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-08-002-020-020/370002 (XUKIYE)
|
2308002000NRG23220320230624990
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738119
|
|
AKATO SUMI
|
HDFC BANK LTD(607152)
|
2
|
KUHUBOTO
|
NL-08-002-020-020/370002 (XUKIYE)
|
2308002000NRG23220320230624989
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738118
|
|
AKATO SUMI
|
HDFC BANK LTD(607152)
|
3
|
KUHUBOTO
|
NL-08-002-020-020/370002 (XUKIYE)
|
2308002000NRG23220320230624988
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738117
|
|
AKATO SUMI
|
HDFC BANK LTD(607152)
|
4
|
KUHUBOTO
|
NL-08-002-020-020/370002 (XUKIYE)
|
2308002000NRG23220320230624987
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738116
|
|
AKATO SUMI
|
HDFC BANK LTD(607152)
|
5
|
KUHUBOTO
|
NL-08-002-020-020/370004 (XUKIYE)
|
2308002000NRG23220320230624996
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738120
|
|
N VIHOTO ZHIMOMI
|
IDBI BANK(607095)
|
6
|
KUHUBOTO
|
NL-08-002-020-020/370005 (XUKIYE)
|
2308002000NRG23220320230625002
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738124
|
|
HEJETO
|
IDBI BANK(607095)
|
7
|
KUHUBOTO
|
NL-08-002-020-020/370005 (XUKIYE)
|
2308002000NRG23220320230625001
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738123
|
|
HEJETO
|
IDBI BANK(607095)
|
8
|
KUHUBOTO
|
NL-08-002-020-020/370005 (XUKIYE)
|
2308002000NRG23220320230625000
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738122
|
|
HEJETO
|
IDBI BANK(607095)
|
9
|
KUHUBOTO
|
NL-08-002-020-020/370005 (XUKIYE)
|
2308002000NRG23220320230624999
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738121
|
|
HEJETO
|
IDBI BANK(607095)
|
10
|
KUHUBOTO
|
NL-08-002-020-020/370009 (XUKIYE)
|
2308002000NRG23220320230625018
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738234
|
|
MISS H KIYELI CHISHI
|
STATE BANK OF INDIA(508548)
|
11
|
KUHUBOTO
|
NL-08-002-020-020/370009 (XUKIYE)
|
2308002000NRG23220320230625017
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738233
|
|
MISS H KIYELI CHISHI
|
STATE BANK OF INDIA(508548)
|
12
|
KUHUBOTO
|
NL-08-002-020-020/370009 (XUKIYE)
|
2308002000NRG23220320230625016
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738232
|
|
MISS H KIYELI CHISHI
|
STATE BANK OF INDIA(508548)
|
13
|
KUHUBOTO
|
NL-08-002-020-020/370009 (XUKIYE)
|
2308002000NRG23220320230625015
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738231
|
|
MISS H KIYELI CHISHI
|
STATE BANK OF INDIA(508548)
|
14
|
KUHUBOTO
|
NL-08-002-020-020/370012 (XUKIYE)
|
2308002000NRG23220320230625030
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738128
|
|
VITOYI ASSUMI
|
IDBI BANK(607095)
|
15
|
KUHUBOTO
|
NL-08-002-020-020/370012 (XUKIYE)
|
2308002000NRG23220320230625029
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738127
|
|
VITOYI ASSUMI
|
IDBI BANK(607095)
|
16
|
KUHUBOTO
|
NL-08-002-020-020/370012 (XUKIYE)
|
2308002000NRG23220320230625028
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738126
|
|
VITOYI ASSUMI
|
IDBI BANK(607095)
|
17
|
KUHUBOTO
|
NL-08-002-020-020/370012 (XUKIYE)
|
2308002000NRG23220320230625027
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738125
|
|
VITOYI ASSUMI
|
IDBI BANK(607095)
|
18
|
KUHUBOTO
|
NL-08-002-020-020/370013 (XUKIYE)
|
2308002000NRG23220320230625034
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738132
|
|
NITOSHE YEPTHOMI
|
AXIS BANK(607153)
|
19
|
KUHUBOTO
|
NL-08-002-020-020/370013 (XUKIYE)
|
2308002000NRG23220320230625033
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738131
|
|
NITOSHE YEPTHOMI
|
AXIS BANK(607153)
|
20
|
KUHUBOTO
|
NL-08-002-020-020/370013 (XUKIYE)
|
2308002000NRG23220320230625032
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738130
|
|
NITOSHE YEPTHOMI
|
AXIS BANK(607153)
|
21
|
KUHUBOTO
|
NL-08-002-020-020/370013 (XUKIYE)
|
2308002000NRG23220320230625031
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738129
|
|
NITOSHE YEPTHOMI
|
AXIS BANK(607153)
|
22
|
KUHUBOTO
|
NL-08-002-020-020/370014 (XUKIYE)
|
2308002000NRG23220320230625038
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415737954
|
|
PUTOLI WOKHAMI
|
IDBI BANK(607095)
|
23
|
KUHUBOTO
|
NL-08-002-020-020/370014 (XUKIYE)
|
2308002000NRG23220320230625037
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738237
|
|
PUTOLI WOKHAMI
|
IDBI BANK(607095)
|
24
|
KUHUBOTO
|
NL-08-002-020-020/370014 (XUKIYE)
|
2308002000NRG23220320230625036
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738236
|
|
PUTOLI WOKHAMI
|
IDBI BANK(607095)
|
25
|
KUHUBOTO
|
NL-08-002-020-020/370014 (XUKIYE)
|
2308002000NRG23220320230625035
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738235
|
|
PUTOLI WOKHAMI
|
IDBI BANK(607095)
|
26
|
KUHUBOTO
|
NL-08-002-020-020/370020 (XUKIYE)
|
2308002000NRG23220320230625062
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738136
|
|
TOSHELI
|
IDBI BANK(607095)
|
27
|
KUHUBOTO
|
NL-08-002-020-020/370020 (XUKIYE)
|
2308002000NRG23220320230625061
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738135
|
|
TOSHELI
|
IDBI BANK(607095)
|
28
|
KUHUBOTO
|
NL-08-002-020-020/370020 (XUKIYE)
|
2308002000NRG23220320230625060
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738134
|
|
TOSHELI
|
IDBI BANK(607095)
|
29
|
KUHUBOTO
|
NL-08-002-020-020/370020 (XUKIYE)
|
2308002000NRG23220320230625059
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738133
|
|
TOSHELI
|
IDBI BANK(607095)
|
30
|
KUHUBOTO
|
NL-08-002-020-020/370025 (XUKIYE)
|
2308002000NRG23220320230625078
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738140
|
|
N MULATO ACHUMI
|
IDBI BANK(607095)
|
31
|
KUHUBOTO
|
NL-08-002-020-020/370025 (XUKIYE)
|
2308002000NRG23220320230625077
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738139
|
|
N MULATO ACHUMI
|
IDBI BANK(607095)
|
32
|
KUHUBOTO
|
NL-08-002-020-020/370025 (XUKIYE)
|
2308002000NRG23220320230625076
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738138
|
|
N MULATO ACHUMI
|
IDBI BANK(607095)
|
33
|
KUHUBOTO
|
NL-08-002-020-020/370025 (XUKIYE)
|
2308002000NRG23220320230625075
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738137
|
|
N MULATO ACHUMI
|
IDBI BANK(607095)
|
34
|
KUHUBOTO
|
NL-08-002-020-020/370036 (XUKIYE)
|
2308002000NRG23220320230625120
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738144
|
|
NIJEKHU
|
IDBI BANK(607095)
|
35
|
KUHUBOTO
|
NL-08-002-020-020/370036 (XUKIYE)
|
2308002000NRG23220320230625119
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738143
|
|
NIJEKHU
|
IDBI BANK(607095)
|
36
|
KUHUBOTO
|
NL-08-002-020-020/370036 (XUKIYE)
|
2308002000NRG23220320230625118
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738142
|
|
NIJEKHU
|
IDBI BANK(607095)
|
37
|
KUHUBOTO
|
NL-08-002-020-020/370036 (XUKIYE)
|
2308002000NRG23220320230625117
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738141
|
|
NIJEKHU
|
IDBI BANK(607095)
|
38
|
KUHUBOTO
|
NL-08-002-020-020/370037 (XUKIYE)
|
2308002000NRG23220320230625124
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738148
|
|
JAMES KIBAMI
|
IDBI BANK(607095)
|
39
|
KUHUBOTO
|
NL-08-002-020-020/370037 (XUKIYE)
|
2308002000NRG23220320230625123
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738147
|
|
JAMES KIBAMI
|
IDBI BANK(607095)
|
40
|
KUHUBOTO
|
NL-08-002-020-020/370037 (XUKIYE)
|
2308002000NRG23220320230625122
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738146
|
|
JAMES KIBAMI
|
IDBI BANK(607095)
|
41
|
KUHUBOTO
|
NL-08-002-020-020/370037 (XUKIYE)
|
2308002000NRG23220320230625121
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738145
|
|
JAMES KIBAMI
|
IDBI BANK(607095)
|
42
|
KUHUBOTO
|
NL-08-002-020-020/370045 (XUKIYE)
|
2308002000NRG23220320230625156
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738230
|
|
VIKHELI
|
IDBI BANK(607095)
|
43
|
KUHUBOTO
