|
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
|
KUHUBOTO
|
NL-08-002-001-001/230001
(PUKHATO)
|
2308002000NRG23220320230586019
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0417317091
|
|
KIYETO
|
FEDERAL BANK(607165)
|
|
2
|
KUHUBOTO
|
NL-08-002-001-001/230001
(PUKHATO)
|
2308002000NRG23220320230586018
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0417317090
|
|
KIYETO
|
FEDERAL BANK(607165)
|
|
3
|
KUHUBOTO
|
NL-08-002-001-001/230001
(PUKHATO)
|
2308002000NRG23220320230586017
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0417317089
|
|
KIYETO
|
FEDERAL BANK(607165)
|
|
4
|
KUHUBOTO
|
NL-08-002-001-001/230001
(PUKHATO)
|
2308002000NRG23220320230586016
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0417317088
|
|
KIYETO
|
FEDERAL BANK(607165)
|
|
5
|
KUHUBOTO
|
NL-08-002-001-001/230006
(PUKHATO)
|
2308002000NRG23220320230586035
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0417317095
|
|
MR AKHEVI SWU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUHUBOTO
|
NL-08-002-001-001/230006
(PUKHATO)
|
2308002000NRG23220320230586034
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0417317094
|
|
MR AKHEVI SWU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUHUBOTO
|
NL-08-002-001-001/230006
(PUKHATO)
|
2308002000NRG23220320230586033
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317093
|
|
MR AKHEVI SWU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUHUBOTO
|
NL-08-002-001-001/230006
(PUKHATO)
|
2308002000NRG23220320230586032
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317092
|
|
MR AKHEVI SWU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUHUBOTO
|
NL-08-002-001-001/230039
(PUKHATO)
|
2308002000NRG23220320230586112
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0417317087
|
|
TOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUHUBOTO
|
NL-08-002-001-001/230039
(PUKHATO)
|
2308002000NRG23220320230586111
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0417317086
|
|
TOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUHUBOTO
|
NL-08-002-001-001/230039
(PUKHATO)
|
2308002000NRG23220320230586110
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317085
|
|
TOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUHUBOTO
|
NL-08-002-001-001/230039
(PUKHATO)
|
2308002000NRG23220320230586109
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317084
|
|
TOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUHUBOTO
|
NL-08-002-001-001/230054
(PUKHATO)
|
2308002000NRG23220320230586141
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0417317217
|
|
MUGHATO AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUHUBOTO
|
NL-08-002-001-001/230054
(PUKHATO)
|
2308002000NRG23220320230586140
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0417317216
|
|
MUGHATO AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUHUBOTO
|
NL-08-002-001-001/230054
(PUKHATO)
|
2308002000NRG23220320230586139
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317215
|
|
MUGHATO AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUHUBOTO
|
NL-08-002-001-001/230054
(PUKHATO)
|
2308002000NRG23220320230586138
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317214
|
|
MUGHATO AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUHUBOTO
|
NL-08-002-001-001/230073
(PUKHATO)
|
2308002000NRG23220320230586211
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317213
|
|
MR A SHIKATO SEMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUHUBOTO
|
NL-08-002-001-001/230073
(PUKHATO)
|
2308002000NRG23220320230586210
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317212
|
|
MR A SHIKATO SEMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUHUBOTO
|
NL-08-002-001-001/230073
(PUKHATO)
|
2308002000NRG23220320230586209
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0417317211
|
|
MR A SHIKATO SEMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUHUBOTO
|
NL-08-002-001-001/230073
(PUKHATO)
|
2308002000NRG23220320230586208
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0417317210
|
|
MR A SHIKATO SEMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUHUBOTO
|
NL-08-002-001-001/230078
(PUKHATO)
|
2308002000NRG23220320230586228
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0417317119
|
|
KUGHASHI
|
FEDERAL BANK(607165)
|
|
22
|
KUHUBOTO
|
NL-08-002-001-001/230078
(PUKHATO)
|
2308002000NRG23220320230586227
