|
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-08-004-049-049/360001
(NIKHEKHU)
|
2308004000NRG23150320230306830
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348973
|
|
HUKHELI H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIULAND
|
NL-08-004-049-049/360001
(NIKHEKHU)
|
2308004000NRG23150320230306831
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348974
|
|
HUKHELI H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIULAND
|
NL-08-004-049-049/360002
(NIKHEKHU)
|
2308004000NRG23150320230306832
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348975
|
|
HONITO
|
SOUTH INDIAN BANK(607167)
|
|
4
|
NIULAND
|
NL-08-004-049-049/360002
(NIKHEKHU)
|
2308004000NRG23150320230306833
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348976
|
|
HONITO
|
SOUTH INDIAN BANK(607167)
|
|
5
|
NIULAND
|
NL-08-004-049-049/360003
(NIKHEKHU)
|
2308004000NRG23150320230306834
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348977
|
|
MRS GHOKHELI GHOKHELI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIULAND
|
NL-08-004-049-049/360003
(NIKHEKHU)
|
2308004000NRG23150320230306835
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348978
|
|
MRS GHOKHELI GHOKHELI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIULAND
|
NL-08-004-049-049/360005
(NIKHEKHU)
|
2308004000NRG23150320230306838
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348979
|
|
TONIZHE SEMA
|
BANK OF BARODA(606985)
|
|
8
|
NIULAND
|
NL-08-004-049-049/360005
(NIKHEKHU)
|
2308004000NRG23150320230306839
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348980
|
|
TONIZHE SEMA
|
BANK OF BARODA(606985)
|
|
9
|
NIULAND
|
NL-08-004-049-049/360007
(NIKHEKHU)
|
2308004000NRG23150320230306842
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348981
|
|
AKAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NIULAND
|
NL-08-004-049-049/360007
(NIKHEKHU)
|
2308004000NRG23150320230306843
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348982
|
|
AKAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIULAND
|
NL-08-004-049-049/360008
(NIKHEKHU)
|
2308004000NRG23150320230306844
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348983
|
|
MS GHOVILI SWU
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIULAND
|
NL-08-004-049-049/360008
(NIKHEKHU)
|
2308004000NRG23150320230306845
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348984
|
|
MS GHOVILI SWU
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIULAND
|
NL-08-004-049-049/360009
(NIKHEKHU)
|
2308004000NRG23150320230306846
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348985
|
|
MR V YESHITO SEMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIULAND
|
NL-08-004-049-049/360009
(NIKHEKHU)
|
2308004000NRG23150320230306847
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348986
|
|
MR V YESHITO SEMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIULAND
|
NL-08-004-049-049/360010
(NIKHEKHU)
|
2308004000NRG23150320230306848
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348987
|
|
LHOMITHI HOZHETO SUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIULAND
|
NL-08-004-049-049/360010
(NIKHEKHU)
|
2308004000NRG23150320230306849
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348988
|
|
LHOMITHI HOZHETO SUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIULAND
|
NL-08-004-049-049/360011
(NIKHEKHU)
|
2308004000NRG23150320230306850
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348989
|
|
HOKIKHE SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIULAND
|
NL-08-004-049-049/360011
(NIKHEKHU)
|
2308004000NRG23150320230306851
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348990
|
|
HOKIKHE SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIULAND
|
NL-08-004-049-049/360013
(NIKHEKHU)
|
2308004000NRG23150320230306854
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348991
|
|
MRS VILIHO
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIULAND
|
NL-08-004-049-049/360013
(NIKHEKHU)
|
2308004000NRG23150320230306855
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348992
|
|
MRS VILIHO
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIULAND
|
NL-08-004-049-049/360014
(NIKHEKHU)
|
2308004000NRG23150320230306856
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348993
|
|
Mrs. VIGHOLI .
|
NAGALAND RURAL BANK(607220)
|
|
22
|
NIULAND
|
NL-08-004-049-049/360014
(NIKHEKHU)
|
2308004000NRG23150320230306857
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348994
|
|
Mrs. VIGHOLI .
|
NAGALAND RURAL BANK(607220)
|
|
23
|
NIULAND
|
NL-08-004-049-049/360015
(NIKHEKHU)
|
2308004000NRG23150320230306858
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348995
|
|
KHEKUTO
|
SOUTH INDIAN BANK(607167)
|
|
24
|
NIULAND
|
NL-08-004-049-049/360015
(NIKHEKHU)
|
2308004000NRG23150320230306859
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348996
|
|
KHEKUTO
|
SOUTH INDIAN BANK(607167)
|
|
25
|
NIULAND
|
NL-08-004-049-049/360016
(NIKHEKHU)
|
2308004000NRG23150320230306860
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348997
|
|
MR ATOKA ATOKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIULAND
|
NL-08-004-049-049/360016
(NIKHEKHU)
|
2308004000NRG23150320230306861
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348998
|
|
MR ATOKA ATOKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIULAND
|
NL-08-004-049-049/360017
(NIKHEKHU)
|
2308004000NRG23150320230306862
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348999
|
|
MS VINITOLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIULAND
|
NL-08-004-049-049/360017
(NIKHEKHU)
|
2308004000NRG23150320230306863
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349000
|
|
MS VINITOLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIULAND
|
NL-08-004-049-049/360018
(NIKHEKHU)
|
2308004000NRG23150320230306864
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349001
|
|
MARY YEPTHOMI
|
CANARA BANK(508532)
|
|
30
|
NIULAND
|
NL-08-004-049-049/360018
(NIKHEKHU)
|
2308004000NRG23150320230306865
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349002
|
|
MARY YEPTHOMI
|
CANARA BANK(508532)
|
|
31
|
NIULAND
|
NL-08-004-049-049/360019
(NIKHEKHU)
|
2308004000NRG23150320230306866
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312349003
|
|
LILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NIULAND
|
NL-08-004-049-049/360019
(NIKHEKHU)
|
2308004000NRG23150320230306867
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312349004
|
|
LILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NIULAND
|
NL-08-004-049-049/360020
(NIKHEKHU)
|
2308004000NRG23150320230306868
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349005
|
|
MR BOVITO BOVITO
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIULAND
|
NL-08-004-049-049/360020
(NIKHEKHU)
|
2308004000NRG23150320230306869
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349006
|
|
MR BOVITO BOVITO
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIULAND
|
NL-08-004-049-049/360021
(NIKHEKHU)
|
2308004000NRG23150320230306870
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349007
|
|
MRS MUGHALI MUGHALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIULAND
|
NL-08-004-049-049/360021
(NIKHEKHU)
|
2308004000NRG23150320230306871
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349008
|
|
MRS MUGHALI MUGHALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIULAND
|
NL-08-004-049-049/360022
(NIKHEKHU)
|
2308004000NRG23150320230306872
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349009
|
|
MRS H HETOLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIULAND
|
NL-08-004-049-049/360022
(NIKHEKHU)
|
2308004000NRG23150320230306873
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349010
|
|
MRS H HETOLI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIULAND
|
NL-08-004-049-049/360023
(NIKHEKHU)
|
2308004000NRG23150320230306874
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349011
|
|
MR KITO
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIULAND
|
NL-08-004-049-049/360023
(NIKHEKHU)
|
2308004000NRG23150320230306875
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349012
|
|
MR KITO
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIULAND
|
NL-08-004-049-049/360024
(NIKHEKHU)
|
2308004000NRG23150320230306876
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349013
|
|
MR MR TOVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIULAND
|
NL-08-004-049-049/360024
(NIKHEKHU)
|
2308004000NRG23150320230306877
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349014
|
|
MR MR TOVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIULAND
|
NL-08-004-049-049/360025
(NIKHEKHU)
|
2308004000NRG23150320230306878
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349015
|
|
MRS HOLITO WOTSA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIULAND
|
NL-08-004-049-049/360025
(NIKHEKHU)
|
2308004000NRG23150320230306879
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349016
|
|
MRS HOLITO WOTSA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIULAND
|
NL-08-004-049-049/360026
(NIKHEKHU)
|
2308004000NRG23150320230306880
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349017
|
|
Mr. JOHN ZHIMO
|
NAGALAND RURAL BANK(607220)
|
|
46
|
NIULAND
|
NL-08-004-049-049/360026
(NIKHEKHU)
|
2308004000NRG23150320230306881
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349018
|
|
Mr. JOHN ZHIMO
|
NAGALAND RURAL BANK(607220)
|
|
47
|
NIULAND
|
NL-08-004-049-049/360027
(NIKHEKHU)
|
2308004000NRG23150320230306882
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349019
|
|
KAKIHO ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
48
|
NIULAND
|
NL-08-004-049-049/360027
(NIKHEKHU)
|
2308004000NRG23150320230306883
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349020
|
|
KAKIHO ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
49
|
NIULAND
|
NL-08-004-049-049/360028
(NIKHEKHU)
|
2308004000NRG23150320230306884
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312349021
|
|
PHUHOZHE ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NIULAND
|
NL-08-004-049-049/360028
(NIKHEKHU)
|
2308004000NRG23150320230306885
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312349022
|
|
PHUHOZHE ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NIULAND
|
NL-08-004-049-049/360029
(NIKHEKHU)
|
2308004000NRG23150320230306886
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349023
|
|
