/2023
|
|
0312349410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
NIULAND
|
NL-08-004-054-054/320051
(NEW SHOUBA)
|
2308004000NRG23150320230304376
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349411
|
|
MR ATIMONG YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIULAND
|
NL-08-004-054-054/320051
(NEW SHOUBA)
|
2308004000NRG23150320230304377
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349412
|
|
MR ATIMONG YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIULAND
|
NL-08-004-054-054/320051
(NEW SHOUBA)
|
2308004000NRG23150320230304378
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349413
|
|
MR ATIMONG YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIULAND
|
NL-08-004-054-054/320062
(NEW SHOUBA)
|
2308004000NRG23150320230304409
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349414
|
|
KEORUNKIU
|
CANARA BANK(508532)
|
|
44
|
NIULAND
|
NL-08-004-054-054/320062
(NEW SHOUBA)
|
2308004000NRG23150320230304410
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349415
|
|
KEORUNKIU
|
CANARA BANK(508532)
|
|
45
|
NIULAND
|
NL-08-004-054-054/320062
(NEW SHOUBA)
|
2308004000NRG23150320230304411
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349416
|
|
KEORUNKIU
|
CANARA BANK(508532)
|
|
46
|
NIULAND
|
NL-08-004-054-054/320064
(NEW SHOUBA)
|
2308004000NRG23150320230304415
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349417
|
|
RIYANLA
|
CANARA BANK(508532)
|
|
47
|
NIULAND
|
NL-08-004-054-054/320064
(NEW SHOUBA)
|
2308004000NRG23150320230304416
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349418
|
|
RIYANLA
|
CANARA BANK(508532)
|
|
48
|
NIULAND
|
NL-08-004-054-054/320064
(NEW SHOUBA)
|
2308004000NRG23150320230304417
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349419
|
|
RIYANLA
|
CANARA BANK(508532)
|
|
49
|
NIULAND
|
NL-08-004-054-054/320066
(NEW SHOUBA)
|
2308004000NRG23150320230304421
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349420
|
|
ABAKHIUNG
|
CANARA BANK(508532)
|
|
50
|
NIULAND
|
NL-08-004-054-054/320066
(NEW SHOUBA)
|
2308004000NRG23150320230304422
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349421
|
|
ABAKHIUNG
|
CANARA BANK(508532)
|
|
51
|
NIULAND
|
NL-08-004-054-054/320066
(NEW SHOUBA)
|
2308004000NRG23150320230304423
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349422
|
|
ABAKHIUNG
|
CANARA BANK(508532)
|
|
52
|
NIULAND
|
NL-08-004-054-054/320067
(NEW SHOUBA)
|
2308004000NRG23150320230304424
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349423
|
|
MR SHUTSANG YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIULAND
|
NL-08-004-054-054/320067
(NEW SHOUBA)
|
2308004000NRG23150320230304425
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349424
|
|
MR SHUTSANG YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIULAND
|
NL-08-004-054-054/320067
(NEW SHOUBA)
|
2308004000NRG23150320230304426
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349425
|
|
MR SHUTSANG YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIULAND
|
NL-08-004-054-054/320092
(NEW SHOUBA)
|
2308004000NRG23150320230304499
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349426
|
|
L TSUKHUMLA YIMCHUNGER
|
CANARA BANK(508532)
|
|
56
|
NIULAND
|
NL-08-004-054-054/320092
(NEW SHOUBA)
|
2308004000NRG23150320230304500
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349427
|
|
L TSUKHUMLA YIMCHUNGER
|
CANARA BANK(508532)
|
|
57
|
NIULAND
|
NL-08-004-054-054/320092
(NEW SHOUBA)
|
2308004000NRG23150320230304501
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349428
|
|
L TSUKHUMLA YIMCHUNGER
|
CANARA BANK(508532)
|
|
58
|
NIULAND
|
NL-08-004-054-054/320095
(NEW SHOUBA)
|
2308004000NRG23150320230304508
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349429
|
|
JIENLA YIMCHUNGER
|
CANARA BANK(508532)
|
|
59
|
NIULAND
|
NL-08-004-054-054/320095
(NEW SHOUBA)
|
2308004000NRG23150320230304509
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349430
|
|
JIENLA YIMCHUNGER
|
CANARA BANK(508532)
|
|
60
|
NIULAND
|
NL-08-004-054-054/320095
(NEW SHOUBA)
|
2308004000NRG23150320230304510
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349431
|
|
JIENLA YIMCHUNGER
|
CANARA BANK(508532)
|
|
61
|
NIULAND
|
NL-08-004-054-054/320099
(NEW SHOUBA)
|
