|
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-08-002-017-017/60003
(HENIVI)
|
2308002000NRG23210320230532405
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743086
|
|
KIYESHI AWOMI
|
IDBI BANK(607095)
|
|
2
|
KUHUBOTO
|
NL-08-002-017-017/60003
(HENIVI)
|
2308002000NRG23210320230532404
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415743085
|
|
KIYESHI AWOMI
|
IDBI BANK(607095)
|
|
3
|
KUHUBOTO
|
NL-08-002-017-017/60003
(HENIVI)
|
2308002000NRG23210320230532403
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743084
|
|
KIYESHI AWOMI
|
IDBI BANK(607095)
|
|
4
|
KUHUBOTO
|
NL-08-002-017-017/60006
(HENIVI)
|
2308002000NRG23210320230532414
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743089
|
|
HENILI AYE
|
IDBI BANK(607095)
|
|
5
|
KUHUBOTO
|
NL-08-002-017-017/60006
(HENIVI)
|
2308002000NRG23210320230532413
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415743088
|
|
HENILI AYE
|
IDBI BANK(607095)
|
|
6
|
KUHUBOTO
|
NL-08-002-017-017/60006
(HENIVI)
|
2308002000NRG23210320230532412
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743087
|
|
HENILI AYE
|
IDBI BANK(607095)
|
|
7
|
KUHUBOTO
|
NL-08-002-017-017/60011
(HENIVI)
|
2308002000NRG23210320230532423
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743092
|
|
KEVIN AYE
|
IDBI BANK(607095)
|
|
8
|
KUHUBOTO
|
NL-08-002-017-017/60011
(HENIVI)
|
2308002000NRG23210320230532422
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415743091
|
|
KEVIN AYE
|
IDBI BANK(607095)
|
|
9
|
KUHUBOTO
|
NL-08-002-017-017/60011
(HENIVI)
|
2308002000NRG23210320230532421
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743090
|
|
KEVIN AYE
|
IDBI BANK(607095)
|
|
10
|
KUHUBOTO
|
NL-08-002-017-017/60014
(HENIVI)
|
2308002000NRG23210320230532430
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743080
|
|
GHUTOSHE AYE
|
IDBI BANK(607095)
|
|
11
|
KUHUBOTO
|
NL-08-002-017-017/60014
(HENIVI)
|
2308002000NRG23210320230532429
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415743079
|
|
GHUTOSHE AYE
|
IDBI BANK(607095)
|
|
12
|
KUHUBOTO
|
NL-08-002-017-017/60014
(HENIVI)
|
2308002000NRG23210320230532428
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743078
|
|
GHUTOSHE AYE
|
IDBI BANK(607095)
|
|
13
|
KUHUBOTO
|
NL-08-002-017-017/60016
(HENIVI)
|
2308002000NRG23210320230532436
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743083
|
|
GHUJULI SUMI
|
IDBI BANK(607095)
|
|
14
|
KUHUBOTO
|
NL-08-002-017-017/60016
(HENIVI)
|
2308002000NRG23210320230532435
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415743082
|
|
GHUJULI SUMI
|
IDBI BANK(607095)
|
|
15
|
KUHUBOTO
|
NL-08-002-017-017/60016
(HENIVI)
|
2308002000NRG23210320230532434
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743081
|
|
GHUJULI SUMI
|
IDBI BANK(607095)
|
|
16
|
KUHUBOTO
|
NL-08-002-017-017/60019
(HENIVI)
|
2308002000NRG23210320230532441
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415743059
|
|
YESHIKA SUMI
|
IDBI BANK(607095)
|
|
17
|
KUHUBOTO
|
NL-08-002-017-017/60019
(HENIVI)
|
2308002000NRG23210320230532440
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743058
|
|
YESHIKA SUMI
|
IDBI BANK(607095)
|
|
18
|
KUHUBOTO
|
NL-08-002-017-017/60019
(HENIVI)
|
2308002000NRG23210320230532439
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743057
|
|
YESHIKA SUMI
|
IDBI BANK(607095)
|
|
19
|
KUHUBOTO
|
NL-08-002-017-017/60020
(HENIVI)
|
2308002000NRG23210320230532444
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743062
|
|
SAMUEL YEPTHO
|
IDBI BANK(607095)
|
|
20
|
KUHUBOTO
|
NL-08-002-017-017/60020
(HENIVI)
|
2308002000NRG23210320230532443
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743061
|
|
SAMUEL YEPTHO
|
IDBI BANK(607095)
|
|
21
|
KUHUBOTO
|
NL-08-002-017-017/60020
(HENIVI)
|
2308002000NRG23210320230532442
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415743060
|
|
SAMUEL YEPTHO
|
IDBI BANK(607095)
|
|
22
|
KUHUBOTO
|
NL-08-002-017-017/60022
(HENIVI)
|
2308002000NRG23210320230532450
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743065
|
|
ATOHOLI AWOMI
|
IDBI BANK(607095)
|
|
23
|
KUHUBOTO
|
NL-08-002-017-017/60022
(HENIVI)
|
2308002000NRG23210320230532449
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743064
|
|
ATOHOLI AWOMI
|
IDBI BANK(607095)
|
|
24
|
KUHUBOTO
|
NL-08-002-017-017/60022
(HENIVI)
|
2308002000NRG23210320230532448
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415743063
|
|
ATOHOLI AWOMI
|
IDBI BANK(607095)
|
|
25
|
KUHUBOTO
|
NL-08-002-017-017/60023
(HENIVI)
|
2308002000NRG23210320230532453
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415743068
|
|
KHAVILI AYE
|
IDBI BANK(607095)
|
|
26
|
KUHUBOTO
|
NL-08-002-017-017/60023
(HENIVI)
|
