|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUHUBOTO
|
NL-08-002-001-001/230001
(PUKHATO)
|
2308002000NRG23220320230588453
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0415326516
|
|
KIYETO
|
FEDERAL BANK(607165)
|
|
2
|
KUHUBOTO
|
NL-08-002-001-001/230001
(PUKHATO)
|
2308002000NRG23220320230588452
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415326515
|
|
KIYETO
|
FEDERAL BANK(607165)
|
|
3
|
KUHUBOTO
|
NL-08-002-001-001/230001
(PUKHATO)
|
2308002000NRG23220320230588451
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0415326514
|
|
KIYETO
|
FEDERAL BANK(607165)
|
|
4
|
KUHUBOTO
|
NL-08-002-001-001/230006
(PUKHATO)
|
2308002000NRG23220320230588465
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326519
|
|
MR AKHEVI SWU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUHUBOTO
|
NL-08-002-001-001/230006
(PUKHATO)
|
2308002000NRG23220320230588464
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415326518
|
|
MR AKHEVI SWU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUHUBOTO
|
NL-08-002-001-001/230006
(PUKHATO)
|
2308002000NRG23220320230588463
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415326517
|
|
MR AKHEVI SWU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUHUBOTO
|
NL-08-002-001-001/230039
(PUKHATO)
|
2308002000NRG23220320230588527
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326513
|
|
TOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUHUBOTO
|
NL-08-002-001-001/230039
(PUKHATO)
|
2308002000NRG23220320230588526
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415326512
|
|
TOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUHUBOTO
|
NL-08-002-001-001/230039
(PUKHATO)
|
2308002000NRG23220320230588525
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415326511
|
|
TOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUHUBOTO
|
NL-08-002-001-001/230054
(PUKHATO)
|
2308002000NRG23220320230588551
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326510
|
|
MUGHATO AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUHUBOTO
|
NL-08-002-001-001/230054
(PUKHATO)
|
2308002000NRG23220320230588550
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415326509
|
|
MUGHATO AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUHUBOTO
|
NL-08-002-001-001/230054
(PUKHATO)
|
2308002000NRG23220320230588549
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415326508
|
|
MUGHATO AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUHUBOTO
|
NL-08-002-001-001/230073
(PUKHATO)
|
2308002000NRG23220320230588604
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415326612
|
|
MR A SHIKATO SEMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUHUBOTO
|
NL-08-002-001-001/230073
(PUKHATO)
|
2308002000NRG23220320230588603
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415326611
|
|
MR A SHIKATO SEMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUHUBOTO
|
NL-08-002-001-001/230073
(PUKHATO)
|
2308002000NRG23220320230588602
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326610
|
|
MR A SHIKATO SEMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUHUBOTO
|
NL-08-002-001-001/230078
(PUKHATO)
|
2308002000NRG23220320230588617
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0415326591
|
|
KUGHASHI
|
FEDERAL BANK(607165)
|
|
17
|
KUHUBOTO
|
NL-08-002-001-001/230078
(PUKHATO)
|
2308002000NRG23220320230588616
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415326590
|
|
KUGHASHI
|
FEDERAL BANK(607165)
|
|
18
|
KUHUBOTO
|
NL-08-002-001-001/230078
(PUKHATO)
|
2308002000NRG23220320230588615
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0415326589
|
|
KUGHASHI
|
FEDERAL BANK(607165)
|
|
19
|
KUHUBOTO
|
NL-08-002-001-001/230082
(PUKHATO)
|
2308002000NRG23220320230588629
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326594
|
|
MR MR HOITO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUHUBOTO
|
NL-08-002-001-001/230082
(PUKHATO)
|
2308002000NRG23220320230588628
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415326593
|
|
MR MR HOITO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUHUBOTO
|
NL-08-002-001-001/230082
(PUKHATO)
|