KAHOI ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
52
|
NIULAND
|
NL-08-004-049-049/360029
(NIKHEKHU)
|
2308004000NRG23150320230306887
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349024
|
|
KAHOI ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
53
|
NIULAND
|
NL-08-004-049-049/360030
(NIKHEKHU)
|
2308004000NRG23150320230306888
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349025
|
|
MR KITOHO KITOHO
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIULAND
|
NL-08-004-049-049/360030
(NIKHEKHU)
|
2308004000NRG23150320230306889
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349026
|
|
MR KITOHO KITOHO
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIULAND
|
NL-08-004-049-049/360031
(NIKHEKHU)
|
2308004000NRG23150320230306890
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349027
|
|
MR MR TOIKHE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIULAND
|
NL-08-004-049-049/360031
(NIKHEKHU)
|
2308004000NRG23150320230306891
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349028
|
|
MR MR TOIKHE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIULAND
|
NL-08-004-049-049/360032
(NIKHEKHU)
|
2308004000NRG23150320230306892
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349029
|
|
VESHELI YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
58
|
NIULAND
|
NL-08-004-049-049/360032
(NIKHEKHU)
|
2308004000NRG23150320230306893
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349030
|
|
VESHELI YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
59
|
NIULAND
|
NL-08-004-049-049/360033
(NIKHEKHU)
|
2308004000NRG23150320230306894
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349031
|
|
MRS TOVINI TOVINI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIULAND
|
NL-08-004-049-049/360033
(NIKHEKHU)
|
2308004000NRG23150320230306895
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349032
|
|
MRS TOVINI TOVINI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIULAND
|
NL-08-004-049-049/360036
(NIKHEKHU)
|
2308004000NRG23150320230306900
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349033
|
|
TOKHUVI ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
62
|
NIULAND
|
NL-08-004-049-049/360036
(NIKHEKHU)
|
2308004000NRG23150320230306901
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349034
|
|
TOKHUVI ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
63
|
NIULAND
|
NL-08-004-049-049/360037
(NIKHEKHU)
|
2308004000NRG23150320230306902
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349035
|
|
Mr. SAMUEL SUMI
|
INDIAN BANK(607105)
|
|
64
|
NIULAND
|
NL-08-004-049-049/360037
(NIKHEKHU)
|
2308004000NRG23150320230306903
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349036
|
|
Mr. SAMUEL SUMI
|
INDIAN BANK(607105)
|
|
65
|
NIULAND
|
NL-08-004-049-049/360038
(NIKHEKHU)
|
2308004000NRG23150320230306904
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349037
|
|
PIKATO
|
SOUTH INDIAN BANK(607167)
|
|
66
|
NIULAND
|
NL-08-004-049-049/360038
(NIKHEKHU)
|
2308004000NRG23150320230306905
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349038
|
|
PIKATO
|
SOUTH INDIAN BANK(607167)
|
|
67
|
NIULAND
|
NL-08-004-049-049/360039
(NIKHEKHU)
|
2308004000NRG23150320230306906
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349039
|
|
MRS SHETOLI YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIULAND
|
NL-08-004-049-049/360039
(NIKHEKHU)
|
2308004000NRG23150320230306907
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349040
|
|
MRS SHETOLI YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIULAND
|
NL-08-004-049-049/360040
(NIKHEKHU)
|
2308004000NRG23150320230306908
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312349041
|
|
ASHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NIULAND
|
NL-08-004-049-049/360040
(NIKHEKHU)
|
2308004000NRG23150320230306909
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312349042
|
|
ASHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NIULAND
|
NL-08-004-049-049/360041
(NIKHEKHU)
|
2308004000NRG23150320230306910
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349043
|
|
MR YEHOZHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIULAND
|
NL-08-004-049-049/360041
(NIKHEKHU)
|
2308004000NRG23150320230306911
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349044
|
|
MR YEHOZHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIULAND
|
NL-08-004-049-049/360042
(NIKHEKHU)
|
2308004000NRG23150320230306912
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349045
|
|
IHOKHE
|
SOUTH INDIAN BANK(607167)
|
|
74
|
NIULAND
|
NL-08-004-049-049/360042
(NIKHEKHU)
|
2308004000NRG23150320230306913
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349046
|
|
IHOKHE
|
SOUTH INDIAN BANK(607167)
|
|
75
|
NIULAND
|
NL-08-004-049-049/360043
(NIKHEKHU)
|
2308004000NRG23150320230306914
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312349047
|
|
MR NIKAHO NIKAHO
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIULAND
|
NL-08-004-049-049/360043
(NIKHEKHU)
|
2308004000NRG23150320230306915
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349048
|
|
MR NIKAHO NIKAHO
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIULAND
|
NL-08-004-049-049/360044
(NIKHEKHU)
|
2308004000NRG23150320230306916
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312349049
|
|
MR HOKUTO HOKUTO
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIULAND
|
NL-08-004-049-049/360044
(NIKHEKHU)
|
2308004000NRG23150320230306917
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348642
|
|
MR HOKUTO HOKUTO
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIULAND
|
NL-08-004-049-049/360045
(NIKHEKHU)
|
2308004000NRG23150320230306918
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348643
|
|
VIKHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NIULAND
|
NL-08-004-049-049/360045
(NIKHEKHU)
|
2308004000NRG23150320230306919
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348644
|
|
VIKHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NIULAND
|
NL-08-004-049-049/360046
(NIKHEKHU)
|
2308004000NRG23150320230306920
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348645
|
|
MR ZHEHOTO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIULAND
|
NL-08-004-049-049/360046
(NIKHEKHU)
|
2308004000NRG23150320230306921
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348646
|
|
MR ZHEHOTO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIULAND
|
NL-08-004-049-049/360048
(NIKHEKHU)
|
2308004000NRG23150320230306924
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348647
|
|
NIHOLI
|
SOUTH INDIAN BANK(607167)
|
|
84
|
NIULAND
|
NL-08-004-049-049/360048
(NIKHEKHU)
|
2308004000NRG23150320230306925
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348648
|
|
NIHOLI
|
SOUTH INDIAN BANK(607167)
|
|
85
|
NIULAND
|
NL-08-004-049-049/360049
(NIKHEKHU)
|
2308004000NRG23150320230306926
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348649
|
|
VINITO ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
86
|
NIULAND
|
NL-08-004-049-049/360049
(NIKHEKHU)
|
2308004000NRG23150320230306927
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348650
|
|
VINITO ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
87
|
NIULAND
|
NL-08-004-049-049/360051
(NIKHEKHU)
|
2308004000NRG23150320230306930
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348651
|
|
IHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NIULAND
|
NL-08-004-049-049/360051
(NIKHEKHU)
|
2308004000NRG23150320230306931
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348652
|
|
IHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NIULAND
|
NL-08-004-049-049/360052
(NIKHEKHU)
|
2308004000NRG23150320230306932
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348653
|
|
VIHEI
|
SOUTH INDIAN BANK(607167)
|
|
90
|
NIULAND
|
NL-08-004-049-049/360052
(NIKHEKHU)
|
2308004000NRG23150320230306933
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348654
|
|
VIHEI
|
SOUTH INDIAN BANK(607167)
|
|
91
|
NIULAND
|
NL-08-004-049-049/360053
(NIKHEKHU)
|
2308004000NRG23150320230306934
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348655
|
|
MRS JEVILI JEVILI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIULAND
|
NL-08-004-049-049/360053
(NIKHEKHU)
|
2308004000NRG23150320230306935
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348656
|
|
MRS JEVILI JEVILI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIULAND
|
NL-08-004-049-049/360054
(NIKHEKHU)
|
2308004000NRG23150320230306936
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348657
|
|
MR ANATO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIULAND
|
NL-08-004-049-049/360054
(NIKHEKHU)
|
2308004000NRG23150320230306937
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348658
|
|
MR ANATO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIULAND
|
NL-08-004-049-049/360055
(NIKHEKHU)
|
2308004000NRG23150320230306938
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348659
|
|
MUGHALI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NIULAND
|
NL-08-004-049-049/360055
(NIKHEKHU)
|
2308004000NRG23150320230306939
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348660
|
|
MUGHALI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NIULAND
|
NL-08-004-049-049/360056
(NIKHEKHU)
|
2308004000NRG23150320230306940
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348661
|
|
MR LITO
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIULAND
|
NL-08-004-049-049/360056
(NIKHEKHU)
|
2308004000NRG23150320230306941
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348662
|
|
MR LITO
|
STATE BANK OF INDIA(508548)
|
|
99
|
NIULAND
|
NL-08-004-049-049/360057
(NIKHEKHU)
|
2308004000NRG23150320230306942
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348663
|
|
KISHETO AWOMI
|
SOUTH INDIAN BANK(607167)
|
|
100
|
NIULAND
|
NL-08-004-049-049/360057
(NIKHEKHU)
|
2308004000NRG23150320230306943
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348664
|
|
KISHETO AWOMI
|
SOUTH INDIAN BANK(607167)
|
|
101
|
NIULAND
|
NL-08-004-049-049/360058
(NIKHEKHU)
|
2308004000NRG23150320230306944
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348665
|
|
KHEKHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NIULAND
|
NL-08-004-049-049/360058
(NIKHEKHU)
|
2308004000NRG23150320230306945
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348666
|
|
KHEKHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NIULAND
|
NL-08-004-049-049/360059