2308002000NRG23210320230532452
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743067
|
|
KHAVILI AYE
|
IDBI BANK(607095)
|
|
27
|
KUHUBOTO
|
NL-08-002-017-017/60023
(HENIVI)
|
2308002000NRG23210320230532451
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743066
|
|
KHAVILI AYE
|
IDBI BANK(607095)
|
|
28
|
KUHUBOTO
|
NL-08-002-017-017/60025
(HENIVI)
|
2308002000NRG23210320230532459
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415743071
|
|
MR PHUKUTO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUHUBOTO
|
NL-08-002-017-017/60025
(HENIVI)
|
2308002000NRG23210320230532458
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743070
|
|
MR PHUKUTO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUHUBOTO
|
NL-08-002-017-017/60025
(HENIVI)
|
2308002000NRG23210320230532457
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743069
|
|
MR PHUKUTO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUHUBOTO
|
NL-08-002-017-017/60027
(HENIVI)
|
2308002000NRG23210320230532465
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415743074
|
|
KHEITO YEPTHO
|
IDBI BANK(607095)
|
|
32
|
KUHUBOTO
|
NL-08-002-017-017/60027
(HENIVI)
|
2308002000NRG23210320230532464
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743073
|
|
KHEITO YEPTHO
|
IDBI BANK(607095)
|
|
33
|
KUHUBOTO
|
NL-08-002-017-017/60027
(HENIVI)
|
2308002000NRG23210320230532463
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743072
|
|
KHEITO YEPTHO
|
IDBI BANK(607095)
|
|
34
|
KUHUBOTO
|
NL-08-002-017-017/60032
(HENIVI)
|
2308002000NRG23210320230532478
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743077
|
|
HUKHELI YEPTHO
|
IDBI BANK(607095)
|
|
35
|
KUHUBOTO
|
NL-08-002-017-017/60032
(HENIVI)
|
2308002000NRG23210320230532477
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415743076
|
|
HUKHELI YEPTHO
|
IDBI BANK(607095)
|
|
36
|
KUHUBOTO
|
NL-08-002-017-017/60032
(HENIVI)
|
2308002000NRG23210320230532476
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743075
|
|
HUKHELI YEPTHO
|
IDBI BANK(607095)
|
|
37
|
KUHUBOTO
|
NL-08-002-017-017/60036
(HENIVI)
|
2308002000NRG23210320230532485
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743044
|
|
VISHELI ZHIMMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUHUBOTO
|
NL-08-002-017-017/60036
(HENIVI)
|
2308002000NRG23210320230532484
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415743043
|
|
VISHELI ZHIMMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUHUBOTO
|
NL-08-002-017-017/60036
(HENIVI)
|
2308002000NRG23210320230532483
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743042
|
|
VISHELI ZHIMMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUHUBOTO
|
NL-08-002-017-017/60037
(HENIVI)
|
2308002000NRG23210320230532488
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743047
|
|
ATOI V ZHIMOMI
|
IDBI BANK(607095)
|
|
41
|
KUHUBOTO
|
NL-08-002-017-017/60037
(HENIVI)
|
2308002000NRG23210320230532487
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415743046
|
|
ATOI V ZHIMOMI
|
IDBI BANK(607095)
|
|
42
|
KUHUBOTO
|
NL-08-002-017-017/60037
(HENIVI)
|
2308002000NRG23210320230532486
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743045
|
|
ATOI V ZHIMOMI
|
IDBI BANK(607095)
|
|
43
|
KUHUBOTO
|
NL-08-002-017-017/60041
(HENIVI)
|
2308002000NRG23210320230532495
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743050
|
|
VIKHETO ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUHUBOTO
|
NL-08-002-017-017/60041
(HENIVI)
|
2308002000NRG23210320230532494
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743049
|
|
VIKHETO ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUHUBOTO
|
NL-08-002-017-017/60041
(HENIVI)
|
2308002000NRG23210320230532493
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415743048
|
|
VIKHETO ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUHUBOTO
|
NL-08-002-017-017/60044
(HENIVI)
|
2308002000NRG23210320230532504
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415743053
|
|
MUGHALI ZHIMMO
|
IDBI BANK(607095)
|
|
47
|
KUHUBOTO
|
NL-08-002-017-017/60044
(HENIVI)
|
2308002000NRG23210320230532503
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743052
|
|
MUGHALI ZHIMMO
|
IDBI BANK(607095)
|
|
48
|
KUHUBOTO
|
NL-08-002-017-017/60044
(HENIVI)
|
2308002000NRG23210320230532502
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743051
|
|
MUGHALI ZHIMMO
|
IDBI BANK(607095)
|
|
49
|
KUHUBOTO
|
NL-08-002-017-017/60045
(HENIVI)
|
2308002000NRG23210320230532507
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743056
|
|
AKUTO ZHIMMO
|
IDBI BANK(607095)
|
|
50
|
KUHUBOTO
|
NL-08-002-017-017/60045
(HENIVI)
|
2308002000NRG23210320230532506
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743055
