|
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-08-004-049-049/360002
(NIKHEKHU)
|
2308004000NRG23160320230433146
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969739
|
|
HONITO
|
SOUTH INDIAN BANK(607167)
|
|
2
|
NIULAND
|
NL-08-004-049-049/360002
(NIKHEKHU)
|
2308004000NRG23160320230433147
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969740
|
|
HONITO
|
SOUTH INDIAN BANK(607167)
|
|
3
|
NIULAND
|
NL-08-004-049-049/360002
(NIKHEKHU)
|
2308004000NRG23160320230433148
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969741
|
|
HONITO
|
SOUTH INDIAN BANK(607167)
|
|
4
|
NIULAND
|
NL-08-004-049-049/360002
(NIKHEKHU)
|
2308004000NRG23160320230433150
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969742
|
|
HONITO
|
SOUTH INDIAN BANK(607167)
|
|
5
|
NIULAND
|
NL-08-004-049-049/360002
(NIKHEKHU)
|
2308004000NRG23160320230433153
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969743
|
|
HONITO
|
SOUTH INDIAN BANK(607167)
|
|
6
|
NIULAND
|
NL-08-004-049-049/360003
(NIKHEKHU)
|
2308004000NRG23160320230433155
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969744
|
|
MRS GHOKHELI GHOKHELI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIULAND
|
NL-08-004-049-049/360003
(NIKHEKHU)
|
2308004000NRG23160320230433157
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969745
|
|
MRS GHOKHELI GHOKHELI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIULAND
|
NL-08-004-049-049/360003
(NIKHEKHU)
|
2308004000NRG23160320230433159
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969746
|
|
MRS GHOKHELI GHOKHELI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIULAND
|
NL-08-004-049-049/360003
(NIKHEKHU)
|
2308004000NRG23160320230433161
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969747
|
|
MRS GHOKHELI GHOKHELI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIULAND
|
NL-08-004-049-049/360003
(NIKHEKHU)
|
2308004000NRG23160320230433163
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969748
|
|
MRS GHOKHELI GHOKHELI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIULAND
|
NL-08-004-049-049/360005
(NIKHEKHU)
|
2308004000NRG23160320230433173
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969749
|
|
TONIZHE SEMA
|
BANK OF BARODA(606985)
|
|
12
|
NIULAND
|
NL-08-004-049-049/360005
(NIKHEKHU)
|
2308004000NRG23160320230433175
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969750
|
|
TONIZHE SEMA
|
BANK OF BARODA(606985)
|
|
13
|
NIULAND
|
NL-08-004-049-049/360005
(NIKHEKHU)
|
2308004000NRG23160320230433177
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969751
|
|
TONIZHE SEMA
|
BANK OF BARODA(606985)
|
|
14
|
NIULAND
|
NL-08-004-049-049/360005
(NIKHEKHU)
|
2308004000NRG23160320230433178
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969752
|
|
TONIZHE SEMA
|
BANK OF BARODA(606985)
|
|
15
|
NIULAND
|
NL-08-004-049-049/360005
(NIKHEKHU)
|
2308004000NRG23160320230433180
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969779
|
|
TONIZHE SEMA
|
BANK OF BARODA(606985)
|
|
16
|
NIULAND
|
NL-08-004-049-049/360007
(NIKHEKHU)
|
2308004000NRG23160320230433195
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312969780
|
|
AKAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIULAND
|
NL-08-004-049-049/360007
(NIKHEKHU)
|
2308004000NRG23160320230433196
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969781
|
|
AKAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIULAND
|
NL-08-004-049-049/360007
(NIKHEKHU)
|
2308004000NRG23160320230433198
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969782
|
|
AKAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIULAND
|
NL-08-004-049-049/360007
(NIKHEKHU)
|
2308004000NRG23160320230433200
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969783
|
|
AKAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIULAND
|
NL-08-004-049-049/360007
(NIKHEKHU)
|
2308004000NRG23160320230433202
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312969784
|
|
AKAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NIULAND
|
NL-08-004-049-049/360009
(NIKHEKHU)
|
2308004000NRG23160320230433211
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969785
|
|
MR V YESHITO SEMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIULAND
|
NL-08-004-049-049/360009
(NIKHEKHU)
|
2308004000NRG23160320230433214
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969786
|
|
MR V YESHITO SEMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIULAND
|
NL-08-004-049-049/360009
(NIKHEKHU)
|
2308004000NRG23160320230433215
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969787
|
|
MR V YESHITO SEMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIULAND
|
NL-08-004-049-049/360009
(NIKHEKHU)
|
2308004000NRG23160320230433216
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969788
|
|
MR V YESHITO SEMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIULAND
|
NL-08-004-049-049/360009
(NIKHEKHU)
|
2308004000NRG23160320230433218
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969789
|
|
MR V YESHITO SEMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIULAND
|
NL-08-004-049-049/360010
(NIKHEKHU)
|
2308004000NRG23160320230433222
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969790
|
|
LHOMITHI HOZHETO SUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIULAND
|
NL-08-004-049-049/360010
(NIKHEKHU)
|
2308004000NRG23160320230433223
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969791
|
|
LHOMITHI HOZHETO SUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIULAND
|
NL-08-004-049-049/360010
(NIKHEKHU)
|
2308004000NRG23160320230433224
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969792
|
|
LHOMITHI HOZHETO SUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIULAND
|
NL-08-004-049-049/360010
(NIKHEKHU)
|
2308004000NRG23160320230433226
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969793
|
|
LHOMITHI HOZHETO SUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIULAND
|
NL-08-004-049-049/360010
(NIKHEKHU)
|
2308004000NRG23160320230433228
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969794
|
|
LHOMITHI HOZHETO SUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIULAND
|
NL-08-004-049-049/360013
(NIKHEKHU)
|
2308004000NRG23160320230433248
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969795
|
|
MRS VILIHO
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIULAND
|
NL-08-004-049-049/360013
(NIKHEKHU)
|
2308004000NRG23160320230433250
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969796
|
|
MRS VILIHO
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIULAND
|
NL-08-004-049-049/360013
(NIKHEKHU)
|
2308004000NRG23160320230433252
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969797
|
|
MRS VILIHO
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIULAND
|
NL-08-004-049-049/360013
(NIKHEKHU)
|
2308004000NRG23160320230433254
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969798
|
|
MRS VILIHO
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIULAND
|
NL-08-004-049-049/360013
(NIKHEKHU)
|
2308004000NRG23160320230433256
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969799
|
|
MRS VILIHO
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIULAND
|
NL-08-004-049-049/360014
(NIKHEKHU)
|
2308004000NRG23160320230433258
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969800
|
|
Mrs. VIGHOLI .
|
NAGALAND RURAL BANK(607220)
|
|
37
|
NIULAND
|
NL-08-004-049-049/360014
(NIKHEKHU)
|
2308004000NRG23160320230433260
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969801
|
|
Mrs. VIGHOLI .
|
NAGALAND RURAL BANK(607220)
|
|
38
|
NIULAND
|
NL-08-004-049-049/360014
(NIKHEKHU)
|
2308004000NRG23160320230433263
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969802
|
|
Mrs. VIGHOLI .
|
NAGALAND RURAL BANK(607220)
|
|
39
|
NIULAND
|
NL-08-004-049-049/360014
(NIKHEKHU)
|
2308004000NRG23160320230433264
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969803
|
|
Mrs. VIGHOLI .
|
NAGALAND RURAL BANK(607220)
|
|
40
|
NIULAND
|
NL-08-004-049-049/360014
(NIKHEKHU)
|
2308004000NRG23160320230433266
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969804
|
|
Mrs. VIGHOLI .
|
NAGALAND RURAL BANK(607220)
|
|
41
|
NIULAND
|
NL-08-004-049-049/360024
(NIKHEKHU)
|
2308004000NRG23160320230433342
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969326
|
|
MR MR TOVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIULAND
|
NL-08-004-049-049/360024
(NIKHEKHU)
|
2308004000NRG23160320230433344
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969327
|
|
MR MR TOVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIULAND
|
NL-08-004-049-049/360024
(NIKHEKHU)
|
2308004000NRG23160320230433345
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969328
|
|
MR MR TOVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIULAND
|
NL-08-004-049-049/360024
(NIKHEKHU)
|
2308004000NRG23160320230433347
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969329
|
|
MR MR TOVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIULAND
|
NL-08-004-049-049/360024
(NIKHEKHU)
|
2308004000NRG23160320230433348
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969330
|
|
MR MR TOVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIULAND
|
NL-08-004-049-049/360026
(NIKHEKHU)
|
2308004000NRG23160320230433359
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969331
|
|
Mr. JOHN ZHIMO
|
NAGALAND RURAL BANK(607220)
|
|
47
|
NIULAND
|
NL-08-004-049-049/360026
(NIKHEKHU)
|
2308004000NRG23160320230433361
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969332
|
|
Mr. JOHN ZHIMO
|
NAGALAND RURAL BANK(607220)
|
|
48
|
NIULAND
|
NL-08-004-049-049/360026
(NIKHEKHU)
|
2308004000NRG23160320230433362
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969333
|
|
Mr. JOHN ZHIMO
|
NAGALAND RURAL BANK(607220)
|
|
49
|
NIULAND
|
NL-08-004-049-049/360026
(NIKHEKHU)
|
2308004000NRG23160320230433364
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969334
|
|
Mr. JOHN ZHIMO
|
NAGALAND RURAL BANK(607220)
|
|
50
|
NIULAND
|
NL-08-004-049-049/360026
(NIKHEKHU)
|
2308004000NRG23160320230433366
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969335
|
|
Mr. JOHN ZHIMO
|
NAGALAND RURAL BANK(607220)
|
|
51
|
NIULAND
|
NL-08-004-049-049/360027
(NIKHEKHU)
|
2308004000NRG23160320230433369
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969336
|
|
KAKIHO ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
52
|
NIULAND
|
NL-08-004-049-049/360027
(NIKHEKHU)
|
2308004000NRG23160320230433371
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969337
|
|
KAKIHO ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
53
|
NIULAND
|
NL-08-004-049-049/360027
(NIKHEKHU)
|
2308004000NRG23160320230433372
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969338
|
|
KAKIHO ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
54
|
NIULAND
|
NL-08-004-049-049/360027
(NIKHEKHU)
|
2308004000NRG23160320230433374
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969339
|
|
KAKIHO ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
55
|
NIULAND
|
NL-08-004-049-049/360027
(NIKHEKHU)
|
2308004000NRG23160320230433375
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969340
|
|
KAKIHO ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
56
|
NIULAND
|
NL-08-004-049-049/360028
(NIKHEKHU)
|
2308004000NRG23160320230433378
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312969341
|
|
PHUHOZHE ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NIULAND
|
NL-08-004-049-049/360028
(NIKHEKHU)
|
2308004000NRG23160320230433379
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969342
|
|
PHUHOZHE ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NIULAND
|
NL-08-004-049-049/360028
(NIKHEKHU)
|
2308004000NRG23160320230433381
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969343
|
|
PHUHOZHE ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NIULAND
|
NL-08-004-049-049/360028
(NIKHEKHU)
|
2308004000NRG23160320230433383
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969344
|
|
PHUHOZHE ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NIULAND
|
NL-08-004-049-049/360028
(NIKHEKHU)
|
2308004000NRG23160320230433385
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312969345
|
|
PHUHOZHE ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NIULAND
|
NL-08-004-049-049/360029
(NIKHEKHU)
|
2308004000NRG23160320230433388
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969346
|
|
KAHOI ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
62
|
NIULAND
|
NL-08-004-049-049/360029
(NIKHEKHU)
|
2308004000NRG23160320230433389
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969347
|
|
KAHOI ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
63
|
NIULAND
|
NL-08-004-049-049/360029
(NIKHEKHU)
|
2308004000NRG23160320230433391
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969348
|
|