(NIKHEKHU)
|
2308004000NRG23150320230306946
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348667
|
|
GHOSHELI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NIULAND
|
NL-08-004-049-049/360059
(NIKHEKHU)
|
2308004000NRG23150320230306947
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348676
|
|
GHOSHELI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NIULAND
|
NL-08-004-049-049/360060
(NIKHEKHU)
|
2308004000NRG23150320230306948
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348677
|
|
MRS JULIAN YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIULAND
|
NL-08-004-049-049/360060
(NIKHEKHU)
|
2308004000NRG23150320230306949
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348678
|
|
MRS JULIAN YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIULAND
|
NL-08-004-049-049/360061
(NIKHEKHU)
|
2308004000NRG23150320230306950
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348679
|
|
Mr. P MUGHAVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NIULAND
|
NL-08-004-049-049/360061
(NIKHEKHU)
|
2308004000NRG23150320230306951
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348680
|
|
Mr. P MUGHAVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NIULAND
|
NL-08-004-049-049/360062
(NIKHEKHU)
|
2308004000NRG23150320230306952
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348681
|
|
MR TOIKHU SEMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NIULAND
|
NL-08-004-049-049/360062
(NIKHEKHU)
|
2308004000NRG23150320230306953
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348682
|
|
MR TOIKHU SEMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NIULAND
|
NL-08-004-049-049/360063
(NIKHEKHU)
|
2308004000NRG23150320230306954
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348683
|
|
MR VIHUTO SWU
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIULAND
|
NL-08-004-049-049/360063
(NIKHEKHU)
|
2308004000NRG23150320230306955
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348684
|
|
MR VIHUTO SWU
|
STATE BANK OF INDIA(508548)
|
|
113
|
NIULAND
|
NL-08-004-049-049/360064
(NIKHEKHU)
|
2308004000NRG23150320230306956
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348685
|
|
MR VIKA VIKA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NIULAND
|
NL-08-004-049-049/360064
(NIKHEKHU)
|
2308004000NRG23150320230306957
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348846
|
|
MR VIKA VIKA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NIULAND
|
NL-08-004-049-049/360065
(NIKHEKHU)
|
2308004000NRG23150320230306958
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348847
|
|
MUGHATO ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NIULAND
|
NL-08-004-049-049/360065
(NIKHEKHU)
|
2308004000NRG23150320230306959
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348848
|
|
MUGHATO ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NIULAND
|
NL-08-004-049-049/360066
(NIKHEKHU)
|
2308004000NRG23150320230306960
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348849
|
|
HUTOVI SUMI
|
BANK OF BARODA(606985)
|
|
118
|
NIULAND
|
NL-08-004-049-049/360066
(NIKHEKHU)
|
2308004000NRG23150320230306961
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348850
|
|
HUTOVI SUMI
|
BANK OF BARODA(606985)
|
|
119
|
NIULAND
|
NL-08-004-049-049/360068
(NIKHEKHU)
|
2308004000NRG23150320230306964
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348851
|
|
Mr. ZHEKIYE YEPTHO
|
INDIAN BANK(607105)
|
|
120
|
NIULAND
|
NL-08-004-049-049/360068
(NIKHEKHU)
|
2308004000NRG23150320230306965
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348852
|
|
Mr. ZHEKIYE YEPTHO
|
INDIAN BANK(607105)
|
|
121
|
NIULAND
|
NL-08-004-049-049/360069
(NIKHEKHU)
|
2308004000NRG23150320230306966
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348853
|
|
PUKHATO YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NIULAND
|
NL-08-004-049-049/360069
(NIKHEKHU)
|
2308004000NRG23150320230306967
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348854
|
|
PUKHATO YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NIULAND
|
NL-08-004-049-049/360070
(NIKHEKHU)
|
2308004000NRG23150320230306968
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348855
|
|
MR TOVIHO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
124
|
NIULAND
|
NL-08-004-049-049/360070
(NIKHEKHU)
|
2308004000NRG23150320230306969
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348856
|
|
MR TOVIHO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
125
|
NIULAND
|
NL-08-004-049-049/360072
(NIKHEKHU)
|
2308004000NRG23150320230306972
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348857
|
|
TOKALI ZHIMO
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
NIULAND
|
NL-08-004-049-049/360072
(NIKHEKHU)
|
2308004000NRG23150320230306973
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348858
|
|
TOKALI ZHIMO
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
NIULAND
|
NL-08-004-049-049/360073
(NIKHEKHU)
|
2308004000NRG23150320230306974
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348859
|
|
MR YIWOTO YIWOTO
|
STATE BANK OF INDIA(508548)
|
|
128
|
NIULAND
|
NL-08-004-049-049/360073
(NIKHEKHU)
|
2308004000NRG23150320230306975
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348860
|
|
MR YIWOTO YIWOTO
|
STATE BANK OF INDIA(508548)
|
|
129
|
NIULAND
|
NL-08-004-049-049/360075
(NIKHEKHU)
|
2308004000NRG23150320230306978
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348861
|
|
ATOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NIULAND
|
NL-08-004-049-049/360075
(NIKHEKHU)
|
2308004000NRG23150320230306979
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348862
|
|
ATOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NIULAND
|
NL-08-004-049-049/360076
(NIKHEKHU)
|
2308004000NRG23150320230306980
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348863
|
|
MR VIKAYI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NIULAND
|
NL-08-004-049-049/360076
(NIKHEKHU)
|
2308004000NRG23150320230306981
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348864
|
|
MR VIKAYI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NIULAND
|
NL-08-004-049-049/360077
(NIKHEKHU)
|
2308004000NRG23150320230306982
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348865
|
|
MR HEKISHE HEKISHE
|
STATE BANK OF INDIA(508548)
|
|
134
|
NIULAND
|
NL-08-004-049-049/360077
(NIKHEKHU)
|
2308004000NRG23150320230306983
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348866
|
|
MR HEKISHE HEKISHE
|
STATE BANK OF INDIA(508548)
|
|
135
|
NIULAND
|
NL-08-004-049-049/360078
(NIKHEKHU)
|
2308004000NRG23150320230306984
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348867
|
|
MR MR TONIHO
|
STATE BANK OF INDIA(508548)
|
|
136
|
NIULAND
|
NL-08-004-049-049/360078
(NIKHEKHU)
|
2308004000NRG23150320230306985
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348868
|
|
MR MR TONIHO
|
STATE BANK OF INDIA(508548)
|
|
137
|
NIULAND
|
NL-08-004-049-049/360079
(NIKHEKHU)
|
2308004000NRG23150320230306986
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348869
|
|
MR Z MUGHAVI SUMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NIULAND
|
NL-08-004-049-049/360079
(NIKHEKHU)
|
2308004000NRG23150320230306987
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348870
|
|
MR Z MUGHAVI SUMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NIULAND
|
NL-08-004-049-049/360081
(NIKHEKHU)
|
2308004000NRG23150320230306990
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348871
|
|
V VICTO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NIULAND
|
NL-08-004-049-049/360081
(NIKHEKHU)
|
2308004000NRG23150320230306991
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348872
|
|
V VICTO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NIULAND
|
NL-08-004-049-049/360082
(NIKHEKHU)
|
2308004000NRG23150320230306992
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348873
|
|
MRS SHIKALI SHIKALI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NIULAND
|
NL-08-004-049-049/360082
(NIKHEKHU)
|
2308004000NRG23150320230306993
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348874
|
|
MRS SHIKALI SHIKALI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NIULAND
|
NL-08-004-049-049/360084
(NIKHEKHU)
|
2308004000NRG23150320230306996
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348875
|
|
MR YETOI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
144
|
NIULAND
|
NL-08-004-049-049/360084
(NIKHEKHU)
|
2308004000NRG23150320230306997
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348876
|
|
MR YETOI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
145
|
NIULAND
|
NL-08-004-049-049/360085
(NIKHEKHU)
|
2308004000NRG23150320230306998
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348877
|
|
MRS VIYELI VIYELI
|
STATE BANK OF INDIA(508548)
|
|
146
|
NIULAND
|
NL-08-004-049-049/360085
(NIKHEKHU)
|
2308004000NRG23150320230306999
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348878
|
|
MRS VIYELI VIYELI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NIULAND
|
NL-08-004-049-049/360086
(NIKHEKHU)
|
2308004000NRG23150320230307000
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348879
|
|
ABOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NIULAND
|
NL-08-004-049-049/360086
(NIKHEKHU)
|
2308004000NRG23150320230307001
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348880
|
|
ABOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NIULAND
|
NL-08-004-049-049/360087
(NIKHEKHU)
|
2308004000NRG23150320230307002
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348881
|
|
V QHETOLI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NIULAND
|
NL-08-004-049-049/360087
(NIKHEKHU)
|
2308004000NRG23150320230307003
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348882
|
|
V QHETOLI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NIULAND
|
NL-08-004-049-049/360088
(NIKHEKHU)
|
2308004000NRG23150320230307004
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348883
|
|
XUKIKHE SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NIULAND
|
NL-08-004-049-049/360088
(NIKHEKHU)
|
2308004000NRG23150320230307005
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348884
|
|
XUKIKHE SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NIULAND
|
NL-08-004-049-049/360090
(NIKHEKHU)
|
2308004000NRG23150320230307008
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348885
|
|
MRS KHETOLI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NIULAND