2308004000NRG23150320230304520
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349237
|
|
RHAKILA
|
CANARA BANK(508532)
|
|
62
|
NIULAND
|
NL-08-004-054-054/320099
(NEW SHOUBA)
|
2308004000NRG23150320230304521
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349238
|
|
RHAKILA
|
CANARA BANK(508532)
|
|
63
|
NIULAND
|
NL-08-004-054-054/320099
(NEW SHOUBA)
|
2308004000NRG23150320230304522
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349239
|
|
RHAKILA
|
CANARA BANK(508532)
|
|
64
|
NIULAND
|
NL-08-004-054-054/320102
(NEW SHOUBA)
|
2308004000NRG23150320230304529
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349240
|
|
MR BATIRAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIULAND
|
NL-08-004-054-054/320102
(NEW SHOUBA)
|
2308004000NRG23150320230304530
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349241
|
|
MR BATIRAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIULAND
|
NL-08-004-054-054/320102
(NEW SHOUBA)
|
2308004000NRG23150320230304531
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349242
|
|
MR BATIRAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIULAND
|
NL-08-004-054-054/320103
(NEW SHOUBA)
|
2308004000NRG23150320230304532
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349243
|
|
MRS LONGKHANGLA YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIULAND
|
NL-08-004-054-054/320103
(NEW SHOUBA)
|
2308004000NRG23150320230304533
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349244
|
|
MRS LONGKHANGLA YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIULAND
|
NL-08-004-054-054/320103
(NEW SHOUBA)
|
2308004000NRG23150320230304534
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349245
|
|
MRS LONGKHANGLA YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIULAND
|
NL-08-004-054-054/320104
(NEW SHOUBA)
|
2308004000NRG23150320230304535
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349246
|
|
MR YIANGKI YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIULAND
|
NL-08-004-054-054/320104
(NEW SHOUBA)
|
2308004000NRG23150320230304536
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349247
|
|
MR YIANGKI YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIULAND
|
NL-08-004-054-054/320104
(NEW SHOUBA)
|
2308004000NRG23150320230304537
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349248
|
|
MR YIANGKI YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIULAND
|
NL-08-004-054-054/320113
(NEW SHOUBA)
|
2308004000NRG23150320230304562
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349249
|
|
MR YIMKHONG
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIULAND
|
NL-08-004-054-054/320113
(NEW SHOUBA)
|
2308004000NRG23150320230304563
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349250
|
|
MR YIMKHONG
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIULAND
|
NL-08-004-054-054/320113
(NEW SHOUBA)
|
2308004000NRG23150320230304564
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349251
|
|
MR YIMKHONG
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIULAND
|
NL-08-004-054-054/320115
(NEW SHOUBA)
|
2308004000NRG23150320230304568
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349252
|
|
MR DURGA BAHADUR KHETI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIULAND
|
NL-08-004-054-054/320115
(NEW SHOUBA)
|
2308004000NRG23150320230304569
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349253
|
|
MR DURGA BAHADUR KHETI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIULAND
|
NL-08-004-054-054/320115
(NEW SHOUBA)
|
2308004000NRG23150320230304570
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349254
|
|
MR DURGA BAHADUR KHETI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIULAND
|
NL-08-004-054-054/320118
(NEW SHOUBA)
|
2308004000NRG23150320230304577
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349255
|
|
DAMODAR
|
CANARA BANK(508532)
|
|
80
|
NIULAND
|
NL-08-004-054-054/320118
(NEW SHOUBA)
|
2308004000NRG23150320230304578
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349256
|
|
DAMODAR
|
CANARA BANK(508532)
|
|
81
|
NIULAND
|
NL-08-004-054-054/320118
(NEW SHOUBA)
|
2308004000NRG23150320230304579
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349257
|
|
DAMODAR
|
CANARA BANK(508532)
|
|
82
|
NIULAND
|