KAHOI ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
64
|
NIULAND
|
NL-08-004-049-049/360029
(NIKHEKHU)
|
2308004000NRG23160320230433392
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969349
|
|
KAHOI ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
65
|
NIULAND
|
NL-08-004-049-049/360029
(NIKHEKHU)
|
2308004000NRG23160320230433394
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969350
|
|
KAHOI ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
66
|
NIULAND
|
NL-08-004-049-049/360030
(NIKHEKHU)
|
2308004000NRG23160320230433396
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969351
|
|
MR KITOHO KITOHO
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIULAND
|
NL-08-004-049-049/360030
(NIKHEKHU)
|
2308004000NRG23160320230433397
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969378
|
|
MR KITOHO KITOHO
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIULAND
|
NL-08-004-049-049/360030
(NIKHEKHU)
|
2308004000NRG23160320230433399
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969379
|
|
MR KITOHO KITOHO
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIULAND
|
NL-08-004-049-049/360030
(NIKHEKHU)
|
2308004000NRG23160320230433400
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969380
|
|
MR KITOHO KITOHO
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIULAND
|
NL-08-004-049-049/360030
(NIKHEKHU)
|
2308004000NRG23160320230433402
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969381
|
|
MR KITOHO KITOHO
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIULAND
|
NL-08-004-049-049/360031
(NIKHEKHU)
|
2308004000NRG23160320230433403
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969382
|
|
MR MR TOIKHE
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIULAND
|
NL-08-004-049-049/360031
(NIKHEKHU)
|
2308004000NRG23160320230433405
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969383
|
|
MR MR TOIKHE
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIULAND
|
NL-08-004-049-049/360031
(NIKHEKHU)
|
2308004000NRG23160320230433407
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969384
|
|
MR MR TOIKHE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIULAND
|
NL-08-004-049-049/360031
(NIKHEKHU)
|
2308004000NRG23160320230433409
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969385
|
|
MR MR TOIKHE
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIULAND
|
NL-08-004-049-049/360031
(NIKHEKHU)
|
2308004000NRG23160320230433411
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969386
|
|
MR MR TOIKHE
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIULAND
|
NL-08-004-049-049/360032
(NIKHEKHU)
|
2308004000NRG23160320230433415
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969387
|
|
VESHELI YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
77
|
NIULAND
|
NL-08-004-049-049/360032
(NIKHEKHU)
|
2308004000NRG23160320230433416
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969388
|
|
VESHELI YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
78
|
NIULAND
|
NL-08-004-049-049/360032
(NIKHEKHU)
|
2308004000NRG23160320230433417
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969389
|
|
VESHELI YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
79
|
NIULAND
|
NL-08-004-049-049/360032
(NIKHEKHU)
|
2308004000NRG23160320230433419
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969390
|
|
VESHELI YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
80
|
NIULAND
|
NL-08-004-049-049/360032
(NIKHEKHU)
|
2308004000NRG23160320230433420
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969391
|
|
VESHELI YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
81
|
NIULAND
|
NL-08-004-049-049/360038
(NIKHEKHU)
|
2308004000NRG23160320230433463
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969392
|
|
PIKATO
|
SOUTH INDIAN BANK(607167)
|
|
82
|
NIULAND
|
NL-08-004-049-049/360038
(NIKHEKHU)
|
2308004000NRG23160320230433464
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969393
|
|
PIKATO
|
SOUTH INDIAN BANK(607167)
|
|
83
|
NIULAND
|
NL-08-004-049-049/360038
(NIKHEKHU)
|
2308004000NRG23160320230433466
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969394
|
|
PIKATO
|
SOUTH INDIAN BANK(607167)
|
|
84
|
NIULAND
|
NL-08-004-049-049/360038
(NIKHEKHU)
|
2308004000NRG23160320230433468
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969395
|
|
PIKATO
|
SOUTH INDIAN BANK(607167)
|
|
85
|
NIULAND
|
NL-08-004-049-049/360038
(NIKHEKHU)
|
2308004000NRG23160320230433469
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969396
|
|
PIKATO
|
SOUTH INDIAN BANK(607167)
|
|
86
|
NIULAND
|
NL-08-004-049-049/360041
(NIKHEKHU)
|
2308004000NRG23160320230433489
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969397
|
|
MR YEHOZHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIULAND
|
NL-08-004-049-049/360041
(NIKHEKHU)
|
2308004000NRG23160320230433491
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969398
|
|
MR YEHOZHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NIULAND
|
NL-08-004-049-049/360041
(NIKHEKHU)
|
2308004000NRG23160320230433492
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969399
|
|
MR YEHOZHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIULAND
|
NL-08-004-049-049/360041
(NIKHEKHU)
|
2308004000NRG23160320230433493
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969400
|
|
MR YEHOZHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIULAND
|
NL-08-004-049-049/360041
(NIKHEKHU)
|
2308004000NRG23160320230433495
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969401
|
|
MR YEHOZHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIULAND
|
NL-08-004-049-049/360042
(NIKHEKHU)
|
2308004000NRG23160320230433496
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969402
|
|
IHOKHE
|
SOUTH INDIAN BANK(607167)
|
|
92
|
NIULAND
|
NL-08-004-049-049/360042
(NIKHEKHU)
|
2308004000NRG23160320230433498
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969403
|
|
IHOKHE
|
SOUTH INDIAN BANK(607167)
|
|
93
|
NIULAND
|
NL-08-004-049-049/360042
(NIKHEKHU)
|
2308004000NRG23160320230433500
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969427
|
|
IHOKHE
|
SOUTH INDIAN BANK(607167)
|
|
94
|
NIULAND
|
NL-08-004-049-049/360042
(NIKHEKHU)
|
2308004000NRG23160320230433502
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969428
|
|
IHOKHE
|
SOUTH INDIAN BANK(607167)
|
|
95
|
NIULAND
|
NL-08-004-049-049/360042
(NIKHEKHU)
|
2308004000NRG23160320230433504
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969429
|
|
IHOKHE
|
SOUTH INDIAN BANK(607167)
|
|
96
|
NIULAND
|
NL-08-004-049-049/360043
(NIKHEKHU)
|
2308004000NRG23160320230433505
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969430
|
|
MR NIKAHO NIKAHO
|
STATE BANK OF INDIA(508548)
|
|
97
|
NIULAND
|
NL-08-004-049-049/360043
(NIKHEKHU)
|
2308004000NRG23160320230433507
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969431
|
|
MR NIKAHO NIKAHO
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIULAND
|
NL-08-004-049-049/360043
(NIKHEKHU)
|
2308004000NRG23160320230433509
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969432
|
|
MR NIKAHO NIKAHO
|
STATE BANK OF INDIA(508548)
|
|
99
|
NIULAND
|
NL-08-004-049-049/360043
(NIKHEKHU)
|
2308004000NRG23160320230433510
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969433
|
|
MR NIKAHO NIKAHO
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIULAND
|
NL-08-004-049-049/360043
(NIKHEKHU)
|
2308004000NRG23160320230433512
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969434
|
|
MR NIKAHO NIKAHO
|
STATE BANK OF INDIA(508548)
|
|
101
|
NIULAND
|
NL-08-004-049-049/360044
(NIKHEKHU)
|
2308004000NRG23160320230433513
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969435
|
|
MR HOKUTO HOKUTO
|
STATE BANK OF INDIA(508548)
|
|
102
|
NIULAND
|
NL-08-004-049-049/360044
(NIKHEKHU)
|
2308004000NRG23160320230433515
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969436
|
|
MR HOKUTO HOKUTO
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIULAND
|
NL-08-004-049-049/360044
(NIKHEKHU)
|
2308004000NRG23160320230433517
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969437
|
|
MR HOKUTO HOKUTO
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIULAND
|
NL-08-004-049-049/360044
(NIKHEKHU)
|
2308004000NRG23160320230433519
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969438
|
|
MR HOKUTO HOKUTO
|
STATE BANK OF INDIA(508548)
|
|
105
|
NIULAND
|
NL-08-004-049-049/360044
(NIKHEKHU)
|
2308004000NRG23160320230433520
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969439
|
|
MR HOKUTO HOKUTO
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIULAND
|
NL-08-004-049-049/360045
(NIKHEKHU)
|
2308004000NRG23160320230433522
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312969440
|
|
VIKHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NIULAND
|
NL-08-004-049-049/360045
(NIKHEKHU)
|
2308004000NRG23160320230433524
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969441
|
|
VIKHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NIULAND
|
NL-08-004-049-049/360045
(NIKHEKHU)
|
2308004000NRG23160320230433526
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969442
|
|
VIKHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NIULAND
|
NL-08-004-049-049/360045
(NIKHEKHU)
|
2308004000NRG23160320230433528
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969443
|
|
VIKHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NIULAND
|
NL-08-004-049-049/360045
(NIKHEKHU)
|
2308004000NRG23160320230433530
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312969444
|
|
VIKHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NIULAND
|
NL-08-004-049-049/360046
(NIKHEKHU)
|
2308004000NRG23160320230433532
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969445
|
|
MR ZHEHOTO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIULAND
|
NL-08-004-049-049/360046
(NIKHEKHU)
|
2308004000NRG23160320230433533
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969446
|
|
MR ZHEHOTO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
113
|
NIULAND
|
NL-08-004-049-049/360046
(NIKHEKHU)
|
2308004000NRG23160320230433535
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969447
|
|
MR ZHEHOTO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
114
|
NIULAND
|
NL-08-004-049-049/360046
(NIKHEKHU)
|
2308004000NRG23160320230433537
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969448
|
|
MR ZHEHOTO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
115
|
NIULAND
|
NL-08-004-049-049/360046
(NIKHEKHU)
|
2308004000NRG23160320230433538
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969449
|
|
MR ZHEHOTO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
116
|
NIULAND
|
NL-08-004-049-049/360048
(NIKHEKHU)
|
2308004000NRG23160320230433548
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969450
|
|
NIHOLI
|
SOUTH INDIAN BANK(607167)
|
|
117
|
NIULAND
|
NL-08-004-049-049/360048
(NIKHEKHU)
|
2308004000NRG23160320230433549
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969451
|
|
NIHOLI
|
SOUTH INDIAN BANK(607167)
|
|
118
|
NIULAND
|
NL-08-004-049-049/360048
(NIKHEKHU)
|
2308004000NRG23160320230433551
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969452
|
|
NIHOLI
|
SOUTH INDIAN BANK(607167)
|
|
119
|
NIULAND
|
NL-08-004-049-049/360048
(NIKHEKHU)
|
2308004000NRG23160320230433553
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969453
|
|
NIHOLI
|
SOUTH INDIAN BANK(607167)
|
|
120
|
NIULAND
|
NL-08-004-049-049/360048
(NIKHEKHU)
|
2308004000NRG23160320230433554
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969454
|
|
NIHOLI
|
SOUTH INDIAN BANK(607167)
|
|
121
|
NIULAND
|
NL-08-004-049-049/360051
(NIKHEKHU)
|
2308004000NRG23160320230433570
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312969455
|
|
IHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NIULAND
|
NL-08-004-049-049/360051
(NIKHEKHU)
|
2308004000NRG23160320230433572
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969456
|
|
IHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NIULAND
|
NL-08-004-049-049/360051
(NIKHEKHU)
|
2308004000NRG23160320230433573
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969457
|
|
IHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NIULAND
|
NL-08-004-049-049/360051
(NIKHEKHU)
|
2308004000NRG23160320230433575
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969458
|
|
IHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NIULAND
|
NL-08-004-049-049/360051
(NIKHEKHU)
|
2308004000NRG23160320230433576
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312969459
|
|
IHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NIULAND
|
NL-08-004-049-049/360058
(NIKHEKHU)
|
2308004000NRG23160320230433629
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312969460
|
|
KHEKHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NIULAND
|
