|
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)
|
2308002000NRG24180820230341140
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094549
|
|
AKATO SUMI
|
HDFC BANK LTD(607152)
|
|
2
|
KUHUBOTO
|
NL-08-002-020-020/370002
(XUKIYE)
|
2308002000NRG24180820230341139
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
196
|
196
|
Processed
|
10/11/2023
|
|
7345094548
|
|
AKATO SUMI
|
HDFC BANK LTD(607152)
|
|
3
|
KUHUBOTO
|
NL-08-002-020-020/370002
(XUKIYE)
|
2308002000NRG24180820230341138
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094547
|
|
AKATO SUMI
|
HDFC BANK LTD(607152)
|
|
4
|
KUHUBOTO
|
NL-08-002-020-020/370004
(XUKIYE)
|
2308002000NRG24180820230341144
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
196
|
196
|
Processed
|
10/11/2023
|
|
7345094552
|
|
N VIHOTO ZHIMOMI
|
IDBI BANK(607095)
|
|
5
|
KUHUBOTO
|
NL-08-002-020-020/370004
(XUKIYE)
|
2308002000NRG24180820230341143
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094551
|
|
N VIHOTO ZHIMOMI
|
IDBI BANK(607095)
|
|
6
|
KUHUBOTO
|
NL-08-002-020-020/370004
(XUKIYE)
|
2308002000NRG24180820230341142
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094550
|
|
N VIHOTO ZHIMOMI
|
IDBI BANK(607095)
|
|
7
|
KUHUBOTO
|
NL-08-002-020-020/370005
(XUKIYE)
|
2308002000NRG24180820230341147
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094555
|
|
HEJETO
|
IDBI BANK(607095)
|
|
8
|
KUHUBOTO
|
NL-08-002-020-020/370005
(XUKIYE)
|
2308002000NRG24180820230341146
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094554
|
|
HEJETO
|
IDBI BANK(607095)
|
|
9
|
KUHUBOTO
|
NL-08-002-020-020/370005
(XUKIYE)
|
2308002000NRG24180820230341145
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
196
|
196
|
Processed
|
10/11/2023
|
|
7345094553
|
|
HEJETO
|
IDBI BANK(607095)
|
|
10
|
KUHUBOTO
|
NL-08-002-020-020/370009
(XUKIYE)
|
2308002000NRG24180820230341159
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094531
|
|
MISS H KIYELI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUHUBOTO
|
NL-08-002-020-020/370009
(XUKIYE)
|
2308002000NRG24180820230341158
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094530
|
|
MISS H KIYELI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUHUBOTO
|
NL-08-002-020-020/370009
(XUKIYE)
|
2308002000NRG24180820230341157
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
196
|
196
|
Processed
|
10/11/2023
|
|
7345094529
|
|
MISS H KIYELI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUHUBOTO
|
NL-08-002-020-020/370012
(XUKIYE)
|
2308002000NRG24180820230341168
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
196
|
196
|
Processed
|
10/11/2023
|
|
7345094534
|
|
VITOYI ASSUMI
|
IDBI BANK(607095)
|
|
14
|
KUHUBOTO
|
NL-08-002-020-020/370012
(XUKIYE)
|
2308002000NRG24180820230341167
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094533
|
|
VITOYI ASSUMI
|
IDBI BANK(607095)
|
|
15
|
KUHUBOTO
|
NL-08-002-020-020/370012
(XUKIYE)
|
2308002000NRG24180820230341166
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094532
|
|
VITOYI ASSUMI
|
IDBI BANK(607095)
|
|
16
|
KUHUBOTO
|
NL-08-002-020-020/370013
(XUKIYE)
|
2308002000NRG24180820230341171
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094537
|
|
NITOSHE YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUHUBOTO
|
NL-08-002-020-020/370013
(XUKIYE)
|
2308002000NRG24180820230341170
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094536
|
|
NITOSHE YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUHUBOTO
|
NL-08-002-020-020/370013
(XUKIYE)
|
2308002000NRG24180820230341169
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
196
|
196
|
Processed
|
10/11/2023
|
|
7345094535
|
|
NITOSHE YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUHUBOTO
|
NL-08-002-020-020/370014
(XUKIYE)
|
2308002000NRG24180820230341174
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
196
|
196
|
Processed
|
10/11/2023
|
|
7345094541
|
|
PUTOLI WOKHAMI
|
IDBI BANK(607095)
|
|
20
|
KUHUBOTO
|
NL-08-002-020-020/370014
(XUKIYE)
|
2308002000NRG24180820230341173
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094540
|
|
PUTOLI WOKHAMI
|
IDBI BANK(607095)
|
|
21
|
KUHUBOTO
|
NL-08-002-020-020/370014
(XUKIYE)
|
2308002000NRG24180820230341172
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094539
|
|
PUTOLI WOKHAMI
|
IDBI BANK(607095)
|
|
22
|
KUHUBOTO
|
NL-08-002-020-020/370020
(XUKIYE)
|
2308002000NRG24180820230341192
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
196
|
196
|
Processed
|
10/11/2023
|
|
7345094543
|
|
TOSHELI
|
IDBI BANK(607095)
|
|
23
|
KUHUBOTO
|
NL-08-002-020-020/370020
(XUKIYE)
|
2308002000NRG24180820230341191
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094542
|
|
TOSHELI
|
IDBI BANK(607095)
|
|
24
|
KUHUBOTO
|
NL-08-002-020-020/370020
(XUKIYE)
|
2308002000NRG24180820230341190
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094538
|
|
TOSHELI
|
IDBI BANK(607095)
|
|
25
|
KUHUBOTO
|
NL-08-002-020-020/370025
(XUKIYE)
|
2308002000NRG24180820230341204
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
196
|
196
|
Processed
|
10/11/2023
|
|
7345094546
|
|
N MULATO ACHUMI
|
IDBI BANK(607095)
|
|
26
|
KUHUBOTO
|
NL-08-002-020-020/370025
(XUKIYE)
|
2308002000NRG24180820230341203
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094545
|
|
N MULATO ACHUMI
|
IDBI BANK(607095)
|
|
27
|
KUHUBOTO
|
NL-08-002-020-020/370025
(XUKIYE)
|
2308002000NRG24180820230341202
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094544
|
|
N MULATO ACHUMI
|
IDBI BANK(607095)