NL-08-004-054-054/320120
(NEW SHOUBA)
|
2308004000NRG23150320230304583
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349258
|
|
MR BENDANG WATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIULAND
|
NL-08-004-054-054/320120
(NEW SHOUBA)
|
2308004000NRG23150320230304584
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349259
|
|
MR BENDANG WATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NIULAND
|
NL-08-004-054-054/320120
(NEW SHOUBA)
|
2308004000NRG23150320230304585
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349260
|
|
MR BENDANG WATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIULAND
|
NL-08-004-054-054/320121
(NEW SHOUBA)
|
2308004000NRG23150320230304586
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349261
|
|
T CHUBAIENLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIULAND
|
NL-08-004-054-054/320121
(NEW SHOUBA)
|
2308004000NRG23150320230304587
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349262
|
|
T CHUBAIENLA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIULAND
|
NL-08-004-054-054/320121
(NEW SHOUBA)
|
2308004000NRG23150320230304588
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349263
|
|
T CHUBAIENLA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NIULAND
|
NL-08-004-054-054/320124
(NEW SHOUBA)
|
2308004000NRG23150320230304595
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349264
|
|
MR TOHUTO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIULAND
|
NL-08-004-054-054/320124
(NEW SHOUBA)
|
2308004000NRG23150320230304596
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349265
|
|
MR TOHUTO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIULAND
|
NL-08-004-054-054/320124
(NEW SHOUBA)
|
2308004000NRG23150320230304597
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349266
|
|
MR TOHUTO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIULAND
|
NL-08-004-054-054/320125
(NEW SHOUBA)
|
2308004000NRG23150320230304598
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349267
|
|
MR TOKIUMONG YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIULAND
|
NL-08-004-054-054/320125
(NEW SHOUBA)
|
2308004000NRG23150320230304599
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349268
|
|
MR TOKIUMONG YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIULAND
|
NL-08-004-054-054/320125
(NEW SHOUBA)
|
2308004000NRG23150320230304600
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349269
|
|
MR TOKIUMONG YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIULAND
|
NL-08-004-054-054/320129
(NEW SHOUBA)
|
2308004000NRG23150320230304610
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349270
|
|
MUGHAHOLI YEPTHO
|
ICICI BANK LTD(508534)
|
|
95
|
NIULAND
|
NL-08-004-054-054/320129
(NEW SHOUBA)
|
2308004000NRG23150320230304611
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349271
|
|
MUGHAHOLI YEPTHO
|
ICICI BANK LTD(508534)
|
|
96
|
NIULAND
|
NL-08-004-054-054/320129
(NEW SHOUBA)
|
2308004000NRG23150320230304612
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349272
|
|
MUGHAHOLI YEPTHO
|
ICICI BANK LTD(508534)
|
|
97
|
NIULAND
|
NL-08-004-054-054/320130
(NEW SHOUBA)
|
2308004000NRG23150320230304613
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349273
|
|
MR THRUNJIMONG YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIULAND
|
NL-08-004-054-054/320130
(NEW SHOUBA)
|
2308004000NRG23150320230304614
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349274
|
|
MR THRUNJIMONG YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
99
|
NIULAND
|
NL-08-004-054-054/320130
(NEW SHOUBA)
|
2308004000NRG23150320230304615
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349275
|
|
MR THRUNJIMONG YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIULAND
|
NL-08-004-054-054/320132
(NEW SHOUBA)
|
2308004000NRG23150320230304619
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312349276
|
|
T TSURILA YIMCHUNGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NIULAND
|
NL-08-004-054-054/320132
(NEW SHOUBA)
|
2308004000NRG23150320230304620
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312349277
|
|
T TSURILA YIMCHUNGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NIULAND
|
NL-08-004-054-054/320132
(NEW SHOUBA)
|
2308004000NRG23150320230304621