NL-08-004-049-049/360058
(NIKHEKHU)
|
2308004000NRG23160320230433630
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969461
|
|
KHEKHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NIULAND
|
NL-08-004-049-049/360058
(NIKHEKHU)
|
2308004000NRG23160320230433632
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969462
|
|
KHEKHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NIULAND
|
NL-08-004-049-049/360058
(NIKHEKHU)
|
2308004000NRG23160320230433633
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969463
|
|
KHEKHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NIULAND
|
NL-08-004-049-049/360058
(NIKHEKHU)
|
2308004000NRG23160320230433634
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312969464
|
|
KHEKHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NIULAND
|
NL-08-004-049-049/360059
(NIKHEKHU)
|
2308004000NRG23160320230433635
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312969465
|
|
GHOSHELI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NIULAND
|
NL-08-004-049-049/360059
(NIKHEKHU)
|
2308004000NRG23160320230433637
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969466
|
|
GHOSHELI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NIULAND
|
NL-08-004-049-049/360059
(NIKHEKHU)
|
2308004000NRG23160320230433639
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969467
|
|
GHOSHELI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NIULAND
|
NL-08-004-049-049/360059
(NIKHEKHU)
|
2308004000NRG23160320230433640
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969468
|
|
GHOSHELI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NIULAND
|
NL-08-004-049-049/360059
(NIKHEKHU)
|
2308004000NRG23160320230433642
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312969469
|
|
GHOSHELI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NIULAND
|
NL-08-004-049-049/360060
(NIKHEKHU)
|
2308004000NRG23160320230433649
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969470
|
|
MRS JULIAN YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
137
|
NIULAND
|
NL-08-004-049-049/360060
(NIKHEKHU)
|
2308004000NRG23160320230433651
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969471
|
|
MRS JULIAN YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
138
|
NIULAND
|
NL-08-004-049-049/360060
(NIKHEKHU)
|
2308004000NRG23160320230433654
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969472
|
|
MRS JULIAN YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
139
|
NIULAND
|
NL-08-004-049-049/360060
(NIKHEKHU)
|
2308004000NRG23160320230433656
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969473
|
|
MRS JULIAN YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
140
|
NIULAND
|
NL-08-004-049-049/360060
(NIKHEKHU)
|
2308004000NRG23160320230433658
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969474
|
|
MRS JULIAN YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
141
|
NIULAND
|
NL-08-004-049-049/360072
(NIKHEKHU)
|
2308004000NRG23160320230433767
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969475
|
|
TOKALI ZHIMO
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
NIULAND
|
NL-08-004-049-049/360072
(NIKHEKHU)
|
2308004000NRG23160320230433769
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969476
|
|
TOKALI ZHIMO
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
NIULAND
|
NL-08-004-049-049/360072
(NIKHEKHU)
|
2308004000NRG23160320230433772
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969477
|
|
TOKALI ZHIMO
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
NIULAND
|
NL-08-004-049-049/360072
(NIKHEKHU)
|
2308004000NRG23160320230433774
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969478
|
|
TOKALI ZHIMO
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
NIULAND
|
NL-08-004-049-049/360072
(NIKHEKHU)
|
2308004000NRG23160320230433776
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969479
|
|
TOKALI ZHIMO
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
NIULAND
|
NL-08-004-049-049/360075
(NIKHEKHU)
|
2308004000NRG23160320230433798
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312969480
|
|
ATOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NIULAND
|
NL-08-004-049-049/360075
(NIKHEKHU)
|
2308004000NRG23160320230433800
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969481
|
|
ATOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NIULAND
|
NL-08-004-049-049/360075
(NIKHEKHU)
|
2308004000NRG23160320230433802
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969482
|
|
ATOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NIULAND
|
NL-08-004-049-049/360075
(NIKHEKHU)
|
2308004000NRG23160320230433804
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969483
|
|
ATOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NIULAND
|
NL-08-004-049-049/360075
(NIKHEKHU)
|
2308004000NRG23160320230433805
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312969484
|
|
ATOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NIULAND
|
NL-08-004-049-049/360076
(NIKHEKHU)
|
2308004000NRG23160320230433808
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969485
|
|
MR VIKAYI
|
STATE BANK OF INDIA(508548)
|
|
152
|
NIULAND
|
NL-08-004-049-049/360076
(NIKHEKHU)
|
2308004000NRG23160320230433810
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969486
|
|
MR VIKAYI
|
STATE BANK OF INDIA(508548)
|
|
153
|
NIULAND
|
NL-08-004-049-049/360076
(NIKHEKHU)
|
2308004000NRG23160320230433812
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969487
|
|
MR VIKAYI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NIULAND
|
NL-08-004-049-049/360076
(NIKHEKHU)
|
2308004000NRG23160320230433813
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969488
|
|
MR VIKAYI
|
STATE BANK OF INDIA(508548)
|
|
155
|
NIULAND
|
NL-08-004-049-049/360076
(NIKHEKHU)
|
2308004000NRG23160320230433816
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969489
|
|
MR VIKAYI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NIULAND
|
NL-08-004-049-049/360077
(NIKHEKHU)
|
2308004000NRG23160320230433818
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969490
|
|
MR HEKISHE HEKISHE
|
STATE BANK OF INDIA(508548)
|
|
157
|
NIULAND
|
NL-08-004-049-049/360077
(NIKHEKHU)
|
2308004000NRG23160320230433819
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969491
|
|
MR HEKISHE HEKISHE
|
STATE BANK OF INDIA(508548)
|
|
158
|
NIULAND
|
NL-08-004-049-049/360077
(NIKHEKHU)
|
2308004000NRG23160320230433822
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969492
|
|
MR HEKISHE HEKISHE
|
STATE BANK OF INDIA(508548)
|
|
159
|
NIULAND
|
NL-08-004-049-049/360077
(NIKHEKHU)
|
2308004000NRG23160320230433823
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969493
|
|
MR HEKISHE HEKISHE
|
STATE BANK OF INDIA(508548)
|
|
160
|
NIULAND
|
NL-08-004-049-049/360077
(NIKHEKHU)
|
2308004000NRG23160320230433824
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969494
|
|
MR HEKISHE HEKISHE
|
STATE BANK OF INDIA(508548)
|
|
161
|
NIULAND
|
NL-08-004-049-049/360078
(NIKHEKHU)
|
2308004000NRG23160320230433825
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969495
|
|
MR MR TONIHO
|
STATE BANK OF INDIA(508548)
|
|
162
|
NIULAND
|
NL-08-004-049-049/360078
(NIKHEKHU)
|
2308004000NRG23160320230433826
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969496
|
|
MR MR TONIHO
|
STATE BANK OF INDIA(508548)
|
|
163
|
NIULAND
|
NL-08-004-049-049/360078
(NIKHEKHU)
|
2308004000NRG23160320230433829
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969497
|
|
MR MR TONIHO
|
STATE BANK OF INDIA(508548)
|
|
164
|
NIULAND
|
NL-08-004-049-049/360078
(NIKHEKHU)
|
2308004000NRG23160320230433831
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969498
|
|
MR MR TONIHO
|
STATE BANK OF INDIA(508548)
|
|
165
|
NIULAND
|
NL-08-004-049-049/360078
(NIKHEKHU)
|
2308004000NRG23160320230433833
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969499
|
|
MR MR TONIHO
|
STATE BANK OF INDIA(508548)
|
|
166
|
NIULAND
|
NL-08-004-049-049/360081
(NIKHEKHU)
|
2308004000NRG23160320230433860
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312969500
|
|
V VICTO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NIULAND
|
NL-08-004-049-049/360081
(NIKHEKHU)
|
2308004000NRG23160320230433862
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969501
|
|
V VICTO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NIULAND
|
NL-08-004-049-049/360081
(NIKHEKHU)
|
2308004000NRG23160320230433864
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969502
|
|
V VICTO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NIULAND
|
NL-08-004-049-049/360081
(NIKHEKHU)
|
2308004000NRG23160320230433866
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969503
|
|
V VICTO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NIULAND
|
NL-08-004-049-049/360081
(NIKHEKHU)
|
2308004000NRG23160320230433868
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312969504
|
|
V VICTO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NIULAND
|
NL-08-004-049-049/360082
(NIKHEKHU)
|
2308004000NRG23160320230433873
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969505
|
|
MRS SHIKALI SHIKALI
|
STATE BANK OF INDIA(508548)
|
|
172
|
NIULAND
|
NL-08-004-049-049/360082
(NIKHEKHU)
|
2308004000NRG23160320230433875
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969506
|
|
MRS SHIKALI SHIKALI
|
STATE BANK OF INDIA(508548)
|
|
173
|
NIULAND
|
NL-08-004-049-049/360082
(NIKHEKHU)
|
2308004000NRG23160320230433877
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969507
|
|
MRS SHIKALI SHIKALI
|
STATE BANK OF INDIA(508548)
|
|
174
|
NIULAND
|
NL-08-004-049-049/360082
(NIKHEKHU)
|
2308004000NRG23160320230433879
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969508
|
|
MRS SHIKALI SHIKALI
|
STATE BANK OF INDIA(508548)
|
|
175
|
NIULAND
|
NL-08-004-049-049/360082
(NIKHEKHU)
|
2308004000NRG23160320230433881
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969509
|
|
MRS SHIKALI SHIKALI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NIULAND
|
NL-08-004-049-049/360084
(NIKHEKHU)
|
2308004000NRG23160320230433893
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969510
|
|
MR YETOI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
177
|
NIULAND
|
NL-08-004-049-049/360084
(NIKHEKHU)
|
2308004000NRG23160320230433895
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969511
|
|
MR YETOI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
178
|
NIULAND
|
NL-08-004-049-049/360084
(NIKHEKHU)
|
2308004000NRG23160320230433897
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969512
|
|
MR YETOI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
179
|
NIULAND
|
NL-08-004-049-049/360084
(NIKHEKHU)
|
2308004000NRG23160320230433899
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969513
|
|
MR YETOI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
180
|
NIULAND
|
NL-08-004-049-049/360084
(NIKHEKHU)
|
2308004000NRG23160320230433901
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969514
|
|
MR YETOI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
181
|
NIULAND
|
NL-08-004-049-049/360086
(NIKHEKHU)
|
2308004000NRG23160320230433913
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312969515
|
|
ABOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NIULAND
|
NL-08-004-049-049/360086
(NIKHEKHU)
|
2308004000NRG23160320230433915
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969516
|
|
ABOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NIULAND
|
NL-08-004-049-049/360086
(NIKHEKHU)
|
2308004000NRG23160320230433916
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969517
|
|
ABOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NIULAND
|
NL-08-004-049-049/360086
(NIKHEKHU)
|
2308004000NRG23160320230433919
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969518
|
|
ABOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NIULAND
|
NL-08-004-049-049/360086
(NIKHEKHU)
|
2308004000NRG23160320230433920
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312969519
|
|
ABOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NIULAND
|
NL-08-004-049-049/360088
(NIKHEKHU)
|
2308004000NRG23160320230433930
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312969520
|
|
XUKIKHE SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NIULAND
|
NL-08-004-049-049/360088
(NIKHEKHU)
|
2308004000NRG23160320230433931
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969521
|
|
XUKIKHE SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NIULAND
|
NL-08-004-049-049/360088
(NIKHEKHU)
|
2308004000NRG23160320230433933
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969522
|
|
XUKIKHE SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NIULAND
|
NL-08-004-049-049/360088
(NIKHEKHU)
|
2308004000NRG23160320230433934
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969523
|
|