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0417317118
|
|
KUGHASHI
|
FEDERAL BANK(607165)
|
|
23
|
KUHUBOTO
|
NL-08-002-001-001/230078
(PUKHATO)
|
2308002000NRG23220320230586226
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0417317117
|
|
KUGHASHI
|
FEDERAL BANK(607165)
|
|
24
|
KUHUBOTO
|
NL-08-002-001-001/230078
(PUKHATO)
|
2308002000NRG23220320230586225
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0417317116
|
|
KUGHASHI
|
FEDERAL BANK(607165)
|
|
25
|
KUHUBOTO
|
NL-08-002-001-001/230082
(PUKHATO)
|
2308002000NRG23220320230586244
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0417317123
|
|
MR MR HOITO
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUHUBOTO
|
NL-08-002-001-001/230082
(PUKHATO)
|
2308002000NRG23220320230586243
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0417317122
|
|
MR MR HOITO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUHUBOTO
|
NL-08-002-001-001/230082
(PUKHATO)
|
2308002000NRG23220320230586242
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317121
|
|
MR MR HOITO
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUHUBOTO
|
NL-08-002-001-001/230082
(PUKHATO)
|
2308002000NRG23220320230586241
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317120
|
|
MR MR HOITO
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUHUBOTO
|
NL-08-002-001-001/230083
(PUKHATO)
|
2308002000NRG23220320230586248
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0417317127
|
|
AVIKA
|
FEDERAL BANK(607165)
|
|
30
|
KUHUBOTO
|
NL-08-002-001-001/230083
(PUKHATO)
|
2308002000NRG23220320230586247
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0417317126
|
|
AVIKA
|
FEDERAL BANK(607165)
|
|
31
|
KUHUBOTO
|
NL-08-002-001-001/230083
(PUKHATO)
|
2308002000NRG23220320230586246
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0417317125
|
|
AVIKA
|
FEDERAL BANK(607165)
|
|
32
|
KUHUBOTO
|
NL-08-002-001-001/230083
(PUKHATO)
|
2308002000NRG23220320230586245
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0417317124
|
|
AVIKA
|
FEDERAL BANK(607165)
|
|
33
|
KUHUBOTO
|
NL-08-002-001-001/230089
(PUKHATO)
|
2308002000NRG23220320230586261
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317131
|
|
MUGHATOLI H SWU
|
UCO BANK(607066)
|
|
34
|
KUHUBOTO
|
NL-08-002-001-001/230089
(PUKHATO)
|
2308002000NRG23220320230586260
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317130
|
|
MUGHATOLI H SWU
|
UCO BANK(607066)
|
|
35
|
KUHUBOTO
|
NL-08-002-001-001/230089
(PUKHATO)
|
2308002000NRG23220320230586259
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0417317129
|
|
MUGHATOLI H SWU
|
UCO BANK(607066)
|
|
36
|
KUHUBOTO
|
NL-08-002-001-001/230089
(PUKHATO)
|
2308002000NRG23220320230586258
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0417317128
|
|
MUGHATOLI H SWU
|
UCO BANK(607066)
|
|
37
|
KUHUBOTO
|
NL-08-002-001-001/230093
(PUKHATO)
|
2308002000NRG23220320230586277
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317135
|
|
Mr. TOKAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUHUBOTO
|
NL-08-002-001-001/230093
(PUKHATO)
|
2308002000NRG23220320230586276
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317134
|
|
Mr. TOKAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KUHUBOTO
|
NL-08-002-001-001/230093
(PUKHATO)
|
2308002000NRG23220320230586275
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0417317133
|
|
Mr. TOKAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUHUBOTO
|
NL-08-002-001-001/230093
(PUKHATO)
|
2308002000NRG23220320230586274
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0417317132
|
|
Mr. TOKAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUHUBOTO
|
NL-08-002-001-001/230094
(PUKHATO)
|
2308002000NRG23220320230586278
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0417317136
|
|
NIHOLI MURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUHUBOTO
|
NL-08-002-001-001/230098
(PUKHATO)
|
2308002000NRG23220320230586294
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0417317140
|
|
LIKIVI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUHUBOTO
|
NL-08-002-001-001/230098
(PUKHATO)
|
2308002000NRG23220320230586293
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0417317139
|
|
LIKIVI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUHUBOTO
|
NL-08-002-001-001/230098
(PUKHATO)
|
2308002000NRG23220320230586292