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312349278
|
|
T TSURILA YIMCHUNGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NIULAND
|
NL-08-004-054-054/320135
(NEW SHOUBA)
|
2308004000NRG23150320230304628
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349279
|
|
LITHRILA
|
IDBI BANK(607095)
|
|
104
|
NIULAND
|
NL-08-004-054-054/320135
(NEW SHOUBA)
|
2308004000NRG23150320230304629
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349280
|
|
LITHRILA
|
IDBI BANK(607095)
|
|
105
|
NIULAND
|
NL-08-004-054-054/320135
(NEW SHOUBA)
|
2308004000NRG23150320230304630
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349281
|
|
LITHRILA
|
IDBI BANK(607095)
|
|
106
|
NIULAND
|
NL-08-004-054-054/320136
(NEW SHOUBA)
|
2308004000NRG23150320230304631
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349282
|
|
MR TSUYIBA YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIULAND
|
NL-08-004-054-054/320136
(NEW SHOUBA)
|
2308004000NRG23150320230304632
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349283
|
|
MR TSUYIBA YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
108
|
NIULAND
|
NL-08-004-054-054/320136
(NEW SHOUBA)
|
2308004000NRG23150320230304633
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349284
|
|
MR TSUYIBA YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
109
|
NIULAND
|
NL-08-004-054-054/320137
(NEW SHOUBA)
|
2308004000NRG23150320230304634
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349285
|
|
MISS KIULONGLA MUKAM YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
110
|
NIULAND
|
NL-08-004-054-054/320137
(NEW SHOUBA)
|
2308004000NRG23150320230304635
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349286
|
|
MISS KIULONGLA MUKAM YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
111
|
NIULAND
|
NL-08-004-054-054/320137
(NEW SHOUBA)
|
2308004000NRG23150320230304636
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349287
|
|
MISS KIULONGLA MUKAM YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIULAND
|
NL-08-004-054-054/320138
(NEW SHOUBA)
|
2308004000NRG23150320230304637
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349288
|
|
MR KLATO LATO YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
113
|
NIULAND
|
NL-08-004-054-054/320138
(NEW SHOUBA)
|
2308004000NRG23150320230304638
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349289
|
|
MR KLATO LATO YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
114
|
NIULAND
|
NL-08-004-054-054/320138
(NEW SHOUBA)
|
2308004000NRG23150320230304639
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349290
|
|
MR KLATO LATO YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
115
|
NIULAND
|
NL-08-004-054-054/320144
(NEW SHOUBA)
|
2308004000NRG23150320230304655
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349291
|
|
HANTSULA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
116
|
NIULAND
|
NL-08-004-054-054/320144
(NEW SHOUBA)
|
2308004000NRG23150320230304656
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349292
|
|
HANTSULA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
117
|
NIULAND
|
NL-08-004-054-054/320144
(NEW SHOUBA)
|
2308004000NRG23150320230304657
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349293
|
|
HANTSULA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
118
|
NIULAND
|
NL-08-004-054-054/320146
(NEW SHOUBA)
|
2308004000NRG23150320230304661
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349294
|
|
MR MUKAMCHIM MUKAMCHIM
|
STATE BANK OF INDIA(508548)
|
|
119
|
NIULAND
|
NL-08-004-054-054/320146
(NEW SHOUBA)
|
2308004000NRG23150320230304662
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349295
|
|
MR MUKAMCHIM MUKAMCHIM
|
STATE BANK OF INDIA(508548)
|
|
120
|
NIULAND
|
NL-08-004-054-054/320146
(NEW SHOUBA)
|
2308004000NRG23150320230304663
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349296
|
|
MR MUKAMCHIM MUKAMCHIM
|
STATE BANK OF INDIA(508548)
|
|
121
|
NIULAND
|
NL-08-004-054-054/320147
(NEW SHOUBA)
|
2308004000NRG23150320230304664
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349297
|
|
MR KEJINGKHUM YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
122
|
NIULAND
|
NL-08-004-054-054/320147
(NEW SHOUBA)
|
2308004000NRG23150320230304665