|
NL-08-004-049-049/360090
(NIKHEKHU)
|
2308004000NRG23150320230307009
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348886
|
|
MRS KHETOLI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
NIULAND
|
NL-08-004-049-049/360091
(NIKHEKHU)
|
2308004000NRG23150320230307010
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348887
|
|
MR MR SHIHOTO
|
STATE BANK OF INDIA(508548)
|
|
156
|
NIULAND
|
NL-08-004-049-049/360091
(NIKHEKHU)
|
2308004000NRG23150320230307011
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348888
|
|
MR MR SHIHOTO
|
STATE BANK OF INDIA(508548)
|
|
157
|
NIULAND
|
NL-08-004-049-049/360092
(NIKHEKHU)
|
2308004000NRG23150320230307012
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348889
|
|
AVIKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NIULAND
|
NL-08-004-049-049/360092
(NIKHEKHU)
|
2308004000NRG23150320230307013
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348890
|
|
AVIKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NIULAND
|
NL-08-004-049-049/360094
(NIKHEKHU)
|
2308004000NRG23150320230307016
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348891
|
|
Mr. VITOHO ZHIMO
|
NAGALAND RURAL BANK(607220)
|
|
160
|
NIULAND
|
NL-08-004-049-049/360094
(NIKHEKHU)
|
2308004000NRG23150320230307017
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348892
|
|
Mr. VITOHO ZHIMO
|
NAGALAND RURAL BANK(607220)
|
|
161
|
NIULAND
|
NL-08-004-049-049/360096
(NIKHEKHU)
|
2308004000NRG23150320230307020
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348893
|
|
MR VITOL SUMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
NIULAND
|
NL-08-004-049-049/360096
(NIKHEKHU)
|
2308004000NRG23150320230307021
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348894
|
|
MR VITOL SUMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
NIULAND
|
NL-08-004-049-049/360097
(NIKHEKHU)
|
2308004000NRG23150320230307022
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348895
|
|
VIZHELI ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NIULAND
|
NL-08-004-049-049/360097
(NIKHEKHU)
|
2308004000NRG23150320230307023
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348896
|
|
VIZHELI ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NIULAND
|
NL-08-004-049-049/360098
(NIKHEKHU)
|
2308004000NRG23150320230307024
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348897
|
|
NIVITO
|
SOUTH INDIAN BANK(607167)
|
|
166
|
NIULAND
|
NL-08-004-049-049/360098
(NIKHEKHU)
|
2308004000NRG23150320230307025
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348898
|
|
NIVITO
|
SOUTH INDIAN BANK(607167)
|
|
167
|
NIULAND
|
NL-08-004-049-049/360101
(NIKHEKHU)
|
2308004000NRG23150320230307030
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348899
|
|
MRS HAPILY HAPILY
|
STATE BANK OF INDIA(508548)
|
|
168
|
NIULAND
|
NL-08-004-049-049/360101
(NIKHEKHU)
|
2308004000NRG23150320230307031
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348900
|
|
MRS HAPILY HAPILY
|
STATE BANK OF INDIA(508548)
|
|
169
|
NIULAND
|
NL-08-004-049-049/360102
(NIKHEKHU)
|
2308004000NRG23150320230307032
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348901
|
|
MRS MUGHALI MUGHALI
|
STATE BANK OF INDIA(508548)
|
|
170
|
NIULAND
|
NL-08-004-049-049/360102
(NIKHEKHU)
|
2308004000NRG23150320230307033
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348902
|
|
MRS MUGHALI MUGHALI
|
STATE BANK OF INDIA(508548)
|
|
171
|
NIULAND
|
NL-08-004-049-049/360103
(NIKHEKHU)
|
2308004000NRG23150320230307034
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348903
|
|
MS TOHONI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
172
|
NIULAND
|
NL-08-004-049-049/360103
(NIKHEKHU)
|
2308004000NRG23150320230307035
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348904
|
|
MS TOHONI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
173
|
NIULAND
|
NL-08-004-049-049/360105
(NIKHEKHU)
|
2308004000NRG23150320230307038
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348905
|
|
T VITOLI
|
SOUTH INDIAN BANK(607167)
|
|
174
|
NIULAND
|
NL-08-004-049-049/360105
(NIKHEKHU)
|
2308004000NRG23150320230307039
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348906
|
|
T VITOLI
|
SOUTH INDIAN BANK(607167)
|
|
175
|
NIULAND
|
NL-08-004-049-049/360107
(NIKHEKHU)
|
2308004000NRG23150320230307042
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348907
|
|
HOTOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NIULAND
|
NL-08-004-049-049/360107
(NIKHEKHU)
|
2308004000NRG23150320230307043
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348908
|
|
HOTOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NIULAND
|
NL-08-004-049-049/360109
(NIKHEKHU)
|
2308004000NRG23150320230307046
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348909
|
|
MRS KUGHANI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
178
|
NIULAND
|
NL-08-004-049-049/360109
(NIKHEKHU)
|
2308004000NRG23150320230307047
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348910
|
|
MRS KUGHANI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
179
|
NIULAND
|
NL-08-004-049-049/360111
(NIKHEKHU)
|
2308004000NRG23150320230307050
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348911
|
|
PUKAHO
|
SOUTH INDIAN BANK(607167)
|
|
180
|
NIULAND
|
NL-08-004-049-049/360111
(NIKHEKHU)
|
2308004000NRG23150320230307051
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348912
|
|
PUKAHO
|
SOUTH INDIAN BANK(607167)
|
|
181
|
NIULAND
|
NL-08-004-049-049/360113
(NIKHEKHU)
|
2308004000NRG23150320230307054
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348913
|
|
GHOHELI JIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NIULAND
|
NL-08-004-049-049/360113
(NIKHEKHU)
|
2308004000NRG23150320230307055
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348914
|
|
GHOHELI JIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NIULAND
|
NL-08-004-049-049/360114
(NIKHEKHU)
|
2308004000NRG23150320230307056
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348915
|
|
XUTOLI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NIULAND
|
NL-08-004-049-049/360114
(NIKHEKHU)
|
2308004000NRG23150320230307057
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348916
|
|
XUTOLI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NIULAND
|
NL-08-004-049-049/360115
(NIKHEKHU)
|
2308004000NRG23150320230307058
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348917
|
|
MR ALOVITO
|
STATE BANK OF INDIA(508548)
|
|
186
|
NIULAND
|
NL-08-004-049-049/360115
(NIKHEKHU)
|
2308004000NRG23150320230307059
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348918
|
|
MR ALOVITO
|
STATE BANK OF INDIA(508548)
|
|
187
|
NIULAND
|
NL-08-004-049-049/360117
(NIKHEKHU)
|
2308004000NRG23150320230307062
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348919
|
|
MRS V KITOLI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
188
|
NIULAND
|
NL-08-004-049-049/360117
(NIKHEKHU)
|
2308004000NRG23150320230307063
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348920
|
|
MRS V KITOLI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
189
|
NIULAND
|
NL-08-004-049-049/360118
(NIKHEKHU)
|
2308004000NRG23150320230307064
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348921
|
|
MRS KHEVILI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
190
|
NIULAND
|
NL-08-004-049-049/360118
(NIKHEKHU)
|
2308004000NRG23150320230307065
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348922
|
|
MRS KHEVILI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
191
|
NIULAND
|
NL-08-004-049-049/360119
(NIKHEKHU)
|
2308004000NRG23150320230307066
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348923
|
|
NATHAN ZHIMOMI
|
SOUTH INDIAN BANK(607167)
|
|
192
|
NIULAND
|
NL-08-004-049-049/360119
(NIKHEKHU)
|
2308004000NRG23150320230307067
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348924
|
|
NATHAN ZHIMOMI
|
SOUTH INDIAN BANK(607167)
|
|
193
|
NIULAND
|
NL-08-004-049-049/360120
(NIKHEKHU)
|
2308004000NRG23150320230307068
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348925
|
|
MRS QHETONI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
194
|
NIULAND
|
NL-08-004-049-049/360120
(NIKHEKHU)
|
2308004000NRG23150320230307069
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348926
|
|
MRS QHETONI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
195
|
NIULAND
|
NL-08-004-049-049/360121
(NIKHEKHU)
|
2308004000NRG23150320230307070
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348927
|
|
MRS INATOLI INATOLI
|
STATE BANK OF INDIA(508548)
|
|
196
|
NIULAND
|
NL-08-004-049-049/360121
(NIKHEKHU)
|
2308004000NRG23150320230307071
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348928
|
|
MRS INATOLI INATOLI
|
STATE BANK OF INDIA(508548)
|
|
197
|
NIULAND
|
NL-08-004-049-049/360122
(NIKHEKHU)
|
2308004000NRG23150320230307072
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348929
|
|
MRS HUKHALI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
198
|
NIULAND
|
NL-08-004-049-049/360122
(NIKHEKHU)
|
2308004000NRG23150320230307073
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348930
|
|
MRS HUKHALI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
199
|
NIULAND
|
NL-08-004-049-049/360123
(NIKHEKHU)
|
2308004000NRG23150320230307074
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348931
|
|
BINAKA AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NIULAND
|
NL-08-004-049-049/360123
(NIKHEKHU)
|
2308004000NRG23150320230307075
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348932
|
|
BINAKA AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NIULAND
|
NL-08-004-049-049/360124
(NIKHEKHU)
|
2308004000NRG23150320230307076
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348933
|
|
RIVAHOTO V SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NIULAND
|
NL-08-004-049-049/360124
(NIKHEKHU)
|
2308004000NRG23150320230307077
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348934
|
|
RIVAHOTO V SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NIULAND
|
NL-08-004-049-049/360128
(NIKHEKHU)
|
2308004000NRG23150320230307084
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348935
|
|
Mrs. AVILI ZHIMO
|
NAGALAND RURAL BANK(607220)
|
|
204
|
NIULAND
|
NL-08-004-049-049/360128
(NIKHEKHU)
|
2308004000NRG23150320230307085
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348936
|
|
Mrs. AVILI ZHIMO
|
NAGALAND RURAL BANK(607220)
|
|
205
|
NIULAND
|