2308002000NRG23220320230588627
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415326592
|
|
MR MR HOITO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUHUBOTO
|
NL-08-002-001-001/230083
(PUKHATO)
|
2308002000NRG23220320230588632
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0415326597
|
|
AVIKA
|
FEDERAL BANK(607165)
|
|
23
|
KUHUBOTO
|
NL-08-002-001-001/230083
(PUKHATO)
|
2308002000NRG23220320230588631
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415326596
|
|
AVIKA
|
FEDERAL BANK(607165)
|
|
24
|
KUHUBOTO
|
NL-08-002-001-001/230083
(PUKHATO)
|
2308002000NRG23220320230588630
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0415326595
|
|
AVIKA
|
FEDERAL BANK(607165)
|
|
25
|
KUHUBOTO
|
NL-08-002-001-001/230089
(PUKHATO)
|
2308002000NRG23220320230588642
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415326600
|
|
MUGHATOLI H SWU
|
UCO BANK(607066)
|
|
26
|
KUHUBOTO
|
NL-08-002-001-001/230089
(PUKHATO)
|
2308002000NRG23220320230588641
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415326599
|
|
MUGHATOLI H SWU
|
UCO BANK(607066)
|
|
27
|
KUHUBOTO
|
NL-08-002-001-001/230089
(PUKHATO)
|
2308002000NRG23220320230588640
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326598
|
|
MUGHATOLI H SWU
|
UCO BANK(607066)
|
|
28
|
KUHUBOTO
|
NL-08-002-001-001/230093
(PUKHATO)
|
2308002000NRG23220320230588654
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415326603
|
|
Mr. TOKAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUHUBOTO
|
NL-08-002-001-001/230093
(PUKHATO)
|
2308002000NRG23220320230588653
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415326602
|
|
Mr. TOKAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUHUBOTO
|
NL-08-002-001-001/230093
(PUKHATO)
|
2308002000NRG23220320230588652
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326601
|
|
Mr. TOKAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUHUBOTO
|
NL-08-002-001-001/230094
(PUKHATO)
|
2308002000NRG23220320230588657
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326606
|
|
NIHOLI MURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUHUBOTO
|
NL-08-002-001-001/230094
(PUKHATO)
|
2308002000NRG23220320230588656
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415326605
|
|
NIHOLI MURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUHUBOTO
|
NL-08-002-001-001/230094
(PUKHATO)
|
2308002000NRG23220320230588655
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415326604
|
|
NIHOLI MURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUHUBOTO
|
NL-08-002-001-001/230098
(PUKHATO)
|
2308002000NRG23220320230588669
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326609
|
|
LIKIVI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUHUBOTO
|
NL-08-002-001-001/230098
(PUKHATO)
|
2308002000NRG23220320230588668
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415326608
|
|
LIKIVI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUHUBOTO
|
NL-08-002-001-001/230098
(PUKHATO)
|
2308002000NRG23220320230588667
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415326607
|
|
LIKIVI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUHUBOTO
|
NL-08-002-001-001/230111
(PUKHATO)
|
2308002000NRG23220320230588706
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0415326522
|
|
HONILI AYE
|
FEDERAL BANK(607165)
|
|
38
|
KUHUBOTO
|
NL-08-002-001-001/230111
(PUKHATO)
|
2308002000NRG23220320230588705
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415326521
|
|
HONILI AYE
|
FEDERAL BANK(607165)
|
|
39
|
KUHUBOTO
|
NL-08-002-001-001/230111
(PUKHATO)
|
2308002000NRG23220320230588704
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0415326520
|
|
HONILI AYE
|
FEDERAL BANK(607165)
|
|
40
|
KUHUBOTO
|
NL-08-002-001-001/230119
(PUKHATO)
|
2308002000NRG23220320230588730
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0415326525
|
|
TOSHENI
|
FEDERAL BANK(607165)
|
|
41
|
KUHUBOTO
|
NL-08-002-001-001/230119
(PUKHATO)
|
2308002000NRG23220320230588729
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415326524
|
|
TOSHENI
|
FEDERAL BANK(607165)
|
|
42
|
KUHUBOTO
|
NL-08-002-001-001/230119
(PUKHATO)
|