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349298
|
|
MR KEJINGKHUM YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
123
|
NIULAND
|
NL-08-004-054-054/320147
(NEW SHOUBA)
|
2308004000NRG23150320230304666
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349299
|
|
MR KEJINGKHUM YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
124
|
NIULAND
|
NL-08-004-054-054/320148
(NEW SHOUBA)
|
2308004000NRG23150320230304667
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349300
|
|
MR TANSHIMONG
|
STATE BANK OF INDIA(508548)
|
|
125
|
NIULAND
|
NL-08-004-054-054/320148
(NEW SHOUBA)
|
2308004000NRG23150320230304668
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349301
|
|
MR TANSHIMONG
|
STATE BANK OF INDIA(508548)
|
|
126
|
NIULAND
|
NL-08-004-054-054/320148
(NEW SHOUBA)
|
2308004000NRG23150320230304669
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349302
|
|
MR TANSHIMONG
|
STATE BANK OF INDIA(508548)
|
|
127
|
NIULAND
|
NL-08-004-054-054/320149
(NEW SHOUBA)
|
2308004000NRG23150320230304670
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349303
|
|
MR SHAHOTO SHAHOTO
|
STATE BANK OF INDIA(508548)
|
|
128
|
NIULAND
|
NL-08-004-054-054/320149
(NEW SHOUBA)
|
2308004000NRG23150320230304671
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349304
|
|
MR SHAHOTO SHAHOTO
|
STATE BANK OF INDIA(508548)
|
|
129
|
NIULAND
|
NL-08-004-054-054/320149
(NEW SHOUBA)
|
2308004000NRG23150320230304672
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349305
|
|
MR SHAHOTO SHAHOTO
|
STATE BANK OF INDIA(508548)
|
|
130
|
NIULAND
|
NL-08-004-054-054/320151
(NEW SHOUBA)
|
2308004000NRG23150320230304676
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349306
|
|
LUMSO SHG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
131
|
NIULAND
|
NL-08-004-054-054/320151
(NEW SHOUBA)
|
2308004000NRG23150320230304677
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349307
|
|
LUMSO SHG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
132
|
NIULAND
|
NL-08-004-054-054/320151
(NEW SHOUBA)
|
2308004000NRG23150320230304678
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349308
|
|
LUMSO SHG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
133
|
NIULAND
|
NL-08-004-054-054/320153
(NEW SHOUBA)
|
2308004000NRG23150320230304682
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349309
|
|
MR AMENTO YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
134
|
NIULAND
|
NL-08-004-054-054/320153
(NEW SHOUBA)
|
2308004000NRG23150320230304683
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349310
|
|
MR AMENTO YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
135
|
NIULAND
|
NL-08-004-054-054/320153
(NEW SHOUBA)
|
2308004000NRG23150320230304684
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349311
|
|
MR AMENTO YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
136
|
NIULAND
|
NL-08-004-054-054/320155
(NEW SHOUBA)
|
2308004000NRG23150320230304688
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349312
|
|
Mrs. A Nokyangla
|
INDIAN BANK(607105)
|
|
137
|
NIULAND
|
NL-08-004-054-054/320155
(NEW SHOUBA)
|
2308004000NRG23150320230304689
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349313
|
|
Mrs. A Nokyangla
|
INDIAN BANK(607105)
|
|
138
|
NIULAND
|
NL-08-004-054-054/320155
(NEW SHOUBA)
|
2308004000NRG23150320230304690
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349314
|
|
Mrs. A Nokyangla
|
INDIAN BANK(607105)
|
|
139
|
NIULAND
|
NL-08-004-054-054/320158
(NEW SHOUBA)
|
2308004000NRG23150320230304697
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349315
|
|
ELIYA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
140
|
NIULAND
|
NL-08-004-054-054/320158
(NEW SHOUBA)
|
2308004000NRG23150320230304698
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349316
|
|
ELIYA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
141
|
NIULAND
|
NL-08-004-054-054/320158
(NEW SHOUBA)
|
2308004000NRG23150320230304699
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349317
|
|
ELIYA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
142
|
NIULAND
|
NL-08-004-054-054/320163
(NEW SHOUBA)
|
2308004000NRG23150320230304712
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349318
|
|
VINIVI .