NL-08-004-049-049/360129
(NIKHEKHU)
|
2308004000NRG23150320230307086
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348937
|
|
CHUBALA
|
SOUTH INDIAN BANK(607167)
|
|
206
|
NIULAND
|
NL-08-004-049-049/360129
(NIKHEKHU)
|
2308004000NRG23150320230307087
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348938
|
|
CHUBALA
|
SOUTH INDIAN BANK(607167)
|
|
207
|
NIULAND
|
NL-08-004-049-049/360130
(NIKHEKHU)
|
2308004000NRG23150320230307088
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348963
|
|
MRS VITOLI V SWU
|
STATE BANK OF INDIA(508548)
|
|
208
|
NIULAND
|
NL-08-004-049-049/360130
(NIKHEKHU)
|
2308004000NRG23150320230307089
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348964
|
|
MRS VITOLI V SWU
|
STATE BANK OF INDIA(508548)
|
|
209
|
NIULAND
|
NL-08-004-049-049/360131
(NIKHEKHU)
|
2308004000NRG23150320230307090
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348957
|
|
AKAHO
|
SOUTH INDIAN BANK(607167)
|
|
210
|
NIULAND
|
NL-08-004-049-049/360131
(NIKHEKHU)
|
2308004000NRG23150320230307091
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348958
|
|
AKAHO
|
SOUTH INDIAN BANK(607167)
|
|
211
|
NIULAND
|
NL-08-004-049-049/360133
(NIKHEKHU)
|
2308004000NRG23150320230307094
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348965
|
|
MRS HOTOLI HOTOLI
|
STATE BANK OF INDIA(508548)
|
|
212
|
NIULAND
|
NL-08-004-049-049/360133
(NIKHEKHU)
|
2308004000NRG23150320230307095
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348693
|
|
MRS HOTOLI HOTOLI
|
STATE BANK OF INDIA(508548)
|
|
213
|
NIULAND
|
NL-08-004-049-049/360134
(NIKHEKHU)
|
2308004000NRG23150320230307096
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348694
|
|
ITOSHE SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NIULAND
|
NL-08-004-049-049/360134
(NIKHEKHU)
|
2308004000NRG23150320230307097
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348695
|
|
ITOSHE SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NIULAND
|
NL-08-004-049-049/360135
(NIKHEKHU)
|
2308004000NRG23150320230307098
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348696
|
|
AKAN ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
216
|
NIULAND
|
NL-08-004-049-049/360135
(NIKHEKHU)
|
2308004000NRG23150320230307099
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348697
|
|
AKAN ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
217
|
NIULAND
|
NL-08-004-049-049/360136
(NIKHEKHU)
|
2308004000NRG23150320230307100
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348698
|
|
BOTO I YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NIULAND
|
NL-08-004-049-049/360136
(NIKHEKHU)
|
2308004000NRG23150320230307101
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348699
|
|
BOTO I YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NIULAND
|
NL-08-004-049-049/360137
(NIKHEKHU)
|
2308004000NRG23150320230307102
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348959
|
|
TOHOLI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NIULAND
|
NL-08-004-049-049/360137
(NIKHEKHU)
|
2308004000NRG23150320230307103
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348960
|
|
TOHOLI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NIULAND
|
NL-08-004-049-049/360138
(NIKHEKHU)
|
2308004000NRG23150320230307104
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348700
|
|
MRS ZHEKHELI SEMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
NIULAND
|
NL-08-004-049-049/360138
(NIKHEKHU)
|
2308004000NRG23150320230307105
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348701
|
|
MRS ZHEKHELI SEMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
NIULAND
|
NL-08-004-049-049/360139
(NIKHEKHU)
|
2308004000NRG23150320230307106
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348702
|
|
Mrs. KHELITO YEPTHO
|
INDIAN BANK(607105)
|
|
224
|
NIULAND
|
NL-08-004-049-049/360139
(NIKHEKHU)
|
2308004000NRG23150320230307107
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348703
|
|
Mrs. KHELITO YEPTHO
|
INDIAN BANK(607105)
|
|
225
|
NIULAND
|
NL-08-004-049-049/360140
(NIKHEKHU)
|
2308004000NRG23150320230307108
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348961
|
|
ITOKA SEMA
|
CANARA BANK(508532)
|
|
226
|
NIULAND
|
NL-08-004-049-049/360140
(NIKHEKHU)
|
2308004000NRG23150320230307109
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348962
|
|
ITOKA SEMA
|
CANARA BANK(508532)
|
|
227
|
NIULAND
|
NL-08-004-049-049/360141
(NIKHEKHU)
|
2308004000NRG23150320230307110
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348704
|
|
MR HUKHEVI YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
228
|
NIULAND
|
NL-08-004-049-049/360141
(NIKHEKHU)
|
2308004000NRG23150320230307111
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348705
|
|
MR HUKHEVI YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
229
|
NIULAND
|
NL-08-004-049-049/360144
(NIKHEKHU)
|
2308004000NRG23150320230307116
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348706
|
|
IKITO ZHIMO
|
BANK OF BARODA(606985)
|
|
230
|
NIULAND
|
NL-08-004-049-049/360144
(NIKHEKHU)
|
2308004000NRG23150320230307117
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348707
|
|
IKITO ZHIMO
|
BANK OF BARODA(606985)
|
|
231
|
NIULAND
|
NL-08-004-049-049/360145
(NIKHEKHU)
|
2308004000NRG23150320230307118
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Rejected
|
30/03/2023
|
|
0312348708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
NIULAND
|
NL-08-004-049-049/360145
(NIKHEKHU)
|
2308004000NRG23150320230307119
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Rejected
|
30/03/2023
|
|
0312348709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
NIULAND
|
NL-08-004-049-049/360147
(NIKHEKHU)
|
2308004000NRG23150320230307122
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348939
|
|
KIHIKA ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NIULAND
|
NL-08-004-049-049/360147
(NIKHEKHU)
|
2308004000NRG23150320230307123
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348940
|
|
KIHIKA ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NIULAND
|
NL-08-004-049-049/360148
(NIKHEKHU)
|
2308004000NRG23150320230307124
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348941
|
|
MR HUTOKA YEPUTHOMI
|
STATE BANK OF INDIA(508548)
|
|
236
|
NIULAND
|
NL-08-004-049-049/360148
(NIKHEKHU)
|
2308004000NRG23150320230307125
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348942
|
|
MR HUTOKA YEPUTHOMI
|
STATE BANK OF INDIA(508548)
|
|
237
|
NIULAND
|
NL-08-004-049-049/360149
(NIKHEKHU)
|
2308004000NRG23150320230307126
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348710
|
|
NIKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NIULAND
|
NL-08-004-049-049/360149
(NIKHEKHU)
|
2308004000NRG23150320230307127
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348711
|
|
NIKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NIULAND
|
NL-08-004-049-049/360150
(NIKHEKHU)
|
2308004000NRG23150320230307128
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348712
|
|
MR KAMBO KAMBO
|
STATE BANK OF INDIA(508548)
|
|
240
|
NIULAND
|
NL-08-004-049-049/360150
(NIKHEKHU)
|
2308004000NRG23150320230307129
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348713
|
|
MR KAMBO KAMBO
|
STATE BANK OF INDIA(508548)
|
|
241
|
NIULAND
|
NL-08-004-049-049/360152
(NIKHEKHU)
|
2308004000NRG23150320230307132
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348714
|
|
HOSHETO AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NIULAND
|
NL-08-004-049-049/360152
(NIKHEKHU)
|
2308004000NRG23150320230307133
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348715
|
|
HOSHETO AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NIULAND
|
NL-08-004-049-049/360153
(NIKHEKHU)
|
2308004000NRG23150320230307134
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348716
|
|
VIKALI
|
SOUTH INDIAN BANK(607167)
|
|
244
|
NIULAND
|
NL-08-004-049-049/360153
(NIKHEKHU)
|
2308004000NRG23150320230307135
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348717
|
|
VIKALI
|
SOUTH INDIAN BANK(607167)
|
|
245
|
NIULAND
|
NL-08-004-049-049/360154
(NIKHEKHU)
|
2308004000NRG23150320230307136
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348718
|
|
MRS LOVILY SWU
|
STATE BANK OF INDIA(508548)
|
|
246
|
NIULAND
|
NL-08-004-049-049/360154
(NIKHEKHU)
|
2308004000NRG23150320230307137
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348719
|
|
MRS LOVILY SWU
|
STATE BANK OF INDIA(508548)
|
|
247
|
NIULAND
|
NL-08-004-049-049/360155
(NIKHEKHU)
|
2308004000NRG23150320230307138
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348720
|
|
KHESHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NIULAND
|
NL-08-004-049-049/360155
(NIKHEKHU)
|
2308004000NRG23150320230307139
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348721
|
|
KHESHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NIULAND
|
NL-08-004-049-049/360156
(NIKHEKHU)
|
2308004000NRG23150320230307140
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348722
|
|
AKALI
|
SOUTH INDIAN BANK(607167)
|
|
250
|
NIULAND
|
NL-08-004-049-049/360156
(NIKHEKHU)
|
2308004000NRG23150320230307141
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348723
|
|
AKALI
|
SOUTH INDIAN BANK(607167)
|
|
251
|
NIULAND
|
NL-08-004-049-049/360157
(NIKHEKHU)
|
2308004000NRG23150320230307142
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348943
|
|
MRS KUGHATOLI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
252
|
NIULAND
|
NL-08-004-049-049/360157
(NIKHEKHU)
|
2308004000NRG23150320230307143
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348944
|
|
MRS KUGHATOLI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
253
|
NIULAND
|
NL-08-004-049-049/360158
(NIKHEKHU)
|
2308004000NRG23150320230307144
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348945
|
|
PULOTOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NIULAND
|
NL-08-004-049-049/360158
(NIKHEKHU)
|
2308004000NRG23150320230307145
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348946
|
|
PULOTOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NIULAND
|
NL-08-004-049-049/360160
(NIKHEKHU)
|
2308004000NRG23150320230307148
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348947
|
|
VIHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NIULAND
|
NL-08-004-049-049/360160
(NIKHEKHU)
|
2308004000NRG23150320230307149
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348948
|
|
VIHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NIULAND