2308002000NRG23220320230588728
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0415326523
|
|
TOSHENI
|
FEDERAL BANK(607165)
|
|
43
|
KUHUBOTO
|
NL-08-002-001-001/230126
(PUKHATO)
|
2308002000NRG23220320230588751
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0415326528
|
|
TOLIVI
|
FEDERAL BANK(607165)
|
|
44
|
KUHUBOTO
|
NL-08-002-001-001/230126
(PUKHATO)
|
2308002000NRG23220320230588750
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415326527
|
|
TOLIVI
|
FEDERAL BANK(607165)
|
|
45
|
KUHUBOTO
|
NL-08-002-001-001/230126
(PUKHATO)
|
2308002000NRG23220320230588749
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0415326526
|
|
TOLIVI
|
FEDERAL BANK(607165)
|
|
46
|
KUHUBOTO
|
NL-08-002-001-001/230131
(PUKHATO)
|
2308002000NRG23220320230588763
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0415326531
|
|
IKUGHA
|
FEDERAL BANK(607165)
|
|
47
|
KUHUBOTO
|
NL-08-002-001-001/230131
(PUKHATO)
|
2308002000NRG23220320230588762
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415326530
|
|
IKUGHA
|
FEDERAL BANK(607165)
|
|
48
|
KUHUBOTO
|
NL-08-002-001-001/230131
(PUKHATO)
|
2308002000NRG23220320230588761
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0415326529
|
|
IKUGHA
|
FEDERAL BANK(607165)
|
|
49
|
KUHUBOTO
|
NL-08-002-001-001/230133
(PUKHATO)
|
2308002000NRG23220320230588769
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0415326534
|
|
INAHOLI
|
FEDERAL BANK(607165)
|
|
50
|
KUHUBOTO
|
NL-08-002-001-001/230133
(PUKHATO)
|
2308002000NRG23220320230588768
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415326533
|
|
INAHOLI
|
FEDERAL BANK(607165)
|
|
51
|
KUHUBOTO
|
NL-08-002-001-001/230133
(PUKHATO)
|
2308002000NRG23220320230588767
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0415326532
|
|
INAHOLI
|
FEDERAL BANK(607165)
|
|
52
|
KUHUBOTO
|
NL-08-002-001-001/230134
(PUKHATO)
|
2308002000NRG23220320230588772
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326537
|
|
Mr. MULATO SWU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUHUBOTO
|
NL-08-002-001-001/230134
(PUKHATO)
|
2308002000NRG23220320230588771
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415326536
|
|
Mr. MULATO SWU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KUHUBOTO
|
NL-08-002-001-001/230134
(PUKHATO)
|
2308002000NRG23220320230588770
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415326535
|
|
Mr. MULATO SWU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KUHUBOTO
|
NL-08-002-001-001/230135
(PUKHATO)
|
2308002000NRG23220320230588775
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415326540
|
|
AVINI H ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUHUBOTO
|
NL-08-002-001-001/230135
(PUKHATO)
|
2308002000NRG23220320230588774
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415326539
|
|
AVINI H ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUHUBOTO
|
NL-08-002-001-001/230135
(PUKHATO)
|
2308002000NRG23220320230588773
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326538
|
|
AVINI H ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUHUBOTO
|
NL-08-002-001-001/230139
(PUKHATO)
|
2308002000NRG23220320230588784
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326543
|
|
Mr. PHUTO V YEPTHO
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KUHUBOTO
|
NL-08-002-001-001/230139
(PUKHATO)
|
2308002000NRG23220320230588783
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415326542
|
|
Mr. PHUTO V YEPTHO
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KUHUBOTO
|
NL-08-002-001-001/230139
(PUKHATO)
|
2308002000NRG23220320230588782
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415326541
|
|
Mr. PHUTO V YEPTHO
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KUHUBOTO
|
NL-08-002-001-001/230140
(PUKHATO)
|
2308002000NRG23220320230588787
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415326546
|
|
NIKASHI
|
CANARA BANK(508532)
|
|
62
|
KUHUBOTO
|
NL-08-002-001-001/230140
(PUKHATO)
|
2308002000NRG23220320230588786
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415326545
|
|
NIKASHI
|
CANARA BANK(508532)
|
|
63
|
KUHUBOTO
|
NL-08-002-001-001/230140
(PUKHATO)