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317138
|
|
LIKIVI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUHUBOTO
|
NL-08-002-001-001/230098
(PUKHATO)
|
2308002000NRG23220320230586291
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317137
|
|
LIKIVI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUHUBOTO
|
NL-08-002-001-001/230111
(PUKHATO)
|
2308002000NRG23220320230586343
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0417317144
|
|
HONILI AYE
|
FEDERAL BANK(607165)
|
|
47
|
KUHUBOTO
|
NL-08-002-001-001/230111
(PUKHATO)
|
2308002000NRG23220320230586342
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0417317143
|
|
HONILI AYE
|
FEDERAL BANK(607165)
|
|
48
|
KUHUBOTO
|
NL-08-002-001-001/230111
(PUKHATO)
|
2308002000NRG23220320230586341
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0417317142
|
|
HONILI AYE
|
FEDERAL BANK(607165)
|
|
49
|
KUHUBOTO
|
NL-08-002-001-001/230111
(PUKHATO)
|
2308002000NRG23220320230586340
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0417317141
|
|
HONILI AYE
|
FEDERAL BANK(607165)
|
|
50
|
KUHUBOTO
|
NL-08-002-001-001/230119
(PUKHATO)
|
2308002000NRG23220320230586375
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0417317148
|
|
TOSHENI
|
FEDERAL BANK(607165)
|
|
51
|
KUHUBOTO
|
NL-08-002-001-001/230119
(PUKHATO)
|
2308002000NRG23220320230586374
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0417317147
|
|
TOSHENI
|
FEDERAL BANK(607165)
|
|
52
|
KUHUBOTO
|
NL-08-002-001-001/230119
(PUKHATO)
|
2308002000NRG23220320230586373
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0417317146
|
|
TOSHENI
|
FEDERAL BANK(607165)
|
|
53
|
KUHUBOTO
|
NL-08-002-001-001/230119
(PUKHATO)
|
2308002000NRG23220320230586372
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0417317145
|
|
TOSHENI
|
FEDERAL BANK(607165)
|
|
54
|
KUHUBOTO
|
NL-08-002-001-001/230126
(PUKHATO)
|
2308002000NRG23220320230586403
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0417317152
|
|
TOLIVI
|
FEDERAL BANK(607165)
|
|
55
|
KUHUBOTO
|
NL-08-002-001-001/230126
(PUKHATO)
|
2308002000NRG23220320230586402
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0417317151
|
|
TOLIVI
|
FEDERAL BANK(607165)
|
|
56
|
KUHUBOTO
|
NL-08-002-001-001/230126
(PUKHATO)
|
2308002000NRG23220320230586401
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0417317150
|
|
TOLIVI
|
FEDERAL BANK(607165)
|
|
57
|
KUHUBOTO
|
NL-08-002-001-001/230126
(PUKHATO)
|
2308002000NRG23220320230586400
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0417317149
|
|
TOLIVI
|
FEDERAL BANK(607165)
|
|
58
|
KUHUBOTO
|
NL-08-002-001-001/230131
(PUKHATO)
|
2308002000NRG23220320230586419
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0417317156
|
|
IKUGHA
|
FEDERAL BANK(607165)
|
|
59
|
KUHUBOTO
|
NL-08-002-001-001/230131
(PUKHATO)
|
2308002000NRG23220320230586418
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0417317155
|
|
IKUGHA
|
FEDERAL BANK(607165)
|
|
60
|
KUHUBOTO
|
NL-08-002-001-001/230131
(PUKHATO)
|
2308002000NRG23220320230586417
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0417317154
|
|
IKUGHA
|
FEDERAL BANK(607165)
|
|
61
|
KUHUBOTO
|
NL-08-002-001-001/230131
(PUKHATO)
|
2308002000NRG23220320230586416
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0417317153
|
|
IKUGHA
|
FEDERAL BANK(607165)
|
|
62
|
KUHUBOTO
|
NL-08-002-001-001/230133
(PUKHATO)
|
2308002000NRG23220320230586427
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0417317160
|
|
INAHOLI
|
FEDERAL BANK(607165)
|
|
63
|
KUHUBOTO
|
NL-08-002-001-001/230133
(PUKHATO)
|
2308002000NRG23220320230586426
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0417317159
|
|
INAHOLI
|
FEDERAL BANK(607165)
|
|
64
|
KUHUBOTO
|
NL-08-002-001-001/230133
(PUKHATO)
|
2308002000NRG23220320230586425
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0417317158
|
|
INAHOLI
|
FEDERAL BANK(607165)
|
|
65
|
KUHUBOTO
|
NL-08-002-001-001/230133
(PUKHATO)
|
2308002000NRG23220320230586424
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0417317157
|
|
INAHOLI
|
FEDERAL BANK(607165)
|
|
66
|
KUHUBOTO
|
NL-08-002-001-001/230134
(PUKHATO)
|
2308002000NRG23220320230586431
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0417317164
|
|
Mr. MULATO SWU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KUHUBOTO
|
NL-08-002-001-001/230134
(PUKHATO)
|
2308002000NRG23220320230586430