|
|
28
|
KUHUBOTO
|
NL-08-002-020-020/370036
(XUKIYE)
|
2308002000NRG24180820230341235
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094520
|
|
NIJEKHU
|
IDBI BANK(607095)
|
|
29
|
KUHUBOTO
|
NL-08-002-020-020/370036
(XUKIYE)
|
2308002000NRG24180820230341234
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
196
|
196
|
Processed
|
10/11/2023
|
|
7345094519
|
|
NIJEKHU
|
IDBI BANK(607095)
|
|
30
|
KUHUBOTO
|
NL-08-002-020-020/370036
(XUKIYE)
|
2308002000NRG24180820230341233
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094518
|
|
NIJEKHU
|
IDBI BANK(607095)
|
|
31
|
KUHUBOTO
|
NL-08-002-020-020/370037
(XUKIYE)
|
2308002000NRG24180820230341236
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094521
|
|
JAMES KIBAMI
|
IDBI BANK(607095)
|
|
32
|
KUHUBOTO
|
NL-08-002-020-020/370045
(XUKIYE)
|
2308002000NRG24180820230341260
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094524
|
|
VIKHELI
|
IDBI BANK(607095)
|
|
33
|
KUHUBOTO
|
NL-08-002-020-020/370045
(XUKIYE)
|
2308002000NRG24180820230341259
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
196
|
196
|
Processed
|
10/11/2023
|
|
7345094523
|
|
VIKHELI
|
IDBI BANK(607095)
|
|
34
|
KUHUBOTO
|
NL-08-002-020-020/370045
(XUKIYE)
|
2308002000NRG24180820230341258
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094522
|
|
VIKHELI
|
IDBI BANK(607095)
|
|
35
|
KUHUBOTO
|
NL-08-002-020-020/370047
(XUKIYE)
|
2308002000NRG24180820230341266
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094527
|
|
NIVUTO ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUHUBOTO
|
NL-08-002-020-020/370047
(XUKIYE)
|
2308002000NRG24180820230341265
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
196
|
196
|
Processed
|
10/11/2023
|
|
7345094526
|
|
NIVUTO ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUHUBOTO
|
NL-08-002-020-020/370047
(XUKIYE)
|
2308002000NRG24180820230341264
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094525
|
|
NIVUTO ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUHUBOTO
|
NL-08-002-020-020/370048
(XUKIYE)
|
2308002000NRG24180820230341267
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094528
|
|
TOKIYE ACHUMI
|
IDBI BANK(607095)
|
|
39
|
KUHUBOTO
|
NL-08-002-020-020/370053
(XUKIYE)
|
2308002000NRG24180820230341280
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094511
|
|
MR VIKIKHE ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUHUBOTO
|
NL-08-002-020-020/370055
(XUKIYE)
|
2308002000NRG24180820230341286
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094517
|
|
KHETOLI AWOMI
|
IDBI BANK(607095)
|
|
41
|
KUHUBOTO
|
NL-08-002-020-020/370055
(XUKIYE)
|
2308002000NRG24180820230341285
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
196
|
196
|
Processed
|
10/11/2023
|
|
7345094516
|
|
KHETOLI AWOMI
|
IDBI BANK(607095)
|
|
42
|
KUHUBOTO
|
NL-08-002-020-020/370055
(XUKIYE)
|
2308002000NRG24180820230341284
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094515
|
|
KHETOLI AWOMI
|
IDBI BANK(607095)
|
|
43
|
KUHUBOTO
|
NL-08-002-020-020/370084
(XUKIYE)
|
2308002000NRG24180820230341369
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094559
|
|
NIJELI ZHIMOMI
|
IDBI BANK(607095)
|
|
44
|
KUHUBOTO
|
NL-08-002-020-020/370086
(XUKIYE)
|
2308002000NRG24180820230341370
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094560
|
|
HUSANO ASSUMI
|
IDBI BANK(607095)
|
|
45
|
KUHUBOTO
|
NL-08-002-020-020/370087
(XUKIYE)
|
2308002000NRG24180820230341371
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094561
|
|
AKAITO ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUHUBOTO
|
NL-08-002-020-020/370087
(XUKIYE)
|
2308002000NRG24180820230341372
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094562
|
|
AKAITO ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUHUBOTO
|
NL-08-002-020-020/370087
(XUKIYE)
|
2308002000NRG24180820230341373
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
196
|
196
|
Processed
|
10/11/2023
|
|
7345094563
|
|
AKAITO ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUHUBOTO
|
NL-08-002-020-020/370090
(XUKIYE)
|
2308002000NRG24180820230341377
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094556
|
|
DHAN BAHADUR CHETRI
|
IDBI BANK(607095)
|
|
49
|
KUHUBOTO
|
NL-08-002-020-020/370095
(XUKIYE)
|
2308002000NRG24180820230341384
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094557
|
|
ASHA LAMA
|
IDBI BANK(607095)
|
|
50
|
KUHUBOTO
|
NL-08-002-020-020/370096
(XUKIYE)
|
2308002000NRG24180820230341385
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094558
|
|
TOSHELI
|
HDFC BANK LTD(607152)
|
|
51
|
KUHUBOTO
|
NL-08-002-020-020/370100
(XUKIYE)
|
2308002000NRG24180820230341392
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094572
|
|
TOKIQHE AWOMI
|
IDBI BANK(607095)
|
|
52
|
KUHUBOTO
|
NL-08-002-020-020/370100
(XUKIYE)
|
2308002000NRG24180820230341393
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094573
|
|
TOKIQHE AWOMI
|
IDBI BANK(607095)
|
|
53
|
KUHUBOTO
|
NL-08-002-020-020/370100
(XUKIYE)
|
2308002000NRG24180820230341394
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
196
|
196
|
Processed
|
10/11/2023
|
|
7345094574
|
|
TOKIQHE AWOMI
|
IDBI BANK(607095)
|
|
54
|
KUHUBOTO
|
NL-08-002-020-020/370102
(XUKIYE)
|
2308002000NRG24180820230341396
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094575
|
|
VIHUTO AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUHUBOTO
|
NL-08-002-020-020/370102
(XUKIYE)
|
2308002000NRG24180820230341397
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345094576