|
NL-08-002-020-020/370045 (XUKIYE)
|
2308002000NRG23220320230625154
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738229
|
|
VIKHELI
|
IDBI BANK(607095)
|
44
|
KUHUBOTO
|
NL-08-002-020-020/370048 (XUKIYE)
|
2308002000NRG23220320230625168
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738152
|
|
TOKIYE ACHUMI
|
IDBI BANK(607095)
|
45
|
KUHUBOTO
|
NL-08-002-020-020/370048 (XUKIYE)
|
2308002000NRG23220320230625167
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738151
|
|
TOKIYE ACHUMI
|
IDBI BANK(607095)
|
46
|
KUHUBOTO
|
NL-08-002-020-020/370048 (XUKIYE)
|
2308002000NRG23220320230625166
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738150
|
|
TOKIYE ACHUMI
|
IDBI BANK(607095)
|
47
|
KUHUBOTO
|
NL-08-002-020-020/370048 (XUKIYE)
|
2308002000NRG23220320230625165
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738149
|
|
TOKIYE ACHUMI
|
IDBI BANK(607095)
|
48
|
KUHUBOTO
|
NL-08-002-020-020/370053 (XUKIYE)
|
2308002000NRG23220320230625188
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738228
|
|
MR VIKIKHE ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
49
|
KUHUBOTO
|
NL-08-002-020-020/370053 (XUKIYE)
|
2308002000NRG23220320230625187
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738227
|
|
MR VIKIKHE ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
50
|
KUHUBOTO
|
NL-08-002-020-020/370053 (XUKIYE)
|
2308002000NRG23220320230625186
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738226
|
|
MR VIKIKHE ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
51
|
KUHUBOTO
|
NL-08-002-020-020/370053 (XUKIYE)
|
2308002000NRG23220320230625185
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738225
|
|
MR VIKIKHE ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
52
|
KUHUBOTO
|
NL-08-002-020-020/370055 (XUKIYE)
|
2308002000NRG23220320230625196
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738087
|
|
KHETOLI AWOMI
|
IDBI BANK(607095)
|
53
|
KUHUBOTO
|
NL-08-002-020-020/370055 (XUKIYE)
|
2308002000NRG23220320230625195
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738086
|
|
KHETOLI AWOMI
|
IDBI BANK(607095)
|
54
|
KUHUBOTO
|
NL-08-002-020-020/370055 (XUKIYE)
|
2308002000NRG23220320230625194
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738085
|
|
KHETOLI AWOMI
|
IDBI BANK(607095)
|
55
|
KUHUBOTO
|
NL-08-002-020-020/370055 (XUKIYE)
|
2308002000NRG23220320230625193
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738084
|
|
KHETOLI AWOMI
|
IDBI BANK(607095)
|
56
|
KUHUBOTO
|
NL-08-002-020-020/370084 (XUKIYE)
|
2308002000NRG23220320230625310
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415737961
|
|
NIJELI ZHIMOMI
|
IDBI BANK(607095)
|
57
|
KUHUBOTO
|
NL-08-002-020-020/370084 (XUKIYE)
|
2308002000NRG23220320230625309
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415737960
|
|
NIJELI ZHIMOMI
|
IDBI BANK(607095)
|
58
|
KUHUBOTO
|
NL-08-002-020-020/370084 (XUKIYE)
|
2308002000NRG23220320230625308
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415737959
|
|
NIJELI ZHIMOMI
|
IDBI BANK(607095)
|
59
|
KUHUBOTO
|
NL-08-002-020-020/370084 (XUKIYE)
|
2308002000NRG23220320230625307
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415737958
|
|
NIJELI ZHIMOMI
|
IDBI BANK(607095)
|
60
|
KUHUBOTO
|
NL-08-002-020-020/370086 (XUKIYE)
|
2308002000NRG23220320230625316
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738156
|
|
HUSANO ASSUMI
|
IDBI BANK(607095)
|
61
|
KUHUBOTO
|
NL-08-002-020-020/370086 (XUKIYE)
|
2308002000NRG23220320230625315
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738155
|
|
HUSANO ASSUMI
|
IDBI BANK(607095)
|
62
|
KUHUBOTO
|
NL-08-002-020-020/370086 (XUKIYE)
|
2308002000NRG23220320230625314
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738154
|
|
HUSANO ASSUMI
|
IDBI BANK(607095)
|
63
|
KUHUBOTO
|
NL-08-002-020-020/370086 (XUKIYE)
|
2308002000NRG23220320230625313
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738153
|
|
HUSANO ASSUMI
|
IDBI BANK(607095)
|
64
|
KUHUBOTO
|
NL-08-002-020-020/370090 (XUKIYE)
|
2308002000NRG23220320230625327
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415737957
|
|
DHAN BAHADUR CHETRI
|
IDBI BANK(607095)
|
65
|
KUHUBOTO
|
NL-08-002-020-020/370090 (XUKIYE)
|
2308002000NRG23220320230625326
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415737956
|
|
DHAN BAHADUR CHETRI
|
IDBI BANK(607095)
|
66
|
KUHUBOTO
|
NL-08-002-020-020/370090 (XUKIYE)
|
2308002000NRG23220320230625325
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415737955
|
|
DHAN BAHADUR CHETRI
|
IDBI BANK(607095)
|
67
|
KUHUBOTO
|
NL-08-002-020-020/370095 (XUKIYE)
|
2308002000NRG23220320230625343
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738220
|
|
ASHA LAMA
|
IDBI BANK(607095)
|
68
|
KUHUBOTO
|
NL-08-002-020-020/370095 (XUKIYE)
|
2308002000NRG23220320230625342
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738219
|
|
ASHA LAMA
|
IDBI BANK(607095)
|
69
|
KUHUBOTO
|
NL-08-002-020-020/370095 (XUKIYE)
|
2308002000NRG23220320230625341
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738089
|
|
ASHA LAMA
|
IDBI BANK(607095)
|
70
|
KUHUBOTO
|
NL-08-002-020-020/370095 (XUKIYE)
|
2308002000NRG23220320230625340
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738088
|
|
ASHA LAMA
|
IDBI BANK(607095)
|
71
|
KUHUBOTO
|
NL-08-002-020-020/370096 (XUKIYE)
|
2308002000NRG23220320230625347
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738224
|
|
TOSHELI
|
HDFC BANK LTD(607152)
|
72
|
KUHUBOTO
|
NL-08-002-020-020/370096 (XUKIYE)
|
2308002000NRG23220320230625346
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738223
|
|
TOSHELI
|
HDFC BANK LTD(607152)
|
73
|
KUHUBOTO
|
NL-08-002-020-020/370096 (XUKIYE)
|
2308002000NRG23220320230625345
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738222
|
|
TOSHELI
|
HDFC BANK LTD(607152)
|
74
|
KUHUBOTO
|
NL-08-002-020-020/370096 (XUKIYE)
|
2308002000NRG23220320230625344
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738221
|
|
TOSHELI
|
HDFC BANK LTD(607152)
|
75
|
KUHUBOTO
|
NL-08-002-020-020/370100 (XUKIYE)
|
2308002000NRG23220320230625357
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415737963
|
|
TOKIQHE AWOMI
|
IDBI BANK(607095)
|
76
|
KUHUBOTO
|
NL-08-002-020-020/370100 (XUKIYE)
|
2308002000NRG23220320230625356
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415737962
|
|
TOKIQHE AWOMI
|
IDBI BANK(607095)
|
77
|
KUHUBOTO
|
NL-08-002-020-020/370102 (XUKIYE)
|
2308002000NRG23220320230625365
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415737967
|
|
VIHUTO AWOMI
|
IDBI BANK(607095)
|
78
|
KUHUBOTO
|
NL-08-002-020-020/370102 (XUKIYE)
|
2308002000NRG23220320230625364
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415737966
|
|
VIHUTO AWOMI
|
IDBI BANK(607095)
|
79
|
KUHUBOTO
|
NL-08-002-020-020/370102 (XUKIYE)
|
2308002000NRG23220320230625363
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415737965
|
|
VIHUTO AWOMI
|
IDBI BANK(607095)
|
80
|
KUHUBOTO
|
NL-08-002-020-020/370102 (XUKIYE)
|
2308002000NRG23220320230625362
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415737964
|
|
VIHUTO AWOMI
|
IDBI BANK(607095)
|
81
|
KUHUBOTO
|
NL-08-002-020-020/370104 (XUKIYE)
|
2308002000NRG23220320230625369
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415737969
|
|
VIKUGHA YEPTHOMI
|
IDBI BANK(607095)
|
82
|
KUHUBOTO
|
NL-08-002-020-020/370104 (XUKIYE)
|
2308002000NRG23220320230625368
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415737968
|
|
VIKUGHA YEPTHOMI
|
IDBI BANK(607095)
|
83
|
KUHUBOTO
|
NL-08-002-020-020/370106 (XUKIYE)
|
2308002000NRG23220320230625377
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415737973
|
|
TOLIVI ACHUMI
|
IDBI BANK(607095)
|
84
|
KUHUBOTO
|
NL-08-002-020-020/370106 (XUKIYE)
|
2308002000NRG23220320230625376