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0417317163
|
|
Mr. MULATO SWU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KUHUBOTO
|
NL-08-002-001-001/230134
(PUKHATO)
|
2308002000NRG23220320230586429
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317162
|
|
Mr. MULATO SWU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KUHUBOTO
|
NL-08-002-001-001/230134
(PUKHATO)
|
2308002000NRG23220320230586428
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317161
|
|
Mr. MULATO SWU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KUHUBOTO
|
NL-08-002-001-001/230135
(PUKHATO)
|
2308002000NRG23220320230586435
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317168
|
|
AVINI H ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUHUBOTO
|
NL-08-002-001-001/230135
(PUKHATO)
|
2308002000NRG23220320230586434
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317167
|
|
AVINI H ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUHUBOTO
|
NL-08-002-001-001/230135
(PUKHATO)
|
2308002000NRG23220320230586433
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0417317166
|
|
AVINI H ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUHUBOTO
|
NL-08-002-001-001/230135
(PUKHATO)
|
2308002000NRG23220320230586432
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0417317165
|
|
AVINI H ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUHUBOTO
|
NL-08-002-001-001/230139
(PUKHATO)
|
2308002000NRG23220320230586447
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0417317172
|
|
Mr. PHUTO V YEPTHO
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KUHUBOTO
|
NL-08-002-001-001/230139
(PUKHATO)
|
2308002000NRG23220320230586446
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0417317171
|
|
Mr. PHUTO V YEPTHO
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KUHUBOTO
|
NL-08-002-001-001/230139
(PUKHATO)
|
2308002000NRG23220320230586445
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317170
|
|
Mr. PHUTO V YEPTHO
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KUHUBOTO
|
NL-08-002-001-001/230139
(PUKHATO)
|
2308002000NRG23220320230586444
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317169
|
|
Mr. PHUTO V YEPTHO
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KUHUBOTO
|
NL-08-002-001-001/230140
(PUKHATO)
|
2308002000NRG23220320230586451
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317176
|
|
NIKASHI
|
CANARA BANK(508532)
|
|
79
|
KUHUBOTO
|
NL-08-002-001-001/230140
(PUKHATO)
|
2308002000NRG23220320230586450
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317175
|
|
NIKASHI
|
CANARA BANK(508532)
|
|
80
|
KUHUBOTO
|
NL-08-002-001-001/230140
(PUKHATO)
|
2308002000NRG23220320230586449
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0417317174
|
|
NIKASHI
|
CANARA BANK(508532)
|
|
81
|
KUHUBOTO
|
NL-08-002-001-001/230140
(PUKHATO)
|
2308002000NRG23220320230586448
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0417317173
|
|
NIKASHI
|
CANARA BANK(508532)
|
|
82
|
KUHUBOTO
|
NL-08-002-001-001/230149
(PUKHATO)
|
2308002000NRG23220320230586487
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0417317180
|
|
MISS KAHONI SWU
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUHUBOTO
|
NL-08-002-001-001/230149
(PUKHATO)
|
2308002000NRG23220320230586486
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0417317179
|
|
MISS KAHONI SWU
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUHUBOTO
|
NL-08-002-001-001/230149
(PUKHATO)
|
2308002000NRG23220320230586485
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317178
|
|
MISS KAHONI SWU
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUHUBOTO
|
NL-08-002-001-001/230149
(PUKHATO)
|
2308002000NRG23220320230586484
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317177
|
|
MISS KAHONI SWU
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUHUBOTO
|
NL-08-002-001-001/230155
(PUKHATO)
|
2308002000NRG23220320230586507
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317184
|
|
ALIN AYEMI
|
AXIS BANK(607153)
|
|
87
|
KUHUBOTO
|
NL-08-002-001-001/230155
(PUKHATO)
|
2308002000NRG23220320230586506
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317183
|
|
ALIN AYEMI
|
AXIS BANK(607153)
|
|
88
|
KUHUBOTO
|
NL-08-002-001-001/230155
(PUKHATO)
|
2308002000NRG23220320230586505
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0417317182
|
|
ALIN AYEMI
|
AXIS BANK(607153)
|
|
89