|
|
AKUTO ZHIMMO
|
IDBI BANK(607095)
|
|
51
|
KUHUBOTO
|
NL-08-002-017-017/60045
(HENIVI)
|
2308002000NRG23210320230532505
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415743054
|
|
AKUTO ZHIMMO
|
IDBI BANK(607095)
|
|
52
|
KUHUBOTO
|
NL-08-002-017-017/60051
(HENIVI)
|
2308002000NRG23210320230532521
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743035
|
|
MR T NIHOVI SEMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUHUBOTO
|
NL-08-002-017-017/60051
(HENIVI)
|
2308002000NRG23210320230532520
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415743034
|
|
MR T NIHOVI SEMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUHUBOTO
|
NL-08-002-017-017/60051
(HENIVI)
|
2308002000NRG23210320230532519
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743033
|
|
MR T NIHOVI SEMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUHUBOTO
|
NL-08-002-017-017/60052
(HENIVI)
|
2308002000NRG23210320230532524
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743038
|
|
SHEKHATO
|
IDBI BANK(607095)
|
|
56
|
KUHUBOTO
|
NL-08-002-017-017/60052
(HENIVI)
|
2308002000NRG23210320230532523
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415743037
|
|
SHEKHATO
|
IDBI BANK(607095)
|
|
57
|
KUHUBOTO
|
NL-08-002-017-017/60052
(HENIVI)
|
2308002000NRG23210320230532522
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743036
|
|
SHEKHATO
|
IDBI BANK(607095)
|
|
58
|
KUHUBOTO
|
NL-08-002-017-017/60053
(HENIVI)
|
2308002000NRG23210320230532527
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743041
|
|
VINOTO YEPTHO
|
IDBI BANK(607095)
|
|
59
|
KUHUBOTO
|
NL-08-002-017-017/60053
(HENIVI)
|
2308002000NRG23210320230532526
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415743040
|
|
VINOTO YEPTHO
|
IDBI BANK(607095)
|
|
60
|
KUHUBOTO
|
NL-08-002-017-017/60053
(HENIVI)
|
2308002000NRG23210320230532525
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743039
|
|
VINOTO YEPTHO
|
IDBI BANK(607095)
|
|
61
|
KUHUBOTO
|
NL-08-002-017-017/60063
(HENIVI)
|
2308002000NRG23210320230532537
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743032
|
|
KIYETO YEPTHO
|
IDBI BANK(607095)
|
|
62
|
KUHUBOTO
|
NL-08-002-017-017/60063
(HENIVI)
|
2308002000NRG23210320230532536
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415743031
|
|
KIYETO YEPTHO
|
IDBI BANK(607095)
|
|
63
|
KUHUBOTO
|
NL-08-002-017-017/60063
(HENIVI)
|
2308002000NRG23210320230532535
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743030
|
|
KIYETO YEPTHO
|
IDBI BANK(607095)
|
|
64
|
KUHUBOTO
|
NL-08-002-017-017/60065
(HENIVI)
|
2308002000NRG23210320230532541
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415742977
|
|
ISAK YEPTHO
|
IDBI BANK(607095)
|
|
65
|
KUHUBOTO
|
NL-08-002-017-017/60065
(HENIVI)
|
2308002000NRG23210320230532540
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415742976
|
|
ISAK YEPTHO
|
IDBI BANK(607095)
|
|
66
|
KUHUBOTO
|
NL-08-002-017-017/60065
(HENIVI)
|
2308002000NRG23210320230532539
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415742975
|
|
ISAK YEPTHO
|
IDBI BANK(607095)
|
|
67
|
KUHUBOTO
|
NL-08-002-017-017/60068
(HENIVI)
|
2308002000NRG23210320230532550
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415742980
|
|
MUGHAHO YEPTHO
|
IDBI BANK(607095)
|
|
68
|
KUHUBOTO
|
NL-08-002-017-017/60068
(HENIVI)
|
2308002000NRG23210320230532549
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415742979
|
|
MUGHAHO YEPTHO
|
IDBI BANK(607095)
|
|
69
|
KUHUBOTO
|
NL-08-002-017-017/60068
(HENIVI)
|
2308002000NRG23210320230532548
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415742978
|
|
MUGHAHO YEPTHO
|
IDBI BANK(607095)
|
|
70
|
KUHUBOTO
|
NL-08-002-017-017/60071
(HENIVI)
|
2308002000NRG23210320230532556
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415742983
|
|
PIWOKA AYE
|
IDBI BANK(607095)
|
|
71
|
KUHUBOTO
|
NL-08-002-017-017/60071
(HENIVI)
|
2308002000NRG23210320230532555
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415742982
|
|
PIWOKA AYE
|
IDBI BANK(607095)
|
|
72
|
KUHUBOTO
|
NL-08-002-017-017/60071
(HENIVI)
|
2308002000NRG23210320230532554
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415742981
|
|
PIWOKA AYE
|
IDBI BANK(607095)
|
|
73
|
KUHUBOTO
|
NL-08-002-017-017/60075
(HENIVI)
|
2308002000NRG23210320230532566
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415742984
|
|
KUGHALU AYE
|
IDBI BANK(607095)
|
|
74
|
KUHUBOTO
|
NL-08-002-017-017/60084
(HENIVI)
|
2308002000NRG23210320230532577
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743017
|
|
SHEKHAI YEPTHO
|
IDBI BANK(607095)
|
|
75
|
KUHUBOTO
|
NL-08-002-017-017/60084
(HENIVI)
|
2308002000NRG23210320230532576
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743016