|
ICICI BANK LTD(508534)
|
|
143
|
NIULAND
|
NL-08-004-054-054/320163
(NEW SHOUBA)
|
2308004000NRG23150320230304713
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349319
|
|
VINIVI .
|
ICICI BANK LTD(508534)
|
|
144
|
NIULAND
|
NL-08-004-054-054/320163
(NEW SHOUBA)
|
2308004000NRG23150320230304714
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349320
|
|
VINIVI .
|
ICICI BANK LTD(508534)
|
|
145
|
NIULAND
|
NL-08-004-054-054/320165
(NEW SHOUBA)
|
2308004000NRG23150320230304718
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349321
|
|
MR TOKSHE CHISHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
NIULAND
|
NL-08-004-054-054/320165
(NEW SHOUBA)
|
2308004000NRG23150320230304719
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349322
|
|
MR TOKSHE CHISHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NIULAND
|
NL-08-004-054-054/320165
(NEW SHOUBA)
|
2308004000NRG23150320230304720
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349323
|
|
MR TOKSHE CHISHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NIULAND
|
NL-08-004-054-054/320167
(NEW SHOUBA)
|
2308004000NRG23150320230304724
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349324
|
|
MR NITOLU CHISHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NIULAND
|
NL-08-004-054-054/320167
(NEW SHOUBA)
|
2308004000NRG23150320230304725
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349325
|
|
MR NITOLU CHISHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NIULAND
|
NL-08-004-054-054/320167
(NEW SHOUBA)
|
2308004000NRG23150320230304726
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349326
|
|
MR NITOLU CHISHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NIULAND
|
NL-08-004-054-054/320173
(NEW SHOUBA)
|
2308004000NRG23150320230304742
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349327
|
|
MR THRIMHO
|
STATE BANK OF INDIA(508548)
|
|
152
|
NIULAND
|
NL-08-004-054-054/320173
(NEW SHOUBA)
|
2308004000NRG23150320230304743
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349328
|
|
MR THRIMHO
|
STATE BANK OF INDIA(508548)
|
|
153
|
NIULAND
|
NL-08-004-054-054/320173
(NEW SHOUBA)
|
2308004000NRG23150320230304744
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349329
|
|
MR THRIMHO
|
STATE BANK OF INDIA(508548)
|
|
154
|
NIULAND
|
NL-08-004-054-054/320178
(NEW SHOUBA)
|
2308004000NRG23150320230304757
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349330
|
|
THRONGKHEAMLA
|
CANARA BANK(508532)
|
|
155
|
NIULAND
|
NL-08-004-054-054/320178
(NEW SHOUBA)
|
2308004000NRG23150320230304758
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349331
|
|
THRONGKHEAMLA
|
CANARA BANK(508532)
|
|
156
|
NIULAND
|
NL-08-004-054-054/320178
(NEW SHOUBA)
|
2308004000NRG23150320230304759
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349332
|
|
THRONGKHEAMLA
|
CANARA BANK(508532)
|
|
157
|
NIULAND
|
NL-08-004-054-054/320181
(NEW SHOUBA)
|
2308004000NRG23150320230304766
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349333
|
|
SHIHTOBA
|
CANARA BANK(508532)
|
|
158
|
NIULAND
|
NL-08-004-054-054/320181
(NEW SHOUBA)
|
2308004000NRG23150320230304767
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349334
|
|
SHIHTOBA
|
CANARA BANK(508532)
|
|
159
|
NIULAND
|
NL-08-004-054-054/320181
(NEW SHOUBA)
|
2308004000NRG23150320230304768
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349335
|
|
SHIHTOBA
|
CANARA BANK(508532)
|
|
160
|
NIULAND
|
NL-08-004-054-054/320235
(NEW SHOUBA)
|
2308004000NRG23150320230304928
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349336
|
|
TOSHILA YIMCHUNGER
|
UCO BANK(607066)
|
|
161
|
NIULAND
|
NL-08-004-054-054/320235
(NEW SHOUBA)
|
2308004000NRG23150320230304929
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349337
|
|
TOSHILA YIMCHUNGER
|
UCO BANK(607066)
|
|
162
|
NIULAND
|
NL-08-004-054-054/320235
(NEW SHOUBA)
|
2308004000NRG23150320230304930
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349338