|
KUHUBOTO
|
NL-08-002-001-001/230155
(PUKHATO)
|
2308002000NRG23220320230586504
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0417317181
|
|
ALIN AYEMI
|
AXIS BANK(607153)
|
|
90
|
KUHUBOTO
|
NL-08-002-001-001/230157
(PUKHATO)
|
2308002000NRG23220320230586515
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317188
|
|
HOSHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUHUBOTO
|
NL-08-002-001-001/230157
(PUKHATO)
|
2308002000NRG23220320230586514
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317187
|
|
HOSHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUHUBOTO
|
NL-08-002-001-001/230157
(PUKHATO)
|
2308002000NRG23220320230586513
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0417317186
|
|
HOSHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KUHUBOTO
|
NL-08-002-001-001/230157
(PUKHATO)
|
2308002000NRG23220320230586512
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0417317185
|
|
HOSHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KUHUBOTO
|
NL-08-002-001-001/230159
(PUKHATO)
|
2308002000NRG23220320230586519
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0417317192
|
|
VITOKA
|
FEDERAL BANK(607165)
|
|
95
|
KUHUBOTO
|
NL-08-002-001-001/230159
(PUKHATO)
|
2308002000NRG23220320230586518
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0417317191
|
|
VITOKA
|
FEDERAL BANK(607165)
|
|
96
|
KUHUBOTO
|
NL-08-002-001-001/230159
(PUKHATO)
|
2308002000NRG23220320230586517
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0417317190
|
|
VITOKA
|
FEDERAL BANK(607165)
|
|
97
|
KUHUBOTO
|
NL-08-002-001-001/230159
(PUKHATO)
|
2308002000NRG23220320230586516
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0417317189
|
|
VITOKA
|
FEDERAL BANK(607165)
|
|
98
|
KUHUBOTO
|
NL-08-002-001-001/230161
(PUKHATO)
|
2308002000NRG23220320230586527
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0417317196
|
|
TOVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KUHUBOTO
|
NL-08-002-001-001/230161
(PUKHATO)
|
2308002000NRG23220320230586526
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0417317195
|
|
TOVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUHUBOTO
|
NL-08-002-001-001/230161
(PUKHATO)
|
2308002000NRG23220320230586525
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317194
|
|
TOVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KUHUBOTO
|
NL-08-002-001-001/230161
(PUKHATO)
|
2308002000NRG23220320230586524
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317193
|
|
TOVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KUHUBOTO
|
NL-08-002-001-001/230165
(PUKHATO)
|
2308002000NRG23220320230586543
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0417317200
|
|
ASHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KUHUBOTO
|
NL-08-002-001-001/230165
(PUKHATO)
|
2308002000NRG23220320230586542
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0417317199
|
|
ASHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KUHUBOTO
|
NL-08-002-001-001/230165
(PUKHATO)
|
2308002000NRG23220320230586541
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317198
|
|
ASHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KUHUBOTO
|
NL-08-002-001-001/230165
(PUKHATO)
|
2308002000NRG23220320230586540
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317197
|
|
ASHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KUHUBOTO
|
NL-08-002-001-001/230187
(PUKHATO)
|
2308002000NRG23220320230586607
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0417317201
|
|
SOME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KUHUBOTO
|
NL-08-002-001-001/230218
(PUKHATO)
|
2308002000NRG23220320230586683
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317205
|
|
ALI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KUHUBOTO
|
NL-08-002-001-001/230218
(PUKHATO)
|
2308002000NRG23220320230586682
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317204
|
|
ALI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KUHUBOTO
|
NL-08-002-001-001/230218
(PUKHATO)
|
2308002000NRG23220320230586681
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0417317203
|
|
ALI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KUHUBOTO
|
NL-08-002-001-001/230218
(PUKHATO)
|
2308002000NRG23220320230586680
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0417317202
|
|
ALI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KUHUBOTO