|
|
VIHUTO AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUHUBOTO
|
NL-08-002-020-020/370102
(XUKIYE)
|
2308002000NRG24180820230341398
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094577
|
|
VIHUTO AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUHUBOTO
|
NL-08-002-020-020/370104
(XUKIYE)
|
2308002000NRG24180820230341399
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094578
|
|
VIKUGHA YEPTHOMI
|
IDBI BANK(607095)
|
|
58
|
KUHUBOTO
|
NL-08-002-020-020/370105
(XUKIYE)
|
2308002000NRG24180820230341400
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094579
|
|
NOGHISHE WOKHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUHUBOTO
|
NL-08-002-020-020/370105
(XUKIYE)
|
2308002000NRG24180820230341401
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094580
|
|
NOGHISHE WOKHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUHUBOTO
|
NL-08-002-020-020/370105
(XUKIYE)
|
2308002000NRG24180820230341402
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345094581
|
|
NOGHISHE WOKHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUHUBOTO
|
NL-08-002-020-020/370106
(XUKIYE)
|
2308002000NRG24180820230341403
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094582
|
|
TOLIVI ACHUMI
|
IDBI BANK(607095)
|
|
62
|
KUHUBOTO
|
NL-08-002-020-020/370110
(XUKIYE)
|
2308002000NRG24180820230341407
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094564
|
|
DEHMANG KUKI
|
IDBI BANK(607095)
|
|
63
|
KUHUBOTO
|
NL-08-002-020-020/370110
(XUKIYE)
|
2308002000NRG24180820230341408
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345094566
|
|
DEHMANG KUKI
|
IDBI BANK(607095)
|
|
64
|
KUHUBOTO
|
NL-08-002-020-020/370110
(XUKIYE)
|
2308002000NRG24180820230341409
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094565
|
|
DEHMANG KUKI
|
IDBI BANK(607095)
|
|
65
|
KUHUBOTO
|
NL-08-002-020-020/370111
(XUKIYE)
|
2308002000NRG24180820230341410
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094567
|
|
AYETO KINIMI
|
IDBI BANK(607095)
|
|
66
|
KUHUBOTO
|
NL-08-002-020-020/370112
(XUKIYE)
|
2308002000NRG24180820230341411
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094568
|
|
ATOLI ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUHUBOTO
|
NL-08-002-020-020/370112
(XUKIYE)
|
2308002000NRG24180820230341412
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345094569
|
|
ATOLI ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KUHUBOTO
|
NL-08-002-020-020/370112
(XUKIYE)
|
2308002000NRG24180820230341413
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094570
|
|
ATOLI ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUHUBOTO
|
NL-08-002-020-020/370114
(XUKIYE)
|
2308002000NRG24180820230341417
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094571
|
|
HAVALDAR KHETOVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUHUBOTO
|
NL-08-002-020-020/370116
(XUKIYE)
|
2308002000NRG24180820230341421
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094605
|
|
KHUHETO SUMI
|
IDBI BANK(607095)
|
|
71
|
KUHUBOTO
|
NL-08-002-020-020/370118
(XUKIYE)
|
2308002000NRG24180820230341422
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094606
|
|
MISS N ILOTOLI KIHO
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUHUBOTO
|
NL-08-002-020-020/370119
(XUKIYE)
|
2308002000NRG24180820230341423
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094607
|
|
MISS ALOVITOLI N ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUHUBOTO
|
NL-08-002-020-020/370120
(XUKIYE)
|
2308002000NRG24180820230341424
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094608
|
|
HEKATO ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUHUBOTO
|
NL-08-002-020-020/370120
(XUKIYE)
|
2308002000NRG24180820230341425
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094609
|
|
HEKATO ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUHUBOTO
|
NL-08-002-020-020/370120
(XUKIYE)
|
2308002000NRG24180820230341426
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345094610
|
|
HEKATO ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUHUBOTO
|
NL-08-002-020-020/370121
(XUKIYE)
|
2308002000NRG24180820230341427
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345094611
|
|
HOTOLI
|
IDBI BANK(607095)
|
|
77
|
KUHUBOTO
|
NL-08-002-020-020/370121
(XUKIYE)
|
2308002000NRG24180820230341428
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094612
|
|
HOTOLI
|
IDBI BANK(607095)
|
|
78
|
KUHUBOTO
|
NL-08-002-020-020/370121
(XUKIYE)
|
2308002000NRG24180820230341429
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094613
|
|
HOTOLI
|
IDBI BANK(607095)
|
|
79
|
KUHUBOTO
|
NL-08-002-020-020/370122
(XUKIYE)
|
2308002000NRG24180820230341430
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094614
|
|
KHETO CHISHI
|
IDBI BANK(607095)
|
|
80
|
KUHUBOTO
|
NL-08-002-020-020/370122
(XUKIYE)
|
2308002000NRG24180820230341431
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094615
|
|
KHETO CHISHI
|
IDBI BANK(607095)
|
|
81
|
KUHUBOTO
|
NL-08-002-020-020/370122
(XUKIYE)
|
2308002000NRG24180820230341432
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345094616
|
|
KHETO CHISHI
|
IDBI BANK(607095)
|
|
82
|
KUHUBOTO
|
NL-08-002-020-020/370125
(XUKIYE)
|
2308002000NRG24180820230341439
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094617
|
|
KAKIVI A YEPTHO
|
HDFC BANK LTD(607152)
|
|
83
|
KUHUBOTO
|
NL-08-002-020-020/370126
(XUKIYE)
|
2308002000NRG24180820230341440
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094618
|
|
Miss. NARO .