|
NL-08-004-049-049/360161
(NIKHEKHU)
|
2308004000NRG23150320230307150
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348949
|
|
YEKHETO ZHIMOMI
|
SOUTH INDIAN BANK(607167)
|
|
258
|
NIULAND
|
NL-08-004-049-049/360161
(NIKHEKHU)
|
2308004000NRG23150320230307151
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348950
|
|
YEKHETO ZHIMOMI
|
SOUTH INDIAN BANK(607167)
|
|
259
|
NIULAND
|
NL-08-004-049-049/360162
(NIKHEKHU)
|
2308004000NRG23150320230307152
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348951
|
|
INAHOLI A SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NIULAND
|
NL-08-004-049-049/360162
(NIKHEKHU)
|
2308004000NRG23150320230307153
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348952
|
|
INAHOLI A SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NIULAND
|
NL-08-004-049-049/360164
(NIKHEKHU)
|
2308004000NRG23150320230307156
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348724
|
|
KHUTOLI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NIULAND
|
NL-08-004-049-049/360164
(NIKHEKHU)
|
2308004000NRG23150320230307157
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348725
|
|
KHUTOLI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NIULAND
|
NL-08-004-049-049/360165
(NIKHEKHU)
|
2308004000NRG23150320230307158
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348953
|
|
MRS HETONI YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
264
|
NIULAND
|
NL-08-004-049-049/360165
(NIKHEKHU)
|
2308004000NRG23150320230307159
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348954
|
|
MRS HETONI YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
265
|
NIULAND
|
NL-08-004-049-049/360166
(NIKHEKHU)
|
2308004000NRG23150320230307160
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348955
|
|
MR VIKIYE SUMI
|
STATE BANK OF INDIA(508548)
|
|
266
|
NIULAND
|
NL-08-004-049-049/360166
(NIKHEKHU)
|
2308004000NRG23150320230307161
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348956
|
|
MR VIKIYE SUMI
|
STATE BANK OF INDIA(508548)
|
|
267
|
NIULAND
|
NL-08-004-049-049/360168
(NIKHEKHU)
|
2308004000NRG23150320230307164
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348670
|
|
MR JENITO SEMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
NIULAND
|
NL-08-004-049-049/360168
(NIKHEKHU)
|
2308004000NRG23150320230307165
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348671
|
|
MR JENITO SEMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
NIULAND
|
NL-08-004-049-049/360169
(NIKHEKHU)
|
2308004000NRG23150320230307166
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348672
|
|
TOHUVI ZHIMOMI
|
BANK OF BARODA(606985)
|
|
270
|
NIULAND
|
NL-08-004-049-049/360169
(NIKHEKHU)
|
2308004000NRG23150320230307167
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348673
|
|
TOHUVI ZHIMOMI
|
BANK OF BARODA(606985)
|
|
271
|
NIULAND
|
NL-08-004-049-049/360170
(NIKHEKHU)
|
2308004000NRG23150320230307168
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348674
|
|
Mr. LOZHIHE SWU
|
NAGALAND RURAL BANK(607220)
|
|
272
|
NIULAND
|
NL-08-004-049-049/360170
(NIKHEKHU)
|
2308004000NRG23150320230307169
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348675
|
|
Mr. LOZHIHE SWU
|
NAGALAND RURAL BANK(607220)
|
|
273
|
NIULAND
|
NL-08-004-049-049/360171
(NIKHEKHU)
|
2308004000NRG23150320230307170
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348686
|
|
MR ARON ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
274
|
NIULAND
|
NL-08-004-049-049/360171
(NIKHEKHU)
|
2308004000NRG23150320230307171
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348687
|
|
MR ARON ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
275
|
NIULAND
|
NL-08-004-049-049/360172
(NIKHEKHU)
|
2308004000NRG23150320230307172
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348688
|
|
NIKIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NIULAND
|
NL-08-004-049-049/360172
(NIKHEKHU)
|
2308004000NRG23150320230307173
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348689
|
|
NIKIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NIULAND
|
NL-08-004-049-049/360173
(NIKHEKHU)
|
2308004000NRG23150320230307174
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348690
|
|
Mr. Isawoto Zhimomi
|
INDIAN BANK(607105)
|
|
278
|
NIULAND
|
NL-08-004-049-049/360173
(NIKHEKHU)
|
2308004000NRG23150320230307175
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348691
|
|
Mr. Isawoto Zhimomi
|
INDIAN BANK(607105)
|
|
279
|
NIULAND
|
NL-08-004-049-049/360174
(NIKHEKHU)
|
2308004000NRG23150320230307176
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348692
|
|
L VITOHO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NIULAND
|
NL-08-004-049-049/360174
(NIKHEKHU)
|
2308004000NRG23150320230307177
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348726
|
|
L VITOHO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NIULAND
|
NL-08-004-049-049/360176
(NIKHEKHU)
|
2308004000NRG23150320230307180
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348727
|
|
K SHIKATO ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
282
|
NIULAND
|
NL-08-004-049-049/360176
(NIKHEKHU)
|
2308004000NRG23150320230307181
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348728
|
|
K SHIKATO ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
283
|
NIULAND
|
NL-08-004-049-049/360177
(NIKHEKHU)
|
2308004000NRG23150320230307182
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348729
|
|
MRS ANATOLI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
284
|
NIULAND
|
NL-08-004-049-049/360177
(NIKHEKHU)
|
2308004000NRG23150320230307183
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348730
|
|
MRS ANATOLI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
285
|
NIULAND
|
NL-08-004-049-049/360178
(NIKHEKHU)
|
2308004000NRG23150320230307184
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348731
|
|
MR Y VIHETO SUMI
|
STATE BANK OF INDIA(508548)
|
|
286
|
NIULAND
|
NL-08-004-049-049/360178
(NIKHEKHU)
|
2308004000NRG23150320230307185
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348732
|
|
MR Y VIHETO SUMI
|
STATE BANK OF INDIA(508548)
|
|
287
|
NIULAND
|
NL-08-004-049-049/360179
(NIKHEKHU)
|
2308004000NRG23150320230307186
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348733
|
|
MR MS NITOLI
|
STATE BANK OF INDIA(508548)
|
|
288
|
NIULAND
|
NL-08-004-049-049/360179
(NIKHEKHU)
|
2308004000NRG23150320230307187
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348734
|
|
MR MS NITOLI
|
STATE BANK OF INDIA(508548)
|
|
289
|
NIULAND
|
NL-08-004-049-049/360180
(NIKHEKHU)
|
2308004000NRG23150320230307188
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348735
|
|
Mrs. SHIKHELI .
|
NAGALAND RURAL BANK(607220)
|
|
290
|
NIULAND
|
NL-08-004-049-049/360180
(NIKHEKHU)
|
2308004000NRG23150320230307189
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348736
|
|
Mrs. SHIKHELI .
|
NAGALAND RURAL BANK(607220)
|
|
291
|
NIULAND
|
NL-08-004-049-049/360181
(NIKHEKHU)
|
2308004000NRG23150320230307190
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348737
|
|
Mrs. SHIKHELI .
|
NAGALAND RURAL BANK(607220)
|
|
292
|
NIULAND
|
NL-08-004-049-049/360181
(NIKHEKHU)
|
2308004000NRG23150320230307191
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348738
|
|
Mrs. SHIKHELI .
|
NAGALAND RURAL BANK(607220)
|
|
293
|
NIULAND
|
NL-08-004-049-049/360182
(NIKHEKHU)
|
2308004000NRG23150320230307192
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348739
|
|
Mr. SHEHUTO YEPTHOMI
|
INDIAN BANK(607105)
|
|
294
|
NIULAND
|
NL-08-004-049-049/360182
(NIKHEKHU)
|
2308004000NRG23150320230307193
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348740
|
|
Mr. SHEHUTO YEPTHOMI
|
INDIAN BANK(607105)
|
|
295
|
NIULAND
|
NL-08-004-049-049/360184
(NIKHEKHU)
|
2308004000NRG23150320230307196
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348741
|
|
Mr. Hozheto Yeptho
|
INDIAN BANK(607105)
|
|
296
|
NIULAND
|
NL-08-004-049-049/360184
(NIKHEKHU)
|
2308004000NRG23150320230307197
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348742
|
|
Mr. Hozheto Yeptho
|
INDIAN BANK(607105)
|
|
297
|
NIULAND
|
NL-08-004-049-049/360185
(NIKHEKHU)
|
2308004000NRG23150320230307198
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348743
|
|
KATOHO YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
298
|
NIULAND
|
NL-08-004-049-049/360185
(NIKHEKHU)
|
2308004000NRG23150320230307199
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348744
|
|
KATOHO YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
299
|
NIULAND
|
NL-08-004-049-049/360186
(NIKHEKHU)
|
2308004000NRG23150320230307200
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348745
|
|
Mr. PHUTON ZHIMO
|
INDIAN BANK(607105)
|
|
300
|
NIULAND
|
NL-08-004-049-049/360186
(NIKHEKHU)
|
2308004000NRG23150320230307201
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348746
|
|
Mr. PHUTON ZHIMO
|
INDIAN BANK(607105)
|
|
301
|
NIULAND
|
NL-08-004-049-049/360187
(NIKHEKHU)
|
2308004000NRG23150320230307202
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348747
|
|
MRS KHEGHOLI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
302
|
NIULAND
|
NL-08-004-049-049/360187
(NIKHEKHU)
|
2308004000NRG23150320230307203
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348748
|
|
MRS KHEGHOLI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
303
|
NIULAND
|
NL-08-004-049-049/360188
(NIKHEKHU)
|
2308004000NRG23150320230307204
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348749
|
|
VIKETO K AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
NIULAND
|
NL-08-004-049-049/360188
(NIKHEKHU)
|
2308004000NRG23150320230307205
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348750
|
|
VIKETO K AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
NIULAND
|
NL-08-004-049-049/360189
(NIKHEKHU)
|
2308004000NRG23150320230307206
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348751
|
|
MR ALOKA ALOKA
|
STATE BANK OF INDIA(508548)
|
|
306
|
NIULAND
|
NL-08-004-049-049/360189
(NIKHEKHU)
|
2308004000NRG23150320230307207
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348752
|
|
MR ALOKA ALOKA
|
STATE BANK OF INDIA(508548)
|
|
307
|
NIULAND
|
NL-08-004-049-049/360190
(NIKHEKHU)
|
2308004000NRG23150320230307208
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348753
|
|
MR ILIYATO AYE
|
STATE BANK OF INDIA(508548)
|
|
308
|
NIULAND
|
NL-08-004-049-049/360190