|
|
TOSHILA YIMCHUNGER
|
UCO BANK(607066)
|
|
163
|
NIULAND
|
NL-08-004-054-054/320238
(NEW SHOUBA)
|
2308004000NRG23150320230304937
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349339
|
|
LASHIKA A KIBA
|
ICICI BANK LTD(508534)
|
|
164
|
NIULAND
|
NL-08-004-054-054/320238
(NEW SHOUBA)
|
2308004000NRG23150320230304938
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349340
|
|
LASHIKA A KIBA
|
ICICI BANK LTD(508534)
|
|
165
|
NIULAND
|
NL-08-004-054-054/320238
(NEW SHOUBA)
|
2308004000NRG23150320230304939
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349341
|
|
LASHIKA A KIBA
|
ICICI BANK LTD(508534)
|
|
166
|
NIULAND
|
NL-08-004-054-054/320240
(NEW SHOUBA)
|
2308004000NRG23150320230304943
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349342
|
|
MISS HELI
|
STATE BANK OF INDIA(508548)
|
|
167
|
NIULAND
|
NL-08-004-054-054/320240
(NEW SHOUBA)
|
2308004000NRG23150320230304944
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349343
|
|
MISS HELI
|
STATE BANK OF INDIA(508548)
|
|
168
|
NIULAND
|
NL-08-004-054-054/320240
(NEW SHOUBA)
|
2308004000NRG23150320230304945
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349344
|
|
MISS HELI
|
STATE BANK OF INDIA(508548)
|
|
169
|
NIULAND
|
NL-08-004-054-054/320242
(NEW SHOUBA)
|
2308004000NRG23150320230304949
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349345
|
|
LENTSUBA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
170
|
NIULAND
|
NL-08-004-054-054/320242
(NEW SHOUBA)
|
2308004000NRG23150320230304950
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349346
|
|
LENTSUBA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
171
|
NIULAND
|
NL-08-004-054-054/320242
(NEW SHOUBA)
|
2308004000NRG23150320230304951
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349347
|
|
LENTSUBA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
172
|
NIULAND
|
NL-08-004-054-054/320244
(NEW SHOUBA)
|
2308004000NRG23150320230304955
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349348
|
|
MR REKHUM REKHUM
|
STATE BANK OF INDIA(508548)
|
|
173
|
NIULAND
|
NL-08-004-054-054/320244
(NEW SHOUBA)
|
2308004000NRG23150320230304956
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349349
|
|
MR REKHUM REKHUM
|
STATE BANK OF INDIA(508548)
|
|
174
|
NIULAND
|
NL-08-004-054-054/320244
(NEW SHOUBA)
|
2308004000NRG23150320230304957
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349350
|
|
MR REKHUM REKHUM
|
STATE BANK OF INDIA(508548)
|
|
175
|
NIULAND
|
NL-08-004-054-054/320246
(NEW SHOUBA)
|
2308004000NRG23150320230304961
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312349351
|
|
HUTOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NIULAND
|
NL-08-004-054-054/320246
(NEW SHOUBA)
|
2308004000NRG23150320230304962
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312349352
|
|
HUTOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NIULAND
|
NL-08-004-054-054/320246
(NEW SHOUBA)
|
2308004000NRG23150320230304963
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312349353
|
|
HUTOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NIULAND
|
NL-08-004-054-054/320251
(NEW SHOUBA)
|
2308004000NRG23150320230304976
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349354
|
|
ETHEL K EZUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
NIULAND
|
NL-08-004-054-054/320251
(NEW SHOUBA)
|
2308004000NRG23150320230304977
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349355
|
|
ETHEL K EZUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NIULAND
|
NL-08-004-054-054/320251
(NEW SHOUBA)
|
2308004000NRG23150320230304978
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349356
|
|
ETHEL K EZUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
NIULAND
|
NL-08-004-054-054/320254
(NEW SHOUBA)
|
2308004000NRG23150320230304985
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349357
|
|
MR Y ASHITO SEMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