|
NAGALAND RURAL BANK(607220)
|
|
84
|
KUHUBOTO
|
NL-08-002-020-020/370128
(XUKIYE)
|
2308002000NRG24180820230341444
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094619
|
|
SAXUVI YEPTHOMI
|
IDBI BANK(607095)
|
|
85
|
KUHUBOTO
|
NL-08-002-020-020/370131
(XUKIYE)
|
2308002000NRG24180820230341451
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094501
|
|
KABO WOKHAMI
|
IDBI BANK(607095)
|
|
86
|
KUHUBOTO
|
NL-08-002-020-020/370133
(XUKIYE)
|
2308002000NRG24180820230341455
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094583
|
|
MUGHAHO WOKHAMI
|
IDBI BANK(607095)
|
|
87
|
KUHUBOTO
|
NL-08-002-020-020/370135
(XUKIYE)
|
2308002000NRG24180820230341459
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094584
|
|
MUNGHAKALI A BUMI
|
IDBI BANK(607095)
|
|
88
|
KUHUBOTO
|
NL-08-002-020-020/370137
(XUKIYE)
|
2308002000NRG24180820230341460
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094585
|
|
ATOKA WOKHAMI
|
IDBI BANK(607095)
|
|
89
|
KUHUBOTO
|
NL-08-002-020-020/370138
(XUKIYE)
|
2308002000NRG24180820230341461
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094586
|
|
GREATTO CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KUHUBOTO
|
NL-08-002-020-020/370138
(XUKIYE)
|
2308002000NRG24180820230341462
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094587
|
|
GREATTO CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KUHUBOTO
|
NL-08-002-020-020/370138
(XUKIYE)
|
2308002000NRG24180820230341463
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345094588
|
|
GREATTO CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KUHUBOTO
|
NL-08-002-020-020/370142
(XUKIYE)
|
2308002000NRG24180820230341470
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094589
|
|
HITOKA
|
IDBI BANK(607095)
|
|
93
|
KUHUBOTO
|
NL-08-002-020-020/370143
(XUKIYE)
|
2308002000NRG24180820230341471
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094590
|
|
LIVIKA ACHUMI
|
IDBI BANK(607095)
|
|
94
|
KUHUBOTO
|
NL-08-002-020-020/370143
(XUKIYE)
|
2308002000NRG24180820230341472
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345094591
|
|
LIVIKA ACHUMI
|
IDBI BANK(607095)
|
|
95
|
KUHUBOTO
|
NL-08-002-020-020/370143
(XUKIYE)
|
2308002000NRG24180820230341473
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094593
|
|
LIVIKA ACHUMI
|
IDBI BANK(607095)
|
|
96
|
KUHUBOTO
|
NL-08-002-020-020/370144
(XUKIYE)
|
2308002000NRG24180820230341474
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094594
|
|
RENU CHETRI
|
IDBI BANK(607095)
|
|
97
|
KUHUBOTO
|
NL-08-002-020-020/370145
(XUKIYE)
|
2308002000NRG24180820230341475
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094595
|
|
HOSTO BAHADHUR TAHAPA
|
IDBI BANK(607095)
|
|
98
|
KUHUBOTO
|
NL-08-002-020-020/370146
(XUKIYE)
|
2308002000NRG24180820230341476
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094592
|
|
BIR BAHADHUR THAPA
|
IDBI BANK(607095)
|
|
99
|
KUHUBOTO
|
NL-08-002-020-020/370152
(XUKIYE)
|
2308002000NRG24180820230341492
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345094596
|
|
IHESHE SEMA
|
UCO BANK(607066)
|
|
100
|
KUHUBOTO
|
NL-08-002-020-020/370152
(XUKIYE)
|
2308002000NRG24180820230341493
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094597
|
|
IHESHE SEMA
|
UCO BANK(607066)
|
|
101
|
KUHUBOTO
|
NL-08-002-020-020/370152
(XUKIYE)
|
2308002000NRG24180820230341494
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094598
|
|
IHESHE SEMA
|
UCO BANK(607066)
|
|
102
|
KUHUBOTO
|
NL-08-002-020-020/370153
(XUKIYE)
|
2308002000NRG24180820230341495
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094599
|
|
ATOHOLI SEMA
|
UCO BANK(607066)
|
|
103
|
KUHUBOTO
|
NL-08-002-020-020/370153
(XUKIYE)
|
2308002000NRG24180820230341496
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094600
|
|
ATOHOLI SEMA
|
UCO BANK(607066)
|
|
104
|
KUHUBOTO
|
NL-08-002-020-020/370153
(XUKIYE)
|
2308002000NRG24180820230341497
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345094601
|
|
ATOHOLI SEMA
|
UCO BANK(607066)
|
|
105
|
KUHUBOTO
|
NL-08-002-020-020/370154
(XUKIYE)
|
2308002000NRG24180820230341498
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094602
|
|
HEKUTO YEPTHOMI
|
HDFC BANK LTD(607152)
|
|
106
|
KUHUBOTO
|
NL-08-002-020-020/370155
(XUKIYE)
|
2308002000NRG24180820230341499
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094603
|
|
MR N HOTOSHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUHUBOTO
|
NL-08-002-020-020/370159
(XUKIYE)
|
2308002000NRG24180820230341509
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094604
|
|
KHETOI
|
IDBI BANK(607095)
|
|
108
|
KUHUBOTO
|
NL-08-002-020-020/370161
(XUKIYE)
|
2308002000NRG24180820230341513
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094509
|
|
TOHOTO
|
IDBI BANK(607095)
|
|
109
|
KUHUBOTO
|
NL-08-002-020-020/370169
(XUKIYE)
|
2308002000NRG24180820230341532
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094510
|
|
MR KASHITO KIHO
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUHUBOTO
|
NL-08-002-020-020/370169
(XUKIYE)
|
2308002000NRG24180820230341533
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345094512
|
|