|
|
SHEKHAI YEPTHO
|
IDBI BANK(607095)
|
|
76
|
KUHUBOTO
|
NL-08-002-017-017/60084
(HENIVI)
|
2308002000NRG23210320230532575
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415743015
|
|
SHEKHAI YEPTHO
|
IDBI BANK(607095)
|
|
77
|
KUHUBOTO
|
NL-08-002-017-017/60087
(HENIVI)
|
2308002000NRG23210320230532583
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743020
|
|
ALIKA
|
IDBI BANK(607095)
|
|
78
|
KUHUBOTO
|
NL-08-002-017-017/60087
(HENIVI)
|
2308002000NRG23210320230532582
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743019
|
|
ALIKA
|
IDBI BANK(607095)
|
|
79
|
KUHUBOTO
|
NL-08-002-017-017/60087
(HENIVI)
|
2308002000NRG23210320230532581
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415743018
|
|
ALIKA
|
IDBI BANK(607095)
|
|
80
|
KUHUBOTO
|
NL-08-002-017-017/60088
(HENIVI)
|
2308002000NRG23210320230532586
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415743023
|
|
LOZHILI SEMA
|
IDBI BANK(607095)
|
|
81
|
KUHUBOTO
|
NL-08-002-017-017/60088
(HENIVI)
|
2308002000NRG23210320230532585
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743022
|
|
LOZHILI SEMA
|
IDBI BANK(607095)
|
|
82
|
KUHUBOTO
|
NL-08-002-017-017/60088
(HENIVI)
|
2308002000NRG23210320230532584
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743021
|
|
LOZHILI SEMA
|
IDBI BANK(607095)
|
|
83
|
KUHUBOTO
|
NL-08-002-017-017/60090
(HENIVI)
|
2308002000NRG23210320230532592
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415743026
|
|
ALOLI YEPTHO
|
IDBI BANK(607095)
|
|
84
|
KUHUBOTO
|
NL-08-002-017-017/60090
(HENIVI)
|
2308002000NRG23210320230532591
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743025
|
|
ALOLI YEPTHO
|
IDBI BANK(607095)
|
|
85
|
KUHUBOTO
|
NL-08-002-017-017/60090
(HENIVI)
|
2308002000NRG23210320230532590
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743024
|
|
ALOLI YEPTHO
|
IDBI BANK(607095)
|
|
86
|
KUHUBOTO
|
NL-08-002-017-017/60091
(HENIVI)
|
2308002000NRG23210320230532595
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743029
|
|
USHA YEPTHO
|
IDBI BANK(607095)
|
|
87
|
KUHUBOTO
|
NL-08-002-017-017/60091
(HENIVI)
|
2308002000NRG23210320230532594
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743028
|
|
USHA YEPTHO
|
IDBI BANK(607095)
|
|
88
|
KUHUBOTO
|
NL-08-002-017-017/60091
(HENIVI)
|
2308002000NRG23210320230532593
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415743027
|
|
USHA YEPTHO
|
IDBI BANK(607095)
|
|
89
|
KUHUBOTO
|
NL-08-002-017-017/60105
(HENIVI)
|
2308002000NRG23210320230532619
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415742987
|
|
HOKATO AYE
|
IDBI BANK(607095)
|
|
90
|
KUHUBOTO
|
NL-08-002-017-017/60105
(HENIVI)
|
2308002000NRG23210320230532618
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415742986
|
|
HOKATO AYE
|
IDBI BANK(607095)
|
|
91
|
KUHUBOTO
|
NL-08-002-017-017/60105
(HENIVI)
|
2308002000NRG23210320230532617
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415742985
|
|
HOKATO AYE
|
IDBI BANK(607095)
|
|
92
|
KUHUBOTO
|
NL-08-002-017-017/60107
(HENIVI)
|
2308002000NRG23210320230532625
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415742990
|
|
MR KIVIKA AYEMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUHUBOTO
|
NL-08-002-017-017/60107
(HENIVI)
|
2308002000NRG23210320230532624
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415742989
|
|
MR KIVIKA AYEMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUHUBOTO
|
NL-08-002-017-017/60107
(HENIVI)
|
2308002000NRG23210320230532623
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415742988
|
|
MR KIVIKA AYEMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUHUBOTO
|
NL-08-002-017-017/60111
(HENIVI)
|
2308002000NRG23210320230532637
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415742993
|
|
MR IKATO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUHUBOTO
|
NL-08-002-017-017/60111
(HENIVI)
|
2308002000NRG23210320230532636
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415742992
|
|
MR IKATO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUHUBOTO
|
NL-08-002-017-017/60111
(HENIVI)
|
2308002000NRG23210320230532635
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415742991
|
|
MR IKATO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUHUBOTO
|
NL-08-002-017-017/60113
(HENIVI)
|
2308002000NRG23210320230532641
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415742994
|
|
VIKETO SEMA
|
IDBI BANK(607095)
|
|
99
|
KUHUBOTO
|
NL-08-002-017-017/60113
(HENIVI)
|
2308002000NRG23210320230532643
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415742996
|
|
VIKETO SEMA
|
IDBI BANK(607095)
|
|
100
|
KUHUBOTO
|
NL-08-002-017-017/60113
(HENIVI)
|
2308002000NRG23210320230532642