XUKIKHE SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NIULAND
|
NL-08-004-049-049/360088
(NIKHEKHU)
|
2308004000NRG23160320230433936
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312969524
|
|
XUKIKHE SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NIULAND
|
NL-08-004-049-049/360090
(NIKHEKHU)
|
2308004000NRG23160320230433945
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969525
|
|
MRS KHETOLI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
NIULAND
|
NL-08-004-049-049/360090
(NIKHEKHU)
|
2308004000NRG23160320230433947
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969526
|
|
MRS KHETOLI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
NIULAND
|
NL-08-004-049-049/360090
(NIKHEKHU)
|
2308004000NRG23160320230433949
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969527
|
|
MRS KHETOLI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
194
|
NIULAND
|
NL-08-004-049-049/360090
(NIKHEKHU)
|
2308004000NRG23160320230433950
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969528
|
|
MRS KHETOLI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
195
|
NIULAND
|
NL-08-004-049-049/360090
(NIKHEKHU)
|
2308004000NRG23160320230433952
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969529
|
|
MRS KHETOLI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
196
|
NIULAND
|
NL-08-004-049-049/360091
(NIKHEKHU)
|
2308004000NRG23160320230433953
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969530
|
|
MR MR SHIHOTO
|
STATE BANK OF INDIA(508548)
|
|
197
|
NIULAND
|
NL-08-004-049-049/360091
(NIKHEKHU)
|
2308004000NRG23160320230433955
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969531
|
|
MR MR SHIHOTO
|
STATE BANK OF INDIA(508548)
|
|
198
|
NIULAND
|
NL-08-004-049-049/360091
(NIKHEKHU)
|
2308004000NRG23160320230433956
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969532
|
|
MR MR SHIHOTO
|
STATE BANK OF INDIA(508548)
|
|
199
|
NIULAND
|
NL-08-004-049-049/360091
(NIKHEKHU)
|
2308004000NRG23160320230433958
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969533
|
|
MR MR SHIHOTO
|
STATE BANK OF INDIA(508548)
|
|
200
|
NIULAND
|
NL-08-004-049-049/360091
(NIKHEKHU)
|
2308004000NRG23160320230433959
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969534
|
|
MR MR SHIHOTO
|
STATE BANK OF INDIA(508548)
|
|
201
|
NIULAND
|
NL-08-004-049-049/360096
(NIKHEKHU)
|
2308004000NRG23160320230434000
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969535
|
|
MR VITOL SUMI
|
STATE BANK OF INDIA(508548)
|
|
202
|
NIULAND
|
NL-08-004-049-049/360096
(NIKHEKHU)
|
2308004000NRG23160320230434002
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969536
|
|
MR VITOL SUMI
|
STATE BANK OF INDIA(508548)
|
|
203
|
NIULAND
|
NL-08-004-049-049/360096
(NIKHEKHU)
|
2308004000NRG23160320230434004
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969537
|
|
MR VITOL SUMI
|
STATE BANK OF INDIA(508548)
|
|
204
|
NIULAND
|
NL-08-004-049-049/360096
(NIKHEKHU)
|
2308004000NRG23160320230434006
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969538
|
|
MR VITOL SUMI
|
STATE BANK OF INDIA(508548)
|
|
205
|
NIULAND
|
NL-08-004-049-049/360096
(NIKHEKHU)
|
2308004000NRG23160320230434007
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969539
|
|
MR VITOL SUMI
|
STATE BANK OF INDIA(508548)
|
|
206
|
NIULAND
|
NL-08-004-049-049/360097
(NIKHEKHU)
|
2308004000NRG23160320230434009
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312969540
|
|
VIZHELI ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NIULAND
|
NL-08-004-049-049/360097
(NIKHEKHU)
|
2308004000NRG23160320230434011
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969541
|
|
VIZHELI ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NIULAND
|
NL-08-004-049-049/360097
(NIKHEKHU)
|
2308004000NRG23160320230434013
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969542
|
|
VIZHELI ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NIULAND
|
NL-08-004-049-049/360097
(NIKHEKHU)
|
2308004000NRG23160320230434015
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969543
|
|
VIZHELI ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NIULAND
|
NL-08-004-049-049/360097
(NIKHEKHU)
|
2308004000NRG23160320230434017
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312969544
|
|
VIZHELI ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NIULAND
|
NL-08-004-049-049/360098
(NIKHEKHU)
|
2308004000NRG23160320230434019
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969545
|
|
NIVITO
|
SOUTH INDIAN BANK(607167)
|
|
212
|
NIULAND
|
NL-08-004-049-049/360098
(NIKHEKHU)
|
2308004000NRG23160320230434021
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969546
|
|
NIVITO
|
SOUTH INDIAN BANK(607167)
|
|
213
|
NIULAND
|
NL-08-004-049-049/360098
(NIKHEKHU)
|
2308004000NRG23160320230434024
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969547
|
|
NIVITO
|
SOUTH INDIAN BANK(607167)
|
|
214
|
NIULAND
|
NL-08-004-049-049/360098
(NIKHEKHU)
|
2308004000NRG23160320230434026
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969548
|
|
NIVITO
|
SOUTH INDIAN BANK(607167)
|
|
215
|
NIULAND
|
NL-08-004-049-049/360098
(NIKHEKHU)
|
2308004000NRG23160320230434028
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969549
|
|
NIVITO
|
SOUTH INDIAN BANK(607167)
|
|
216
|
NIULAND
|
NL-08-004-049-049/360119
(NIKHEKHU)
|
2308004000NRG23160320230434188
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969550
|
|
NATHAN ZHIMOMI
|
SOUTH INDIAN BANK(607167)
|
|
217
|
NIULAND
|
NL-08-004-049-049/360119
(NIKHEKHU)
|
2308004000NRG23160320230434189
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969551
|
|
NATHAN ZHIMOMI
|
SOUTH INDIAN BANK(607167)
|
|
218
|
NIULAND
|
NL-08-004-049-049/360119
(NIKHEKHU)
|
2308004000NRG23160320230434191
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969552
|
|
NATHAN ZHIMOMI
|
SOUTH INDIAN BANK(607167)
|
|
219
|
NIULAND
|
NL-08-004-049-049/360119
(NIKHEKHU)
|
2308004000NRG23160320230434192
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969553
|
|
NATHAN ZHIMOMI
|
SOUTH INDIAN BANK(607167)
|
|
220
|
NIULAND
|
NL-08-004-049-049/360119
(NIKHEKHU)
|
2308004000NRG23160320230434193
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969554
|
|
NATHAN ZHIMOMI
|
SOUTH INDIAN BANK(607167)
|
|
221
|
NIULAND
|
NL-08-004-049-049/360131
(NIKHEKHU)
|
2308004000NRG23160320230434273
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969555
|
|
AKAHO
|
SOUTH INDIAN BANK(607167)
|
|
222
|
NIULAND
|
NL-08-004-049-049/360131
(NIKHEKHU)
|
2308004000NRG23160320230434275
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969556
|
|
AKAHO
|
SOUTH INDIAN BANK(607167)
|
|
223
|
NIULAND
|
NL-08-004-049-049/360131
(NIKHEKHU)
|
2308004000NRG23160320230434276
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969557
|
|
AKAHO
|
SOUTH INDIAN BANK(607167)
|
|
224
|
NIULAND
|
NL-08-004-049-049/360131
(NIKHEKHU)
|
2308004000NRG23160320230434277
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969558
|
|
AKAHO
|
SOUTH INDIAN BANK(607167)
|
|
225
|
NIULAND
|
NL-08-004-049-049/360131
(NIKHEKHU)
|
2308004000NRG23160320230434279
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969559
|
|
AKAHO
|
SOUTH INDIAN BANK(607167)
|
|
226
|
NIULAND
|
NL-08-004-049-049/360137
(NIKHEKHU)
|
2308004000NRG23160320230434326
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312969560
|
|
TOHOLI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NIULAND
|
NL-08-004-049-049/360137
(NIKHEKHU)
|
2308004000NRG23160320230434327
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969561
|
|
TOHOLI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NIULAND
|
NL-08-004-049-049/360137
(NIKHEKHU)
|
2308004000NRG23160320230434328
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969562
|
|
TOHOLI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NIULAND
|
NL-08-004-049-049/360137
(NIKHEKHU)
|
2308004000NRG23160320230434330
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969563
|
|
TOHOLI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NIULAND
|
NL-08-004-049-049/360137
(NIKHEKHU)
|
2308004000NRG23160320230434331
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312969564
|
|
TOHOLI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NIULAND
|
NL-08-004-049-049/360140
(NIKHEKHU)
|
2308004000NRG23160320230434349
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969565
|
|
ITOKA SEMA
|
CANARA BANK(508532)
|
|
232
|
NIULAND
|
NL-08-004-049-049/360140
(NIKHEKHU)
|
2308004000NRG23160320230434351
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969566
|
|
ITOKA SEMA
|
CANARA BANK(508532)
|
|
233
|
NIULAND
|
NL-08-004-049-049/360140
(NIKHEKHU)
|
2308004000NRG23160320230434352
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969567
|
|
ITOKA SEMA
|
CANARA BANK(508532)
|
|
234
|
NIULAND
|
NL-08-004-049-049/360140
(NIKHEKHU)
|
2308004000NRG23160320230434354
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969568
|
|
ITOKA SEMA
|
CANARA BANK(508532)
|
|
235
|
NIULAND
|
NL-08-004-049-049/360140
(NIKHEKHU)
|
2308004000NRG23160320230434355
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969569
|
|
ITOKA SEMA
|
CANARA BANK(508532)
|
|
236
|
NIULAND
|
NL-08-004-049-049/360147
(NIKHEKHU)
|
2308004000NRG23160320230434436
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312969570
|
|
KIHIKA ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NIULAND
|
NL-08-004-049-049/360147
(NIKHEKHU)
|
2308004000NRG23160320230434438
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969571
|
|
KIHIKA ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NIULAND
|
NL-08-004-049-049/360147
(NIKHEKHU)
|
2308004000NRG23160320230434441
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969572
|
|
KIHIKA ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NIULAND
|
NL-08-004-049-049/360147
(NIKHEKHU)
|
2308004000NRG23160320230434442
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969573
|
|
KIHIKA ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NIULAND
|
NL-08-004-049-049/360147
(NIKHEKHU)
|
2308004000NRG23160320230434445
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312969574
|
|
KIHIKA ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NIULAND
|
NL-08-004-049-049/360148
(NIKHEKHU)
|
2308004000NRG23160320230434450
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969575
|
|
MR HUTOKA YEPUTHOMI
|
STATE BANK OF INDIA(508548)
|
|
242
|
NIULAND
|
NL-08-004-049-049/360148
(NIKHEKHU)
|
2308004000NRG23160320230434453
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969576
|
|
MR HUTOKA YEPUTHOMI
|
STATE BANK OF INDIA(508548)
|
|
243
|
NIULAND
|
NL-08-004-049-049/360148
(NIKHEKHU)
|
2308004000NRG23160320230434456
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969577
|
|
MR HUTOKA YEPUTHOMI
|
STATE BANK OF INDIA(508548)
|
|
244
|
NIULAND
|
NL-08-004-049-049/360148
(NIKHEKHU)
|
2308004000NRG23160320230434459
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969578
|
|
MR HUTOKA YEPUTHOMI
|
STATE BANK OF INDIA(508548)
|
|
245
|
NIULAND
|
NL-08-004-049-049/360148
(NIKHEKHU)
|
2308004000NRG23160320230434462
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969579
|
|
MR HUTOKA YEPUTHOMI
|
STATE BANK OF INDIA(508548)
|
|
246
|
NIULAND
|
NL-08-004-049-049/360157
(NIKHEKHU)
|
2308004000NRG23160320230434572
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969580
|
|
MRS KUGHATOLI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
247
|
NIULAND
|
NL-08-004-049-049/360157
(NIKHEKHU)
|
2308004000NRG23160320230434574
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969581
|
|
MRS KUGHATOLI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
248
|
NIULAND
|
NL-08-004-049-049/360157
(NIKHEKHU)
|
2308004000NRG23160320230434575
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969582
|
|
MRS KUGHATOLI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
249
|
NIULAND
|
NL-08-004-049-049/360157
(NIKHEKHU)
|
2308004000NRG23160320230434577
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969583
|
|
MRS KUGHATOLI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
250
|
NIULAND
|
NL-08-004-049-049/360157
(NIKHEKHU)
|
2308004000NRG23160320230434578
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969584
|
|
MRS KUGHATOLI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
251
|
NIULAND
|
NL-08-004-049-049/360158
(NIKHEKHU)
|
2308004000NRG23160320230434579
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312969585
|
|
PULOTOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NIULAND
|
NL-08-004-049-049/360158
(NIKHEKHU)
|
2308004000NRG23160320230434581
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969586
|
|
PULOTOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NIULAND
|
NL-08-004-049-049/360158
(NIKHEKHU)
|
2308004000NRG23160320230434583
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969587
|
|
PULOTOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NIULAND
|
NL-08-004-049-049/360158
(NIKHEKHU)
|
2308004000NRG23160320230434585
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969588
|
|
PULOTOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NIULAND
|
NL-08-004-049-049/360158
(NIKHEKHU)
|
2308004000NRG23160320230434587
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312969589
|
|
PULOTOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NIULAND
|
NL-08-004-049-049/360160
(NIKHEKHU)
|
2308004000NRG23160320230434596
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312969590
|
|
VIHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NIULAND
|
NL-08-004-049-049/360160
(NIKHEKHU)
|
2308004000NRG23160320230434597
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969591
|
|
VIHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NIULAND
|
NL-08-004-049-049/360160
(NIKHEKHU)
|
2308004000NRG23160320230434599
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969592
|
|
VIHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NIULAND
|
NL-08-004-049-049/360160
(NIKHEKHU)
|
2308004000NRG23160320230434601
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969593
|
|
VIHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NIULAND
|
NL-08-004-049-049/360160
(NIKHEKHU)
|
2308004000NRG23160320230434602
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312969594
|
|
VIHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NIULAND
|
NL-08-004-049-049/360161
(NIKHEKHU)
|
2308004000NRG23160320230434604
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969595
|
|
YEKHETO ZHIMOMI
|
SOUTH INDIAN BANK(607167)
|
|
262
|
NIULAND
|
NL-08-004-049-049/360161
(NIKHEKHU)
|
2308004000NRG23160320230434606
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969596
|
|
YEKHETO ZHIMOMI
|
SOUTH INDIAN BANK(607167)
|
|
263
|
NIULAND
|
NL-08-004-049-049/360161
(NIKHEKHU)
|
2308004000NRG23160320230434607
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969597
|
|
YEKHETO ZHIMOMI
|
SOUTH INDIAN BANK(607167)
|
|
264
|
NIULAND
|
NL-08-004-049-049/360161
(NIKHEKHU)
|
2308004000NRG23160320230434608
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969598
|
|
YEKHETO ZHIMOMI
|
SOUTH INDIAN BANK(607167)
|
|
265
|
NIULAND
|
NL-08-004-049-049/360161
(NIKHEKHU)
|
2308004000NRG23160320230434609
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969599
|
|
YEKHETO ZHIMOMI
|
SOUTH INDIAN BANK(607167)
|
|
266
|
NIULAND
|
NL-08-004-049-049/360162
(NIKHEKHU)
|
2308004000NRG23160320230434611
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312969600
|
|
INAHOLI A SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NIULAND
|
NL-08-004-049-049/360162
(NIKHEKHU)
|
2308004000NRG23160320230434613
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969601
|
|
INAHOLI A SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NIULAND
|
NL-08-004-049-049/360162
(NIKHEKHU)
|
2308004000NRG23160320230434616
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969602
|
|
INAHOLI A SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NIULAND
|
NL-08-004-049-049/360162
(NIKHEKHU)
|
2308004000NRG23160320230434617
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969603
|
|
INAHOLI A SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
NIULAND
|
NL-08-004-049-049/360162
(NIKHEKHU)
|
2308004000NRG23160320230434619
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312969604
|
|
INAHOLI A SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NIULAND
|
NL-08-004-049-049/360165
(NIKHEKHU)
|
2308004000NRG23160320230434639
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969605
|
|
MRS HETONI YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
272
|
NIULAND
|
NL-08-004-049-049/360165
(NIKHEKHU)
|
2308004000NRG23160320230434640
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969606
|
|
MRS HETONI YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
273
|
NIULAND
|
NL-08-004-049-049/360165
(NIKHEKHU)
|
2308004000NRG23160320230434642
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969607
|
|
MRS HETONI YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
274
|
NIULAND
|
NL-08-004-049-049/360165
(NIKHEKHU)
|
2308004000NRG23160320230434645
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969608
|
|
MRS HETONI YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
275
|
NIULAND
|
NL-08-004-049-049/360165
(NIKHEKHU)
|
2308004000NRG23160320230434646
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969609
|
|
MRS HETONI YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
276
|
NIULAND
|
NL-08-004-049-049/360166
(NIKHEKHU)
|
2308004000NRG23160320230434648
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969610
|
|
MR VIKIYE SUMI
|
STATE BANK OF INDIA(508548)
|
|
277
|
NIULAND
|
NL-08-004-049-049/360166
(NIKHEKHU)
|
2308004000NRG23160320230434650
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969611
|
|
MR VIKIYE SUMI
|
STATE BANK OF INDIA(508548)
|
|
278
|
NIULAND
|
NL-08-004-049-049/360166
(NIKHEKHU)
|
2308004000NRG23160320230434652
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969612
|
|
MR VIKIYE SUMI
|
STATE BANK OF INDIA(508548)
|
|
279
|
NIULAND
|
NL-08-004-049-049/360166
(NIKHEKHU)
|
2308004000NRG23160320230434654
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969613
|
|
MR VIKIYE SUMI
|
STATE BANK OF INDIA(508548)
|
|
280
|
NIULAND
|
NL-08-004-049-049/360166
(NIKHEKHU)
|
2308004000NRG23160320230434655
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969614
|
|
MR VIKIYE SUMI
|
STATE BANK OF INDIA(508548)
|
|
281
|
NIULAND
|
NL-08-004-049-049/360170
(NIKHEKHU)
|
2308004000NRG23160320230434681
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969615
|
|
Mr. LOZHIHE SWU
|
NAGALAND RURAL BANK(607220)
|
|
282
|
NIULAND
|
NL-08-004-049-049/360170
(NIKHEKHU)
|
2308004000NRG23160320230434684
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969616
|
|
Mr. LOZHIHE SWU
|
NAGALAND RURAL BANK(607220)
|
|
283
|
NIULAND
|
NL-08-004-049-049/360170
(NIKHEKHU)
|
2308004000NRG23160320230434685
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969617
|
|
Mr. LOZHIHE SWU
|
NAGALAND RURAL BANK(607220)
|
|
284
|
NIULAND
|
NL-08-004-049-049/360170
(NIKHEKHU)
|
2308004000NRG23160320230434686
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969618
|
|
Mr. LOZHIHE SWU
|
NAGALAND RURAL BANK(607220)
|
|
285
|
NIULAND
|
NL-08-004-049-049/360170
(NIKHEKHU)
|
2308004000NRG23160320230434687
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969619
|
|
Mr. LOZHIHE SWU
|
NAGALAND RURAL BANK(607220)
|
|
286
|
NIULAND
|
NL-08-004-049-049/360171
(NIKHEKHU)
|
2308004000NRG23160320230434688
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969620
|
|
MR ARON ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
287
|
NIULAND
|
NL-08-004-049-049/360171
(NIKHEKHU)
|
2308004000NRG23160320230434690
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969621
|
|
MR ARON ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
288
|
NIULAND
|
NL-08-004-049-049/360171
(NIKHEKHU)
|
2308004000NRG23160320230434691
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969622
|
|
MR ARON ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
289
|
NIULAND
|
NL-08-004-049-049/360171
(NIKHEKHU)
|
2308004000NRG23160320230434692
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969623
|
|
MR ARON ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
290
|
NIULAND
|
NL-08-004-049-049/360171
(NIKHEKHU)
|
2308004000NRG23160320230434693
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969624
|
|
MR ARON ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
291
|
NIULAND
|
NL-08-004-049-049/360172
(NIKHEKHU)
|
2308004000NRG23160320230434695
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312969625
|
|
NIKIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
NIULAND
|
NL-08-004-049-049/360172
(NIKHEKHU)
|
2308004000NRG23160320230434696
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969626
|
|
NIKIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
NIULAND
|
NL-08-004-049-049/360172
(NIKHEKHU)
|
2308004000NRG23160320230434697
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969627
|
|
NIKIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
NIULAND
|
NL-08-004-049-049/360172
(NIKHEKHU)
|
2308004000NRG23160320230434699
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969628
|
|
NIKIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
NIULAND
|
NL-08-004-049-049/360172
(NIKHEKHU)
|
2308004000NRG23160320230434700
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312969629
|
|
NIKIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
NIULAND
|
NL-08-004-049-049/360173
(NIKHEKHU)
|
2308004000NRG23160320230434701
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969630
|
|
Mr. Isawoto Zhimomi
|
INDIAN BANK(607105)
|
|
297
|
NIULAND
|
NL-08-004-049-049/360173
(NIKHEKHU)
|
2308004000NRG23160320230434702
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969631
|
|
Mr. Isawoto Zhimomi
|
INDIAN BANK(607105)
|
|
298
|
NIULAND
|
NL-08-004-049-049/360173
(NIKHEKHU)
|
2308004000NRG23160320230434704
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969632
|
|
Mr. Isawoto Zhimomi
|
INDIAN BANK(607105)
|
|
299
|
NIULAND
|
NL-08-004-049-049/360173
(NIKHEKHU)
|
2308004000NRG23160320230434705
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969633
|
|
Mr. Isawoto Zhimomi
|
INDIAN BANK(607105)
|
|
300
|
NIULAND
|
NL-08-004-049-049/360173
(NIKHEKHU)
|
2308004000NRG23160320230434707
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969634
|
|
Mr. Isawoto Zhimomi
|
INDIAN BANK(607105)
|
|
301
|
NIULAND
|
NL-08-004-049-049/360174
(NIKHEKHU)
|
2308004000NRG23160320230434708
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312969635
|
|
L VITOHO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
NIULAND
|
NL-08-004-049-049/360174
(NIKHEKHU)
|
2308004000NRG23160320230434709
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969636
|
|
L VITOHO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
NIULAND
|
NL-08-004-049-049/360174
(NIKHEKHU)
|
2308004000NRG23160320230434711
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969637
|
|
L VITOHO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
NIULAND
|
NL-08-004-049-049/360174
(NIKHEKHU)
|
2308004000NRG23160320230434712
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969638
|
|
L VITOHO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
NIULAND
|
NL-08-004-049-049/360174
(NIKHEKHU)
|
2308004000NRG23160320230434714
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312969639
|
|
L VITOHO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
NIULAND
|
NL-08-004-049-049/360176
(NIKHEKHU)
|
2308004000NRG23160320230434722
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969640
|
|
K SHIKATO ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
307
|
NIULAND
|
NL-08-004-049-049/360176
(NIKHEKHU)
|
2308004000NRG23160320230434723
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969641
|
|
K SHIKATO ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
308
|
NIULAND
|
NL-08-004-049-049/360176
(NIKHEKHU)
|
2308004000NRG23160320230434725
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969642
|
|
K SHIKATO ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
309
|
NIULAND
|
NL-08-004-049-049/360176
(NIKHEKHU)
|
2308004000NRG23160320230434726
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969643
|
|
K SHIKATO ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
310
|
NIULAND
|
NL-08-004-049-049/360176
(NIKHEKHU)
|
2308004000NRG23160320230434728
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969644
|
|
K SHIKATO ZHIMO
|
SOUTH INDIAN BANK(607167)
|
|
311
|
NIULAND
|
NL-08-004-049-049/360182
(NIKHEKHU)
|
2308004000NRG23160320230434761
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969645
|
|
Mr. SHEHUTO YEPTHOMI
|
INDIAN BANK(607105)
|
|
312
|
NIULAND
|
NL-08-004-049-049/360182
(NIKHEKHU)
|
2308004000NRG23160320230434762
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969646
|
|
Mr. SHEHUTO YEPTHOMI
|
INDIAN BANK(607105)
|
|
313
|
NIULAND
|
NL-08-004-049-049/360182
(NIKHEKHU)
|
2308004000NRG23160320230434763
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969647
|
|
Mr. SHEHUTO YEPTHOMI
|
INDIAN BANK(607105)
|
|
314
|
NIULAND
|
NL-08-004-049-049/360182
(NIKHEKHU)
|
2308004000NRG23160320230434764
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969648
|
|
Mr. SHEHUTO YEPTHOMI
|
INDIAN BANK(607105)
|
|
315
|
NIULAND
|
NL-08-004-049-049/360182
(NIKHEKHU)
|
2308004000NRG23160320230434765
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969649
|
|
Mr. SHEHUTO YEPTHOMI
|
INDIAN BANK(607105)
|
|
316
|
NIULAND
|
NL-08-004-049-049/360184
(NIKHEKHU)
|
2308004000NRG23160320230434775
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969650
|
|