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415737972
|
|
TOLIVI ACHUMI
|
IDBI BANK(607095)
|
85
|
KUHUBOTO
|
NL-08-002-020-020/370106 (XUKIYE)
|
2308002000NRG23220320230625375
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415737971
|
|
TOLIVI ACHUMI
|
IDBI BANK(607095)
|
86
|
KUHUBOTO
|
NL-08-002-020-020/370106 (XUKIYE)
|
2308002000NRG23220320230625374
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415737970
|
|
TOLIVI ACHUMI
|
IDBI BANK(607095)
|
87
|
KUHUBOTO
|
NL-08-002-020-020/370110 (XUKIYE)
|
2308002000NRG23220320230625389
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738206
|
|
DEHMANG KUKI
|
IDBI BANK(607095)
|
88
|
KUHUBOTO
|
NL-08-002-020-020/370110 (XUKIYE)
|
2308002000NRG23220320230625388
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738205
|
|
DEHMANG KUKI
|
IDBI BANK(607095)
|
89
|
KUHUBOTO
|
NL-08-002-020-020/370110 (XUKIYE)
|
2308002000NRG23220320230625387
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738204
|
|
DEHMANG KUKI
|
IDBI BANK(607095)
|
90
|
KUHUBOTO
|
NL-08-002-020-020/370110 (XUKIYE)
|
2308002000NRG23220320230625386
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738203
|
|
DEHMANG KUKI
|
IDBI BANK(607095)
|
91
|
KUHUBOTO
|
NL-08-002-020-020/370111 (XUKIYE)
|
2308002000NRG23220320230625393
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738210
|
|
AYETO KINIMI
|
IDBI BANK(607095)
|
92
|
KUHUBOTO
|
NL-08-002-020-020/370111 (XUKIYE)
|
2308002000NRG23220320230625392
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738209
|
|
AYETO KINIMI
|
IDBI BANK(607095)
|
93
|
KUHUBOTO
|
NL-08-002-020-020/370111 (XUKIYE)
|
2308002000NRG23220320230625391
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738208
|
|
AYETO KINIMI
|
IDBI BANK(607095)
|
94
|
KUHUBOTO
|
NL-08-002-020-020/370111 (XUKIYE)
|
2308002000NRG23220320230625390
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738207
|
|
AYETO KINIMI
|
IDBI BANK(607095)
|
95
|
KUHUBOTO
|
NL-08-002-020-020/370112 (XUKIYE)
|
2308002000NRG23220320230625395
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738103
|
|
ATOVI
|
IDBI BANK(607095)
|
96
|
KUHUBOTO
|
NL-08-002-020-020/370112 (XUKIYE)
|
2308002000NRG23220320230625394
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738102
|
|
ATOVI
|
IDBI BANK(607095)
|
97
|
KUHUBOTO
|
NL-08-002-020-020/370112 (XUKIYE)
|
2308002000NRG23220320230625397
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738105
|
|
ATOVI
|
IDBI BANK(607095)
|
98
|
KUHUBOTO
|
NL-08-002-020-020/370112 (XUKIYE)
|
2308002000NRG23220320230625396
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738104
|
|
ATOVI
|
IDBI BANK(607095)
|
99
|
KUHUBOTO
|
NL-08-002-020-020/370114 (XUKIYE)
|
2308002000NRG23220320230625407
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738214
|
|
HAVALDAR KHETOVI
|
STATE BANK OF INDIA(508548)
|
100
|
KUHUBOTO
|
NL-08-002-020-020/370114 (XUKIYE)
|
2308002000NRG23220320230625406
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738213
|
|
HAVALDAR KHETOVI
|
STATE BANK OF INDIA(508548)
|
101
|
KUHUBOTO
|
NL-08-002-020-020/370114 (XUKIYE)
|
2308002000NRG23220320230625405
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738212
|
|
HAVALDAR KHETOVI
|
STATE BANK OF INDIA(508548)
|
102
|
KUHUBOTO
|
NL-08-002-020-020/370114 (XUKIYE)
|
2308002000NRG23220320230625404
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738211
|
|
HAVALDAR KHETOVI
|
STATE BANK OF INDIA(508548)
|
103
|
KUHUBOTO
|
NL-08-002-020-020/370116 (XUKIYE)
|
2308002000NRG23220320230625413
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415737975
|
|
KHUHETO SUMI
|
IDBI BANK(607095)
|
104
|
KUHUBOTO
|
NL-08-002-020-020/370116 (XUKIYE)
|
2308002000NRG23220320230625412
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415737974
|
|
KHUHETO SUMI
|
IDBI BANK(607095)
|
105
|
KUHUBOTO
|
NL-08-002-020-020/370118 (XUKIYE)
|
2308002000NRG23220320230625415
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738107
|
|
MISS N ILOTOLI KIHO
|
STATE BANK OF INDIA(508548)
|
106
|
KUHUBOTO
|
NL-08-002-020-020/370118 (XUKIYE)
|
2308002000NRG23220320230625414
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738106
|
|
MISS N ILOTOLI KIHO
|
STATE BANK OF INDIA(508548)
|
107
|
KUHUBOTO
|
NL-08-002-020-020/370119 (XUKIYE)
|
2308002000NRG23220320230625417
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415737977
|
|
MISS ALOVITOLI N ASSUMI
|
STATE BANK OF INDIA(508548)
|
108
|
KUHUBOTO
|
NL-08-002-020-020/370119 (XUKIYE)
|
2308002000NRG23220320230625416
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415737976
|
|
MISS ALOVITOLI N ASSUMI
|
STATE BANK OF INDIA(508548)
|
109
|
KUHUBOTO
|
NL-08-002-020-020/370119 (XUKIYE)
|
2308002000NRG23220320230625419
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415737979
|
|
MISS ALOVITOLI N ASSUMI
|
STATE BANK OF INDIA(508548)
|
110
|
KUHUBOTO
|
NL-08-002-020-020/370119 (XUKIYE)
|
2308002000NRG23220320230625418
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415737978
|
|
MISS ALOVITOLI N ASSUMI
|
STATE BANK OF INDIA(508548)
|
111
|
KUHUBOTO
|
NL-08-002-020-020/370120 (XUKIYE)
|
2308002000NRG23220320230625423
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415737983
|
|
HEKATO
|
IDBI BANK(607095)
|
112
|
KUHUBOTO
|
NL-08-002-020-020/370120 (XUKIYE)
|
2308002000NRG23220320230625422
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415737982
|
|
HEKATO
|
IDBI BANK(607095)
|
113
|
KUHUBOTO
|
NL-08-002-020-020/370120 (XUKIYE)
|
2308002000NRG23220320230625421
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415737981
|
|
HEKATO
|
IDBI BANK(607095)
|
114
|
KUHUBOTO
|
NL-08-002-020-020/370120 (XUKIYE)
|
2308002000NRG23220320230625420
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415737980
|
|
HEKATO
|
IDBI BANK(607095)
|
115
|
KUHUBOTO
|
NL-08-002-020-020/370121 (XUKIYE)
|
2308002000NRG23220320230625425
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415737985
|
|
HOTOLI
|
IDBI BANK(607095)
|
116
|
KUHUBOTO
|
NL-08-002-020-020/370121 (XUKIYE)
|
2308002000NRG23220320230625424
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415737984
|
|
HOTOLI
|
IDBI BANK(607095)
|
117
|
KUHUBOTO
|
NL-08-002-020-020/370121 (XUKIYE)
|
2308002000NRG23220320230625427
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415737987
|
|
HOTOLI
|
IDBI BANK(607095)
|
118
|
KUHUBOTO
|
NL-08-002-020-020/370121 (XUKIYE)
|
2308002000NRG23220320230625426
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415737986
|
|
HOTOLI
|
IDBI BANK(607095)
|
119
|
KUHUBOTO
|
NL-08-002-020-020/370122 (XUKIYE)
|
2308002000NRG23220320230625431
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415737991
|
|
KHETO CHISHI
|
IDBI BANK(607095)
|
120
|
KUHUBOTO
|
NL-08-002-020-020/370122 (XUKIYE)
|
2308002000NRG23220320230625430
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415737990
|
|
KHETO CHISHI
|
IDBI BANK(607095)
|
121
|
KUHUBOTO
|
NL-08-002-020-020/370122 (XUKIYE)
|
2308002000NRG23220320230625429
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415737989
|
|
KHETO CHISHI
|
IDBI BANK(607095)
|
122
|
KUHUBOTO
|
NL-08-002-020-020/370122 (XUKIYE)
|
2308002000NRG23220320230625428
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415737988
|
|
KHETO CHISHI
|
IDBI BANK(607095)
|
123
|
KUHUBOTO
|
NL-08-002-020-020/370125 (XUKIYE)
|
2308002000NRG23220320230625441
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415737993
|
|
KAKIVI A YEPTHO
|
HDFC BANK LTD(607152)
|
124
|
KUHUBOTO
|
NL-08-002-020-020/370125 (XUKIYE)
|
2308002000NRG23220320230625440
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415737992
|
|
KAKIVI A YEPTHO
|
HDFC BANK LTD(607152)
|
125
|
KUHUBOTO
|
NL-08-002-020-020/370126 (XUKIYE)
|
2308002000NRG23220320230625444
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415737996
|
|
Miss. NARO .