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415742995
|
|
VIKETO SEMA
|
IDBI BANK(607095)
|
|
101
|
KUHUBOTO
|
NL-08-002-017-017/60114
(HENIVI)
|
2308002000NRG23210320230532646
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415742999
|
|
ANITOLI YEPTHO
|
IDBI BANK(607095)
|
|
102
|
KUHUBOTO
|
NL-08-002-017-017/60114
(HENIVI)
|
2308002000NRG23210320230532645
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415742998
|
|
ANITOLI YEPTHO
|
IDBI BANK(607095)
|
|
103
|
KUHUBOTO
|
NL-08-002-017-017/60114
(HENIVI)
|
2308002000NRG23210320230532644
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415742997
|
|
ANITOLI YEPTHO
|
IDBI BANK(607095)
|
|
104
|
KUHUBOTO
|
NL-08-002-017-017/60115
(HENIVI)
|
2308002000NRG23210320230532649
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743002
|
|
ASHETO AYE
|
IDBI BANK(607095)
|
|
105
|
KUHUBOTO
|
NL-08-002-017-017/60115
(HENIVI)
|
2308002000NRG23210320230532648
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415743001
|
|
ASHETO AYE
|
IDBI BANK(607095)
|
|
106
|
KUHUBOTO
|
NL-08-002-017-017/60115
(HENIVI)
|
2308002000NRG23210320230532647
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743000
|
|
ASHETO AYE
|
IDBI BANK(607095)
|
|
107
|
KUHUBOTO
|
NL-08-002-017-017/60119
(HENIVI)
|
2308002000NRG23210320230532658
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743005
|
|
ANATOLI YEPTHO
|
IDBI BANK(607095)
|
|
108
|
KUHUBOTO
|
NL-08-002-017-017/60119
(HENIVI)
|
2308002000NRG23210320230532657
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415743004
|
|
ANATOLI YEPTHO
|
IDBI BANK(607095)
|
|
109
|
KUHUBOTO
|
NL-08-002-017-017/60119
(HENIVI)
|
2308002000NRG23210320230532656
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743003
|
|
ANATOLI YEPTHO
|
IDBI BANK(607095)
|
|
110
|
KUHUBOTO
|
NL-08-002-017-017/60120
(HENIVI)
|
2308002000NRG23210320230532661
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743008
|
|
KHUTOLI YEPTHO
|
IDBI BANK(607095)
|
|
111
|
KUHUBOTO
|
NL-08-002-017-017/60120
(HENIVI)
|
2308002000NRG23210320230532660
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415743007
|
|
KHUTOLI YEPTHO
|
IDBI BANK(607095)
|
|
112
|
KUHUBOTO
|
NL-08-002-017-017/60120
(HENIVI)
|
2308002000NRG23210320230532659
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743006
|
|
KHUTOLI YEPTHO
|
IDBI BANK(607095)
|
|
113
|
KUHUBOTO
|
NL-08-002-017-017/60121
(HENIVI)
|
2308002000NRG23210320230532664
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743011
|
|
KIHOTO YEPTHO
|
IDBI BANK(607095)
|
|
114
|
KUHUBOTO
|
NL-08-002-017-017/60121
(HENIVI)
|
2308002000NRG23210320230532663
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415743010
|
|
KIHOTO YEPTHO
|
IDBI BANK(607095)
|
|
115
|
KUHUBOTO
|
NL-08-002-017-017/60121
(HENIVI)
|
2308002000NRG23210320230532662
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743009
|
|
KIHOTO YEPTHO
|
IDBI BANK(607095)
|
|
116
|
KUHUBOTO
|
NL-08-002-017-017/60136
(HENIVI)
|
2308002000NRG23210320230532701
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743014
|
|
HOTO S AYEMI
|
IDBI BANK(607095)
|
|
117
|
KUHUBOTO
|
NL-08-002-017-017/60136
(HENIVI)
|
2308002000NRG23210320230532700
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415743013
|
|
HOTO S AYEMI
|
IDBI BANK(607095)
|
|
118
|
KUHUBOTO
|
NL-08-002-017-017/60136
(HENIVI)
|
2308002000NRG23210320230532699
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743012
|
|
HOTO S AYEMI
|
IDBI BANK(607095)
|
|
119
|
KUHUBOTO
|
NL-08-002-017-017/60141
(HENIVI)
|
2308002000NRG23210320230532710
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415742974
|
|
TOIHO AWOMI
|
IDBI BANK(607095)
|
|
120
|
KUHUBOTO
|
NL-08-002-017-017/60141
(HENIVI)
|
2308002000NRG23210320230532709
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415742973
|
|
TOIHO AWOMI
|
IDBI BANK(607095)
|
|
121
|
KUHUBOTO
|
NL-08-002-017-017/60141
(HENIVI)
|
2308002000NRG23210320230532708
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415742972
|
|
TOIHO AWOMI
|
IDBI BANK(607095)
|
|
122
|
KUHUBOTO
|
NL-08-002-017-017/60164
(HENIVI)
|
2308002000NRG23210320230532743
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415742971
|
|
TOSHIKA ZHIMO
|
IDBI BANK(607095)
|
|
123
|
KUHUBOTO
|
NL-08-002-017-017/60164
(HENIVI)
|
2308002000NRG23210320230532742
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415742970
|
|
TOSHIKA ZHIMO
|
IDBI BANK(607095)
|
|
124
|
KUHUBOTO
|
NL-08-002-017-017/60164
(HENIVI)
|
2308002000NRG23210320230532741
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415742969
|
|
TOSHIKA ZHIMO
|
IDBI BANK(607095)
|
|
125
|
KUHUBOTO
|
NL-08-002-017-017/60174
(HENIVI)
|
2308002000NRG23210320230532757