MR KASHITO KIHO
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUHUBOTO
|
NL-08-002-020-020/370169
(XUKIYE)
|
2308002000NRG24180820230341534
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094513
|
|
MR KASHITO KIHO
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUHUBOTO
|
NL-08-002-020-020/370170
(XUKIYE)
|
2308002000NRG24180820230341535
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094514
|
|
LATINA AWOMI
|
IDBI BANK(607095)
|
|
113
|
KUHUBOTO
|
NL-08-002-020-020/370181
(XUKIYE)
|
2308002000NRG24180820230341554
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094502
|
|
HIKALI KIHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KUHUBOTO
|
NL-08-002-020-020/370181
(XUKIYE)
|
2308002000NRG24180820230341555
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094503
|
|
HIKALI KIHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KUHUBOTO
|
NL-08-002-020-020/370181
(XUKIYE)
|
2308002000NRG24180820230341556
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345094504
|
|
HIKALI KIHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KUHUBOTO
|
NL-08-002-020-020/370182
(XUKIYE)
|
2308002000NRG24180820230341557
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345094505
|
|
KHUISHE KIBAMI
|
IDBI BANK(607095)
|
|
117
|
KUHUBOTO
|
NL-08-002-020-020/370182
(XUKIYE)
|
2308002000NRG24180820230341558
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094506
|
|
KHUISHE KIBAMI
|
IDBI BANK(607095)
|
|
118
|
KUHUBOTO
|
NL-08-002-020-020/370182
(XUKIYE)
|
2308002000NRG24180820230341559
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094507
|
|
KHUISHE KIBAMI
|
IDBI BANK(607095)
|
|
119
|
KUHUBOTO
|
NL-08-002-020-020/370183
(XUKIYE)
|
2308002000NRG24180820230341560
|
18/08/2023
|
VDB Xukiye
|
2308002WL000858
|
VDB Xukiye
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094508
|
|
AWOKA AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80668
|
80668
|
|
|
|
|
|
|
|
|
120
|
KUHUBOTO
|
NL-08-002-020-020/370006
(XUKIYE)
|
2308002000NRG24180820230341150
|
18/08/2023
|
GHOKHELI
|
2308002WL000858
|
GHOKHELI
|
00165
|
IBKL0000160
|
196
|
196
|
Processed
|
10/11/2023
|
|
7345094473
|
|
GHOKHELI
|
IDBI BANK(607095)
|
|
121
|
KUHUBOTO
|
NL-08-002-020-020/370006
(XUKIYE)
|
2308002000NRG24180820230341149
|
18/08/2023
|
GHOKHELI
|
2308002WL000858
|
GHOKHELI
|
00165
|
IBKL0000160
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094472
|
|
GHOKHELI
|
IDBI BANK(607095)
|
|
122
|
KUHUBOTO
|
NL-08-002-020-020/370006
(XUKIYE)
|
2308002000NRG24180820230341148
|
18/08/2023
|
GHOKHELI
|
2308002WL000858
|
GHOKHELI
|
00165
|
IBKL0000160
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094471
|
|
GHOKHELI
|
IDBI BANK(607095)
|
|
123
|
KUHUBOTO
|
NL-08-002-020-020/370007
(XUKIYE)
|
2308002000NRG24180820230341153
|
18/08/2023
|
hokhevi
|
2308002WL000858
|
hokhevi
|
00165
|
IBKL0000160
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094628
|
|
HOKHEVI
|
IDBI BANK(607095)
|
|
124
|
KUHUBOTO
|
NL-08-002-020-020/370007
(XUKIYE)
|
2308002000NRG24180820230341152
|
18/08/2023
|
hokhevi
|
2308002WL000858
|
hokhevi
|
00165
|
IBKL0000160
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094627
|
|
HOKHEVI
|
IDBI BANK(607095)
|
|
125
|
KUHUBOTO
|
NL-08-002-020-020/370007
(XUKIYE)
|
2308002000NRG24180820230341151
|
18/08/2023
|
hokhevi
|
2308002WL000858
|
hokhevi
|
00165
|
IBKL0000160
|
196
|
196
|
Processed
|
10/11/2023
|
|
7345094626
|
|
HOKHEVI
|
IDBI BANK(607095)
|
|
126
|
KUHUBOTO
|
NL-08-002-020-020/370008
(XUKIYE)
|
2308002000NRG24180820230341156
|
18/08/2023
|
viholi
|
2308002WL000858
|
viholi
|
00165
|
IBKL0000160
|
196
|
196
|
Processed
|
10/11/2023
|
|
7345094634
|
|
VIHOLI
|
IDBI BANK(607095)
|
|
127
|
KUHUBOTO
|
NL-08-002-020-020/370008
(XUKIYE)
|
2308002000NRG24180820230341155
|
18/08/2023
|
viholi
|
2308002WL000858
|
viholi
|
00165
|
IBKL0000160
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094633
|
|
VIHOLI
|
IDBI BANK(607095)
|
|
128
|
KUHUBOTO
|
NL-08-002-020-020/370008
(XUKIYE)
|
2308002000NRG24180820230341154
|
18/08/2023
|
viholi
|
2308002WL000858
|
viholi
|
00165
|
IBKL0000160
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094632
|
|
VIHOLI
|
IDBI BANK(607095)
|
|
129
|
KUHUBOTO
|
NL-08-002-020-020/370015
(XUKIYE)
|
2308002000NRG24180820230341177
|
18/08/2023
|
VIYETO ACHUMI
|
2308002WL000858
|
VIYETO ACHUMI
|
00165
|
IBKL0000160
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094464
|
|
VIYETO ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KUHUBOTO
|
NL-08-002-020-020/370015
(XUKIYE)
|
2308002000NRG24180820230341176
|
18/08/2023
|
VIYETO ACHUMI
|
2308002WL000858
|
VIYETO ACHUMI
|
00165
|
IBKL0000160
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094463
|
|
VIYETO ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KUHUBOTO
|
NL-08-002-020-020/370015
(XUKIYE)
|
2308002000NRG24180820230341175
|
18/08/2023
|
VIYETO ACHUMI
|
2308002WL000858
|
VIYETO ACHUMI
|
00165
|
IBKL0000160
|
196
|
196
|
Processed
|
10/11/2023
|
|
7345094462
|
|
VIYETO ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KUHUBOTO
|
NL-08-002-020-020/370019
(XUKIYE)
|
2308002000NRG24180820230341189