(NIKHEKHU)
|
2308004000NRG23150320230307209
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348754
|
|
MR ILIYATO AYE
|
STATE BANK OF INDIA(508548)
|
|
309
|
NIULAND
|
NL-08-004-049-049/360191
(NIKHEKHU)
|
2308004000NRG23150320230307210
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348755
|
|
MRS PITOLI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
310
|
NIULAND
|
NL-08-004-049-049/360191
(NIKHEKHU)
|
2308004000NRG23150320230307211
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348756
|
|
MRS PITOLI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
311
|
NIULAND
|
NL-08-004-049-049/360193
(NIKHEKHU)
|
2308004000NRG23150320230307214
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348757
|
|
MR KIVI Y SUMI
|
STATE BANK OF INDIA(508548)
|
|
312
|
NIULAND
|
NL-08-004-049-049/360193
(NIKHEKHU)
|
2308004000NRG23150320230307215
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348758
|
|
MR KIVI Y SUMI
|
STATE BANK OF INDIA(508548)
|
|
313
|
NIULAND
|
NL-08-004-049-049/360195
(NIKHEKHU)
|
2308004000NRG23150320230307218
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348759
|
|
Mr. Hebron Sumi
|
INDIAN BANK(607105)
|
|
314
|
NIULAND
|
NL-08-004-049-049/360195
(NIKHEKHU)
|
2308004000NRG23150320230307219
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348760
|
|
Mr. Hebron Sumi
|
INDIAN BANK(607105)
|
|
315
|
NIULAND
|
NL-08-004-049-049/360196
(NIKHEKHU)
|
2308004000NRG23150320230307220
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348761
|
|
MRS VIHOLI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
316
|
NIULAND
|
NL-08-004-049-049/360196
(NIKHEKHU)
|
2308004000NRG23150320230307221
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348762
|
|
MRS VIHOLI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
317
|
NIULAND
|
NL-08-004-049-049/360197
(NIKHEKHU)
|
2308004000NRG23150320230307222
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348763
|
|
MR SHIKATO SEMA
|
STATE BANK OF INDIA(508548)
|
|
318
|
NIULAND
|
NL-08-004-049-049/360197
(NIKHEKHU)
|
2308004000NRG23150320230307223
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348764
|
|
MR SHIKATO SEMA
|
STATE BANK OF INDIA(508548)
|
|
319
|
NIULAND
|
NL-08-004-049-049/360198
(NIKHEKHU)
|
2308004000NRG23150320230307224
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348765
|
|
HESHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
NIULAND
|
NL-08-004-049-049/360198
(NIKHEKHU)
|
2308004000NRG23150320230307225
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348766
|
|
HESHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
NIULAND
|
NL-08-004-049-049/360200
(NIKHEKHU)
|
2308004000NRG23150320230307228
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348767
|
|
MRS LILY CHISHI
|
STATE BANK OF INDIA(508548)
|
|
322
|
NIULAND
|
NL-08-004-049-049/360200
(NIKHEKHU)
|
2308004000NRG23150320230307229
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348768
|
|
MRS LILY CHISHI
|
STATE BANK OF INDIA(508548)
|
|
323
|
NIULAND
|
NL-08-004-049-049/360202
(NIKHEKHU)
|
2308004000NRG23150320230307232
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348769
|
|
MRS INASHI INASHI
|
STATE BANK OF INDIA(508548)
|
|
324
|
NIULAND
|
NL-08-004-049-049/360202
(NIKHEKHU)
|
2308004000NRG23150320230307233
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348770
|
|
MRS INASHI INASHI
|
STATE BANK OF INDIA(508548)
|
|
325
|
NIULAND
|
NL-08-004-049-049/360203
(NIKHEKHU)
|
2308004000NRG23150320230307234
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348771
|
|
MS MUGHAKALI YEPUTHOMI
|
STATE BANK OF INDIA(508548)
|
|
326
|
NIULAND
|
NL-08-004-049-049/360203
(NIKHEKHU)
|
2308004000NRG23150320230307235
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348772
|
|
MS MUGHAKALI YEPUTHOMI
|
STATE BANK OF INDIA(508548)
|
|
327
|
NIULAND
|
NL-08-004-049-049/360204
(NIKHEKHU)
|
2308004000NRG23150320230307236
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348773
|
|
MISS PUKHALI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
328
|
NIULAND
|
NL-08-004-049-049/360204
(NIKHEKHU)
|
2308004000NRG23150320230307237
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348774
|
|
MISS PUKHALI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
329
|
NIULAND
|
NL-08-004-049-049/360271
(NIKHEKHU)
|
2308004000NRG23150320230307370
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348775
|
|
ALOVI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
NIULAND
|
NL-08-004-049-049/360271
(NIKHEKHU)
|
2308004000NRG23150320230307371
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348776
|
|
ALOVI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
NIULAND
|
NL-08-004-049-049/360272
(NIKHEKHU)
|
2308004000NRG23150320230307372
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348777
|
|
MISS PRISKALI V CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
332
|
NIULAND
|
NL-08-004-049-049/360272
(NIKHEKHU)
|
2308004000NRG23150320230307373
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348778
|
|
MISS PRISKALI V CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
333
|
NIULAND
|
NL-08-004-049-049/360273
(NIKHEKHU)
|
2308004000NRG23150320230307374
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348779
|
|
KIYEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
NIULAND
|
NL-08-004-049-049/360273
(NIKHEKHU)
|
2308004000NRG23150320230307375
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348780
|
|
KIYEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
NIULAND
|
NL-08-004-049-049/360274
(NIKHEKHU)
|
2308004000NRG23150320230307376
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348781
|
|
Miss. SULIHO V SWU
|
NAGALAND RURAL BANK(607220)
|
|
336
|
NIULAND
|
NL-08-004-049-049/360274
(NIKHEKHU)
|
2308004000NRG23150320230307377
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348782
|
|
Miss. SULIHO V SWU
|
NAGALAND RURAL BANK(607220)
|
|
337
|
NIULAND
|
NL-08-004-049-049/360275
(NIKHEKHU)
|
2308004000NRG23150320230307378
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348783
|
|
JULI Y ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
NIULAND
|
NL-08-004-049-049/360275
(NIKHEKHU)
|
2308004000NRG23150320230307379
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348784
|
|
JULI Y ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
NIULAND
|
NL-08-004-049-049/360278
(NIKHEKHU)
|
2308004000NRG23150320230307384
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348785
|
|
Mrs. ITOLI .
|
NAGALAND RURAL BANK(607220)
|
|
340
|
NIULAND
|
NL-08-004-049-049/360278
(NIKHEKHU)
|
2308004000NRG23150320230307385
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348786
|
|
Mrs. ITOLI .
|
NAGALAND RURAL BANK(607220)
|
|
341
|
NIULAND
|
NL-08-004-049-049/360279
(NIKHEKHU)
|
2308004000NRG23150320230307386
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348787
|
|
NIKIYE .
|
INDUSIND BANK(607189)
|
|
342
|
NIULAND
|
NL-08-004-049-049/360279
(NIKHEKHU)
|
2308004000NRG23150320230307387
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348788
|
|
NIKIYE .
|
INDUSIND BANK(607189)
|
|
343
|
NIULAND
|
NL-08-004-049-049/360280
(NIKHEKHU)
|
2308004000NRG23150320230307388
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348789
|
|
MRS VITOLI VITOLI
|
STATE BANK OF INDIA(508548)
|
|
344
|
NIULAND
|
NL-08-004-049-049/360280
(NIKHEKHU)
|
2308004000NRG23150320230307389
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348790
|
|
MRS VITOLI VITOLI
|
STATE BANK OF INDIA(508548)
|
|
345
|
NIULAND
|
NL-08-004-049-049/360282
(NIKHEKHU)
|
2308004000NRG23150320230307392
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348791
|
|
ISAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
NIULAND
|
NL-08-004-049-049/360282
(NIKHEKHU)
|
2308004000NRG23150320230307393
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348792
|
|
ISAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
NIULAND
|
NL-08-004-049-049/360283
(NIKHEKHU)
|
2308004000NRG23150320230307394
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348793
|
|
MS ALOLI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
348
|
NIULAND
|
NL-08-004-049-049/360283
(NIKHEKHU)
|
2308004000NRG23150320230307395
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348794
|
|
MS ALOLI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
349
|
NIULAND
|
NL-08-004-049-049/360284
(NIKHEKHU)
|
2308004000NRG23150320230307396
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348795
|
|
PULOKA I YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
NIULAND
|
NL-08-004-049-049/360284
(NIKHEKHU)
|
2308004000NRG23150320230307397
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348796
|
|
PULOKA I YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
NIULAND
|
NL-08-004-049-049/360286
(NIKHEKHU)
|
2308004000NRG23150320230307400
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348797
|
|
MS NIVIKALI H SUMI
|
STATE BANK OF INDIA(508548)
|
|
352
|
NIULAND
|
NL-08-004-049-049/360286
(NIKHEKHU)
|
2308004000NRG23150320230307401
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348798
|
|
MS NIVIKALI H SUMI
|
STATE BANK OF INDIA(508548)
|
|
353
|
NIULAND
|
NL-08-004-049-049/360288
(NIKHEKHU)
|
2308004000NRG23150320230307404
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348799
|
|
ALLI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
NIULAND
|
NL-08-004-049-049/360288
(NIKHEKHU)
|
2308004000NRG23150320230307405
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348800
|
|
ALLI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
NIULAND
|
NL-08-004-049-049/360290
(NIKHEKHU)
|
2308004000NRG23150320230307408
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348801
|
|
Mr. NIUKA ZHIMO
|
NAGALAND RURAL BANK(607220)
|
|
356
|
NIULAND
|
NL-08-004-049-049/360290
(NIKHEKHU)
|
2308004000NRG23150320230307409
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348802
|
|
Mr. NIUKA ZHIMO
|
NAGALAND RURAL BANK(607220)
|
|
357
|
NIULAND
|
NL-08-004-049-049/360291
(NIKHEKHU)
|
2308004000NRG23150320230307410
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348803
|
|
MR HINOTO SUMI
|
STATE BANK OF INDIA(508548)
|
|
358
|
NIULAND
|
NL-08-004-049-049/360291
(NIKHEKHU)
|
2308004000NRG23150320230307411
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348804
|
|
MR HINOTO SUMI
|
STATE BANK OF INDIA(508548)
|
|
359
|
NIULAND
|
NL-08-004-049-049/360293
(NIKHEKHU)
|
2308004000NRG23150320230307414