|
NAGALAND RURAL BANK(607220)
|
126
|
KUHUBOTO
|
NL-08-002-020-020/370126 (XUKIYE)
|
2308002000NRG23220320230625443
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415737995
|
|
Miss. NARO .
|
NAGALAND RURAL BANK(607220)
|
127
|
KUHUBOTO
|
NL-08-002-020-020/370126 (XUKIYE)
|
2308002000NRG23220320230625442
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415737994
|
|
Miss. NARO .
|
NAGALAND RURAL BANK(607220)
|
128
|
KUHUBOTO
|
NL-08-002-020-020/370128 (XUKIYE)
|
2308002000NRG23220320230625452
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738000
|
|
SAXUVI YEPTHOMI
|
IDBI BANK(607095)
|
129
|
KUHUBOTO
|
NL-08-002-020-020/370128 (XUKIYE)
|
2308002000NRG23220320230625451
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415737999
|
|
SAXUVI YEPTHOMI
|
IDBI BANK(607095)
|
130
|
KUHUBOTO
|
NL-08-002-020-020/370128 (XUKIYE)
|
2308002000NRG23220320230625450
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415737998
|
|
SAXUVI YEPTHOMI
|
IDBI BANK(607095)
|
131
|
KUHUBOTO
|
NL-08-002-020-020/370128 (XUKIYE)
|
2308002000NRG23220320230625449
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415737997
|
|
SAXUVI YEPTHOMI
|
IDBI BANK(607095)
|
132
|
KUHUBOTO
|
NL-08-002-020-020/370131 (XUKIYE)
|
2308002000NRG23220320230625464
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738160
|
|
KABO WOKHAMI
|
IDBI BANK(607095)
|
133
|
KUHUBOTO
|
NL-08-002-020-020/370131 (XUKIYE)
|
2308002000NRG23220320230625463
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738159
|
|
KABO WOKHAMI
|
IDBI BANK(607095)
|
134
|
KUHUBOTO
|
NL-08-002-020-020/370131 (XUKIYE)
|
2308002000NRG23220320230625462
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738158
|
|
KABO WOKHAMI
|
IDBI BANK(607095)
|
135
|
KUHUBOTO
|
NL-08-002-020-020/370131 (XUKIYE)
|
2308002000NRG23220320230625461
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738157
|
|
KABO WOKHAMI
|
IDBI BANK(607095)
|
136
|
KUHUBOTO
|
NL-08-002-020-020/370133 (XUKIYE)
|
2308002000NRG23220320230625469
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738108
|
|
MUGHAHO WOKHAMI
|
IDBI BANK(607095)
|
137
|
KUHUBOTO
|
NL-08-002-020-020/370133 (XUKIYE)
|
2308002000NRG23220320230625472
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738111
|
|
MUGHAHO WOKHAMI
|
IDBI BANK(607095)
|
138
|
KUHUBOTO
|
NL-08-002-020-020/370133 (XUKIYE)
|
2308002000NRG23220320230625471
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738110
|
|
MUGHAHO WOKHAMI
|
IDBI BANK(607095)
|
139
|
KUHUBOTO
|
NL-08-002-020-020/370133 (XUKIYE)
|
2308002000NRG23220320230625470
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738109
|
|
MUGHAHO WOKHAMI
|
IDBI BANK(607095)
|
140
|
KUHUBOTO
|
NL-08-002-020-020/370135 (XUKIYE)
|
2308002000NRG23220320230625480
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738172
|
|
MUNGHAKALI A BUMI
|
IDBI BANK(607095)
|
141
|
KUHUBOTO
|
NL-08-002-020-020/370135 (XUKIYE)
|
2308002000NRG23220320230625479
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738171
|
|
MUNGHAKALI A BUMI
|
IDBI BANK(607095)
|
142
|
KUHUBOTO
|
NL-08-002-020-020/370135 (XUKIYE)
|
2308002000NRG23220320230625478
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738170
|
|
MUNGHAKALI A BUMI
|
IDBI BANK(607095)
|
143
|
KUHUBOTO
|
NL-08-002-020-020/370135 (XUKIYE)
|
2308002000NRG23220320230625477
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738169
|
|
MUNGHAKALI A BUMI
|
IDBI BANK(607095)
|
144
|
KUHUBOTO
|
NL-08-002-020-020/370137 (XUKIYE)
|
2308002000NRG23220320230625484
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738176
|
|
ATOKA WOKHAMI
|
IDBI BANK(607095)
|
145
|
KUHUBOTO
|
NL-08-002-020-020/370137 (XUKIYE)
|
2308002000NRG23220320230625483
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738175
|
|
ATOKA WOKHAMI
|
IDBI BANK(607095)
|
146
|
KUHUBOTO
|
NL-08-002-020-020/370137 (XUKIYE)
|
2308002000NRG23220320230625482
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738174
|
|
ATOKA WOKHAMI
|
IDBI BANK(607095)
|
147
|
KUHUBOTO
|
NL-08-002-020-020/370137 (XUKIYE)
|
2308002000NRG23220320230625481
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738173
|
|
ATOKA WOKHAMI
|
IDBI BANK(607095)
|
148
|
KUHUBOTO
|
NL-08-002-020-020/370142 (XUKIYE)
|
2308002000NRG23220320230625500
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738115
|
|
HITOKA
|
IDBI BANK(607095)
|
149
|
KUHUBOTO
|
NL-08-002-020-020/370142 (XUKIYE)
|
2308002000NRG23220320230625499
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738114
|
|
HITOKA
|
IDBI BANK(607095)
|
150
|
KUHUBOTO
|
NL-08-002-020-020/370142 (XUKIYE)
|
2308002000NRG23220320230625498
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738113
|
|
HITOKA
|
IDBI BANK(607095)
|
151
|
KUHUBOTO
|
NL-08-002-020-020/370142 (XUKIYE)
|
2308002000NRG23220320230625497
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738112
|
|
HITOKA
|
IDBI BANK(607095)
|
152
|
KUHUBOTO
|
NL-08-002-020-020/370143 (XUKIYE)
|
2308002000NRG23220320230625504
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738180
|
|
LIVIKA ACHUMI
|
IDBI BANK(607095)
|
153
|
KUHUBOTO
|
NL-08-002-020-020/370143 (XUKIYE)
|
2308002000NRG23220320230625503
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738179
|
|
LIVIKA ACHUMI
|
IDBI BANK(607095)
|
154
|
KUHUBOTO
|
NL-08-002-020-020/370143 (XUKIYE)
|
2308002000NRG23220320230625502
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738178
|
|
LIVIKA ACHUMI
|
IDBI BANK(607095)
|
155
|
KUHUBOTO
|
NL-08-002-020-020/370143 (XUKIYE)
|
2308002000NRG23220320230625501
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738177
|
|
LIVIKA ACHUMI
|
IDBI BANK(607095)
|
156
|
KUHUBOTO
|
NL-08-002-020-020/370144 (XUKIYE)
|
2308002000NRG23220320230625508
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738184
|
|
RENU CHETRI
|
IDBI BANK(607095)
|
157
|
KUHUBOTO
|
NL-08-002-020-020/370144 (XUKIYE)
|
2308002000NRG23220320230625507
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738183
|
|
RENU CHETRI
|
IDBI BANK(607095)
|
158
|
KUHUBOTO
|
NL-08-002-020-020/370144 (XUKIYE)
|
2308002000NRG23220320230625506
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738182
|
|
RENU CHETRI
|
IDBI BANK(607095)
|
159
|
KUHUBOTO
|
NL-08-002-020-020/370144 (XUKIYE)
|
2308002000NRG23220320230625505
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738181
|
|
RENU CHETRI
|
IDBI BANK(607095)
|
160
|
KUHUBOTO
|
NL-08-002-020-020/370145 (XUKIYE)
|
2308002000NRG23220320230625512
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738188
|
|
HOSTO BAHADHUR TAHAPA
|
IDBI BANK(607095)
|
161
|
KUHUBOTO
|
NL-08-002-020-020/370145 (XUKIYE)
|
2308002000NRG23220320230625511
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738187
|
|
HOSTO BAHADHUR TAHAPA
|
IDBI BANK(607095)
|
162
|
KUHUBOTO
|
NL-08-002-020-020/370145 (XUKIYE)
|
2308002000NRG23220320230625510
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738186
|
|
HOSTO BAHADHUR TAHAPA
|
IDBI BANK(607095)
|
163
|
KUHUBOTO
|
NL-08-002-020-020/370145 (XUKIYE)
|
2308002000NRG23220320230625509