Mr. Hozheto Yeptho
|
INDIAN BANK(607105)
|
|
317
|
NIULAND
|
NL-08-004-049-049/360184
(NIKHEKHU)
|
2308004000NRG23160320230434777
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969651
|
|
Mr. Hozheto Yeptho
|
INDIAN BANK(607105)
|
|
318
|
NIULAND
|
NL-08-004-049-049/360184
(NIKHEKHU)
|
2308004000NRG23160320230434779
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969652
|
|
Mr. Hozheto Yeptho
|
INDIAN BANK(607105)
|
|
319
|
NIULAND
|
NL-08-004-049-049/360184
(NIKHEKHU)
|
2308004000NRG23160320230434780
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969653
|
|
Mr. Hozheto Yeptho
|
INDIAN BANK(607105)
|
|
320
|
NIULAND
|
NL-08-004-049-049/360184
(NIKHEKHU)
|
2308004000NRG23160320230434782
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969654
|
|
Mr. Hozheto Yeptho
|
INDIAN BANK(607105)
|
|
321
|
NIULAND
|
NL-08-004-049-049/360185
(NIKHEKHU)
|
2308004000NRG23160320230434783
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969655
|
|
KATOHO YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
322
|
NIULAND
|
NL-08-004-049-049/360185
(NIKHEKHU)
|
2308004000NRG23160320230434785
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969656
|
|
KATOHO YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
323
|
NIULAND
|
NL-08-004-049-049/360185
(NIKHEKHU)
|
2308004000NRG23160320230434786
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969657
|
|
KATOHO YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
324
|
NIULAND
|
NL-08-004-049-049/360185
(NIKHEKHU)
|
2308004000NRG23160320230434787
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969658
|
|
KATOHO YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
325
|
NIULAND
|
NL-08-004-049-049/360185
(NIKHEKHU)
|
2308004000NRG23160320230434788
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969659
|
|
KATOHO YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
326
|
NIULAND
|
NL-08-004-049-049/360186
(NIKHEKHU)
|
2308004000NRG23160320230434790
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969660
|
|
Mr. PHUTON ZHIMO
|
INDIAN BANK(607105)
|
|
327
|
NIULAND
|
NL-08-004-049-049/360186
(NIKHEKHU)
|
2308004000NRG23160320230434791
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969661
|
|
Mr. PHUTON ZHIMO
|
INDIAN BANK(607105)
|
|
328
|
NIULAND
|
NL-08-004-049-049/360186
(NIKHEKHU)
|
2308004000NRG23160320230434793
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969662
|
|
Mr. PHUTON ZHIMO
|
INDIAN BANK(607105)
|
|
329
|
NIULAND
|
NL-08-004-049-049/360186
(NIKHEKHU)
|
2308004000NRG23160320230434794
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969663
|
|
Mr. PHUTON ZHIMO
|
INDIAN BANK(607105)
|
|
330
|
NIULAND
|
NL-08-004-049-049/360186
(NIKHEKHU)
|
2308004000NRG23160320230434796
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969664
|
|
Mr. PHUTON ZHIMO
|
INDIAN BANK(607105)
|
|
331
|
NIULAND
|
NL-08-004-049-049/360271
(NIKHEKHU)
|
2308004000NRG23160320230435358
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312969665
|
|
ALOVI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
NIULAND
|
NL-08-004-049-049/360271
(NIKHEKHU)
|
2308004000NRG23160320230435359
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969666
|
|
ALOVI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
NIULAND
|
NL-08-004-049-049/360271
(NIKHEKHU)
|
2308004000NRG23160320230435360
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969667
|
|
ALOVI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
NIULAND
|
NL-08-004-049-049/360271
(NIKHEKHU)
|
2308004000NRG23160320230435361
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969668
|
|
ALOVI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
NIULAND
|
NL-08-004-049-049/360271
(NIKHEKHU)
|
2308004000NRG23160320230435362
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312969669
|
|
ALOVI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
NIULAND
|
NL-08-004-049-049/360272
(NIKHEKHU)
|
2308004000NRG23160320230435363
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969670
|
|
MISS PRISKALI V CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
337
|
NIULAND
|
NL-08-004-049-049/360272
(NIKHEKHU)
|
2308004000NRG23160320230435364
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969671
|
|
MISS PRISKALI V CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
338
|
NIULAND
|
NL-08-004-049-049/360272
(NIKHEKHU)
|
2308004000NRG23160320230435365
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969672
|
|
MISS PRISKALI V CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
339
|
NIULAND
|
NL-08-004-049-049/360272
(NIKHEKHU)
|
2308004000NRG23160320230435366
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969673
|
|
MISS PRISKALI V CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
340
|
NIULAND
|
NL-08-004-049-049/360272
(NIKHEKHU)
|
2308004000NRG23160320230435367
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969674
|
|
MISS PRISKALI V CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
341
|
NIULAND
|
NL-08-004-049-049/360273
(NIKHEKHU)
|
2308004000NRG23160320230435368
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312969675
|
|
KIYEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
NIULAND
|
NL-08-004-049-049/360273
(NIKHEKHU)
|
2308004000NRG23160320230435369
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969676
|
|
KIYEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
NIULAND
|
NL-08-004-049-049/360273
(NIKHEKHU)
|
2308004000NRG23160320230435370
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969677
|
|
KIYEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
NIULAND
|
NL-08-004-049-049/360273
(NIKHEKHU)
|
2308004000NRG23160320230435371
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969678
|
|
KIYEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
NIULAND
|
NL-08-004-049-049/360273
(NIKHEKHU)
|
2308004000NRG23160320230435372
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312969679
|
|
KIYEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
NIULAND
|
NL-08-004-049-049/360274
(NIKHEKHU)
|
2308004000NRG23160320230435373
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969680
|
|
Miss. SULIHO V SWU
|
NAGALAND RURAL BANK(607220)
|
|
347
|
NIULAND
|
NL-08-004-049-049/360274
(NIKHEKHU)
|
2308004000NRG23160320230435374
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969681
|
|
Miss. SULIHO V SWU
|
NAGALAND RURAL BANK(607220)
|
|
348
|
NIULAND
|
NL-08-004-049-049/360274
(NIKHEKHU)
|
2308004000NRG23160320230435375
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969682
|
|
Miss. SULIHO V SWU
|
NAGALAND RURAL BANK(607220)
|
|
349
|
NIULAND
|
NL-08-004-049-049/360274
(NIKHEKHU)
|
2308004000NRG23160320230435376
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969683
|
|
Miss. SULIHO V SWU
|
NAGALAND RURAL BANK(607220)
|
|
350
|
NIULAND
|
NL-08-004-049-049/360274
(NIKHEKHU)
|
2308004000NRG23160320230435377
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969684
|
|
Miss. SULIHO V SWU
|
NAGALAND RURAL BANK(607220)
|
|
351
|
NIULAND
|
NL-08-004-049-049/360275
(NIKHEKHU)
|
2308004000NRG23160320230435378
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312969685
|
|
JULI Y ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
NIULAND
|
NL-08-004-049-049/360275
(NIKHEKHU)
|
2308004000NRG23160320230435379
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969686
|
|
JULI Y ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
NIULAND
|
NL-08-004-049-049/360275
(NIKHEKHU)
|
2308004000NRG23160320230435380
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969687
|
|
JULI Y ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
NIULAND
|
NL-08-004-049-049/360275
(NIKHEKHU)
|
2308004000NRG23160320230435381
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969688
|
|
JULI Y ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
NIULAND
|
NL-08-004-049-049/360275
(NIKHEKHU)
|
2308004000NRG23160320230435382
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312969689
|
|
JULI Y ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
NIULAND
|
NL-08-004-049-049/360278
(NIKHEKHU)
|
2308004000NRG23160320230435393
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969690
|
|
Mrs. ITOLI .
|
NAGALAND RURAL BANK(607220)
|
|
357
|
NIULAND
|
NL-08-004-049-049/360278
(NIKHEKHU)
|
2308004000NRG23160320230435394
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969691
|
|
Mrs. ITOLI .
|
NAGALAND RURAL BANK(607220)
|
|
358
|
NIULAND
|
NL-08-004-049-049/360278
(NIKHEKHU)
|
2308004000NRG23160320230435395
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969692
|
|
Mrs. ITOLI .
|
NAGALAND RURAL BANK(607220)
|
|
359
|
NIULAND
|
NL-08-004-049-049/360278
(NIKHEKHU)
|
2308004000NRG23160320230435396
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969693
|
|
Mrs. ITOLI .
|
NAGALAND RURAL BANK(607220)
|
|
360
|
NIULAND
|
NL-08-004-049-049/360278
(NIKHEKHU)
|
2308004000NRG23160320230435397
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969694
|
|
Mrs. ITOLI .
|
NAGALAND RURAL BANK(607220)
|
|
361
|
NIULAND
|
NL-08-004-049-049/360279
(NIKHEKHU)
|
2308004000NRG23160320230435398
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969695
|
|
NIKIYE .
|
INDUSIND BANK(607189)
|
|
362
|
NIULAND
|
NL-08-004-049-049/360279
(NIKHEKHU)
|
2308004000NRG23160320230435399
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969696
|
|
NIKIYE .
|
INDUSIND BANK(607189)
|
|
363
|
NIULAND
|
NL-08-004-049-049/360279
(NIKHEKHU)
|
2308004000NRG23160320230435400
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969697
|
|
NIKIYE .
|
INDUSIND BANK(607189)
|
|
364
|
NIULAND
|
NL-08-004-049-049/360279
(NIKHEKHU)
|
2308004000NRG23160320230435401
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969698
|
|
NIKIYE .
|
INDUSIND BANK(607189)
|
|
365
|
NIULAND
|
NL-08-004-049-049/360279
(NIKHEKHU)
|
2308004000NRG23160320230435402
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969699
|
|
NIKIYE .
|
INDUSIND BANK(607189)
|
|
366
|
NIULAND
|
NL-08-004-049-049/360280
(NIKHEKHU)
|
2308004000NRG23160320230435403
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969700
|
|
MRS VITOLI VITOLI
|
STATE BANK OF INDIA(508548)
|
|
367
|
NIULAND
|
NL-08-004-049-049/360280
(NIKHEKHU)
|
2308004000NRG23160320230435404
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969701
|
|
MRS VITOLI VITOLI
|
STATE BANK OF INDIA(508548)
|
|
368
|
NIULAND
|
NL-08-004-049-049/360280
(NIKHEKHU)
|
2308004000NRG23160320230435405
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969702
|
|
MRS VITOLI VITOLI
|
STATE BANK OF INDIA(508548)
|
|
369
|
NIULAND
|
NL-08-004-049-049/360280
(NIKHEKHU)
|
2308004000NRG23160320230435406
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969703
|
|
MRS VITOLI VITOLI
|
STATE BANK OF INDIA(508548)
|
|
370
|
NIULAND
|
NL-08-004-049-049/360280
(NIKHEKHU)
|
2308004000NRG23160320230435407
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969704
|
|
MRS VITOLI VITOLI
|
STATE BANK OF INDIA(508548)
|
|
371
|
NIULAND
|
NL-08-004-049-049/360282
(NIKHEKHU)
|
2308004000NRG23160320230435413
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312969705
|
|
ISAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
NIULAND
|
NL-08-004-049-049/360282
(NIKHEKHU)
|
2308004000NRG23160320230435414
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969706
|
|
ISAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
NIULAND
|
NL-08-004-049-049/360282
(NIKHEKHU)
|
2308004000NRG23160320230435415
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969707
|
|
ISAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
NIULAND
|
NL-08-004-049-049/360282
(NIKHEKHU)
|
2308004000NRG23160320230435416
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969708
|
|
ISAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
NIULAND
|
NL-08-004-049-049/360282
(NIKHEKHU)
|
2308004000NRG23160320230435417
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312969709
|
|
ISAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
NIULAND
|
NL-08-004-049-049/360283
(NIKHEKHU)
|
2308004000NRG23160320230435418
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969710
|
|
MS ALOLI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
377
|
NIULAND
|
NL-08-004-049-049/360283
(NIKHEKHU)
|
2308004000NRG23160320230435419
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969711
|
|
MS ALOLI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
378
|
NIULAND
|
NL-08-004-049-049/360283
(NIKHEKHU)
|
2308004000NRG23160320230435420
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969712
|
|
MS ALOLI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
379
|
NIULAND
|
NL-08-004-049-049/360283
(NIKHEKHU)
|
2308004000NRG23160320230435421
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969713
|
|
MS ALOLI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
380
|
NIULAND
|