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348805
|
|
MR L TOSHI SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
NIULAND
|
NL-08-004-049-049/360293
(NIKHEKHU)
|
2308004000NRG23150320230307415
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348806
|
|
MR L TOSHI SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
NIULAND
|
NL-08-004-049-049/360294
(NIKHEKHU)
|
2308004000NRG23150320230307416
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348807
|
|
MRS IMNARENLA
|
STATE BANK OF INDIA(508548)
|
|
362
|
NIULAND
|
NL-08-004-049-049/360294
(NIKHEKHU)
|
2308004000NRG23150320230307417
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348808
|
|
MRS IMNARENLA
|
STATE BANK OF INDIA(508548)
|
|
363
|
NIULAND
|
NL-08-004-049-049/360295
(NIKHEKHU)
|
2308004000NRG23150320230307418
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348809
|
|
ACHEM SANGTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
NIULAND
|
NL-08-004-049-049/360295
(NIKHEKHU)
|
2308004000NRG23150320230307419
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348810
|
|
ACHEM SANGTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
NIULAND
|
NL-08-004-049-049/360296
(NIKHEKHU)
|
2308004000NRG23150320230307420
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348811
|
|
AMONGLA SANGTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
NIULAND
|
NL-08-004-049-049/360296
(NIKHEKHU)
|
2308004000NRG23150320230307421
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348812
|
|
AMONGLA SANGTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
NIULAND
|
NL-08-004-049-049/360297
(NIKHEKHU)
|
2308004000NRG23150320230307422
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348813
|
|
YANGLE SANGTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
NIULAND
|
NL-08-004-049-049/360297
(NIKHEKHU)
|
2308004000NRG23150320230307423
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348814
|
|
YANGLE SANGTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
NIULAND
|
NL-08-004-049-049/360298
(NIKHEKHU)
|
2308004000NRG23150320230307424
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348815
|
|
MRS IHOLI IHOLI
|
STATE BANK OF INDIA(508548)
|
|
370
|
NIULAND
|
NL-08-004-049-049/360298
(NIKHEKHU)
|
2308004000NRG23150320230307425
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348816
|
|
MRS IHOLI IHOLI
|
STATE BANK OF INDIA(508548)
|
|
371
|
NIULAND
|
NL-08-004-049-049/360299
(NIKHEKHU)
|
2308004000NRG23150320230307426
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348817
|
|
AKA
|
SOUTH INDIAN BANK(607167)
|
|
372
|
NIULAND
|
NL-08-004-049-049/360299
(NIKHEKHU)
|
2308004000NRG23150320230307427
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348818
|
|
AKA
|
SOUTH INDIAN BANK(607167)
|
|
373
|
NIULAND
|
NL-08-004-049-049/360301
(NIKHEKHU)
|
2308004000NRG23150320230307430
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348819
|
|
MISS ELIKA SUMI
|
STATE BANK OF INDIA(508548)
|
|
374
|
NIULAND
|
NL-08-004-049-049/360301
(NIKHEKHU)
|
2308004000NRG23150320230307431
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348820
|
|
MISS ELIKA SUMI
|
STATE BANK OF INDIA(508548)
|
|
375
|
NIULAND
|
NL-08-004-049-049/360338
(NIKHEKHU)
|
2308004000NRG23150320230307504
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348821
|
|
J BOTOVI
|
BANK OF BARODA(606985)
|
|
376
|
NIULAND
|
NL-08-004-049-049/360338
(NIKHEKHU)
|
2308004000NRG23150320230307505
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348822
|
|
J BOTOVI
|
BANK OF BARODA(606985)
|
|
377
|
NIULAND
|
NL-08-004-049-049/360344
(NIKHEKHU)
|
2308004000NRG23150320230307516
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348823
|
|
KHETOSHE ZHIMOMI
|
SOUTH INDIAN BANK(607167)
|
|
378
|
NIULAND
|
NL-08-004-049-049/360344
(NIKHEKHU)
|
2308004000NRG23150320230307517
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348824
|
|
KHETOSHE ZHIMOMI
|
SOUTH INDIAN BANK(607167)
|
|
379
|
NIULAND
|
NL-08-004-049-049/360354
(NIKHEKHU)
|
2308004000NRG23150320230307536
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348825
|
|
VIKISHE YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
380
|
NIULAND
|
NL-08-004-049-049/360354
(NIKHEKHU)
|
2308004000NRG23150320230307537
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348826
|
|
VIKISHE YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
381
|
NIULAND
|
NL-08-004-049-049/360357
(NIKHEKHU)
|
2308004000NRG23150320230307542
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348827
|
|
MR HUTOI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
382
|
NIULAND
|
NL-08-004-049-049/360357
(NIKHEKHU)
|
2308004000NRG23150320230307543
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348828
|
|
MR HUTOI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
383
|
NIULAND
|
NL-08-004-049-049/360361
(NIKHEKHU)
|
2308004000NRG23150320230307550
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348829
|
|
MISS INATOLI JIMOMI
|
STATE BANK OF INDIA(508548)
|
|
384
|
NIULAND
|
NL-08-004-049-049/360361
(NIKHEKHU)
|
2308004000NRG23150320230307551
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348830
|
|
MISS INATOLI JIMOMI
|
STATE BANK OF INDIA(508548)
|
|
385
|
NIULAND
|
NL-08-004-049-049/360363
(NIKHEKHU)
|
2308004000NRG23150320230307554
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348831
|
|
K KHUNITO SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
NIULAND
|
NL-08-004-049-049/360363
(NIKHEKHU)
|
2308004000NRG23150320230307555
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348832
|
|
K KHUNITO SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
NIULAND
|
NL-08-004-049-049/360364
(NIKHEKHU)
|
2308004000NRG23150320230307556
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348833
|
|
MR TOVIKA JIMO
|
STATE BANK OF INDIA(508548)
|
|
388
|
NIULAND
|
NL-08-004-049-049/360364
(NIKHEKHU)
|
2308004000NRG23150320230307557
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348834
|
|
MR TOVIKA JIMO
|
STATE BANK OF INDIA(508548)
|
|
389
|
NIULAND
|
NL-08-004-049-049/360365
(NIKHEKHU)
|
2308004000NRG23150320230307558
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348835
|
|
MR SHITOVI SHITOVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
NIULAND
|
NL-08-004-049-049/360365
(NIKHEKHU)
|
2308004000NRG23150320230307559
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348836
|
|
MR SHITOVI SHITOVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
NIULAND
|
NL-08-004-049-049/360368
(NIKHEKHU)
|
2308004000NRG23150320230307564
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348837
|
|
KAKHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
NIULAND
|
NL-08-004-049-049/360368
(NIKHEKHU)
|
2308004000NRG23150320230307565
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348838
|
|
KAKHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
NIULAND
|
NL-08-004-049-049/360369
(NIKHEKHU)
|
2308004000NRG23150320230307566
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348839
|
|
AMENTO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
NIULAND
|
NL-08-004-049-049/360369
(NIKHEKHU)
|
2308004000NRG23150320230307567
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348840
|
|
AMENTO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
NIULAND
|
NL-08-004-049-049/360371
(NIKHEKHU)
|
2308004000NRG23150320230307570
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348841
|
|
NISHELI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
NIULAND
|
NL-08-004-049-049/360371
(NIKHEKHU)
|
2308004000NRG23150320230307571
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348842
|
|
NISHELI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
NIULAND
|
NL-08-004-049-049/360380
(NIKHEKHU)
|
2308004000NRG23150320230307588
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348843
|
|
PUKHAVI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
NIULAND
|
NL-08-004-049-049/360380
(NIKHEKHU)
|
2308004000NRG23150320230307589
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348844
|
|
PUKHAVI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
NIULAND
|
NL-08-004-049-049/360383
(NIKHEKHU)
|
2308004000NRG23150320230307594
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348845
|
|
MRS KIHOLI KIHOLI
|
STATE BANK OF INDIA(508548)
|
|
400
|
NIULAND
|
NL-08-004-049-049/360383
(NIKHEKHU)
|
2308004000NRG23150320230307595
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348966
|
|
MRS KIHOLI KIHOLI
|
STATE BANK OF INDIA(508548)
|
|
401
|
NIULAND
|
NL-08-004-049-049/360384
(NIKHEKHU)
|
2308004000NRG23150320230307596
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312348967
|
|
ATOL SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
NIULAND
|
NL-08-004-049-049/360384
(NIKHEKHU)
|
2308004000NRG23150320230307597
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312348968
|
|
ATOL SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
NIULAND
|
NL-08-004-049-049/360386
(NIKHEKHU)
|
2308004000NRG23150320230307600
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348969
|
|
KUGHAKA YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
404
|
NIULAND
|
NL-08-004-049-049/360386
(NIKHEKHU)
|
2308004000NRG23150320230307601
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348970
|
|
KUGHAKA YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
405
|
NIULAND
|
NL-08-004-049-049/360402
(NIKHEKHU)
|
2308004000NRG23150320230307632
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348971
|
|
VIKHETO
|
BANK OF BARODA(606985)
|
|
406
|
NIULAND
|
NL-08-004-049-049/360402
(NIKHEKHU)
|
2308004000NRG23150320230307633
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000591
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348972
|
|
VIKHETO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306936
|
306936
|
|
|
|
|
|
|
|
|
407
|
NIULAND
|
NL-08-004-049-049/360167
(NIKHEKHU)
|
2308004000NRG23150320230307162
|
24/03/2023
|
VISHIHO YEPTHO
|
2308004WL000591
|
VISHIHO YEPTHO
|
00089
|
CBIN0283121
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312348668
|
|
Mr. VISHIHO YEPTHO
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
NIULAND
|
NL-08-004-049-049/360167
(NIKHEKHU)
|
2308004000NRG23150320230307163
|
24/03/2023
|
VISHIHO YEPTHO
|
2308004WL000591
|
VISHIHO YEPTHO
|
00089
|
CBIN0283121
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312348669
|
|
Mr. VISHIHO YEPTHO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308448
|
308448
|
|
|
|
|
|
|
|