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738185
|
|
HOSTO BAHADHUR TAHAPA
|
IDBI BANK(607095)
|
164
|
KUHUBOTO
|
NL-08-002-020-020/370146 (XUKIYE)
|
2308002000NRG23220320230625514
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738190
|
|
BIR BAHADHUR THAPA
|
IDBI BANK(607095)
|
165
|
KUHUBOTO
|
NL-08-002-020-020/370146 (XUKIYE)
|
2308002000NRG23220320230625513
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738189
|
|
BIR BAHADHUR THAPA
|
IDBI BANK(607095)
|
166
|
KUHUBOTO
|
NL-08-002-020-020/370152 (XUKIYE)
|
2308002000NRG23220320230625536
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738192
|
|
IHESHE SEMA
|
UCO BANK(607066)
|
167
|
KUHUBOTO
|
NL-08-002-020-020/370152 (XUKIYE)
|
2308002000NRG23220320230625535
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738191
|
|
IHESHE SEMA
|
UCO BANK(607066)
|
168
|
KUHUBOTO
|
NL-08-002-020-020/370153 (XUKIYE)
|
2308002000NRG23220320230625540
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738196
|
|
ATOHOLI SEMA
|
UCO BANK(607066)
|
169
|
KUHUBOTO
|
NL-08-002-020-020/370153 (XUKIYE)
|
2308002000NRG23220320230625539
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738195
|
|
ATOHOLI SEMA
|
UCO BANK(607066)
|
170
|
KUHUBOTO
|
NL-08-002-020-020/370153 (XUKIYE)
|
2308002000NRG23220320230625538
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738194
|
|
ATOHOLI SEMA
|
UCO BANK(607066)
|
171
|
KUHUBOTO
|
NL-08-002-020-020/370153 (XUKIYE)
|
2308002000NRG23220320230625537
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738193
|
|
ATOHOLI SEMA
|
UCO BANK(607066)
|
172
|
KUHUBOTO
|
NL-08-002-020-020/370154 (XUKIYE)
|
2308002000NRG23220320230625542
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738198
|
|
HEKUTO YEPTHOMI
|
HDFC BANK LTD(607152)
|
173
|
KUHUBOTO
|
NL-08-002-020-020/370154 (XUKIYE)
|
2308002000NRG23220320230625541
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738197
|
|
HEKUTO YEPTHOMI
|
HDFC BANK LTD(607152)
|
174
|
KUHUBOTO
|
NL-08-002-020-020/370155 (XUKIYE)
|
2308002000NRG23220320230625546
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738202
|
|
MR N HOTOSHE SEMA
|
STATE BANK OF INDIA(508548)
|
175
|
KUHUBOTO
|
NL-08-002-020-020/370155 (XUKIYE)
|
2308002000NRG23220320230625545
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738201
|
|
MR N HOTOSHE SEMA
|
STATE BANK OF INDIA(508548)
|
176
|
KUHUBOTO
|
NL-08-002-020-020/370155 (XUKIYE)
|
2308002000NRG23220320230625544
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738200
|
|
MR N HOTOSHE SEMA
|
STATE BANK OF INDIA(508548)
|
177
|
KUHUBOTO
|
NL-08-002-020-020/370155 (XUKIYE)
|
2308002000NRG23220320230625543
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738199
|
|
MR N HOTOSHE SEMA
|
STATE BANK OF INDIA(508548)
|
178
|
KUHUBOTO
|
NL-08-002-020-020/370159 (XUKIYE)
|
2308002000NRG23220320230625560
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738093
|
|
KHETOI
|
IDBI BANK(607095)
|
179
|
KUHUBOTO
|
NL-08-002-020-020/370159 (XUKIYE)
|
2308002000NRG23220320230625559
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738092
|
|
KHETOI
|
IDBI BANK(607095)
|
180
|
KUHUBOTO
|
NL-08-002-020-020/370159 (XUKIYE)
|
2308002000NRG23220320230625558
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738091
|
|
KHETOI
|
IDBI BANK(607095)
|
181
|
KUHUBOTO
|
NL-08-002-020-020/370159 (XUKIYE)
|
2308002000NRG23220320230625557
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738090
|
|
KHETOI
|
IDBI BANK(607095)
|
182
|
KUHUBOTO
|
NL-08-002-020-020/370161 (XUKIYE)
|
2308002000NRG23220320230625566
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738095
|
|
TOHOTO
|
IDBI BANK(607095)
|
183
|
KUHUBOTO
|
NL-08-002-020-020/370161 (XUKIYE)
|
2308002000NRG23220320230625565
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738094
|
|
TOHOTO
|
IDBI BANK(607095)
|
184
|
KUHUBOTO
|
NL-08-002-020-020/370169 (XUKIYE)
|
2308002000NRG23220320230625596
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738218
|
|
MR KASHITO KIHO
|
STATE BANK OF INDIA(508548)
|
185
|
KUHUBOTO
|
NL-08-002-020-020/370169 (XUKIYE)
|
2308002000NRG23220320230625595
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738217
|
|
MR KASHITO KIHO
|
STATE BANK OF INDIA(508548)
|
186
|
KUHUBOTO
|
NL-08-002-020-020/370169 (XUKIYE)
|
2308002000NRG23220320230625594
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738216
|
|
MR KASHITO KIHO
|
STATE BANK OF INDIA(508548)
|
187
|
KUHUBOTO
|
NL-08-002-020-020/370169 (XUKIYE)
|
2308002000NRG23220320230625593
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738215
|
|
MR KASHITO KIHO
|
STATE BANK OF INDIA(508548)
|
188
|
KUHUBOTO
|
NL-08-002-020-020/370170 (XUKIYE)
|
2308002000NRG23220320230625598
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738097
|
|
LATINA AWOMI
|
IDBI BANK(607095)
|
189
|
KUHUBOTO
|
NL-08-002-020-020/370170 (XUKIYE)
|
2308002000NRG23220320230625597
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738096
|
|
LATINA AWOMI
|
IDBI BANK(607095)
|
190
|
KUHUBOTO
|
NL-08-002-020-020/370181 (XUKIYE)
|
2308002000NRG23220320230625635
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738164
|
|
HIKALI KIHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
KUHUBOTO
|
NL-08-002-020-020/370181 (XUKIYE)
|
2308002000NRG23220320230625634
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738163
|
|
HIKALI KIHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
KUHUBOTO
|
NL-08-002-020-020/370181 (XUKIYE)
|
2308002000NRG23220320230625633
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738162
|
|
HIKALI KIHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
KUHUBOTO
|
NL-08-002-020-020/370181 (XUKIYE)
|
2308002000NRG23220320230625632
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738161
|
|
HIKALI KIHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
KUHUBOTO
|
NL-08-002-020-020/370182 (XUKIYE)
|
2308002000NRG23220320230625639
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738101
|
|
KHUISHE KIBAMI
|
IDBI BANK(607095)
|
195
|
KUHUBOTO
|
NL-08-002-020-020/370182 (XUKIYE)
|
2308002000NRG23220320230625638
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738100
|
|
KHUISHE KIBAMI
|
IDBI BANK(607095)
|
196
|
KUHUBOTO
|
NL-08-002-020-020/370182 (XUKIYE)
|
2308002000NRG23220320230625637
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738099
|
|
KHUISHE KIBAMI
|
IDBI BANK(607095)
|
197
|
KUHUBOTO
|
NL-08-002-020-020/370182 (XUKIYE)
|
2308002000NRG23220320230625636
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738098
|
|
KHUISHE KIBAMI
|
IDBI BANK(607095)
|
198
|
KUHUBOTO
|
NL-08-002-020-020/370183 (XUKIYE)
|
2308002000NRG23220320230625643
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738168
|
|
AWOKA AWOMI
|
IDBI BANK(607095)
|
199
|
KUHUBOTO
|
NL-08-002-020-020/370183 (XUKIYE)
|
2308002000NRG23220320230625642
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738167
|
|
AWOKA AWOMI
|
IDBI BANK(607095)
|
200
|
KUHUBOTO
|
NL-08-002-020-020/370183 (XUKIYE)
|
2308002000NRG23220320230625641