NL-08-004-049-049/360283
(NIKHEKHU)
|
2308004000NRG23160320230435422
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969714
|
|
MS ALOLI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
381
|
NIULAND
|
NL-08-004-049-049/360284
(NIKHEKHU)
|
2308004000NRG23160320230435423
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312969715
|
|
PULOKA I YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
NIULAND
|
NL-08-004-049-049/360284
(NIKHEKHU)
|
2308004000NRG23160320230435424
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969716
|
|
PULOKA I YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
NIULAND
|
NL-08-004-049-049/360284
(NIKHEKHU)
|
2308004000NRG23160320230435425
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969717
|
|
PULOKA I YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
NIULAND
|
NL-08-004-049-049/360284
(NIKHEKHU)
|
2308004000NRG23160320230435426
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969718
|
|
PULOKA I YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
NIULAND
|
NL-08-004-049-049/360284
(NIKHEKHU)
|
2308004000NRG23160320230435427
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312969719
|
|
PULOKA I YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
NIULAND
|
NL-08-004-049-049/360286
(NIKHEKHU)
|
2308004000NRG23160320230435433
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969720
|
|
MS NIVIKALI H SUMI
|
STATE BANK OF INDIA(508548)
|
|
387
|
NIULAND
|
NL-08-004-049-049/360286
(NIKHEKHU)
|
2308004000NRG23160320230435434
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969721
|
|
MS NIVIKALI H SUMI
|
STATE BANK OF INDIA(508548)
|
|
388
|
NIULAND
|
NL-08-004-049-049/360286
(NIKHEKHU)
|
2308004000NRG23160320230435435
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969722
|
|
MS NIVIKALI H SUMI
|
STATE BANK OF INDIA(508548)
|
|
389
|
NIULAND
|
NL-08-004-049-049/360286
(NIKHEKHU)
|
2308004000NRG23160320230435436
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969723
|
|
MS NIVIKALI H SUMI
|
STATE BANK OF INDIA(508548)
|
|
390
|
NIULAND
|
NL-08-004-049-049/360286
(NIKHEKHU)
|
2308004000NRG23160320230435437
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969724
|
|
MS NIVIKALI H SUMI
|
STATE BANK OF INDIA(508548)
|
|
391
|
NIULAND
|
NL-08-004-049-049/360288
(NIKHEKHU)
|
2308004000NRG23160320230435443
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312969725
|
|
ALLI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
NIULAND
|
NL-08-004-049-049/360288
(NIKHEKHU)
|
2308004000NRG23160320230435444
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969726
|
|
ALLI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
NIULAND
|
NL-08-004-049-049/360288
(NIKHEKHU)
|
2308004000NRG23160320230435445
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969727
|
|
ALLI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
NIULAND
|
NL-08-004-049-049/360288
(NIKHEKHU)
|
2308004000NRG23160320230435446
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969728
|
|
ALLI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
NIULAND
|
NL-08-004-049-049/360288
(NIKHEKHU)
|
2308004000NRG23160320230435447
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312969729
|
|
ALLI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
NIULAND
|
NL-08-004-049-049/360290
(NIKHEKHU)
|
2308004000NRG23160320230435453
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969730
|
|
Mr. NIUKA ZHIMO
|
NAGALAND RURAL BANK(607220)
|
|
397
|
NIULAND
|
NL-08-004-049-049/360290
(NIKHEKHU)
|
2308004000NRG23160320230435454
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969731
|
|
Mr. NIUKA ZHIMO
|
NAGALAND RURAL BANK(607220)
|
|
398
|
NIULAND
|
NL-08-004-049-049/360290
(NIKHEKHU)
|
2308004000NRG23160320230435455
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969732
|
|
Mr. NIUKA ZHIMO
|
NAGALAND RURAL BANK(607220)
|
|
399
|
NIULAND
|
NL-08-004-049-049/360290
(NIKHEKHU)
|
2308004000NRG23160320230435456
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969733
|
|
Mr. NIUKA ZHIMO
|
NAGALAND RURAL BANK(607220)
|
|
400
|
NIULAND
|
NL-08-004-049-049/360290
(NIKHEKHU)
|
2308004000NRG23160320230435457
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969734
|
|
Mr. NIUKA ZHIMO
|
NAGALAND RURAL BANK(607220)
|
|
401
|
NIULAND
|
NL-08-004-049-049/360291
(NIKHEKHU)
|
2308004000NRG23160320230435458
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969735
|
|
MR HINOTO SUMI
|
STATE BANK OF INDIA(508548)
|
|
402
|
NIULAND
|
NL-08-004-049-049/360291
(NIKHEKHU)
|
2308004000NRG23160320230435459
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969736
|
|
MR HINOTO SUMI
|
STATE BANK OF INDIA(508548)
|
|
403
|
NIULAND
|
NL-08-004-049-049/360291
(NIKHEKHU)
|
2308004000NRG23160320230435460
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969737
|
|
MR HINOTO SUMI
|
STATE BANK OF INDIA(508548)
|
|
404
|
NIULAND
|
NL-08-004-049-049/360291
(NIKHEKHU)
|
2308004000NRG23160320230435461
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969738
|
|
MR HINOTO SUMI
|
STATE BANK OF INDIA(508548)
|
|
405
|
NIULAND
|
NL-08-004-049-049/360291
(NIKHEKHU)
|
2308004000NRG23160320230435462
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969753
|
|
MR HINOTO SUMI
|
STATE BANK OF INDIA(508548)
|
|
406
|
NIULAND
|
NL-08-004-049-049/360293
(NIKHEKHU)
|
2308004000NRG23160320230435468
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969754
|
|
MR L TOSHI SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
NIULAND
|
NL-08-004-049-049/360293
(NIKHEKHU)
|
2308004000NRG23160320230435469
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969755
|
|
MR L TOSHI SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
NIULAND
|
NL-08-004-049-049/360293
(NIKHEKHU)
|
2308004000NRG23160320230435470
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969756
|
|
MR L TOSHI SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
NIULAND
|
NL-08-004-049-049/360293
(NIKHEKHU)
|
2308004000NRG23160320230435471
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969757
|
|
MR L TOSHI SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
NIULAND
|
NL-08-004-049-049/360293
(NIKHEKHU)
|
2308004000NRG23160320230435472
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969758
|
|
MR L TOSHI SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
NIULAND
|
NL-08-004-049-049/360294
(NIKHEKHU)
|
2308004000NRG23160320230435473
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969759
|
|
MRS IMNARENLA
|
STATE BANK OF INDIA(508548)
|
|
412
|
NIULAND
|
NL-08-004-049-049/360294
(NIKHEKHU)
|
2308004000NRG23160320230435474
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969760
|
|
MRS IMNARENLA
|
STATE BANK OF INDIA(508548)
|
|
413
|
NIULAND
|
NL-08-004-049-049/360294
(NIKHEKHU)
|
2308004000NRG23160320230435475
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969761
|
|
MRS IMNARENLA
|
STATE BANK OF INDIA(508548)
|
|
414
|
NIULAND
|
NL-08-004-049-049/360294
(NIKHEKHU)
|
2308004000NRG23160320230435476
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969762
|
|
MRS IMNARENLA
|
STATE BANK OF INDIA(508548)
|
|
415
|
NIULAND
|
NL-08-004-049-049/360294
(NIKHEKHU)
|
2308004000NRG23160320230435477
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969763
|
|
MRS IMNARENLA
|
STATE BANK OF INDIA(508548)
|
|
416
|
NIULAND
|
NL-08-004-049-049/360295
(NIKHEKHU)
|
2308004000NRG23160320230435478
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312969764
|
|
ACHEM SANGTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
NIULAND
|
NL-08-004-049-049/360295
(NIKHEKHU)
|
2308004000NRG23160320230435479
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969765
|
|
ACHEM SANGTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
NIULAND
|
NL-08-004-049-049/360295
(NIKHEKHU)
|
2308004000NRG23160320230435480
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969766
|
|
ACHEM SANGTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
NIULAND
|
NL-08-004-049-049/360295
(NIKHEKHU)
|
2308004000NRG23160320230435481
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969767
|
|
ACHEM SANGTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
NIULAND
|
NL-08-004-049-049/360295
(NIKHEKHU)
|
2308004000NRG23160320230435482
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312969768
|
|
ACHEM SANGTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
NIULAND
|
NL-08-004-049-049/360296
(NIKHEKHU)
|
2308004000NRG23160320230435483
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312969769
|
|
AMONGLA SANGTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
NIULAND
|
NL-08-004-049-049/360296
(NIKHEKHU)
|
2308004000NRG23160320230435484
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969770
|
|
AMONGLA SANGTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
NIULAND
|
NL-08-004-049-049/360296
(NIKHEKHU)
|
2308004000NRG23160320230435485
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969771
|
|
AMONGLA SANGTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
NIULAND
|
NL-08-004-049-049/360296
(NIKHEKHU)
|
2308004000NRG23160320230435486
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969772
|
|
AMONGLA SANGTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
NIULAND
|
NL-08-004-049-049/360296
(NIKHEKHU)
|
2308004000NRG23160320230435487
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312969773
|
|
AMONGLA SANGTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
NIULAND
|
NL-08-004-049-049/360297
(NIKHEKHU)
|
2308004000NRG23160320230435488
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312969774
|
|
YANGLE SANGTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
NIULAND
|
NL-08-004-049-049/360297
(NIKHEKHU)
|
2308004000NRG23160320230435489
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969775
|
|
YANGLE SANGTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
NIULAND
|
NL-08-004-049-049/360297
(NIKHEKHU)
|
2308004000NRG23160320230435490
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969776
|
|
YANGLE SANGTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
NIULAND
|
NL-08-004-049-049/360297
(NIKHEKHU)
|
2308004000NRG23160320230435491
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969777
|
|
YANGLE SANGTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
NIULAND
|
NL-08-004-049-049/360297
(NIKHEKHU)
|
2308004000NRG23160320230435492
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312969778
|
|
YANGLE SANGTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
NIULAND
|
NL-08-004-049-049/360298
(NIKHEKHU)
|
2308004000NRG23160320230435493
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969805
|
|
MRS IHOLI IHOLI
|
STATE BANK OF INDIA(508548)
|
|
432
|
NIULAND
|
NL-08-004-049-049/360298
(NIKHEKHU)
|
2308004000NRG23160320230435494
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969806
|
|
MRS IHOLI IHOLI
|
STATE BANK OF INDIA(508548)
|
|
433
|
NIULAND
|
NL-08-004-049-049/360298
(NIKHEKHU)
|
2308004000NRG23160320230435495
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969807
|
|
MRS IHOLI IHOLI
|
STATE BANK OF INDIA(508548)
|
|
434
|
NIULAND
|
NL-08-004-049-049/360298
(NIKHEKHU)
|
2308004000NRG23160320230435496
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969808
|
|
MRS IHOLI IHOLI
|
STATE BANK OF INDIA(508548)
|
|
435
|
NIULAND
|
NL-08-004-049-049/360298
(NIKHEKHU)
|
2308004000NRG23160320230435497
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969809
|
|
MRS IHOLI IHOLI
|
STATE BANK OF INDIA(508548)
|
|
436
|
NIULAND
|
NL-08-004-049-049/360299
(NIKHEKHU)
|
2308004000NRG23160320230435498
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969810
|
|
AKA
|
SOUTH INDIAN BANK(607167)
|
|
437
|
NIULAND
|
NL-08-004-049-049/360299
(NIKHEKHU)
|
2308004000NRG23160320230435499
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969811
|
|
AKA
|
SOUTH INDIAN BANK(607167)
|
|
438
|
NIULAND
|
NL-08-004-049-049/360299
(NIKHEKHU)
|
2308004000NRG23160320230435500
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969812
|
|
AKA
|
SOUTH INDIAN BANK(607167)
|
|
439
|
NIULAND
|
NL-08-004-049-049/360299
(NIKHEKHU)
|
2308004000NRG23160320230435501
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969813
|
|
AKA
|
SOUTH INDIAN BANK(607167)
|
|
440
|
NIULAND
|
NL-08-004-049-049/360299
(NIKHEKHU)
|
2308004000NRG23160320230435502
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969814
|
|
AKA
|
SOUTH INDIAN BANK(607167)
|
|
441
|
NIULAND
|
NL-08-004-049-049/360301
(NIKHEKHU)
|
2308004000NRG23160320230435508
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969815
|
|
MISS ELIKA SUMI
|
STATE BANK OF INDIA(508548)
|
|
442
|
NIULAND
|
NL-08-004-049-049/360301
(NIKHEKHU)
|
2308004000NRG23160320230435509
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969816
|
|
MISS ELIKA SUMI
|
STATE BANK OF INDIA(508548)
|
|
443
|
NIULAND
|
NL-08-004-049-049/360301
(NIKHEKHU)
|