|
2308002000NRG23220320230588785
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326544
|
|
NIKASHI
|
CANARA BANK(508532)
|
|
64
|
KUHUBOTO
|
NL-08-002-001-001/230149
(PUKHATO)
|
2308002000NRG23220320230588814
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326549
|
|
MISS KAHONI SWU
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUHUBOTO
|
NL-08-002-001-001/230149
(PUKHATO)
|
2308002000NRG23220320230588813
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415326548
|
|
MISS KAHONI SWU
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUHUBOTO
|
NL-08-002-001-001/230149
(PUKHATO)
|
2308002000NRG23220320230588812
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415326547
|
|
MISS KAHONI SWU
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUHUBOTO
|
NL-08-002-001-001/230155
(PUKHATO)
|
2308002000NRG23220320230588829
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415326552
|
|
ALIN AYEMI
|
AXIS BANK(607153)
|
|
68
|
KUHUBOTO
|
NL-08-002-001-001/230155
(PUKHATO)
|
2308002000NRG23220320230588828
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415326551
|
|
ALIN AYEMI
|
AXIS BANK(607153)
|
|
69
|
KUHUBOTO
|
NL-08-002-001-001/230155
(PUKHATO)
|
2308002000NRG23220320230588827
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326550
|
|
ALIN AYEMI
|
AXIS BANK(607153)
|
|
70
|
KUHUBOTO
|
NL-08-002-001-001/230157
(PUKHATO)
|
2308002000NRG23220320230588835
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415326555
|
|
HOSHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUHUBOTO
|
NL-08-002-001-001/230157
(PUKHATO)
|
2308002000NRG23220320230588834
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415326554
|
|
HOSHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUHUBOTO
|
NL-08-002-001-001/230157
(PUKHATO)
|
2308002000NRG23220320230588833
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326553
|
|
HOSHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUHUBOTO
|
NL-08-002-001-001/230159
(PUKHATO)
|
2308002000NRG23220320230588838
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0415326558
|
|
VITOKA
|
FEDERAL BANK(607165)
|
|
74
|
KUHUBOTO
|
NL-08-002-001-001/230159
(PUKHATO)
|
2308002000NRG23220320230588837
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415326557
|
|
VITOKA
|
FEDERAL BANK(607165)
|
|
75
|
KUHUBOTO
|
NL-08-002-001-001/230159
(PUKHATO)
|
2308002000NRG23220320230588836
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0415326556
|
|
VITOKA
|
FEDERAL BANK(607165)
|
|
76
|
KUHUBOTO
|
NL-08-002-001-001/230161
(PUKHATO)
|
2308002000NRG23220320230588844
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326561
|
|
TOVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUHUBOTO
|
NL-08-002-001-001/230161
(PUKHATO)
|
2308002000NRG23220320230588843
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415326560
|
|
TOVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUHUBOTO
|
NL-08-002-001-001/230161
(PUKHATO)
|
2308002000NRG23220320230588842
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415326559
|
|
TOVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KUHUBOTO
|
NL-08-002-001-001/230165
(PUKHATO)
|
2308002000NRG23220320230588856
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326564
|
|
ASHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUHUBOTO
|
NL-08-002-001-001/230165
(PUKHATO)
|
2308002000NRG23220320230588855
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415326563
|
|
ASHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUHUBOTO
|
NL-08-002-001-001/230165
(PUKHATO)
|
2308002000NRG23220320230588854
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415326562
|
|
ASHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUHUBOTO
|
NL-08-002-001-001/230187
(PUKHATO)
|
2308002000NRG23220320230588922
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326567
|
|
SOME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUHUBOTO
|
NL-08-002-001-001/230187
(PUKHATO)
|
2308002000NRG23220320230588921
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415326566
|
|
SOME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KUHUBOTO
|