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738166
|
|
AWOKA AWOMI
|
IDBI BANK(607095)
|
201
|
KUHUBOTO
|
NL-08-002-020-020/370183 (XUKIYE)
|
2308002000NRG23220320230625640
|
24/03/2023
|
VDB Xukiye
|
2308002WL001017
|
VDB Xukiye
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738165
|
|
AWOKA AWOMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108216
|
108216
|
|
|
|
|
|
|
|
202
|
KUHUBOTO
|
NL-08-002-020-020/370006 (XUKIYE)
|
2308002000NRG23220320230625006
|
24/03/2023
|
GHOKHELI
|
2308002WL001017
|
GHOKHELI
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738050
|
|
GHOKHELI
|
IDBI BANK(607095)
|
203
|
KUHUBOTO
|
NL-08-002-020-020/370006 (XUKIYE)
|
2308002000NRG23220320230625005
|
24/03/2023
|
GHOKHELI
|
2308002WL001017
|
GHOKHELI
|
00165
|
IBKL0000160
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738049
|
|
GHOKHELI
|
IDBI BANK(607095)
|
204
|
KUHUBOTO
|
NL-08-002-020-020/370006 (XUKIYE)
|
2308002000NRG23220320230625004
|
24/03/2023
|
GHOKHELI
|
2308002WL001017
|
GHOKHELI
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738048
|
|
GHOKHELI
|
IDBI BANK(607095)
|
205
|
KUHUBOTO
|
NL-08-002-020-020/370006 (XUKIYE)
|
2308002000NRG23220320230625003
|
24/03/2023
|
GHOKHELI
|
2308002WL001017
|
GHOKHELI
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738047
|
|
GHOKHELI
|
IDBI BANK(607095)
|
206
|
KUHUBOTO
|
NL-08-002-020-020/370007 (XUKIYE)
|
2308002000NRG23220320230625010
|
24/03/2023
|
hokhevi
|
2308002WL001017
|
hokhevi
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738012
|
|
HOKHEVI
|
IDBI BANK(607095)
|
207
|
KUHUBOTO
|
NL-08-002-020-020/370007 (XUKIYE)
|
2308002000NRG23220320230625009
|
24/03/2023
|
hokhevi
|
2308002WL001017
|
hokhevi
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738011
|
|
HOKHEVI
|
IDBI BANK(607095)
|
208
|
KUHUBOTO
|
NL-08-002-020-020/370007 (XUKIYE)
|
2308002000NRG23220320230625008
|
24/03/2023
|
hokhevi
|
2308002WL001017
|
hokhevi
|
00165
|
IBKL0000160
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738010
|
|
HOKHEVI
|
IDBI BANK(607095)
|
209
|
KUHUBOTO
|
NL-08-002-020-020/370007 (XUKIYE)
|
2308002000NRG23220320230625007
|
24/03/2023
|
hokhevi
|
2308002WL001017
|
hokhevi
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738009
|
|
HOKHEVI
|
IDBI BANK(607095)
|
210
|
KUHUBOTO
|
NL-08-002-020-020/370008 (XUKIYE)
|
2308002000NRG23220320230625014
|
24/03/2023
|
viholi
|
2308002WL001017
|
viholi
|
00165
|
IBKL0000160
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738020
|
|
VIHOLI
|
IDBI BANK(607095)
|
211
|
KUHUBOTO
|
NL-08-002-020-020/370008 (XUKIYE)
|
2308002000NRG23220320230625013
|
24/03/2023
|
viholi
|
2308002WL001017
|
viholi
|
00165
|
IBKL0000160
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738019
|
|
VIHOLI
|
IDBI BANK(607095)
|
212
|
KUHUBOTO
|
NL-08-002-020-020/370008 (XUKIYE)
|
2308002000NRG23220320230625012
|
24/03/2023
|
viholi
|
2308002WL001017
|
viholi
|
00165
|
IBKL0000160
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738018
|
|
VIHOLI
|
IDBI BANK(607095)
|
213
|
KUHUBOTO
|
NL-08-002-020-020/370008 (XUKIYE)
|
2308002000NRG23220320230625011
|
24/03/2023
|
viholi
|
2308002WL001017
|
viholi
|
00165
|
IBKL0000160
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738017
|
|
VIHOLI
|
IDBI BANK(607095)
|
214
|
KUHUBOTO
|
NL-08-002-020-020/370015 (XUKIYE)
|
2308002000NRG23220320230625042
|
24/03/2023
|
VIYETO ACHUMI
|
2308002WL001017
|
VIYETO ACHUMI
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738038
|
|
VIYETO ACHUMI
|
IDBI BANK(607095)
|
215
|
KUHUBOTO
|
NL-08-002-020-020/370015 (XUKIYE)
|
2308002000NRG23220320230625041
|
24/03/2023
|
VIYETO ACHUMI
|
2308002WL001017
|
VIYETO ACHUMI
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738037
|
|
VIYETO ACHUMI
|
IDBI BANK(607095)
|
216
|
KUHUBOTO
|
NL-08-002-020-020/370015 (XUKIYE)
|
2308002000NRG23220320230625040
|
24/03/2023
|
VIYETO ACHUMI
|
2308002WL001017
|
VIYETO ACHUMI
|
00165
|
IBKL0000160
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738036
|
|
VIYETO ACHUMI
|
IDBI BANK(607095)
|
217
|
KUHUBOTO
|
NL-08-002-020-020/370015 (XUKIYE)
|
2308002000NRG23220320230625039
|
24/03/2023
|
VIYETO ACHUMI
|
2308002WL001017
|
VIYETO ACHUMI
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738035
|
|
VIYETO ACHUMI
|
IDBI BANK(607095)
|
218
|
KUHUBOTO
|
NL-08-002-020-020/370019 (XUKIYE)
|
2308002000NRG23220320230625058
|
24/03/2023
|
vihoshe
|
2308002WL001017
|
vihoshe
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738004
|
|
VIHOSHE
|
IDBI BANK(607095)
|
219
|
KUHUBOTO
|
NL-08-002-020-020/370019 (XUKIYE)
|
2308002000NRG23220320230625057
|
24/03/2023
|
vihoshe
|
2308002WL001017
|
vihoshe
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738003
|
|
VIHOSHE
|
IDBI BANK(607095)
|
220
|
KUHUBOTO
|
NL-08-002-020-020/370019 (XUKIYE)
|
2308002000NRG23220320230625056
|
24/03/2023
|
vihoshe
|
2308002WL001017
|
vihoshe
|
00165
|
IBKL0000160
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738002
|
|
VIHOSHE
|
IDBI BANK(607095)
|
221
|
KUHUBOTO
|
NL-08-002-020-020/370019 (XUKIYE)
|
2308002000NRG23220320230625055
|
24/03/2023
|
vihoshe
|
2308002WL001017
|
vihoshe
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738001
|
|
VIHOSHE
|
IDBI BANK(607095)
|
222
|
KUHUBOTO
|
NL-08-002-020-020/370028 (XUKIYE)
|
2308002000NRG23220320230625088
|
24/03/2023
|
HOTOLI AYEMI
|
2308002WL001017
|
HOTOLI AYEMI
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738083
|
|
HOTOLI AYEMI
|
IDBI BANK(607095)
|
223
|
KUHUBOTO
|
NL-08-002-020-020/370028 (XUKIYE)
|
2308002000NRG23220320230625087
|
24/03/2023
|
HOTOLI AYEMI
|
2308002WL001017
|
HOTOLI AYEMI
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738082
|
|
HOTOLI AYEMI
|
IDBI BANK(607095)
|
224
|
KUHUBOTO
|
NL-08-002-020-020/370028 (XUKIYE)
|
2308002000NRG23220320230625086
|
24/03/2023
|
HOTOLI AYEMI
|
2308002WL001017
|
HOTOLI AYEMI
|
00165
|
IBKL0000160
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738081
|
|
HOTOLI AYEMI
|
IDBI BANK(607095)
|
225
|
KUHUBOTO
|
NL-08-002-020-020/370028 (XUKIYE)
|
2308002000NRG23220320230625085
|
24/03/2023
|
HOTOLI AYEMI
|
2308002WL001017
|
HOTOLI AYEMI
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738080
|
|
HOTOLI AYEMI
|
IDBI BANK(607095)
|
226
|
KUHUBOTO
|
NL-08-002-020-020/370030 (XUKIYE)
|
2308002000NRG23220320230625096
|
24/03/2023
|
YEZHETO KIHO
|
2308002WL001017
|
YEZHETO KIHO
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738065
|
|
YEZHETO KIHO
|
IDBI BANK(607095)
|
227
|
KUHUBOTO
|
NL-08-002-020-020/370030 (XUKIYE)
|
2308002000NRG23220320230625095
|
24/03/2023
|
YEZHETO KIHO
|
2308002WL001017
|
YEZHETO KIHO
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738064
|
|
YEZHETO KIHO
|
IDBI BANK(607095)
|
228
|
KUHUBOTO
|
NL-08-002-020-020/370030 (XUKIYE)
|
2308002000NRG23220320230625093
|
24/03/2023
|
YEZHETO KIHO
|
2308002WL001017
|
YEZHETO KIHO
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738063
|
|
YEZHETO KIHO
|
IDBI BANK(607095)
|
229
|
KUHUBOTO
|