2308004000NRG23160320230435510
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969817
|
|
MISS ELIKA SUMI
|
STATE BANK OF INDIA(508548)
|
|
444
|
NIULAND
|
NL-08-004-049-049/360301
(NIKHEKHU)
|
2308004000NRG23160320230435511
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969818
|
|
MISS ELIKA SUMI
|
STATE BANK OF INDIA(508548)
|
|
445
|
NIULAND
|
NL-08-004-049-049/360301
(NIKHEKHU)
|
2308004000NRG23160320230435512
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969819
|
|
MISS ELIKA SUMI
|
STATE BANK OF INDIA(508548)
|
|
446
|
NIULAND
|
NL-08-004-049-049/360338
(NIKHEKHU)
|
2308004000NRG23160320230435693
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969820
|
|
J BOTOVI
|
BANK OF BARODA(606985)
|
|
447
|
NIULAND
|
NL-08-004-049-049/360338
(NIKHEKHU)
|
2308004000NRG23160320230435694
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969821
|
|
J BOTOVI
|
BANK OF BARODA(606985)
|
|
448
|
NIULAND
|
NL-08-004-049-049/360338
(NIKHEKHU)
|
2308004000NRG23160320230435695
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969822
|
|
J BOTOVI
|
BANK OF BARODA(606985)
|
|
449
|
NIULAND
|
NL-08-004-049-049/360338
(NIKHEKHU)
|
2308004000NRG23160320230435696
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969823
|
|
J BOTOVI
|
BANK OF BARODA(606985)
|
|
450
|
NIULAND
|
NL-08-004-049-049/360338
(NIKHEKHU)
|
2308004000NRG23160320230435697
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969824
|
|
J BOTOVI
|
BANK OF BARODA(606985)
|
|
451
|
NIULAND
|
NL-08-004-049-049/360344
(NIKHEKHU)
|
2308004000NRG23160320230435723
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969825
|
|
KHETOSHE ZHIMOMI
|
SOUTH INDIAN BANK(607167)
|
|
452
|
NIULAND
|
NL-08-004-049-049/360344
(NIKHEKHU)
|
2308004000NRG23160320230435724
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969826
|
|
KHETOSHE ZHIMOMI
|
SOUTH INDIAN BANK(607167)
|
|
453
|
NIULAND
|
NL-08-004-049-049/360344
(NIKHEKHU)
|
2308004000NRG23160320230435725
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969827
|
|
KHETOSHE ZHIMOMI
|
SOUTH INDIAN BANK(607167)
|
|
454
|
NIULAND
|
NL-08-004-049-049/360344
(NIKHEKHU)
|
2308004000NRG23160320230435726
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969828
|
|
KHETOSHE ZHIMOMI
|
SOUTH INDIAN BANK(607167)
|
|
455
|
NIULAND
|
NL-08-004-049-049/360344
(NIKHEKHU)
|
2308004000NRG23160320230435727
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969829
|
|
KHETOSHE ZHIMOMI
|
SOUTH INDIAN BANK(607167)
|
|
456
|
NIULAND
|
NL-08-004-049-049/360354
(NIKHEKHU)
|
2308004000NRG23160320230435773
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969830
|
|
VIKISHE YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
457
|
NIULAND
|
NL-08-004-049-049/360354
(NIKHEKHU)
|
2308004000NRG23160320230435774
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969352
|
|
VIKISHE YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
458
|
NIULAND
|
NL-08-004-049-049/360354
(NIKHEKHU)
|
2308004000NRG23160320230435775
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969353
|
|
VIKISHE YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
459
|
NIULAND
|
NL-08-004-049-049/360354
(NIKHEKHU)
|
2308004000NRG23160320230435776
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969354
|
|
VIKISHE YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
460
|
NIULAND
|
NL-08-004-049-049/360354
(NIKHEKHU)
|
2308004000NRG23160320230435777
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969355
|
|
VIKISHE YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
461
|
NIULAND
|
NL-08-004-049-049/360357
(NIKHEKHU)
|
2308004000NRG23160320230435788
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969356
|
|
MR HUTOI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
462
|
NIULAND
|
NL-08-004-049-049/360357
(NIKHEKHU)
|
2308004000NRG23160320230435789
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969357
|
|
MR HUTOI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
463
|
NIULAND
|
NL-08-004-049-049/360357
(NIKHEKHU)
|
2308004000NRG23160320230435790
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969358
|
|
MR HUTOI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
464
|
NIULAND
|
NL-08-004-049-049/360357
(NIKHEKHU)
|
2308004000NRG23160320230435791
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969359
|
|
MR HUTOI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
465
|
NIULAND
|
NL-08-004-049-049/360357
(NIKHEKHU)
|
2308004000NRG23160320230435792
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969360
|
|
MR HUTOI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
466
|
NIULAND
|
NL-08-004-049-049/360361
(NIKHEKHU)
|
2308004000NRG23160320230435808
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969361
|
|
MISS INATOLI JIMOMI
|
STATE BANK OF INDIA(508548)
|
|
467
|
NIULAND
|
NL-08-004-049-049/360361
(NIKHEKHU)
|
2308004000NRG23160320230435809
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969362
|
|
MISS INATOLI JIMOMI
|
STATE BANK OF INDIA(508548)
|
|
468
|
NIULAND
|
NL-08-004-049-049/360361
(NIKHEKHU)
|
2308004000NRG23160320230435810
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969363
|
|
MISS INATOLI JIMOMI
|
STATE BANK OF INDIA(508548)
|
|
469
|
NIULAND
|
NL-08-004-049-049/360361
(NIKHEKHU)
|
2308004000NRG23160320230435811
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969364
|
|
MISS INATOLI JIMOMI
|
STATE BANK OF INDIA(508548)
|
|
470
|
NIULAND
|
NL-08-004-049-049/360361
(NIKHEKHU)
|
2308004000NRG23160320230435812
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969365
|
|
MISS INATOLI JIMOMI
|
STATE BANK OF INDIA(508548)
|
|
471
|
NIULAND
|
NL-08-004-049-049/360368
(NIKHEKHU)
|
2308004000NRG23160320230435843
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969417
|
|
NIUTO
|
SOUTH INDIAN BANK(607167)
|
|
472
|
NIULAND
|
NL-08-004-049-049/360368
(NIKHEKHU)
|
2308004000NRG23160320230435844
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969418
|
|
NIUTO
|
SOUTH INDIAN BANK(607167)
|
|
473
|
NIULAND
|
NL-08-004-049-049/360368
(NIKHEKHU)
|
2308004000NRG23160320230435845
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969419
|
|
NIUTO
|
SOUTH INDIAN BANK(607167)
|
|
474
|
NIULAND
|
NL-08-004-049-049/360368
(NIKHEKHU)
|
2308004000NRG23160320230435846
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969420
|
|
NIUTO
|
SOUTH INDIAN BANK(607167)
|
|
475
|
NIULAND
|
NL-08-004-049-049/360368
(NIKHEKHU)
|
2308004000NRG23160320230435847
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969421
|
|
NIUTO
|
SOUTH INDIAN BANK(607167)
|
|
476
|
NIULAND
|
NL-08-004-049-049/360373
(NIKHEKHU)
|
2308004000NRG23160320230435868
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312969422
|
|
KAKITO ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
NIULAND
|
NL-08-004-049-049/360373
(NIKHEKHU)
|
2308004000NRG23160320230435869
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969423
|
|
KAKITO ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
NIULAND
|
NL-08-004-049-049/360373
(NIKHEKHU)
|
2308004000NRG23160320230435870
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969424
|
|
KAKITO ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
NIULAND
|
NL-08-004-049-049/360373
(NIKHEKHU)
|
2308004000NRG23160320230435871
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969425
|
|
KAKITO ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
NIULAND
|
NL-08-004-049-049/360373
(NIKHEKHU)
|
2308004000NRG23160320230435872
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312969426
|
|
KAKITO ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
NIULAND
|
NL-08-004-049-049/360380
(NIKHEKHU)
|
2308004000NRG23160320230435903
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312969366
|
|
PUKHAVI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
NIULAND
|
NL-08-004-049-049/360380
(NIKHEKHU)
|
2308004000NRG23160320230435904
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969367
|
|
PUKHAVI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
NIULAND
|
NL-08-004-049-049/360380
(NIKHEKHU)
|
2308004000NRG23160320230435905
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969368
|
|
PUKHAVI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
NIULAND
|
NL-08-004-049-049/360380
(NIKHEKHU)
|
2308004000NRG23160320230435906
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969369
|
|
PUKHAVI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
NIULAND
|
NL-08-004-049-049/360380
(NIKHEKHU)
|
2308004000NRG23160320230435907
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312969370
|
|
PUKHAVI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
NIULAND
|
NL-08-004-049-049/360383
(NIKHEKHU)
|
2308004000NRG23160320230435918
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969371
|
|
MRS KIHOLI KIHOLI
|
STATE BANK OF INDIA(508548)
|
|
487
|
NIULAND
|
NL-08-004-049-049/360383
(NIKHEKHU)
|
2308004000NRG23160320230435919
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969372
|
|
MRS KIHOLI KIHOLI
|
STATE BANK OF INDIA(508548)
|
|
488
|
NIULAND
|
NL-08-004-049-049/360383
(NIKHEKHU)
|
2308004000NRG23160320230435920
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969373
|
|
MRS KIHOLI KIHOLI
|
STATE BANK OF INDIA(508548)
|
|
489
|
NIULAND
|
NL-08-004-049-049/360383
(NIKHEKHU)
|
2308004000NRG23160320230435921
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969374
|
|
MRS KIHOLI KIHOLI
|
STATE BANK OF INDIA(508548)
|
|
490
|
NIULAND
|
NL-08-004-049-049/360383
(NIKHEKHU)
|
2308004000NRG23160320230435922
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969375
|
|
MRS KIHOLI KIHOLI
|
STATE BANK OF INDIA(508548)
|
|
491
|
NIULAND
|
NL-08-004-049-049/360384
(NIKHEKHU)
|
2308004000NRG23160320230435923
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312969376
|
|
ATOL SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
NIULAND
|
NL-08-004-049-049/360384
(NIKHEKHU)
|
2308004000NRG23160320230435924
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969377
|
|
ATOL SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
NIULAND
|
NL-08-004-049-049/360384
(NIKHEKHU)
|
2308004000NRG23160320230435925
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969404
|
|
ATOL SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
NIULAND
|
NL-08-004-049-049/360384
(NIKHEKHU)
|
2308004000NRG23160320230435926
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312969405
|
|
ATOL SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
NIULAND
|
NL-08-004-049-049/360384
(NIKHEKHU)
|
2308004000NRG23160320230435927
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312969406
|
|
ATOL SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
NIULAND
|
NL-08-004-049-049/360386
(NIKHEKHU)
|
2308004000NRG23160320230435933
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312969407
|
|
KUGHAKA YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
497
|
NIULAND
|
NL-08-004-049-049/360386
(NIKHEKHU)
|
2308004000NRG23160320230435934
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969408
|
|
KUGHAKA YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
498
|
NIULAND
|
NL-08-004-049-049/360386
(NIKHEKHU)
|
2308004000NRG23160320230435935
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969409
|
|
KUGHAKA YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
499
|
NIULAND
|
NL-08-004-049-049/360386
(NIKHEKHU)
|
2308004000NRG23160320230435936
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969410
|
|
KUGHAKA YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
500
|
NIULAND
|
NL-08-004-049-049/360386
(NIKHEKHU)
|
2308004000NRG23160320230435937
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969411
|
|
KUGHAKA YEPTHO
|
SOUTH INDIAN BANK(607167)
|
|
501
|
NIULAND
|
NL-08-004-049-049/360402
(NIKHEKHU)
|
2308004000NRG23160320230436013
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
30/03/2023
|
|
0312969412
|
|
VIKHETO
|
BANK OF BARODA(606985)
|
|
502
|
NIULAND
|
NL-08-004-049-049/360402
(NIKHEKHU)
|
2308004000NRG23160320230436014
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969413
|
|
VIKHETO
|
BANK OF BARODA(606985)
|
|
503
|
NIULAND
|
NL-08-004-049-049/360402
(NIKHEKHU)
|
2308004000NRG23160320230436015
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969414
|
|
VIKHETO
|
BANK OF BARODA(606985)
|
|
504
|
NIULAND
|
NL-08-004-049-049/360402
(NIKHEKHU)
|
2308004000NRG23160320230436016
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312969415
|
|
VIKHETO
|
BANK OF BARODA(606985)
|
|
505
|
NIULAND
|
NL-08-004-049-049/360402
(NIKHEKHU)
|
2308004000NRG23160320230436017
|
24/03/2023
|
VDB NIKHEKHU
|
2308004WL000750
|
VDB NIKHEKHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312969416
|
|
VIKHETO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327024
|
327024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327024
|
327024
|
|
|
|
|
|
|
|