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415743101
|
|
MS MUZULI SWU
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUHUBOTO
|
NL-08-002-017-017/60174
(HENIVI)
|
2308002000NRG23210320230532756
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743100
|
|
MS MUZULI SWU
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUHUBOTO
|
NL-08-002-017-017/60174
(HENIVI)
|
2308002000NRG23210320230532755
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743099
|
|
MS MUZULI SWU
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUHUBOTO
|
NL-08-002-017-017/60176
(HENIVI)
|
2308002000NRG23210320230532763
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415743104
|
|
MS HESHILI SWU
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUHUBOTO
|
NL-08-002-017-017/60176
(HENIVI)
|
2308002000NRG23210320230532762
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743103
|
|
MS HESHILI SWU
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUHUBOTO
|
NL-08-002-017-017/60176
(HENIVI)
|
2308002000NRG23210320230532761
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743102
|
|
MS HESHILI SWU
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUHUBOTO
|
NL-08-002-017-017/60179
(HENIVI)
|
2308002000NRG23210320230532768
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743095
|
|
MR K HETOVI SEMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUHUBOTO
|
NL-08-002-017-017/60179
(HENIVI)
|
2308002000NRG23210320230532767
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415743094
|
|
MR K HETOVI SEMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUHUBOTO
|
NL-08-002-017-017/60179
(HENIVI)
|
2308002000NRG23210320230532766
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743093
|
|
MR K HETOVI SEMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUHUBOTO
|
NL-08-002-017-017/60180
(HENIVI)
|
2308002000NRG23210320230532771
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743098
|
|
MRS KAHONI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUHUBOTO
|
NL-08-002-017-017/60180
(HENIVI)
|
2308002000NRG23210320230532770
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415743097
|
|
MRS KAHONI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUHUBOTO
|
NL-08-002-017-017/60180
(HENIVI)
|
2308002000NRG23210320230532769
|
23/03/2023
|
VDB HENIVI
|
2308002WL000909
|
VDB HENIVI
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415743096
|
|
MRS KAHONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194616
|
194616
|
|
|
|
|
|
|
|
|
137
|
KUHUBOTO
|
NL-08-002-017-017/60012
(HENIVI)
|
2308002000NRG23210320230532426
|
23/03/2023
|
akato awomi
|
2308002WL000909
|
akato awomi
|
00165
|
IBKL0000160
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415742942
|
|
AKATO AWOMI
|
IDBI BANK(607095)
|
|
138
|
KUHUBOTO
|
NL-08-002-017-017/60012
(HENIVI)
|
2308002000NRG23210320230532425
|
23/03/2023
|
akato awomi
|
2308002WL000909
|
akato awomi
|
00165
|
IBKL0000160
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415742941
|
|
AKATO AWOMI
|
IDBI BANK(607095)
|
|
139
|
KUHUBOTO
|
NL-08-002-017-017/60012
(HENIVI)
|
2308002000NRG23210320230532424
|
23/03/2023
|
akato awomi
|
2308002WL000909
|
akato awomi
|
00165
|
IBKL0000160
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415742940
|
|
AKATO AWOMI
|
IDBI BANK(607095)
|
|
140
|
KUHUBOTO
|
NL-08-002-017-017/60013
(HENIVI)
|
2308002000NRG23210320230532427
|
23/03/2023
|
kiyeli awomi
|
2308002WL000909
|
kiyeli awomi
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415742946
|
|
KIYELI AWOMI
|
IDBI BANK(607095)
|
|
141
|
KUHUBOTO
|
NL-08-002-017-017/60017
(HENIVI)
|
2308002000NRG23210320230532437
|
23/03/2023
|
kiyeli yepthomi
|
2308002WL000909
|
kiyeli yepthomi
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415742928
|
|
KIYELI YEPTHOMI
|
IDBI BANK(607095)
|
|
142
|
KUHUBOTO
|
NL-08-002-017-017/60018
(HENIVI)
|
2308002000NRG23210320230532438
|
23/03/2023
|
anito yepthomi
|
2308002WL000909
|
anito yepthomi
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415742949
|
|
ANITO YEPTHOMI
|
IDBI BANK(607095)
|
|
143
|
KUHUBOTO
|
NL-08-002-017-017/60033
(HENIVI)
|
2308002000NRG23210320230532479
|
23/03/2023
|
katoi yeptho
|
2308002WL000909
|
katoi yeptho
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415742947
|
|
KATOI YEPTHO
|
IDBI BANK(607095)
|
|
144
|
KUHUBOTO
|
NL-08-002-017-017/60047
(HENIVI)
|
2308002000NRG23210320230532511
|
23/03/2023
|
KHESHITO YEPTHO
|
2308002WL000909
|
KHESHITO YEPTHO
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415742935
|
|
KHESHITO
|
IDBI BANK(607095)
|
|
145
|
KUHUBOTO
|
NL-08-002-017-017/60054
(HENIVI)
|
2308002000NRG23210320230532528
|
23/03/2023
|
h mughato yepthomi
|
2308002WL000909
|