NL-08-002-020-020/370041 (XUKIYE)
|
2308002000NRG23220320230625140
|
24/03/2023
|
OBED ASSUMI
|
2308002WL001017
|
OBED ASSUMI
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738058
|
|
OBED ASSUMI
|
IDBI BANK(607095)
|
230
|
KUHUBOTO
|
NL-08-002-020-020/370041 (XUKIYE)
|
2308002000NRG23220320230625139
|
24/03/2023
|
OBED ASSUMI
|
2308002WL001017
|
OBED ASSUMI
|
00165
|
IBKL0000160
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738057
|
|
OBED ASSUMI
|
IDBI BANK(607095)
|
231
|
KUHUBOTO
|
NL-08-002-020-020/370041 (XUKIYE)
|
2308002000NRG23220320230625138
|
24/03/2023
|
OBED ASSUMI
|
2308002WL001017
|
OBED ASSUMI
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738056
|
|
OBED ASSUMI
|
IDBI BANK(607095)
|
232
|
KUHUBOTO
|
NL-08-002-020-020/370041 (XUKIYE)
|
2308002000NRG23220320230625137
|
24/03/2023
|
OBED ASSUMI
|
2308002WL001017
|
OBED ASSUMI
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738055
|
|
OBED ASSUMI
|
IDBI BANK(607095)
|
233
|
KUHUBOTO
|
NL-08-002-020-020/370051 (XUKIYE)
|
2308002000NRG23220320230625180
|
24/03/2023
|
KHATOVI ACHUMI
|
2308002WL001017
|
KHATOVI ACHUMI
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738079
|
|
KHATOVI ACHUMI
|
IDBI BANK(607095)
|
234
|
KUHUBOTO
|
NL-08-002-020-020/370051 (XUKIYE)
|
2308002000NRG23220320230625179
|
24/03/2023
|
KHATOVI ACHUMI
|
2308002WL001017
|
KHATOVI ACHUMI
|
00165
|
IBKL0000160
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738078
|
|
KHATOVI ACHUMI
|
IDBI BANK(607095)
|
235
|
KUHUBOTO
|
NL-08-002-020-020/370051 (XUKIYE)
|
2308002000NRG23220320230625178
|
24/03/2023
|
KHATOVI ACHUMI
|
2308002WL001017
|
KHATOVI ACHUMI
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738077
|
|
KHATOVI ACHUMI
|
IDBI BANK(607095)
|
236
|
KUHUBOTO
|
NL-08-002-020-020/370051 (XUKIYE)
|
2308002000NRG23220320230625177
|
24/03/2023
|
KHATOVI ACHUMI
|
2308002WL001017
|
KHATOVI ACHUMI
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738076
|
|
KHATOVI ACHUMI
|
IDBI BANK(607095)
|
237
|
KUHUBOTO
|
NL-08-002-020-020/370054 (XUKIYE)
|
2308002000NRG23220320230625191
|
24/03/2023
|
SHETONI KIHO
|
2308002WL001017
|
SHETONI KIHO
|
00165
|
IBKL0000160
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415738030
|
|
SHETONI KIHO
|
IDBI BANK(607095)
|
238
|
KUHUBOTO
|
NL-08-002-020-020/370054 (XUKIYE)
|
2308002000NRG23220320230625189
|
24/03/2023
|
SHETONI KIHO
|
2308002WL001017
|
SHETONI KIHO
|
00165
|
IBKL0000160
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738029
|
|
SHETONI KIHO
|
IDBI BANK(607095)
|
239
|
KUHUBOTO
|
NL-08-002-020-020/370060 (XUKIYE)
|
2308002000NRG23220320230625216
|
24/03/2023
|
vinito
|
2308002WL001017
|
vinito
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738024
|
|
VINITO
|
IDBI BANK(607095)
|
240
|
KUHUBOTO
|
NL-08-002-020-020/370060 (XUKIYE)
|
2308002000NRG23220320230625215
|
24/03/2023
|
vinito
|
2308002WL001017
|
vinito
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738023
|
|
VINITO
|
IDBI BANK(607095)
|
241
|
KUHUBOTO
|
NL-08-002-020-020/370060 (XUKIYE)
|
2308002000NRG23220320230625214
|
24/03/2023
|
vinito
|
2308002WL001017
|
vinito
|
00165
|
IBKL0000160
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738022
|
|
VINITO
|
IDBI BANK(607095)
|
242
|
KUHUBOTO
|
NL-08-002-020-020/370060 (XUKIYE)
|
2308002000NRG23220320230625213
|
24/03/2023
|
vinito
|
2308002WL001017
|
vinito
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738021
|
|
VINITO
|
IDBI BANK(607095)
|
243
|
KUHUBOTO
|
NL-08-002-020-020/370081 (XUKIYE)
|
2308002000NRG23220320230625300
|
24/03/2023
|
kakiho
|
2308002WL001017
|
kakiho
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738034
|
|
KAKIHO
|
IDBI BANK(607095)
|
244
|
KUHUBOTO
|
NL-08-002-020-020/370081 (XUKIYE)
|
2308002000NRG23220320230625299
|
24/03/2023
|
kakiho
|
2308002WL001017
|
kakiho
|
00165
|
IBKL0000160
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738033
|
|
KAKIHO
|
IDBI BANK(607095)
|
245
|
KUHUBOTO
|
NL-08-002-020-020/370081 (XUKIYE)
|
2308002000NRG23220320230625298
|
24/03/2023
|
kakiho
|
2308002WL001017
|
kakiho
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738032
|
|
KAKIHO
|
IDBI BANK(607095)
|
246
|
KUHUBOTO
|
NL-08-002-020-020/370081 (XUKIYE)
|
2308002000NRG23220320230625297
|
24/03/2023
|
kakiho
|
2308002WL001017
|
kakiho
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738031
|
|
KAKIHO
|
IDBI BANK(607095)
|
247
|
KUHUBOTO
|
NL-08-002-020-020/370082 (XUKIYE)
|
2308002000NRG23220320230625304
|
24/03/2023
|
khutovi. CHISHI
|
2308002WL001017
|
khutovi. CHISHI
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738008
|
|
MR KHUTOVI CHISHI
|
STATE BANK OF INDIA(508548)
|
248
|
KUHUBOTO
|
NL-08-002-020-020/370082 (XUKIYE)
|
2308002000NRG23220320230625303
|
24/03/2023
|
khutovi. CHISHI
|
2308002WL001017
|
khutovi. CHISHI
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738007
|
|
MR KHUTOVI CHISHI
|
STATE BANK OF INDIA(508548)
|
249
|
KUHUBOTO
|
NL-08-002-020-020/370082 (XUKIYE)
|
2308002000NRG23220320230625302
|
24/03/2023
|
khutovi. CHISHI
|
2308002WL001017
|
khutovi. CHISHI
|
00165
|
IBKL0000160
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738006
|
|
MR KHUTOVI CHISHI
|
STATE BANK OF INDIA(508548)
|
250
|
KUHUBOTO
|
NL-08-002-020-020/370082 (XUKIYE)
|
2308002000NRG23220320230625301
|
24/03/2023
|
khutovi. CHISHI
|
2308002WL001017
|
khutovi. CHISHI
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738005
|
|
MR KHUTOVI CHISHI
|
STATE BANK OF INDIA(508548)
|
251
|
KUHUBOTO
|
NL-08-002-020-020/370089 (XUKIYE)
|
2308002000NRG23220320230625324
|
24/03/2023
|
HUTOSHE ACHUMI
|
2308002WL001017
|
HUTOSHE ACHUMI
|
00165
|
IBKL0000160
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738071
|
|
MR HUTOSHE SUMI
|
STATE BANK OF INDIA(508548)
|
252
|
KUHUBOTO
|
NL-08-002-020-020/370089 (XUKIYE)
|
2308002000NRG23220320230625323
|
24/03/2023
|
HUTOSHE ACHUMI
|
2308002WL001017
|
HUTOSHE ACHUMI
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738070
|
|
MR HUTOSHE SUMI
|
STATE BANK OF INDIA(508548)
|
253
|
KUHUBOTO
|
NL-08-002-020-020/370091 (XUKIYE)
|
2308002000NRG23220320230625331
|
24/03/2023
|
avito
|
2308002WL001017
|
avito
|
00165
|
IBKL0000160
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738016
|
|
AVITO
|
IDBI BANK(607095)
|
254
|
KUHUBOTO
|
NL-08-002-020-020/370091 (XUKIYE)
|
2308002000NRG23220320230625330
|
24/03/2023
|
avito
|
2308002WL001017
|
avito
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738015
|
|
AVITO
|
IDBI BANK(607095)
|
255
|
KUHUBOTO
|
NL-08-002-020-020/370091 (XUKIYE)
|
2308002000NRG23220320230625329
|
24/03/2023
|
avito
|
2308002WL001017
|
avito
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738014
|
|
AVITO
|
IDBI BANK(607095)
|
256
|
KUHUBOTO
|
NL-08-002-020-020/370091 (XUKIYE)
|
2308002000NRG23220320230625328
|
24/03/2023
|
avito
|
2308002WL001017
|
avito
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738013
|
|
AVITO
|
IDBI BANK(607095)
|
257
|
KUHUBOTO
|
NL-08-002-020-020/370098 (XUKIYE)
|