|
NL-08-002-001-001/230220
(PUKHATO)
|
2308002000NRG23220320230586691
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317209
|
|
TOKALI MURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KUHUBOTO
|
NL-08-002-001-001/230220
(PUKHATO)
|
2308002000NRG23220320230586690
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317208
|
|
TOKALI MURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KUHUBOTO
|
NL-08-002-001-001/230220
(PUKHATO)
|
2308002000NRG23220320230586689
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0417317207
|
|
TOKALI MURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KUHUBOTO
|
NL-08-002-001-001/230220
(PUKHATO)
|
2308002000NRG23220320230586688
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0417317206
|
|
TOKALI MURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KUHUBOTO
|
NL-08-002-001-001/230259
(PUKHATO)
|
2308002000NRG23220320230586837
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0417317099
|
|
HELINA
|
FEDERAL BANK(607165)
|
|
116
|
KUHUBOTO
|
NL-08-002-001-001/230259
(PUKHATO)
|
2308002000NRG23220320230586836
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0417317098
|
|
HELINA
|
FEDERAL BANK(607165)
|
|
117
|
KUHUBOTO
|
NL-08-002-001-001/230259
(PUKHATO)
|
2308002000NRG23220320230586835
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0417317097
|
|
HELINA
|
FEDERAL BANK(607165)
|
|
118
|
KUHUBOTO
|
NL-08-002-001-001/230259
(PUKHATO)
|
2308002000NRG23220320230586834
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0417317096
|
|
HELINA
|
FEDERAL BANK(607165)
|
|
119
|
KUHUBOTO
|
NL-08-002-001-001/230262
(PUKHATO)
|
2308002000NRG23220320230586849
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317103
|
|
ALITO SUMI
|
BANK OF BARODA(606985)
|
|
120
|
KUHUBOTO
|
NL-08-002-001-001/230262
(PUKHATO)
|
2308002000NRG23220320230586848
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317102
|
|
ALITO SUMI
|
BANK OF BARODA(606985)
|
|
121
|
KUHUBOTO
|
NL-08-002-001-001/230262
(PUKHATO)
|
2308002000NRG23220320230586847
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0417317101
|
|
ALITO SUMI
|
BANK OF BARODA(606985)
|
|
122
|
KUHUBOTO
|
NL-08-002-001-001/230262
(PUKHATO)
|
2308002000NRG23220320230586846
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0417317100
|
|
ALITO SUMI
|
BANK OF BARODA(606985)
|
|
123
|
KUHUBOTO
|
NL-08-002-001-001/230350
(PUKHATO)
|
2308002000NRG23220320230587193
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317107
|
|
KUGHALI K SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KUHUBOTO
|
NL-08-002-001-001/230350
(PUKHATO)
|
2308002000NRG23220320230587192
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317106
|
|
KUGHALI K SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KUHUBOTO
|
NL-08-002-001-001/230350
(PUKHATO)
|
2308002000NRG23220320230587191
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0417317105
|
|
KUGHALI K SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KUHUBOTO
|
NL-08-002-001-001/230350
(PUKHATO)
|
2308002000NRG23220320230587190
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0417317104
|
|
KUGHALI K SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KUHUBOTO
|
NL-08-002-001-001/230373
(PUKHATO)
|
2308002000NRG23220320230587285
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0417317111
|
|
VITOLI ZHIMO
|
UCO BANK(607066)
|
|
128
|
KUHUBOTO
|
NL-08-002-001-001/230373
(PUKHATO)
|
2308002000NRG23220320230587284
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0417317110
|
|
VITOLI ZHIMO
|
UCO BANK(607066)
|
|
129
|
KUHUBOTO
|
NL-08-002-001-001/230373
(PUKHATO)
|
2308002000NRG23220320230587283
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317109
|
|
VITOLI ZHIMO
|
UCO BANK(607066)
|
|
130
|
KUHUBOTO
|
NL-08-002-001-001/230373
(PUKHATO)
|
2308002000NRG23220320230587282
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417317108
|
|
VITOLI ZHIMO
|
UCO BANK(607066)
|
|
131
|
KUHUBOTO
|
NL-08-002-001-001/230393
(PUKHATO)
|
2308002000NRG23220320230587341
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0417317115
|
|
VIKIE SWU
|
FEDERAL BANK(607165)
|
|
132
|
KUHUBOTO
|
NL-08-002-001-001/230393
(PUKHATO)
|
2308002000NRG23220320230587340
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0417317114
|
|
VIKIE SWU
|
FEDERAL BANK(607165)
|
|
133
|
KUHUBOTO
|
NL-08-002-001-001/230393
(PUKHATO)
|