NL-08-002-001-001/230187
(PUKHATO)
|
2308002000NRG23220320230588920
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415326565
|
|
SOME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUHUBOTO
|
NL-08-002-001-001/230218
(PUKHATO)
|
2308002000NRG23220320230589015
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415326570
|
|
ALI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUHUBOTO
|
NL-08-002-001-001/230218
(PUKHATO)
|
2308002000NRG23220320230589014
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415326569
|
|
ALI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUHUBOTO
|
NL-08-002-001-001/230218
(PUKHATO)
|
2308002000NRG23220320230589013
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326568
|
|
ALI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KUHUBOTO
|
NL-08-002-001-001/230220
(PUKHATO)
|
2308002000NRG23220320230589021
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415326573
|
|
TOKALI MURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUHUBOTO
|
NL-08-002-001-001/230220
(PUKHATO)
|
2308002000NRG23220320230589020
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415326572
|
|
TOKALI MURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUHUBOTO
|
NL-08-002-001-001/230220
(PUKHATO)
|
2308002000NRG23220320230589019
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326571
|
|
TOKALI MURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUHUBOTO
|
NL-08-002-001-001/230259
(PUKHATO)
|
2308002000NRG23220320230589133
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0415326576
|
|
HELINA
|
FEDERAL BANK(607165)
|
|
92
|
KUHUBOTO
|
NL-08-002-001-001/230259
(PUKHATO)
|
2308002000NRG23220320230589132
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415326575
|
|
HELINA
|
FEDERAL BANK(607165)
|
|
93
|
KUHUBOTO
|
NL-08-002-001-001/230259
(PUKHATO)
|
2308002000NRG23220320230589131
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0415326574
|
|
HELINA
|
FEDERAL BANK(607165)
|
|
94
|
KUHUBOTO
|
NL-08-002-001-001/230262
(PUKHATO)
|
2308002000NRG23220320230589142
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415326579
|
|
ALITO SUMI
|
BANK OF BARODA(606985)
|
|
95
|
KUHUBOTO
|
NL-08-002-001-001/230262
(PUKHATO)
|
2308002000NRG23220320230589141
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415326578
|
|
ALITO SUMI
|
BANK OF BARODA(606985)
|
|
96
|
KUHUBOTO
|
NL-08-002-001-001/230262
(PUKHATO)
|
2308002000NRG23220320230589140
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415326577
|
|
ALITO SUMI
|
BANK OF BARODA(606985)
|
|
97
|
KUHUBOTO
|
NL-08-002-001-001/230350
(PUKHATO)
|
2308002000NRG23220320230589400
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415326582
|
|
KUGHALI K SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KUHUBOTO
|
NL-08-002-001-001/230350
(PUKHATO)
|
2308002000NRG23220320230589399
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415326581
|
|
KUGHALI K SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KUHUBOTO
|
NL-08-002-001-001/230350
(PUKHATO)
|
2308002000NRG23220320230589398
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415326580
|
|
KUGHALI K SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUHUBOTO
|
NL-08-002-001-001/230373
(PUKHATO)
|
2308002000NRG23220320230589469
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415326585
|
|
VITOLI ZHIMO
|
UCO BANK(607066)
|
|
101
|
KUHUBOTO
|
NL-08-002-001-001/230373
(PUKHATO)
|
2308002000NRG23220320230589468
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415326584
|
|
VITOLI ZHIMO
|
UCO BANK(607066)
|
|
102
|
KUHUBOTO
|
NL-08-002-001-001/230373
(PUKHATO)
|
2308002000NRG23220320230589467
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415326583
|
|
VITOLI ZHIMO
|
UCO BANK(607066)
|
|
103
|
KUHUBOTO
|
NL-08-002-001-001/230393
(PUKHATO)
|
2308002000NRG23220320230589529
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0415326588
|
|
VIKIE SWU
|
FEDERAL BANK(607165)
|
|
104
|
KUHUBOTO
|
NL-08-002-001-001/230393
(PUKHATO)
|
2308002000NRG23220320230589528
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415326587
|
|
VIKIE SWU
|
FEDERAL BANK(607165)
|
|
105
|
KUHUBOTO
|