h mughato yepthomi
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415742925
|
|
H MUGHATO YEPTHOMI
|
IDBI BANK(607095)
|
|
146
|
KUHUBOTO
|
NL-08-002-017-017/60055
(HENIVI)
|
2308002000NRG23210320230532531
|
23/03/2023
|
lamtila yeptho
|
2308002WL000909
|
lamtila yeptho
|
00165
|
IBKL0000160
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415742962
|
|
LAMTILA YEPTHO
|
IDBI BANK(607095)
|
|
147
|
KUHUBOTO
|
NL-08-002-017-017/60055
(HENIVI)
|
2308002000NRG23210320230532530
|
23/03/2023
|
lamtila yeptho
|
2308002WL000909
|
lamtila yeptho
|
00165
|
IBKL0000160
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415742961
|
|
LAMTILA YEPTHO
|
IDBI BANK(607095)
|
|
148
|
KUHUBOTO
|
NL-08-002-017-017/60055
(HENIVI)
|
2308002000NRG23210320230532529
|
23/03/2023
|
lamtila yeptho
|
2308002WL000909
|
lamtila yeptho
|
00165
|
IBKL0000160
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415742960
|
|
LAMTILA YEPTHO
|
IDBI BANK(607095)
|
|
149
|
KUHUBOTO
|
NL-08-002-017-017/60056
(HENIVI)
|
2308002000NRG23210320230532532
|
23/03/2023
|
kahoshe aye
|
2308002WL000909
|
kahoshe aye
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415742956
|
|
KAHOSHE AYE
|
IDBI BANK(607095)
|
|
150
|
KUHUBOTO
|
NL-08-002-017-017/60064
(HENIVI)
|
2308002000NRG23210320230532538
|
23/03/2023
|
toluvi yeptho
|
2308002WL000909
|
toluvi yeptho
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415742954
|
|
TOLUVI YEPTHO
|
IDBI BANK(607095)
|
|
151
|
KUHUBOTO
|
NL-08-002-017-017/60076
(HENIVI)
|
2308002000NRG23210320230532569
|
23/03/2023
|
KOHOKHU YEPTHO
|
2308002WL000909
|
KOHOKHU YEPTHO
|
00165
|
IBKL0000160
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415742933
|
|
KUHUKHU
|
IDBI BANK(607095)
|
|
152
|
KUHUBOTO
|
NL-08-002-017-017/60076
(HENIVI)
|
2308002000NRG23210320230532568
|
23/03/2023
|
KOHOKHU YEPTHO
|
2308002WL000909
|
KOHOKHU YEPTHO
|
00165
|
IBKL0000160
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415742932
|
|
KUHUKHU
|
IDBI BANK(607095)
|
|
153
|
KUHUBOTO
|
NL-08-002-017-017/60076
(HENIVI)
|
2308002000NRG23210320230532567
|
23/03/2023
|
KOHOKHU YEPTHO
|
2308002WL000909
|
KOHOKHU YEPTHO
|
00165
|
IBKL0000160
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415742931
|
|
KUHUKHU
|
IDBI BANK(607095)
|
|
154
|
KUHUBOTO
|
NL-08-002-017-017/60077
(HENIVI)
|
2308002000NRG23210320230532570
|
23/03/2023
|
SHIKATO YEPTHO
|
2308002WL000909
|
SHIKATO YEPTHO
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415742930
|
|
SHIKATO YEPTHO
|
IDBI BANK(607095)
|
|
155
|
KUHUBOTO
|
NL-08-002-017-017/60092
(HENIVI)
|
2308002000NRG23210320230532596
|
23/03/2023
|
kisheli yeptho
|
2308002WL000909
|
kisheli yeptho
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415742957
|
|
KISHELI YEPTHO
|
IDBI BANK(607095)
|
|
156
|
KUHUBOTO
|
NL-08-002-017-017/60093
(HENIVI)
|
2308002000NRG23210320230532597
|
23/03/2023
|
MUGHALI AYE
|
2308002WL000909
|
MUGHALI AYE
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415742924
|
|
MRS MUGHALI AYE
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUHUBOTO
|
NL-08-002-017-017/60095
(HENIVI)
|
2308002000NRG23210320230532598
|
23/03/2023
|
JOEL YEPTHO
|
2308002WL000909
|
JOEL YEPTHO
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415742948
|
|
JOEL
|
IDBI BANK(607095)
|
|
158
|
KUHUBOTO
|
NL-08-002-017-017/60097
(HENIVI)
|
2308002000NRG23210320230532602
|
23/03/2023
|
lily yeptho
|
2308002WL000909
|
lily yeptho
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415742958
|
|
LILY YEPTHO
|
IDBI BANK(607095)
|
|
159
|
KUHUBOTO
|
NL-08-002-017-017/60099
(HENIVI)
|
2308002000NRG23210320230532606
|
23/03/2023
|
ATOMU YEPTHO
|
2308002WL000909
|
ATOMU YEPTHO
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415742939
|
|
ATOMU YEPTHO
|
IDBI BANK(607095)
|
|
160
|
KUHUBOTO
|
NL-08-002-017-017/60138
(HENIVI)
|
2308002000NRG23210320230532705
|
23/03/2023
|
alotoli aye
|
2308002WL000909
|
alotoli aye
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415742937
|
|
ALOTOLI AYE
|
IDBI BANK(607095)
|
|
161
|
KUHUBOTO
|
NL-08-002-017-017/60139
(HENIVI)
|
2308002000NRG23210320230532706
|
23/03/2023
|
elishan aye
|
2308002WL000909
|
elishan aye
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415742936
|
|
ELISHAN AYE
|
IDBI BANK(607095)
|
|
162
|
KUHUBOTO
|
NL-08-002-017-017/60140
(HENIVI)
|
2308002000NRG23210320230532707
|
23/03/2023
|
vivi yeptho
|
2308002WL000909
|
vivi yeptho
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415742938
|
|
VIVI YEPTHO
|
IDBI BANK(607095)
|
|
163
|
KUHUBOTO
|
NL-08-002-017-017/60142
(HENIVI)
|
2308002000NRG23210320230532711
|
23/03/2023
|
naomi awomi
|
2308002WL000909
|
naomi awomi
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415742955