|
18/08/2023
|
vihoshe
|
2308002WL000858
|
vihoshe
|
00165
|
IBKL0000160
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094623
|
|
VIHOSHE
|
IDBI BANK(607095)
|
|
133
|
KUHUBOTO
|
NL-08-002-020-020/370019
(XUKIYE)
|
2308002000NRG24180820230341188
|
18/08/2023
|
vihoshe
|
2308002WL000858
|
vihoshe
|
00165
|
IBKL0000160
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094622
|
|
VIHOSHE
|
IDBI BANK(607095)
|
|
134
|
KUHUBOTO
|
NL-08-002-020-020/370019
(XUKIYE)
|
2308002000NRG24180820230341187
|
18/08/2023
|
vihoshe
|
2308002WL000858
|
vihoshe
|
00165
|
IBKL0000160
|
196
|
196
|
Processed
|
10/11/2023
|
|
7345094621
|
|
VIHOSHE
|
IDBI BANK(607095)
|
|
135
|
KUHUBOTO
|
NL-08-002-020-020/370028
(XUKIYE)
|
2308002000NRG24180820230341213
|
18/08/2023
|
HOTOLI AYEMI
|
2308002WL000858
|
HOTOLI AYEMI
|
00165
|
IBKL0000160
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094500
|
|
HOTOLI AYEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KUHUBOTO
|
NL-08-002-020-020/370028
(XUKIYE)
|
2308002000NRG24180820230341212
|
18/08/2023
|
HOTOLI AYEMI
|
2308002WL000858
|
HOTOLI AYEMI
|
00165
|
IBKL0000160
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094499
|
|
HOTOLI AYEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KUHUBOTO
|
NL-08-002-020-020/370028
(XUKIYE)
|
2308002000NRG24180820230341211
|
18/08/2023
|
HOTOLI AYEMI
|
2308002WL000858
|
HOTOLI AYEMI
|
00165
|
IBKL0000160
|
196
|
196
|
Processed
|
10/11/2023
|
|
7345094498
|
|
HOTOLI AYEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KUHUBOTO
|
NL-08-002-020-020/370030
(XUKIYE)
|
2308002000NRG24180820230341219
|
18/08/2023
|
YEZHETO KIHO
|
2308002WL000858
|
YEZHETO KIHO
|
00165
|
IBKL0000160
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094486
|
|
YEZHETO KIHO
|
IDBI BANK(607095)
|
|
139
|
KUHUBOTO
|
NL-08-002-020-020/370030
(XUKIYE)
|
2308002000NRG24180820230341218
|
18/08/2023
|
YEZHETO KIHO
|
2308002WL000858
|
YEZHETO KIHO
|
00165
|
IBKL0000160
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094484
|
|
YEZHETO KIHO
|
IDBI BANK(607095)
|
|
140
|
KUHUBOTO
|
NL-08-002-020-020/370030
(XUKIYE)
|
2308002000NRG24180820230341217
|
18/08/2023
|
YEZHETO KIHO
|
2308002WL000858
|
YEZHETO KIHO
|
00165
|
IBKL0000160
|
196
|
196
|
Processed
|
10/11/2023
|
|
7345094483
|
|
YEZHETO KIHO
|
IDBI BANK(607095)
|
|
141
|
KUHUBOTO
|
NL-08-002-020-020/370041
(XUKIYE)
|
2308002000NRG24180820230341248
|
18/08/2023
|
OBED ASSUMI
|
2308002WL000858
|
OBED ASSUMI
|
00165
|
IBKL0000160
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094479
|
|
OBED ASSUMI
|
IDBI BANK(607095)
|
|
142
|
KUHUBOTO
|
NL-08-002-020-020/370041
(XUKIYE)
|
2308002000NRG24180820230341247
|
18/08/2023
|
OBED ASSUMI
|
2308002WL000858
|
OBED ASSUMI
|
00165
|
IBKL0000160
|
196
|
196
|
Processed
|
10/11/2023
|
|
7345094478
|
|
OBED ASSUMI
|
IDBI BANK(607095)
|
|
143
|
KUHUBOTO
|
NL-08-002-020-020/370041
(XUKIYE)
|
2308002000NRG24180820230341246
|
18/08/2023
|
OBED ASSUMI
|
2308002WL000858
|
OBED ASSUMI
|
00165
|
IBKL0000160
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094477
|
|
OBED ASSUMI
|
IDBI BANK(607095)
|
|
144
|
KUHUBOTO
|
NL-08-002-020-020/370051
(XUKIYE)
|
2308002000NRG24180820230341276
|
18/08/2023
|
KHATOVI ACHUMI
|
2308002WL000858
|
KHATOVI ACHUMI
|
00165
|
IBKL0000160
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094497
|
|
KHATOVI ACHUMI
|
IDBI BANK(607095)
|
|
145
|
KUHUBOTO
|
NL-08-002-020-020/370051
(XUKIYE)
|
2308002000NRG24180820230341275
|
18/08/2023
|
KHATOVI ACHUMI
|
2308002WL000858
|
KHATOVI ACHUMI
|
00165
|
IBKL0000160
|
196
|
196
|
Processed
|
10/11/2023
|
|
7345094496
|
|
KHATOVI ACHUMI
|
IDBI BANK(607095)
|
|
146
|
KUHUBOTO
|
NL-08-002-020-020/370051
(XUKIYE)
|
2308002000NRG24180820230341274
|
18/08/2023
|
KHATOVI ACHUMI
|
2308002WL000858
|
KHATOVI ACHUMI
|
00165
|
IBKL0000160
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094495
|
|
KHATOVI ACHUMI
|
IDBI BANK(607095)
|
|
147
|
KUHUBOTO
|
NL-08-002-020-020/370054
(XUKIYE)
|
2308002000NRG24180820230341283
|
18/08/2023
|
SHETONI KIHO
|
2308002WL000858
|
SHETONI KIHO
|
00165
|
IBKL0000160
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094459
|
|
SHETONI KIHO
|
IDBI BANK(607095)
|
|
148
|
KUHUBOTO
|
NL-08-002-020-020/370054
(XUKIYE)
|
2308002000NRG24180820230341282
|
18/08/2023
|
SHETONI KIHO
|
2308002WL000858
|
SHETONI KIHO
|
00165
|
IBKL0000160
|
196
|
196
|
Processed
|
10/11/2023
|
|
7345094645
|
|
SHETONI KIHO
|
IDBI BANK(607095)
|
|
149
|
KUHUBOTO
|
NL-08-002-020-020/370054
(XUKIYE)
|
2308002000NRG24180820230341281
|
18/08/2023
|
SHETONI KIHO
|
2308002WL000858
|
SHETONI KIHO
|
00165
|
IBKL0000160
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094644
|
|
SHETONI KIHO
|
IDBI BANK(607095)
|
|
150
|
KUHUBOTO
|
NL-08-002-020-020/370060
(XUKIYE)
|
2308002000NRG24180820230341301
|
18/08/2023
|
vinito
|
2308002WL000858
|
vinito
|
00165
|
IBKL0000160
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094637
|
|
VINITO
|
IDBI BANK(607095)
|
|
151
|
KUHUBOTO
|
NL-08-002-020-020/370060
(XUKIYE)
|
2308002000NRG24180820230341300
|
18/08/2023
|
vinito
|
2308002WL000858
|
vinito
|