2308002000NRG23220320230625353
|
24/03/2023
|
hoshili
|
2308002WL001017
|
hoshili
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738028
|
|
HOSHILI
|
IDBI BANK(607095)
|
258
|
KUHUBOTO
|
NL-08-002-020-020/370098 (XUKIYE)
|
2308002000NRG23220320230625352
|
24/03/2023
|
hoshili
|
2308002WL001017
|
hoshili
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738027
|
|
HOSHILI
|
IDBI BANK(607095)
|
259
|
KUHUBOTO
|
NL-08-002-020-020/370098 (XUKIYE)
|
2308002000NRG23220320230625351
|
24/03/2023
|
hoshili
|
2308002WL001017
|
hoshili
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738026
|
|
HOSHILI
|
IDBI BANK(607095)
|
260
|
KUHUBOTO
|
NL-08-002-020-020/370098 (XUKIYE)
|
2308002000NRG23220320230625350
|
24/03/2023
|
hoshili
|
2308002WL001017
|
hoshili
|
00165
|
IBKL0000160
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738025
|
|
HOSHILI
|
IDBI BANK(607095)
|
261
|
KUHUBOTO
|
NL-08-002-020-020/370108 (XUKIYE)
|
2308002000NRG23220320230625383
|
24/03/2023
|
HOKATO AWOMI
|
2308002WL001017
|
HOKATO AWOMI
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738054
|
|
HOKATO AWOMI
|
IDBI BANK(607095)
|
262
|
KUHUBOTO
|
NL-08-002-020-020/370108 (XUKIYE)
|
2308002000NRG23220320230625382
|
24/03/2023
|
HOKATO AWOMI
|
2308002WL001017
|
HOKATO AWOMI
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738053
|
|
HOKATO AWOMI
|
IDBI BANK(607095)
|
263
|
KUHUBOTO
|
NL-08-002-020-020/370108 (XUKIYE)
|
2308002000NRG23220320230625381
|
24/03/2023
|
HOKATO AWOMI
|
2308002WL001017
|
HOKATO AWOMI
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738052
|
|
HOKATO AWOMI
|
IDBI BANK(607095)
|
264
|
KUHUBOTO
|
NL-08-002-020-020/370108 (XUKIYE)
|
2308002000NRG23220320230625380
|
24/03/2023
|
HOKATO AWOMI
|
2308002WL001017
|
HOKATO AWOMI
|
00165
|
IBKL0000160
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738051
|
|
HOKATO AWOMI
|
IDBI BANK(607095)
|
265
|
KUHUBOTO
|
NL-08-002-020-020/370115 (XUKIYE)
|
2308002000NRG23220320230625410
|
24/03/2023
|
YEHOLI AWOMI
|
2308002WL001017
|
YEHOLI AWOMI
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738045
|
|
YEHOLI AWOMI
|
IDBI BANK(607095)
|
266
|
KUHUBOTO
|
NL-08-002-020-020/370115 (XUKIYE)
|
2308002000NRG23220320230625409
|
24/03/2023
|
YEHOLI AWOMI
|
2308002WL001017
|
YEHOLI AWOMI
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738044
|
|
YEHOLI AWOMI
|
IDBI BANK(607095)
|
267
|
KUHUBOTO
|
NL-08-002-020-020/370115 (XUKIYE)
|
2308002000NRG23220320230625408
|
24/03/2023
|
YEHOLI AWOMI
|
2308002WL001017
|
YEHOLI AWOMI
|
00165
|
IBKL0000160
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738043
|
|
YEHOLI AWOMI
|
IDBI BANK(607095)
|
268
|
KUHUBOTO
|
NL-08-002-020-020/370115 (XUKIYE)
|
2308002000NRG23220320230625411
|
24/03/2023
|
YEHOLI AWOMI
|
2308002WL001017
|
YEHOLI AWOMI
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738046
|
|
YEHOLI AWOMI
|
IDBI BANK(607095)
|
269
|
KUHUBOTO
|
NL-08-002-020-020/370130 (XUKIYE)
|
2308002000NRG23220320230625460
|
24/03/2023
|
KITO WOKHAMI
|
2308002WL001017
|
KITO WOKHAMI
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738075
|
|
KITO WOKHAMI
|
IDBI BANK(607095)
|
270
|
KUHUBOTO
|
NL-08-002-020-020/370130 (XUKIYE)
|
2308002000NRG23220320230625459
|
24/03/2023
|
KITO WOKHAMI
|
2308002WL001017
|
KITO WOKHAMI
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738074
|
|
KITO WOKHAMI
|
IDBI BANK(607095)
|
271
|
KUHUBOTO
|
NL-08-002-020-020/370130 (XUKIYE)
|
2308002000NRG23220320230625458
|
24/03/2023
|
KITO WOKHAMI
|
2308002WL001017
|
KITO WOKHAMI
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738073
|
|
KITO WOKHAMI
|
IDBI BANK(607095)
|
272
|
KUHUBOTO
|
NL-08-002-020-020/370130 (XUKIYE)
|
2308002000NRG23220320230625457
|
24/03/2023
|
KITO WOKHAMI
|
2308002WL001017
|
KITO WOKHAMI
|
00165
|
IBKL0000160
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738072
|
|
KITO WOKHAMI
|
IDBI BANK(607095)
|
273
|
KUHUBOTO
|
NL-08-002-020-020/370132 (XUKIYE)
|
2308002000NRG23220320230625468
|
24/03/2023
|
NIKATO ACHUMI
|
2308002WL001017
|
NIKATO ACHUMI
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738069
|
|
NIKATO ACHUMI
|
IDBI BANK(607095)
|
274
|
KUHUBOTO
|
NL-08-002-020-020/370132 (XUKIYE)
|
2308002000NRG23220320230625467
|
24/03/2023
|
NIKATO ACHUMI
|
2308002WL001017
|
NIKATO ACHUMI
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738068
|
|
NIKATO ACHUMI
|
IDBI BANK(607095)
|
275
|
KUHUBOTO
|
NL-08-002-020-020/370132 (XUKIYE)
|
2308002000NRG23220320230625466
|
24/03/2023
|
NIKATO ACHUMI
|
2308002WL001017
|
NIKATO ACHUMI
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738067
|
|
NIKATO ACHUMI
|
IDBI BANK(607095)
|
276
|
KUHUBOTO
|
NL-08-002-020-020/370132 (XUKIYE)
|
2308002000NRG23220320230625465
|
24/03/2023
|
NIKATO ACHUMI
|
2308002WL001017
|
NIKATO ACHUMI
|
00165
|
IBKL0000160
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738066
|
|
NIKATO ACHUMI
|
IDBI BANK(607095)
|
277
|
KUHUBOTO
|
NL-08-002-020-020/370160 (XUKIYE)
|
2308002000NRG23220320230625564
|
24/03/2023
|
ARUNATO
|
2308002WL001017
|
ARUNATO
|
00165
|
IBKL0000160
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738042
|
|
MR ARUNATO N SWU
|
STATE BANK OF INDIA(508548)
|
278
|
KUHUBOTO
|
NL-08-002-020-020/370160 (XUKIYE)
|
2308002000NRG23220320230625563
|
24/03/2023
|
ARUNATO
|
2308002WL001017
|
ARUNATO
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738041
|
|
MR ARUNATO N SWU
|
STATE BANK OF INDIA(508548)
|
279
|
KUHUBOTO
|
NL-08-002-020-020/370160 (XUKIYE)
|
2308002000NRG23220320230625562
|
24/03/2023
|
ARUNATO
|
2308002WL001017
|
ARUNATO
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738040
|
|
MR ARUNATO N SWU
|
STATE BANK OF INDIA(508548)
|
280
|
KUHUBOTO
|
NL-08-002-020-020/370160 (XUKIYE)
|
2308002000NRG23220320230625561
|
24/03/2023
|
ARUNATO
|
2308002WL001017
|
ARUNATO
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738039
|
|
MR ARUNATO N SWU
|
STATE BANK OF INDIA(508548)
|
281
|
KUHUBOTO
|
NL-08-002-020-020/370177 (XUKIYE)
|
2308002000NRG23220320230625621
|
24/03/2023
|
KIYESHI AWOMI
|
2308002WL001017
|
KIYESHI AWOMI
|
00165
|
IBKL0000160
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415738062
|
|
KIYESHI AWOMI
|
IDBI BANK(607095)
|
282
|
KUHUBOTO
|
NL-08-002-020-020/370177 (XUKIYE)
|
2308002000NRG23220320230625620
|
24/03/2023
|
KIYESHI AWOMI
|
2308002WL001017
|
KIYESHI AWOMI
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738061
|
|
KIYESHI AWOMI
|
IDBI BANK(607095)
|
283
|
KUHUBOTO
|
NL-08-002-020-020/370177 (XUKIYE)
|
2308002000NRG23220320230625619
|
24/03/2023
|
KIYESHI AWOMI
|
2308002WL001017
|
KIYESHI AWOMI
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738060
|
|
KIYESHI AWOMI
|
IDBI BANK(607095)
|
284
|
KUHUBOTO
|
NL-08-002-020-020/370177 (XUKIYE)
|
2308002000NRG23220320230625618
|
24/03/2023
|
KIYESHI AWOMI
|
2308002WL001017
|
KIYESHI AWOMI
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415738059
|
|
KIYESHI AWOMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132192
|
132192
|
|
|
|
|
|
|
|