|
|
MS NAOMI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUHUBOTO
|
NL-08-002-017-017/60143
(HENIVI)
|
2308002000NRG23210320230532712
|
23/03/2023
|
kaliho aye
|
2308002WL000909
|
kaliho aye
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415742945
|
|
KALIHO AYE
|
BANK OF BARODA(606985)
|
|
165
|
KUHUBOTO
|
NL-08-002-017-017/60144
(HENIVI)
|
2308002000NRG23210320230532713
|
23/03/2023
|
KAVITOLI YEPYHO
|
2308002WL000909
|
KAVITOLI YEPYHO
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415742950
|
|
KAVITOLI YEPTHO
|
IDBI BANK(607095)
|
|
166
|
KUHUBOTO
|
NL-08-002-017-017/60145
(HENIVI)
|
2308002000NRG23210320230532714
|
23/03/2023
|
i tosheli aye
|
2308002WL000909
|
i tosheli aye
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415742934
|
|
I TOSHELI AYE
|
IDBI BANK(607095)
|
|
167
|
KUHUBOTO
|
NL-08-002-017-017/60147
(HENIVI)
|
2308002000NRG23210320230532718
|
23/03/2023
|
alivi zhimo
|
2308002WL000909
|
alivi zhimo
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415742959
|
|
ALIVI JIMO
|
UCO BANK(607066)
|
|
168
|
KUHUBOTO
|
NL-08-002-017-017/60149
(HENIVI)
|
2308002000NRG23210320230532722
|
23/03/2023
|
hotoli
|
2308002WL000909
|
hotoli
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415742953
|
|
HOTOLI
|
IDBI BANK(607095)
|
|
169
|
KUHUBOTO
|
NL-08-002-017-017/60151
(HENIVI)
|
2308002000NRG23210320230532726
|
23/03/2023
|
ilivi yeptho
|
2308002WL000909
|
ilivi yeptho
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415742951
|
|
Miss. ILIVI YEPTHO
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
KUHUBOTO
|
NL-08-002-017-017/60153
(HENIVI)
|
2308002000NRG23210320230532728
|
23/03/2023
|
AYETOLI YEPTHO
|
2308002WL000909
|
AYETOLI YEPTHO
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415742966
|
|
AKALI H KINIMI
|
IDBI BANK(607095)
|
|
171
|
KUHUBOTO
|
NL-08-002-017-017/60154
(HENIVI)
|
2308002000NRG23210320230532729
|
23/03/2023
|
lucy s swu
|
2308002WL000909
|
lucy s swu
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415742929
|
|
LUCY S SWU
|
IDBI BANK(607095)
|
|
172
|
KUHUBOTO
|
NL-08-002-017-017/60161
(HENIVI)
|
2308002000NRG23210320230532739
|
23/03/2023
|
KAHONI KINIMI
|
2308002WL000909
|
KAHONI KINIMI
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415742968
|
|
KAHONI KINIMI
|
IDBI BANK(607095)
|
|
173
|
KUHUBOTO
|
NL-08-002-017-017/60163
(HENIVI)
|
2308002000NRG23210320230532740
|
23/03/2023
|
kihoshi zhimmo
|
2308002WL000909
|
kihoshi zhimmo
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415742967
|
|
KIHOSHI ZHIMMO
|
BANK OF BARODA(606985)
|
|
174
|
KUHUBOTO
|
NL-08-002-017-017/60165
(HENIVI)
|
2308002000NRG23210320230532744
|
23/03/2023
|
vikashe yeptho
|
2308002WL000909
|
vikashe yeptho
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415742963
|
|
MR VIKASHE YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUHUBOTO
|
NL-08-002-017-017/60166
(HENIVI)
|
2308002000NRG23210320230532745
|
23/03/2023
|
IKHULI YEPTHO
|
2308002WL000909
|
IKHULI YEPTHO
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415742927
|
|
NAGAHOLI YEPTHO
|
IDBI BANK(607095)
|
|
176
|
KUHUBOTO
|
NL-08-002-017-017/60167
(HENIVI)
|
2308002000NRG23210320230532746
|
23/03/2023
|
olika ayemi
|
2308002WL000909
|
olika ayemi
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415742944
|
|
0LIKA AYEMI
|
IDBI BANK(607095)
|
|
177
|
KUHUBOTO
|
NL-08-002-017-017/60168
(HENIVI)
|
2308002000NRG23210320230532747
|
23/03/2023
|
anikali s aye
|
2308002WL000909
|
anikali s aye
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415742943
|
|
ANIKALI S AYEMI
|
IDBI BANK(607095)
|
|
178
|
KUHUBOTO
|
NL-08-002-017-017/60171
(HENIVI)
|
2308002000NRG23210320230532752
|
23/03/2023
|
izheli achumi
|
2308002WL000909
|
izheli achumi
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415742964
|
|
IZHELI ACHUMI
|
IDBI BANK(607095)
|
|
179
|
KUHUBOTO
|
NL-08-002-017-017/60172
(HENIVI)
|
2308002000NRG23210320230532753
|
23/03/2023
|
AGHALI
|
2308002WL000909
|
AGHALI
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415742926
|
|
AGHALI YEPTHO
|
IDBI BANK(607095)
|
|
180
|
KUHUBOTO
|
NL-08-002-017-017/60177
(HENIVI)
|
2308002000NRG23210320230532764
|
23/03/2023
|
HIKALI KINIMI
|
2308002WL000909
|
HIKALI KINIMI
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415742965
|
|
HIKALI KINIMI
|
IDBI BANK(607095)
|
|
181
|
KUHUBOTO
|
NL-08-002-017-017/60178
(HENIVI)
|
2308002000NRG23210320230532765
|
23/03/2023
|
VIKAHO YEPTHO
|
2308002WL000909
|
VIKAHO YEPTHO
|
00165
|
IBKL0000160
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415742952
|
|
VIKAHO YEPTHO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215352
|
215352
|
|
|
|
|
|
|
|