2308002000NRG23220320230587339
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0417317113
|
|
VIKIE SWU
|
FEDERAL BANK(607165)
|
|
134
|
KUHUBOTO
|
NL-08-002-001-001/230393
(PUKHATO)
|
2308002000NRG23220320230587338
|
24/03/2023
|
VDB Pukhato
|
2308002WL000971
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0417317112
|
|
VIKIE SWU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161136
|
161136
|
|
|
|
|
|
|
|
|
135
|
KUHUBOTO
|
NL-08-002-001-001/230050
(PUKHATO)
|
2308002000NRG23220320230586132
|
24/03/2023
|
SHETOLI
|
2308002WL000971
|
SHETOLI
|
00045
|
BARB0DIMAPU
|
216
|
216
|
Processed
|
01/04/2023
|
|
0417317218
|
|
NIGHOTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
136
|
KUHUBOTO
|
NL-08-002-001-001/230015
(PUKHATO)
|
2308002000NRG23220320230586058
|
24/03/2023
|
iheto
|
2308002WL000971
|
iheto
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0417317222
|
|
IHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KUHUBOTO
|
NL-08-002-001-001/230016
(PUKHATO)
|
2308002000NRG23220320230586059
|
24/03/2023
|
kavito swu
|
2308002WL000971
|
kavito swu
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0417317069
|
|
KAVITO SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KUHUBOTO
|
NL-08-002-001-001/230017
(PUKHATO)
|
2308002000NRG23220320230586060
|
24/03/2023
|
yehoto aye
|
2308002WL000971
|
yehoto aye
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0417317071
|
|
MR YEHOTO AYE
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUHUBOTO
|
NL-08-002-001-001/230018
(PUKHATO)
|
2308002000NRG23220320230586061
|
24/03/2023
|
ahokhe
|
2308002WL000971
|
ahokhe
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0417317225
|
|
AHOKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KUHUBOTO
|
NL-08-002-001-001/230020
(PUKHATO)
|
2308002000NRG23220320230586066
|
24/03/2023
|
jepito
|
2308002WL000971
|
jepito
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
31/03/2023
|
|
0417317070
|
|
JEPITO
|
FEDERAL BANK(607165)
|
|
141
|
KUHUBOTO
|
NL-08-002-001-001/230021
(PUKHATO)
|
2308002000NRG23220320230586067
|
24/03/2023
|
viholi zhimo
|
2308002WL000971
|
viholi zhimo
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
31/03/2023
|
|
0417317227
|
|
VIHOLI ZHIMO
|
FEDERAL BANK(607165)
|
|
142
|
KUHUBOTO
|
NL-08-002-001-001/230022
(PUKHATO)
|
2308002000NRG23220320230586068
|
24/03/2023
|
zhetoi
|
2308002WL000971
|
zhetoi
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0417317073
|
|
MR ZHETOI ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUHUBOTO
|
NL-08-002-001-001/230023
(PUKHATO)
|
2308002000NRG23220320230586069
|
24/03/2023
|
nihezu
|
2308002WL000971
|
nihezu
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0417317223
|
|
MR NIHEZU SEMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUHUBOTO
|
NL-08-002-001-001/230025
(PUKHATO)
|
2308002000NRG23220320230586071
|
24/03/2023
|
mughato muru
|
2308002WL000971
|
mughato muru
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0417317082
|
|
MUGHATO MURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KUHUBOTO
|
NL-08-002-001-001/230029
(PUKHATO)
|
2308002000NRG23220320230586081
|
24/03/2023
|
hezhevi
|
2308002WL000971
|
hezhevi
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
31/03/2023
|
|
0417317075
|
|
HEZHEVI
|
FEDERAL BANK(607165)
|
|
146
|
KUHUBOTO
|
NL-08-002-001-001/230030
(PUKHATO)
|
2308002000NRG23220320230586082
|
24/03/2023
|
akavi muru
|
2308002WL000971
|
akavi muru
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
31/03/2023
|
|
0417317066
|
|
AKAVI MURU
|
FEDERAL BANK(607165)
|
|
147
|
KUHUBOTO
|
NL-08-002-001-001/230035
(PUKHATO)
|
2308002000NRG23220320230586099
|
24/03/2023
|
hekato swu
|
2308002WL000971
|
hekato swu
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0417317080
|
|
HEKATO SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KUHUBOTO
|
NL-08-002-001-001/230037
(PUKHATO)
|
2308002000NRG23220320230586107
|
24/03/2023
|
Vighoto Yeptho
|
2308002WL000971
|
Vighoto Yeptho
|
00127
|
FDRL0001188
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0417317079
|
|
VIGHOTO YEPTHO
|
FEDERAL BANK(607165)
|
|
149
|
KUHUBOTO
|
NL-08-002-001-001/230037
(PUKHATO)
|
2308002000NRG23220320230586106
|
24/03/2023
|
Vighoto Yeptho
|
2308002WL000971
|
Vighoto Yeptho
|
00127
|
FDRL0001188
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0417317078
|
|
VIGHOTO YEPTHO
|