NIULAND
|
NL-08-004-054-054/320254
(NEW SHOUBA)
|
2308004000NRG23150320230304986
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349358
|
|
MR Y ASHITO SEMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
NIULAND
|
NL-08-004-054-054/320254
(NEW SHOUBA)
|
2308004000NRG23150320230304987
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349359
|
|
MR Y ASHITO SEMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
NIULAND
|
NL-08-004-054-054/320256
(NEW SHOUBA)
|
2308004000NRG23150320230304991
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312349360
|
|
YIMSOLA YIMCHUNGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NIULAND
|
NL-08-004-054-054/320256
(NEW SHOUBA)
|
2308004000NRG23150320230304992
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312349361
|
|
YIMSOLA YIMCHUNGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NIULAND
|
NL-08-004-054-054/320256
(NEW SHOUBA)
|
2308004000NRG23150320230304993
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312349362
|
|
YIMSOLA YIMCHUNGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NIULAND
|
NL-08-004-054-054/320259
(NEW SHOUBA)
|
2308004000NRG23150320230305000
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349363
|
|
MR SHUTO
|
STATE BANK OF INDIA(508548)
|
|
188
|
NIULAND
|
NL-08-004-054-054/320259
(NEW SHOUBA)
|
2308004000NRG23150320230305001
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349364
|
|
MR SHUTO
|
STATE BANK OF INDIA(508548)
|
|
189
|
NIULAND
|
NL-08-004-054-054/320259
(NEW SHOUBA)
|
2308004000NRG23150320230305002
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349365
|
|
MR SHUTO
|
STATE BANK OF INDIA(508548)
|
|
190
|
NIULAND
|
NL-08-004-054-054/320268
(NEW SHOUBA)
|
2308004000NRG23150320230305027
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312349366
|
|
MR ATOVI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
NIULAND
|
NL-08-004-054-054/320268
(NEW SHOUBA)
|
2308004000NRG23150320230305028
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349367
|
|
MR ATOVI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
NIULAND
|
NL-08-004-054-054/320268
(NEW SHOUBA)
|
2308004000NRG23150320230305029
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349368
|
|
MR ATOVI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
NIULAND
|
NL-08-004-054-054/320269
(NEW SHOUBA)
|
2308004000NRG23150320230305030
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349369
|
|
MR KIUTSU KUSSEN
|
STATE BANK OF INDIA(508548)
|
|
194
|
NIULAND
|
NL-08-004-054-054/320269
(NEW SHOUBA)
|
2308004000NRG23150320230305031
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349370
|
|
MR KIUTSU KUSSEN
|
STATE BANK OF INDIA(508548)
|
|
195
|
NIULAND
|
NL-08-004-054-054/320269
(NEW SHOUBA)
|
2308004000NRG23150320230305032
|
24/03/2023
|
VDB NEW SHOWUBA
|
2308004WL000589
|
VDB NEW SHOWUBA
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312349371
|
|
MR KIUTSU KUSSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139968
|
139968
|
|
|
|
|
|
|
|
|
196
|
NIULAND
|
NL-08-004-054-054/320097
(NEW SHOUBA)
|
2308004000NRG23150320230304514
|
24/03/2023
|
MHAYANI LOTHA
|
2308004WL000589
|
MHAYANI LOTHA
|
00127
|
FDRL0001188
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349234
|
|
MHAYANI LOTHA
|
FEDERAL BANK(607165)
|
|
197
|
NIULAND
|
NL-08-004-054-054/320097
(NEW SHOUBA)
|
2308004000NRG23150320230304515
|
24/03/2023
|
MHAYANI LOTHA
|
2308004WL000589
|
MHAYANI LOTHA
|
00127
|
FDRL0001188
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349235
|
|
MHAYANI LOTHA
|
FEDERAL BANK(607165)
|
|
198
|
NIULAND
|
NL-08-004-054-054/320097
(NEW SHOUBA)
|
2308004000NRG23150320230304516
|
24/03/2023
|
MHAYANI LOTHA
|
2308004WL000589
|
MHAYANI LOTHA
|
00127
|
FDRL0001188
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349236
|
|
MHAYANI LOTHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142128
|
142128
|
|
|
|
|
|
|
|