00165
|
IBKL0000160
|
196
|
196
|
Processed
|
10/11/2023
|
|
7345094636
|
|
VINITO
|
IDBI BANK(607095)
|
|
152
|
KUHUBOTO
|
NL-08-002-020-020/370060
(XUKIYE)
|
2308002000NRG24180820230341299
|
18/08/2023
|
vinito
|
2308002WL000858
|
vinito
|
00165
|
IBKL0000160
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094635
|
|
VINITO
|
IDBI BANK(607095)
|
|
153
|
KUHUBOTO
|
NL-08-002-020-020/370079
(XUKIYE)
|
2308002000NRG24180820230341356
|
18/08/2023
|
HUKHEVI ASSUMI
|
2308002WL000858
|
HUKHEVI ASSUMI
|
00165
|
IBKL0000160
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094643
|
|
HUKHEVI ASSUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KUHUBOTO
|
NL-08-002-020-020/370079
(XUKIYE)
|
2308002000NRG24180820230341355
|
18/08/2023
|
HUKHEVI ASSUMI
|
2308002WL000858
|
HUKHEVI ASSUMI
|
00165
|
IBKL0000160
|
196
|
196
|
Processed
|
10/11/2023
|
|
7345094642
|
|
HUKHEVI ASSUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KUHUBOTO
|
NL-08-002-020-020/370079
(XUKIYE)
|
2308002000NRG24180820230341354
|
18/08/2023
|
HUKHEVI ASSUMI
|
2308002WL000858
|
HUKHEVI ASSUMI
|
00165
|
IBKL0000160
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094641
|
|
HUKHEVI ASSUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KUHUBOTO
|
NL-08-002-020-020/370081
(XUKIYE)
|
2308002000NRG24180820230341361
|
18/08/2023
|
kakiho
|
2308002WL000858
|
kakiho
|
00165
|
IBKL0000160
|
196
|
196
|
Processed
|
10/11/2023
|
|
7345094461
|
|
KAKIHO
|
IDBI BANK(607095)
|
|
157
|
KUHUBOTO
|
NL-08-002-020-020/370081
(XUKIYE)
|
2308002000NRG24180820230341360
|
18/08/2023
|
kakiho
|
2308002WL000858
|
kakiho
|
00165
|
IBKL0000160
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094460
|
|
KAKIHO
|
IDBI BANK(607095)
|
|
158
|
KUHUBOTO
|
NL-08-002-020-020/370081
(XUKIYE)
|
2308002000NRG24180820230341362
|
18/08/2023
|
kakiho
|
2308002WL000858
|
kakiho
|
00165
|
IBKL0000160
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094458
|
|
KAKIHO
|
IDBI BANK(607095)
|
|
159
|
KUHUBOTO
|
NL-08-002-020-020/370082
(XUKIYE)
|
2308002000NRG24180820230341363
|
18/08/2023
|
khutovi. CHISHI
|
2308002WL000858
|
khutovi. CHISHI
|
00165
|
IBKL0000160
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094620
|
|
KHUTOVI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KUHUBOTO
|
NL-08-002-020-020/370082
(XUKIYE)
|
2308002000NRG24180820230341364
|
18/08/2023
|
khutovi. CHISHI
|
2308002WL000858
|
khutovi. CHISHI
|
00165
|
IBKL0000160
|
196
|
196
|
Processed
|
10/11/2023
|
|
7345094624
|
|
KHUTOVI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KUHUBOTO
|
NL-08-002-020-020/370082
(XUKIYE)
|
2308002000NRG24180820230341365
|
18/08/2023
|
khutovi. CHISHI
|
2308002WL000858
|
khutovi. CHISHI
|
00165
|
IBKL0000160
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094625
|
|
KHUTOVI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KUHUBOTO
|
NL-08-002-020-020/370089
(XUKIYE)
|
2308002000NRG24180820230341374
|
18/08/2023
|
HUTOSHE ACHUMI
|
2308002WL000858
|
HUTOSHE ACHUMI
|
00165
|
IBKL0000160
|
196
|
196
|
Processed
|
10/11/2023
|
|
7345094489
|
|
MR HUTOSHE SUMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUHUBOTO
|
NL-08-002-020-020/370089
(XUKIYE)
|
2308002000NRG24180820230341375
|
18/08/2023
|
HUTOSHE ACHUMI
|
2308002WL000858
|
HUTOSHE ACHUMI
|
00165
|
IBKL0000160
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094490
|
|
MR HUTOSHE SUMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUHUBOTO
|
NL-08-002-020-020/370089
(XUKIYE)
|
2308002000NRG24180820230341376
|
18/08/2023
|
HUTOSHE ACHUMI
|
2308002WL000858
|
HUTOSHE ACHUMI
|
00165
|
IBKL0000160
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094491
|
|
MR HUTOSHE SUMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUHUBOTO
|
NL-08-002-020-020/370091
(XUKIYE)
|
2308002000NRG24180820230341378
|
18/08/2023
|
avito
|
2308002WL000858
|
avito
|
00165
|
IBKL0000160
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094629
|
|
AVITO
|
IDBI BANK(607095)
|
|
166
|
KUHUBOTO
|
NL-08-002-020-020/370091
(XUKIYE)
|
2308002000NRG24180820230341379
|
18/08/2023
|
avito
|
2308002WL000858
|
avito
|
00165
|
IBKL0000160
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094630
|
|
AVITO
|
IDBI BANK(607095)
|
|
167
|
KUHUBOTO
|
NL-08-002-020-020/370091
(XUKIYE)
|
2308002000NRG24180820230341380
|
18/08/2023
|
avito
|
2308002WL000858
|
avito
|
00165
|
IBKL0000160
|
196
|
196
|
Processed
|
10/11/2023
|
|
7345094631
|
|
AVITO
|
IDBI BANK(607095)
|
|
168
|
KUHUBOTO
|
NL-08-002-020-020/370098
(XUKIYE)
|
2308002000NRG24180820230341386
|
18/08/2023
|
hoshili
|
2308002WL000858
|
hoshili
|
00165
|
IBKL0000160
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094638
|
|
HOSHILI
|
IDBI BANK(607095)
|
|
169
|
KUHUBOTO
|
NL-08-002-020-020/370098
(XUKIYE)
|
2308002000NRG24180820230341387
|
18/08/2023
|
hoshili
|
2308002WL000858
|
hoshili
|
00165
|
IBKL0000160
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094639
|
|
HOSHILI
|
IDBI BANK(607095)
|
|
170
|
KUHUBOTO
|
NL-08-002-020-020/370098
(XUKIYE)
|
2308002000NRG24180820230341388
|
18/08/2023
|
hoshili
|
2308002WL000858
|
hoshili
|
00165
|
IBKL0000160