NL-08-002-001-001/230393
(PUKHATO)
|
2308002000NRG23220320230589527
|
24/03/2023
|
VDB Pukhato
|
2308002WL000973
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0415326586
|
|
VIKIE SWU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114480
|
114480
|
|
|
|
|
|
|
|
|
106
|
KUHUBOTO
|
NL-08-002-001-001/230050
(PUKHATO)
|
2308002000NRG23220320230588544
|
24/03/2023
|
SHETOLI
|
2308002WL000973
|
SHETOLI
|
00045
|
BARB0DIMAPU
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326478
|
|
NIGHOTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
107
|
KUHUBOTO
|
NL-08-002-001-001/230015
(PUKHATO)
|
2308002000NRG23220320230588483
|
24/03/2023
|
iheto
|
2308002WL000973
|
iheto
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326482
|
|
IHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KUHUBOTO
|
NL-08-002-001-001/230016
(PUKHATO)
|
2308002000NRG23220320230588484
|
24/03/2023
|
kavito swu
|
2308002WL000973
|
kavito swu
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326494
|
|
KAVITO SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KUHUBOTO
|
NL-08-002-001-001/230017
(PUKHATO)
|
2308002000NRG23220320230588485
|
24/03/2023
|
yehoto aye
|
2308002WL000973
|
yehoto aye
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326496
|
|
MR YEHOTO AYE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUHUBOTO
|
NL-08-002-001-001/230018
(PUKHATO)
|
2308002000NRG23220320230588486
|
24/03/2023
|
ahokhe
|
2308002WL000973
|
ahokhe
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326485
|
|
AHOKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KUHUBOTO
|
NL-08-002-001-001/230020
(PUKHATO)
|
2308002000NRG23220320230588490
|
24/03/2023
|
jepito
|
2308002WL000973
|
jepito
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
31/03/2023
|
|
0415326495
|
|
JEPITO
|
FEDERAL BANK(607165)
|
|
112
|
KUHUBOTO
|
NL-08-002-001-001/230021
(PUKHATO)
|
2308002000NRG23220320230588491
|
24/03/2023
|
viholi zhimo
|
2308002WL000973
|
viholi zhimo
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
31/03/2023
|
|
0415326487
|
|
VIHOLI ZHIMO
|
FEDERAL BANK(607165)
|
|
113
|
KUHUBOTO
|
NL-08-002-001-001/230022
(PUKHATO)
|
2308002000NRG23220320230588492
|
24/03/2023
|
zhetoi
|
2308002WL000973
|
zhetoi
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326498
|
|
MR ZHETOI ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUHUBOTO
|
NL-08-002-001-001/230023
(PUKHATO)
|
2308002000NRG23220320230588493
|
24/03/2023
|
nihezu
|
2308002WL000973
|
nihezu
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326483
|
|
MR NIHEZU SEMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUHUBOTO
|
NL-08-002-001-001/230025
(PUKHATO)
|
2308002000NRG23220320230588495
|
24/03/2023
|
mughato muru
|
2308002WL000973
|
mughato muru
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326506
|
|
MUGHATO MURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KUHUBOTO
|
NL-08-002-001-001/230029
(PUKHATO)
|
2308002000NRG23220320230588503
|
24/03/2023
|
hezhevi
|
2308002WL000973
|
hezhevi
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
31/03/2023
|
|
0415326500
|
|
HEZHEVI
|
FEDERAL BANK(607165)
|
|
117
|
KUHUBOTO
|
NL-08-002-001-001/230030
(PUKHATO)
|
2308002000NRG23220320230588504
|
24/03/2023
|
akavi muru
|
2308002WL000973
|
akavi muru
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
31/03/2023
|
|
0415326491
|
|
AKAVI MURU
|
FEDERAL BANK(607165)
|
|
118
|
KUHUBOTO
|
NL-08-002-001-001/230035
(PUKHATO)
|
2308002000NRG23220320230588517
|
24/03/2023
|
hekato swu
|
2308002WL000973
|
hekato swu
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326504
|
|
HEKATO SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KUHUBOTO
|
NL-08-002-001-001/230037
(PUKHATO)
|
2308002000NRG23220320230588523
|
24/03/2023
|
Vighoto Yeptho
|
2308002WL000973
|
Vighoto Yeptho
|
00127
|
FDRL0001188
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0415326503
|
|
VIGHOTO YEPTHO
|
FEDERAL BANK(607165)
|
|
120
|
KUHUBOTO
|
NL-08-002-001-001/230037
(PUKHATO)
|
2308002000NRG23220320230588522
|
24/03/2023
|
Vighoto Yeptho
|
2308002WL000973
|
Vighoto Yeptho
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415326502