FEDERAL BANK(607165)
|
|
150
|
KUHUBOTO
|
NL-08-002-001-001/230037
(PUKHATO)
|
2308002000NRG23220320230586105
|
24/03/2023
|
Vighoto Yeptho
|
2308002WL000971
|
Vighoto Yeptho
|
00127
|
FDRL0001188
|
432
|
432
|
Processed
|
31/03/2023
|
|
0417317077
|
|
VIGHOTO YEPTHO
|
FEDERAL BANK(607165)
|
|
151
|
KUHUBOTO
|
NL-08-002-001-001/230037
(PUKHATO)
|
2308002000NRG23220320230586104
|
24/03/2023
|
Vighoto Yeptho
|
2308002WL000971
|
Vighoto Yeptho
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0417317076
|
|
VIGHOTO YEPTHO
|
FEDERAL BANK(607165)
|
|
152
|
KUHUBOTO
|
NL-08-002-001-001/230038
(PUKHATO)
|
2308002000NRG23220320230586108
|
24/03/2023
|
kiyevi
|
2308002WL000971
|
kiyevi
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0417317065
|
|
KIYEVI
|
BANK OF BARODA(606985)
|
|
153
|
KUHUBOTO
|
NL-08-002-001-001/230041
(PUKHATO)
|
2308002000NRG23220320230586117
|
24/03/2023
|
hetoli
|
2308002WL000971
|
hetoli
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0417317074
|
|
HETOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KUHUBOTO
|
NL-08-002-001-001/230043
(PUKHATO)
|
2308002000NRG23220320230586122
|
24/03/2023
|
hotoshe sema
|
2308002WL000971
|
hotoshe sema
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0417317224
|
|
MR HOTOSHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUHUBOTO
|
NL-08-002-001-001/230044
(PUKHATO)
|
2308002000NRG23220320230586123
|
24/03/2023
|
kiyeli sema
|
2308002WL000971
|
kiyeli sema
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0417317219
|
|
KIYELI SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KUHUBOTO
|
NL-08-002-001-001/230045
(PUKHATO)
|
2308002000NRG23220320230586124
|
24/03/2023
|
tozheli
|
2308002WL000971
|
tozheli
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
31/03/2023
|
|
0417317068
|
|
TOZHELI
|
FEDERAL BANK(607165)
|
|
157
|
KUHUBOTO
|
NL-08-002-001-001/230046
(PUKHATO)
|
2308002000NRG23220320230586125
|
24/03/2023
|
heshili a swu
|
2308002WL000971
|
heshili a swu
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
31/03/2023
|
|
0417317221
|
|
HESHILI A SWU
|
FEDERAL BANK(607165)
|
|
158
|
KUHUBOTO
|
NL-08-002-001-001/230047
(PUKHATO)
|
2308002000NRG23220320230586126
|
24/03/2023
|
tokishe toccu
|
2308002WL000971
|
tokishe toccu
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0417317226
|
|
Mr. TOKISHE TUCCU
|
NAGALAND RURAL BANK(607220)
|
|
159
|
KUHUBOTO
|
NL-08-002-001-001/230048
(PUKHATO)
|
2308002000NRG23220320230586127
|
24/03/2023
|
ahoi
|
2308002WL000971
|
ahoi
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
31/03/2023
|
|
0417317083
|
|
AHOI H SWU
|
FEDERAL BANK(607165)
|
|
160
|
KUHUBOTO
|
NL-08-002-001-001/230053
(PUKHATO)
|
2308002000NRG23220320230586137
|
24/03/2023
|
hevito
|
2308002WL000971
|
hevito
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
31/03/2023
|
|
0417317220
|
|
HEVITO
|
FEDERAL BANK(607165)
|
|
161
|
KUHUBOTO
|
NL-08-002-001-001/230057
(PUKHATO)
|
2308002000NRG23220320230586150
|
24/03/2023
|
nihoshe zhimo
|
2308002WL000971
|
nihoshe zhimo
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0417317072
|
|
NIHOSHE ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KUHUBOTO
|
NL-08-002-001-001/230061
(PUKHATO)
|
2308002000NRG23220320230586163
|
24/03/2023
|
zhehuto
|
2308002WL000971
|
zhehuto
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0417317063
|
|
ZHEHUTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KUHUBOTO
|
NL-08-002-001-001/230075
(PUKHATO)
|
2308002000NRG23220320230586216
|
24/03/2023
|
khekiho k murumi
|
2308002WL000971
|
khekiho k murumi
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
31/03/2023
|
|
0417317067
|
|
KHEKIHO K MURUMI
|
FEDERAL BANK(607165)
|
|
164
|
KUHUBOTO
|
NL-08-002-001-001/230110
(PUKHATO)
|
2308002000NRG23220320230586339
|
24/03/2023
|
avili z sumi
|
2308002WL000971
|
avili z sumi
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0417317064
|
|
AVILI Z SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KUHUBOTO
|
NL-08-002-001-001/230243
(PUKHATO)
|
2308002000NRG23220320230586777
|
24/03/2023
|
hokali k sumi
|
2308002WL000971
|
hokali k sumi
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
02/04/2023
|
|
0417317081
|
|
SUSHO SHG DIPHUPAR
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10368
|
10368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171720
|
171720
|
|
|
|
|
|
|
|