|
196
|
196
|
Processed
|
10/11/2023
|
|
7345094640
|
|
HOSHILI
|
IDBI BANK(607095)
|
|
171
|
KUHUBOTO
|
NL-08-002-020-020/370108
(XUKIYE)
|
2308002000NRG24180820230341404
|
18/08/2023
|
HOKATO AWOMI
|
2308002WL000858
|
HOKATO AWOMI
|
00165
|
IBKL0000160
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094474
|
|
HOKATO AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KUHUBOTO
|
NL-08-002-020-020/370108
(XUKIYE)
|
2308002000NRG24180820230341405
|
18/08/2023
|
HOKATO AWOMI
|
2308002WL000858
|
HOKATO AWOMI
|
00165
|
IBKL0000160
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345094475
|
|
HOKATO AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KUHUBOTO
|
NL-08-002-020-020/370108
(XUKIYE)
|
2308002000NRG24180820230341406
|
18/08/2023
|
HOKATO AWOMI
|
2308002WL000858
|
HOKATO AWOMI
|
00165
|
IBKL0000160
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094476
|
|
HOKATO AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KUHUBOTO
|
NL-08-002-020-020/370115
(XUKIYE)
|
2308002000NRG24180820230341418
|
18/08/2023
|
YEHOLI AWOMI
|
2308002WL000858
|
YEHOLI AWOMI
|
00165
|
IBKL0000160
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094468
|
|
YEHOLI AWOMI
|
IDBI BANK(607095)
|
|
175
|
KUHUBOTO
|
NL-08-002-020-020/370115
(XUKIYE)
|
2308002000NRG24180820230341419
|
18/08/2023
|
YEHOLI AWOMI
|
2308002WL000858
|
YEHOLI AWOMI
|
00165
|
IBKL0000160
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345094469
|
|
YEHOLI AWOMI
|
IDBI BANK(607095)
|
|
176
|
KUHUBOTO
|
NL-08-002-020-020/370115
(XUKIYE)
|
2308002000NRG24180820230341420
|
18/08/2023
|
YEHOLI AWOMI
|
2308002WL000858
|
YEHOLI AWOMI
|
00165
|
IBKL0000160
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094470
|
|
YEHOLI AWOMI
|
IDBI BANK(607095)
|
|
177
|
KUHUBOTO
|
NL-08-002-020-020/370130
(XUKIYE)
|
2308002000NRG24180820230341448
|
18/08/2023
|
KITO WOKHAMI
|
2308002WL000858
|
KITO WOKHAMI
|
00165
|
IBKL0000160
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345094492
|
|
KITO WOKHAMI
|
IDBI BANK(607095)
|
|
178
|
KUHUBOTO
|
NL-08-002-020-020/370130
(XUKIYE)
|
2308002000NRG24180820230341449
|
18/08/2023
|
KITO WOKHAMI
|
2308002WL000858
|
KITO WOKHAMI
|
00165
|
IBKL0000160
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094493
|
|
KITO WOKHAMI
|
IDBI BANK(607095)
|
|
179
|
KUHUBOTO
|
NL-08-002-020-020/370130
(XUKIYE)
|
2308002000NRG24180820230341450
|
18/08/2023
|
KITO WOKHAMI
|
2308002WL000858
|
KITO WOKHAMI
|
00165
|
IBKL0000160
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094494
|
|
KITO WOKHAMI
|
IDBI BANK(607095)
|
|
180
|
KUHUBOTO
|
NL-08-002-020-020/370132
(XUKIYE)
|
2308002000NRG24180820230341452
|
18/08/2023
|
NIKATO ACHUMI
|
2308002WL000858
|
NIKATO ACHUMI
|
00165
|
IBKL0000160
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094485
|
|
NIKATO ACHUMI
|
IDBI BANK(607095)
|
|
181
|
KUHUBOTO
|
NL-08-002-020-020/370132
(XUKIYE)
|
2308002000NRG24180820230341453
|
18/08/2023
|
NIKATO ACHUMI
|
2308002WL000858
|
NIKATO ACHUMI
|
00165
|
IBKL0000160
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094487
|
|
NIKATO ACHUMI
|
IDBI BANK(607095)
|
|
182
|
KUHUBOTO
|
NL-08-002-020-020/370132
(XUKIYE)
|
2308002000NRG24180820230341454
|
18/08/2023
|
NIKATO ACHUMI
|
2308002WL000858
|
NIKATO ACHUMI
|
00165
|
IBKL0000160
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345094488
|
|
NIKATO ACHUMI
|
IDBI BANK(607095)
|
|
183
|
KUHUBOTO
|
NL-08-002-020-020/370160
(XUKIYE)
|
2308002000NRG24180820230341510
|
18/08/2023
|
ARUNATO
|
2308002WL000858
|
ARUNATO
|
00165
|
IBKL0000160
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094465
|
|
MR ARUNATO N SWU
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUHUBOTO
|
NL-08-002-020-020/370160
(XUKIYE)
|
2308002000NRG24180820230341511
|
18/08/2023
|
ARUNATO
|
2308002WL000858
|
ARUNATO
|
00165
|
IBKL0000160
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094466
|
|
MR ARUNATO N SWU
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUHUBOTO
|
NL-08-002-020-020/370160
(XUKIYE)
|
2308002000NRG24180820230341512
|
18/08/2023
|
ARUNATO
|
2308002WL000858
|
ARUNATO
|
00165
|
IBKL0000160
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345094467
|
|
MR ARUNATO N SWU
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUHUBOTO
|
NL-08-002-020-020/370177
(XUKIYE)
|
2308002000NRG24180820230341545
|
18/08/2023
|
KIYESHI AWOMI
|
2308002WL000858
|
KIYESHI AWOMI
|
00165
|
IBKL0000160
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345094480
|
|
KIYESHI AWOMI
|
IDBI BANK(607095)
|
|
187
|
KUHUBOTO
|
NL-08-002-020-020/370177
(XUKIYE)
|
2308002000NRG24180820230341546
|
18/08/2023
|
KIYESHI AWOMI
|
2308002WL000858
|
KIYESHI AWOMI
|
00165
|
IBKL0000160
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094481
|
|
KIYESHI AWOMI
|
IDBI BANK(607095)
|
|
188
|
KUHUBOTO
|
NL-08-002-020-020/370177
(XUKIYE)
|
2308002000NRG24180820230341547
|
18/08/2023
|
KIYESHI AWOMI
|
2308002WL000858
|
KIYESHI AWOMI
|
00165
|
IBKL0000160
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345094482
|
|
KIYESHI AWOMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118272
|
118272
|
|
|
|
|
|
|
|