|
|
VIGHOTO YEPTHO
|
FEDERAL BANK(607165)
|
|
121
|
KUHUBOTO
|
NL-08-002-001-001/230037
(PUKHATO)
|
2308002000NRG23220320230588521
|
24/03/2023
|
Vighoto Yeptho
|
2308002WL000973
|
Vighoto Yeptho
|
00127
|
FDRL0001188
|
432
|
432
|
Processed
|
31/03/2023
|
|
0415326501
|
|
VIGHOTO YEPTHO
|
FEDERAL BANK(607165)
|
|
122
|
KUHUBOTO
|
NL-08-002-001-001/230038
(PUKHATO)
|
2308002000NRG23220320230588524
|
24/03/2023
|
kiyevi
|
2308002WL000973
|
kiyevi
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326490
|
|
KIYEVI
|
BANK OF BARODA(606985)
|
|
123
|
KUHUBOTO
|
NL-08-002-001-001/230041
(PUKHATO)
|
2308002000NRG23220320230588531
|
24/03/2023
|
hetoli
|
2308002WL000973
|
hetoli
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326499
|
|
HETOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KUHUBOTO
|
NL-08-002-001-001/230043
(PUKHATO)
|
2308002000NRG23220320230588535
|
24/03/2023
|
hotoshe sema
|
2308002WL000973
|
hotoshe sema
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326484
|
|
MR HOTOSHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUHUBOTO
|
NL-08-002-001-001/230044
(PUKHATO)
|
2308002000NRG23220320230588536
|
24/03/2023
|
kiyeli sema
|
2308002WL000973
|
kiyeli sema
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326479
|
|
KIYELI SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KUHUBOTO
|
NL-08-002-001-001/230045
(PUKHATO)
|
2308002000NRG23220320230588537
|
24/03/2023
|
tozheli
|
2308002WL000973
|
tozheli
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
31/03/2023
|
|
0415326493
|
|
TOZHELI
|
FEDERAL BANK(607165)
|
|
127
|
KUHUBOTO
|
NL-08-002-001-001/230046
(PUKHATO)
|
2308002000NRG23220320230588538
|
24/03/2023
|
heshili a swu
|
2308002WL000973
|
heshili a swu
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
31/03/2023
|
|
0415326481
|
|
HESHILI A SWU
|
FEDERAL BANK(607165)
|
|
128
|
KUHUBOTO
|
NL-08-002-001-001/230047
(PUKHATO)
|
2308002000NRG23220320230588539
|
24/03/2023
|
tokishe toccu
|
2308002WL000973
|
tokishe toccu
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326486
|
|
Mr. TOKISHE TUCCU
|
NAGALAND RURAL BANK(607220)
|
|
129
|
KUHUBOTO
|
NL-08-002-001-001/230048
(PUKHATO)
|
2308002000NRG23220320230588540
|
24/03/2023
|
ahoi
|
2308002WL000973
|
ahoi
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
31/03/2023
|
|
0415326507
|
|
AHOI H SWU
|
FEDERAL BANK(607165)
|
|
130
|
KUHUBOTO
|
NL-08-002-001-001/230053
(PUKHATO)
|
2308002000NRG23220320230588548
|
24/03/2023
|
hevito
|
2308002WL000973
|
hevito
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
31/03/2023
|
|
0415326480
|
|
HEVITO
|
FEDERAL BANK(607165)
|
|
131
|
KUHUBOTO
|
NL-08-002-001-001/230057
(PUKHATO)
|
2308002000NRG23220320230588558
|
24/03/2023
|
nihoshe zhimo
|
2308002WL000973
|
nihoshe zhimo
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326497
|
|
NIHOSHE ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KUHUBOTO
|
NL-08-002-001-001/230061
(PUKHATO)
|
2308002000NRG23220320230588568
|
24/03/2023
|
zhehuto
|
2308002WL000973
|
zhehuto
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326488
|
|
ZHEHUTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KUHUBOTO
|
NL-08-002-001-001/230075
(PUKHATO)
|
2308002000NRG23220320230588608
|
24/03/2023
|
khekiho k murumi
|
2308002WL000973
|
khekiho k murumi
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
31/03/2023
|
|
0415326492
|
|
KHEKIHO K MURUMI
|
FEDERAL BANK(607165)
|
|
134
|
KUHUBOTO
|
NL-08-002-001-001/230110
(PUKHATO)
|
2308002000NRG23220320230588703
|
24/03/2023
|
avili z sumi
|
2308002WL000973
|
avili z sumi
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326489
|
|
AVILI Z SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KUHUBOTO
|
NL-08-002-001-001/230243
(PUKHATO)
|
2308002000NRG23220320230589088
|
24/03/2023
|
hokali k sumi
|
2308002WL000973
|
hokali k sumi
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
02/04/2023
|
|
0415326505
|
|
SUSHO SHG DIPHUPAR
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8856
|
8856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123552
|
123552
|
|
|
|
|
|
|
|